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 11/10/08 EST. NO.02 TIME 10:04 AM 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 --------------------------------------------------------------------------- *** 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 11/10/08 EST. NO.02 TIME 10:04 AM 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 11/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2004 TIME 10:04 AM ESTIMATE NO. 02 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 11/10/08 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 11/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2004 TIME 10:04 AM ESTIMATE NO. 02 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 11/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,448.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 130,977.80 SUBTOTAL AMOUNT EARNED 0.00 133,425.80 ORIGINAL CONTRACT AMOUNT 2,448.00 TOTAL WORK COMPLETED 0.00 133,425.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 133,425.80 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 11/10/08