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 09/30/08 EST. NO.12 TIME 03:07 PM 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 --------------------------------------------------------------------------- *** 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 09/30/08 EST. NO.12 TIME 03:07 PM 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 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8304 TIME 03:07 PM ESTIMATE NO. 12 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 04/18/08 R.E. NAME: FRED YOUNG DATE OF THIS ESTIMATE 09/30/08 LOCATION FINAL 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 1.000 19,013.00 PAVEMENT & STRUCTURE REPAIR-BOND PREMIUM PROGRAM CAS145 PAGE 2 DATE 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8304 TIME 03:07 PM ESTIMATE NO. 12 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 04/18/08 R.E. NAME: FRED YOUNG DATE OF THIS ESTIMATE 09/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 19,013.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,903,500.00 SUBTOTAL AMOUNT EARNED 0.00 2,922,513.00 ORIGINAL CONTRACT AMOUNT 19,013.00 TOTAL WORK COMPLETED 0.00 2,922,513.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,922,513.00 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 10/15/07 30 10/13/07 10/13/07 04/18/08 30 0 96 0 100% 100% FRED YOUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/08