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 12/26/05 EST. NO.01 TIME 11:29 AM R.E. NAME: SHEIK, H. 07-1X2104 --------------------------------------------------------------------------- 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 1,707.42 E.W. @ F.A.(+) 102105 N 0003.0 0003 195.85 102505 N 0005.0 0007 2,496.34 103105 N 0009.0 0009 3,105.18 110205 N 0011.0 0010 3,724.55 110305 N 0012.0 0011 498.18 101805 N 0001.0 0012 1,279.19 102005 N 0002.0 0013 1,639.88 110405 N 0013.0 0014 3,653.33 110705 N 0014.0 0015 1,211.64 110805 N 0015.0 0016 1,211.64 110905 N 0016.0 0017 2,208.05 111405 N 0017.0 0018 3,160.70 111505 N 0018.0 0019 2,376.62 111605 N 0019.0 0020 643.48 111705 N 0020.0 0025 5,103.99 103105 N 0025.0 0026 3,607.14 110105 N 0026.0 0027 6,405.14 110205 N 0027.0 0028 6,405.14 110305 N 0028.0 0029 6,843.03 102805 N 0029.0 0030 3,903.09 102405 N 0030.0 0031 7,133.42 102705 N 0031.0 0032 7,175.72 102605 N 0033.0 0033 4,821.24 110705 N 0034.0 0034 3,607.14 110805 N 0035.0 0036 7,181.93 110405 N 0037.0 0037 5,840.32 111405 N 0039.0 0038 3,545.97 111705 N 0040.0 100,685.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100,685.32 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 12/26/05 EST. NO.01 TIME 11:29 AM R.E. NAME: SHEIK, H. 07-1X2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X2104 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SHEIK, H. DATE OF THIS ESTIMATE 12/26/05 LOCATION PROGRESS ESTIMATE 07-LA-118-0.0 ----------------- J. MCLOUGHLIN ENGINEERING, INC FROM BOTH SIDES OF LA118 FROM PM 0.0 10722 ARROW RTE., #716 ,VENTURA/LA COUNTY LINE, TO PM 1.8. LA 118 RANCHO CUCAMONGA,CA 91730 LOCATED ALONG NW BORDER OF SFV. DIR. EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE GUARDRAIL POSTS/BLOCKS,FENCE&SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE GUARDRAIL POSTS/BLKS,FENCE&SIGNS LS 6,900.0000 6,900.00 1.000 6,900.00 1.000 6,900.00 PROGRAM CAS145 PAGE 2 DATE 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X2104 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SHEIK, H. DATE OF THIS ESTIMATE 12/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,900.00 6,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,685.32 100,685.32 SUBTOTAL AMOUNT EARNED 107,585.32 107,585.32 ORIGINAL CONTRACT AMOUNT 6,900.00 TOTAL WORK COMPLETED 107,585.32 107,585.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,585.32 107,585.32 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 10/05/05 35 10/18/05 10/18/05 12/21/05 53 0 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHEIK, H. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/05