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 10/27/08 EST. NO.01 TIME 09:17 AM R.E. NAME: SANDOVAL, MARTIN 07-2X2304 --------------------------------------------------------------------------- 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 0002 2,367.75 E.W. @ F.A.(+) 081608 N P2 0 0003 4,073.32 080708 N P3 0 0004 4,624.46 080808 N P4 0 0005 1,322.59 081108 N P5 0 0006 5,835.32 081208 N P6 0 0007 297.05 081208 N P7 0 0008 1,325.75 082508 N P8 0 0009 1,835.12 082608 N P9 0 0010 8,938.12 082708 N P10 0 0011 3,890.50 082708 N P11 0 0012 4,104.33 082808 N P12 0 0013 1,716.07 082808 N P13 0 0014 1,443.75 082808 N P14 0 0015 3,931.65 082908 N P15 0 0016 1,624.14 082908 N P16 0 0017 1,624.14 090308 N P17 0 0018 3,888.42 090408 N P18 0 0019 1,624.14 090508 N P19 0 0020 1,624.14 090608 N P20 0 0021 4,466.42 090308 N P21 0 0022 3,585.80 090408 N P22 0 0023 3,350.05 090508 N P23 0 0024 2,819.64 090608 N P24 0 0025 1,624.14 090908 N P25 0 0026 1,624.14 091008 N P26 0 0027 1,777.68 090908 N P27 0 0028 3,171.48 091008 N P28 0 0029 4,520.47 091808 N P29 0 0030 1,177.17 091808 N P30 0 0031 6,632.13 091908 N P31 0 0032 333.58 092208 N P32 0 0033 7,369.29 092208 N P33 0 0034 52,026.96 101008 N P34 0 150,569.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 150,569.71 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 10/27/08 EST. NO.01 TIME 09:17 AM R.E. NAME: SANDOVAL, MARTIN 07-2X2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2304 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 08/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 10/27/08 LOCATION PROGRESS ESTIMATE 07-LA-71-1.4 ----------------- PETERSON-CHASE GENERAL GRIER ST PEDESTRIAN OVER-CROSSING,ON LA-71 ENGINEERING CONSTRUCTION, INC. LOS ANGELES COUNTY, DIR'S EMERGENCY F.A. 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E REPAIR EARTHQUAKE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR EARTHQUAKE DAMAGE (BOND PREMIUM) LS 5,008.0000 5,008.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2304 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 08/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,569.71 150,569.71 SUBTOTAL AMOUNT EARNED 150,569.71 150,569.71 ORIGINAL CONTRACT AMOUNT 5,008.00 TOTAL WORK COMPLETED 150,569.71 150,569.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,569.71 150,569.71 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 08/05/08 60 08/07/08 08/06/08 10/20/08 50 0 0 0 16% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/27/08