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 05/05/05 EST. NO.01 TIME 02:25 PM R.E. NAME: YOUNG, FRED 07-4L2604 --------------------------------------------------------------------------- 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 0001 566.98 E.W. @ F.A.(+) 031505 N 0001.0 0002 425.23 031605 N 0002.0 0003 5,690.15 032205 N 0003.0 0004 1,546.05 032405 N 0004.0 0005 5,799.72 032605 N 0005.0 0006 640.86 032805 N 0006.0 0007 22,415.07 032805 N 0007.0 0008 140,297.13 040105 N 0011.0 0009 107,147.06 040705 N 0015.0 0011 3,244.58 032905 N 0008.0 0012 80,658.99 033005 N 0009.0 0013 35,125.61 033105 N 0010.0 0014 81,035.88 040405 N 0012.0 0015 66,408.45 040505 N 0013.0 551,001.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 551,001.76 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 05/05/05 EST. NO.01 TIME 02:25 PM R.E. NAME: YOUNG, FRED 07-4L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2604 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 03/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 05/05/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-46.5/50.3 ----------------------- J.MCLOUGHLIN ENGINEERING CO., LA-5 IN THE CITY OF SANTA CLARITA FROM PM 10722 ARROW ROUTE #716 46.5 (WELDON CANYON O/C) TO PM 50.3 (LYONS RANCHO CUCAMONGA, CA 91730 AVENUE O/C) REPLACE FAILED PAVEMENT DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE/REPLACE 115 FAILED PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE/REPLACE FAILED SLABS (BOND PREMIU LS 7,000.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2604 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 03/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 05/05/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 551,001.76 551,001.76 SUBTOTAL AMOUNT EARNED 551,001.76 551,001.76 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 551,001.76 551,001.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,001.76 551,001.76 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 03/15/05 30 03/22/05 03/22/05 05/20/05 39 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/05