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 05/15/06 EST. NO.05 TIME 10:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/15/06 EST. NO.05 TIME 10:53 AM 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 DVBE 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1104 TIME 10:53 AM ESTIMATE NO. 05 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 05/15/06 LOCATION FINAL 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 1.000 5,300.00 PROGRAM CAS145 PAGE 2 DATE 05/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1104 TIME 10:53 AM ESTIMATE NO. 05 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 05/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 794,621.85 SUBTOTAL AMOUNT EARNED 0.00 799,921.85 ORIGINAL CONTRACT AMOUNT 5,300.00 TOTAL WORK COMPLETED 0.00 799,921.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 799,921.85 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 PAGE 2 DATE 05/15/06