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 09/04/08 EST. NO.01 TIME 02:48 PM R.E. NAME: KWAN, KIN W. 07-2X2004 --------------------------------------------------------------------------- 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 36,827.65 E.W. @ F.A.(+) 071708 N 002 0 0003 1,384.53 072808 N 003 0 0004 1,631.12 072908 N 004 0 0007 1,486.56 081408 N 007 0 0009 48,317.59 072608 N 398381 0010 19,780.75 080908 N 398393 0011 21,549.60 080908 N 010 0 130,977.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 130,977.80 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 09/04/08 EST. NO.01 TIME 02:48 PM R.E. NAME: KWAN, KIN W. 07-2X2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2004 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 07/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/08 R.E. NAME: KWAN, KIN W. DATE OF THIS ESTIMATE 09/04/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-110-31.2 ---------------------------------- BALTAZAR CONSTRUCTION, INC. ON NB LA-110 JUST N OR FAIR OAKS AVE O/C 236 E. ARROW HIGHWAY IN S. PASADENA LA COUNTY, DIR'S ORDER EMER COVINA, CA 91722 FED. AID NO. N O N E REPLACE FAILED CULVERT,BACKFILL & REBUILD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD COLLAPSED ROADWAY,(BOND PREMIUM) LS 2,448.0000 2,448.00 1.000 2,448.00 1.000 2,448.00 PROGRAM CAS145 PAGE 2 DATE 09/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2004 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 07/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/08 R.E. NAME: KWAN, KIN W. DATE OF THIS ESTIMATE 09/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,448.00 2,448.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 130,977.80 130,977.80 SUBTOTAL AMOUNT EARNED 133,425.80 133,425.80 ORIGINAL CONTRACT AMOUNT 2,448.00 TOTAL WORK COMPLETED 133,425.80 133,425.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,425.80 133,425.80 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 07/17/08 25 07/16/08 07/16/08 08/19/08 24 0 0 0 100% 100% KWAN, KIN W. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/04/08