PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/25/05 EST. NO.03 TIME 11:12 AM R.E. NAME: MC KENZIE, DARRELL 07-4L1104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0070 3,344.07 E.W. @ F.A.(+) 060205 N 35 0 0071 43,442.40 072205 N 36 0 46,786.47 TOTAL THIS ESTIMATE 679,643.27 TOTAL PREVIOUS ESTIMATE 726,429.74 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/25/05 EST. NO.03 TIME 11:12 AM R.E. NAME: MC KENZIE, DARRELL 07-4L1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1104 TIME 11:12 AM ESTIMATE NO. 03 BID OPENING 03/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MC KENZIE, DARRELL DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 07-LA-2-42.2/42.2 ----------------- BRUTUCO ENGINEERING & IN LA COUNTY CONSTRUCTION, INC P.O. BOX 429 FONTANA, CA 92334 FED. AID NO. N O N E EMERGENCY REPAIRS AT RTE 2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SLIDE REMOVAL LS 5,300.0000 5,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1104 TIME 11:12 AM ESTIMATE NO. 03 BID OPENING 03/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MC KENZIE, DARRELL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,786.47 726,429.74 SUBTOTAL AMOUNT EARNED 46,786.47 726,429.74 ORIGINAL CONTRACT AMOUNT 5,300.00 TOTAL WORK COMPLETED 46,786.47 726,429.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,786.47 726,429.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/05 35 03/29/05 03/25/06 09/15/05 136 2 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MC KENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/05