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 04/26/06 EST. NO.02 TIME 02:40 PM R.E. NAME: AGUILAR, ANGEL 07-1X3304 --------------------------------------------------------------------------- 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 0025 1,287.38 E.W. @ F.A.(+) 041106 N 24 0 1,287.38 TOTAL THIS ESTIMATE 103,944.58 TOTAL PREVIOUS ESTIMATE 105,231.96 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 04/26/06 EST. NO.02 TIME 02:40 PM R.E. NAME: AGUILAR, ANGEL 07-1X3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3304 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 04/26/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-39-40.0/44.4 ----------------------- CHUMO CONSTRUCTION, INC. IN LOS ANGELES COUNTY, DIR'S EMERGENCY F.A 14425 JOANBRIDGE STREET CONTRACT, LA-39 BALDWIN PARK, CA 91706 FED. AID NO. N O N E REMOVE STORM DEBRIS AND RESTORE DRNG SYSTM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE/RESTORE STORM DEBRIS & DRNG SYSTM LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM CAS145 PAGE 2 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3304 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 600.00 600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,287.38 105,231.96 SUBTOTAL AMOUNT EARNED 1,887.38 105,831.96 ORIGINAL CONTRACT AMOUNT 600.00 TOTAL WORK COMPLETED 1,887.38 105,831.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,887.38 105,831.96 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 01/06/06 30 01/11/06 01/11/06 05/30/06 67 0 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/06