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 08/06/15 EST. NO. 010 TIME 02:51 PM R.E. NAME: MCKENZIE, DARRELL 07-4X1004 --------------------------------------------------------------------------- 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 08/06/15 EST. NO. 010 TIME 02:51 PM R.E. NAME: MCKENZIE, DARRELL 07-4X1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -5,000.00 008 MISSING ANNUAL 4401 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1004 TIME 02:51 PM ESTIMATE NO. 010 BID OPENING 07/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/15 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/06/15 LOCATION FINAL ESTIMATE 07-LA-5-22.5 -------------- 07-LA-2-15.1/15.1 C A RASMUSSEN INC. IN CITY OF LOS ANGELES LA-5 LA-2 SEPARTN 28548 LIVINGSTONE AVENUE PM22.5 BR 53-0577 NORTH OF DOWNTOWN AREA VALENCIA, CA 91355 CONSTRUCT SUPPORT SHORING INSIDE TUNNEL DIR'S EMERGENCY F.A. FED. AID NO. N O N E PERFORM EMERGENCY REPAIRS ON BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/CLEAN FIRE DEBRIS (BOND PREMIUM) LS 26,590.0000 26,590.00 1.000 26,590 PROGRAM CAS145 PAGE 2 DATE 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1004 TIME 02:51 PM ESTIMATE NO. 010 BID OPENING 07/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/15 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 26,590.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,341,742.80 SUBTOTAL AMOUNT EARNED 0.00 4,368,332.80 ORIGINAL CONTRACT AMOUNT 26,590.00 TOTAL WORK COMPLETED 0.00 4,368,332.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,368,332.80 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 08/05/13 180 07/12/13 07/12/13 02/23/15 399 0 219 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/15