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 03/01/06 EST. NO.04 TIME 02:03 PM 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 0072 150.08 E.W. @ F.A.(+) 042605 N 32E 0 0074 63,430.53 091305 N 38 0 0075 17,543.64 042205 N 39 0 0075-1 -17,543.64 042205 N 39 0 DAO CORRECTING ENTRY 0077 4,611.50 091205 N 40.1 0 68,192.11 TOTAL THIS ESTIMATE 726,429.74 TOTAL PREVIOUS ESTIMATE 794,621.85 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 03/01/06 EST. NO.04 TIME 02:03 PM R.E. NAME: MC KENZIE, DARRELL 07-4L1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1104 TIME 02:03 PM ESTIMATE NO. 04 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 10/15/05 R.E. NAME: MC KENZIE, DARRELL DATE OF THIS ESTIMATE 03/01/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,300.00 1.000 5,300.00 PROGRAM CAS145 PAGE 2 DATE 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1104 TIME 02:03 PM ESTIMATE NO. 04 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 10/15/05 R.E. NAME: MC KENZIE, DARRELL DATE OF THIS ESTIMATE 03/01/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,300.00 5,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,192.11 794,621.85 SUBTOTAL AMOUNT EARNED 73,492.11 799,921.85 ORIGINAL CONTRACT AMOUNT 5,300.00 TOTAL WORK COMPLETED 73,492.11 799,921.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 63,492.11 789,921.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/05 35 03/29/05 03/25/05 10/15/05 138 2 103 0 100% 100% MC KENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/06