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 07/22/05 EST. NO.01 TIME 04:05 PM R.E. NAME: MCKENZIE, DARRELL 07-4L3604 --------------------------------------------------------------------------- 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 0013 6,457.60 E.W. @ F.A.(+) 051605 N 13 0 0014 64,137.31 051705 N 14 0 0015 59,109.03 051805 N 15 0 0016 64,595.42 051905 N 16 0 0017 5,790.19 053105 N 17 0 0018 54,895.45 060105 N 18 0 0019 4,270.77 060105 N 19 0 0020 21,937.43 060205 N 20 0 0021 34,821.06 060205 N 21 0 0022 1,794.00 051705 N 22 0 0023 1,794.00 051805 N 23 0 0024 1,794.00 051905 N 24 0 0025 10,890.99 060605 N 25 0 0026 23,785.30 060705 N 26 0 0028 26,131.37 060805 N 28 0 0030 25,754.39 060905 N 30 0 0031 51,355.22 060905 N 31 0 0032 11,201.74 061105 N 32 0 0034 21,809.25 061305 N 34 0 0036 25,554.95 061405 N 36 0 0037 35,947.26 061405 N 37 0 0038 25,336.45 061505 N 38 0 0039 33,641.42 061505 N 39 0 0040 21,001.33 062005 N 40 0 0041 24,080.54 062005 N 41 0 0042 20,318.49 062105 N 42 0 0043 22,586.82 062105 N 43 0 0044 5,633.08 051605 N 44 0 0045 6,191.77 051605 N 45 0 0046 38,253.78 060805 N 29-A 0 0047 50,256.79 060705 N 27A 0 0048 38,253.78 060805 N 29A 0 0049 1,345.50 061105 N 33A 0 0050 49,448.72 061305 N 35A 0 890,175.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 890,175.20 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 07/22/05 EST. NO.01 TIME 04:05 PM R.E. NAME: MCKENZIE, DARRELL 07-4L3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3604 TIME 04:05 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/22/05 LOCATION PROGRESS ESTIMATE 07-LA-210-12.0/22.7 ----------------- VELARDE CONSTRUCTION, INC IN LA COUNTY, REPLACE BROKEN SLABS 13704 DE FOE AVE GRIND DIGOUTS, COLD PLANE OVERLAY SYLMAR, CA 91342 DUE TO STORM DAMAGE DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE/REPLACE ASPHALT PAVEMENT AT RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE SLABS (BOND PREMIUM) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3604 TIME 04:05 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,000.00 25,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 890,175.20 890,175.20 SUBTOTAL AMOUNT EARNED 915,175.20 915,175.20 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 915,175.20 915,175.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 915,175.20 915,175.20 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 05/02/05 40 05/16/05 00/00/00 07/07/05 36 0 0 0 92% 90% PROGRESS IS SATISFACTORY EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/22/05