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 04/03/06 EST. NO.03 TIME 02:33 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 --------------------------------------------------------------------------- *** 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 04/03/06 EST. NO.03 TIME 02:33 PM R.E. NAME: MCKENZIE, DARRELL 07-4L3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 02 PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3604 TIME 02:33 PM ESTIMATE NO. 03 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 07/07/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/03/06 LOCATION FINAL 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 PROGRAM CAS145 PAGE 2 DATE 04/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3604 TIME 02:33 PM ESTIMATE NO. 03 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 07/07/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 25,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 974,263.61 SUBTOTAL AMOUNT EARNED 0.00 999,263.61 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 0.00 999,263.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 999,263.61 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 05/02/05 40 05/16/05 05/16/05 07/07/05 37 0 0 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/06