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 12/31/08 EST. NO.02 TIME 09:42 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 0035 308.41 E.W. @ F.A.(+) 101508 N P35 0 0036 13,823.04 101708 N P36 0 0037 4,158.78 101808 N R37 0 0038 2,239.20 102008 N P38 0 0039 665.50 102908 N P39 0 0040 413.83 110508 N P40 0 0041 203.38 102008 N P41 0 0042 185.45 090408 N P42 0 21,997.59 TOTAL THIS ESTIMATE 150,569.71 TOTAL PREVIOUS ESTIMATE 172,567.30 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 12/31/08 EST. NO.02 TIME 09:42 AM R.E. NAME: SANDOVAL, MARTIN 07-2X2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -8,878.76 02 -8,878.76 -8,878.76 TOTAL DEDUCTIONS -8,878.76 -8,878.76 PROGRAM CAS145 PAGE 1 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2304 TIME 09:42 AM ESTIMATE NO. 02 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 10/27/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 12/31/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,008.00 1.000 5,008.00 PROGRAM CAS145 PAGE 2 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2304 TIME 09:42 AM ESTIMATE NO. 02 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 10/27/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,008.00 5,008.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,997.59 172,567.30 SUBTOTAL AMOUNT EARNED 27,005.59 177,575.30 ORIGINAL CONTRACT AMOUNT 5,008.00 TOTAL WORK COMPLETED 27,005.59 177,575.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,878.76 -8,878.76 TOTAL 18,126.83 168,696.54 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 08/05/08 60 08/07/08 08/06/08 10/27/08 56 0 0 0 100% 100% SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/08