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 12/10/07 EST. NO.01 TIME 10:58 AM R.E. NAME: FRED YOUNG 07-1X8304 --------------------------------------------------------------------------- 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 7,304.26 E.W. @ F.A.(+) 102607 N 1 0 0002 22,478.07 101307 N 2 0 0003 1,826.43 101307 N 2A 0 0004 5,572.64 101407 N 3 0 0005 7,121.69 101407 N 4 0 0006 8,255.48 101507 N 5 0 0007 3,992.30 101507 N 6 0 0008 5,181.47 101607 N 7 0 0009 2,381.72 101607 N 8 0 0010 7,620.11 101707 N 9 0 0011 1,670.63 102607 N 1A 0 0012 387.60 101307 N 2B 0 0013 1,382.07 101407 N 4A 0 0014 1,616.50 101507 N 5A 0 0015 8,066.54 101807 N 10 0 0016 2,263.10 101807 N 10A 0 0017 7,541.89 101907 N 11 0 0018 7,842.94 102007 N 12 0 0019 1,293.20 102007 N 12A 0 0020 1,284.51 102007 N 13 0 0021 4,109.45 102107 N 14 0 0022 7,232.65 102207 N 15 0 0023 1,293.20 102207 N 15A 0 0024 4,655.21 102207 N 16 0 0025 8,399.60 102307 N 17 0 0026 4,663.77 102307 N 18 0 0027 6,827.79 102407 N 19 0 0028 1,670.63 102407 N 19A 0 0029 4,144.68 112407 N 20 0 0030 1,670.63 102407 N 20A 0 0031 6,585.15 102507 N 21 0 0032 1,670.63 102507 N 21A 0 0033 6,039.86 102507 N 22 0 0034 1,670.63 102507 N 22A 0 0035 4,953.19 102907 N 23 0 0036 218.20 102907 N 24 0 0037 3,906.99 103007 N 25 0 0038 3,906.99 103107 N 26 0 0039 6,013.31 110107 N 27 0 0040 3,126.71 110207 N 28 0 0041 3,126.71 110507 N 29 0 0042 3,126.71 110607 N 30 0 0043 3,126.71 110707 N 31 0 0044 3,985.80 110807 N 32 0 0045 4,777.33 110907 N 33 0 0046 780.27 111607 N 34 0 0047 368.07 102107 N 35 0 0048 110.46 102507 N 36 0 0049 21,590.10 101307 N 37 0 0050 1,018,974.39 102507 N 38 0 0051 546.37 102907 N 39 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/10/07 EST. NO.01 TIME 10:58 AM R.E. NAME: FRED YOUNG 07-1X8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 28,422.25 102507 N 40 0 0053 372,326.30 102007 N 41 0 0054 3,890.16 101307 N 42 0 0055 76,577.93 103107 N 43 0 0056 1,058.15 101407 N 44 0 0057 2,962.78 102507 N 45 0 0058 236.53 101907 N 46 0 0059 2,950.27 102007 N 47 0 0061 748.80 102407 N 49 0 0063 190,244.14 102807 N 51 0 0064 2,156.42 102007 N 52 0 0065 17,219.67 112507 N 53 0 0066 38,165.99 102507 N 54 0 0067 298.77 110707 N 55 0 1,985,613.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,985,613.50 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 12/10/07 EST. NO.01 TIME 10:58 AM R.E. NAME: FRED YOUNG 07-1X8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8304 TIME 10:58 AM ESTIMATE NO. 01 BID OPENING 10/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/07 R.E. NAME: FRED YOUNG DATE OF THIS ESTIMATE 12/10/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-14-24.7/25.1 ----------------------- CHUMO CONSTRUCTION MULTI-VEHICLE COLLISION & FIRE WITHIN 14425 JOANBRIDGE ST. LA-14/SB LA-5 TRUCK BYPASS TUNNEL, FIRE BALDWIN PARK, CA 91706-1747 DEBRIS, DAMAGE TO PAVEMENT & STRUCTURE DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAR FIRE DEBRIS, STRUCTURE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAR FIRE DEBRIS, TESTING, SHORING LS 19,013.0000 19,013.00 0.000 0.00 PAVEMENT & STRUCTURE REPAIR-BOND PREMIUM PROGRAM CAS145 PAGE 2 DATE 12/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8304 TIME 10:58 AM ESTIMATE NO. 01 BID OPENING 10/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/07 R.E. NAME: FRED YOUNG DATE OF THIS ESTIMATE 12/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,985,613.50 1,985,613.50 SUBTOTAL AMOUNT EARNED 1,985,613.50 1,985,613.50 ORIGINAL CONTRACT AMOUNT 19,013.00 TOTAL WORK COMPLETED 1,985,613.50 1,985,613.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,985,613.50 1,985,613.50 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 10/15/07 30 10/13/07 10/13/07 02/28/08 37 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FRED YOUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/07