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 06/14/05 EST. NO.02 TIME 02:07 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 0010 13,110.86 E.W. @ F.A.(+) 042205 N 0016.0 0016 2,018.80 050205 N 0022.0 0017 86,408.51 050305 N 0023.0 0018 52,595.34 050405 N 0024.0 0019 1,038.18 050505 N 0025.0 0020 5,177.15 033105 N 0021.0 0021 50,424.99 040605 N 0014.0 0022 2,744.92 042505 N 0017.0 0023 74,484.48 042605 N 0018.0 0024 106,185.49 042805 N 0019.0 0025 38,299.85 040105 N 0020.0 0025-1 -38,299.85 040105 N 0020.0 DAO CORRECTING ENTRY 0025-2 33,304.23 040105 N 0020.0 DAO CORRECTING ENTRY 0026 8,689.98 051005 N 0026.0 0028 4,786.74 051905 N 0028.0 440,969.67 TOTAL THIS ESTIMATE 551,001.76 TOTAL PREVIOUS ESTIMATE 991,971.43 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 06/14/05 EST. NO.02 TIME 02:07 PM R.E. NAME: YOUNG, FRED 07-4L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS NON-SUB DVBE -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2604 TIME 02:07 PM ESTIMATE NO. 02 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 05/10/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 06/14/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2604 TIME 02:07 PM ESTIMATE NO. 02 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 05/10/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 06/14/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,969.67 991,971.43 SUBTOTAL AMOUNT EARNED 440,969.67 991,971.43 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 440,969.67 991,971.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 430,969.67 981,971.43 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 03/15/05 30 03/22/05 03/22/05 05/10/05 35 0 5 0 100% 100% YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/05