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 06/15/11 EST. NO.04 TIME 01:57 PM R.E. NAME: EID, EMILE 07-2X3504 --------------------------------------------------------------------------- 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 0010-1 -4,108.00 E.W. @ F.A.(+) 033009 N P10 0 DAO CORRECTING ENTRY -4,108.00 TOTAL THIS ESTIMATE 424,575.42 TOTAL PREVIOUS ESTIMATE 420,467.42 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 06/15/11 EST. NO.04 TIME 01:57 PM R.E. NAME: EID, EMILE 07-2X3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3504 TIME 01:57 PM ESTIMATE NO. 04 BID OPENING 03/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/10 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 06/15/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-405-39.0 ---------------------------------------- PETERSON CHASE GENERAL NB 405 TRANSITION TO BOTH NB & SB 101 ENGINEERING CONSTRUCTION, INC. BRIDGE NO. 53-741G, IN THE 1792 KAISER AVE. SHERMAN OAKS AREA IRVINE CA 92614 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR FAILED APPROACH SLABS & FILL SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR FAILED APPROACH SLABS,FILL SLOPE LS 4,108.0000 4,108.00 1.000 4,108.00 1.000 4,108.00 PROGRAM CAS145 PAGE 2 DATE 06/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3504 TIME 01:57 PM ESTIMATE NO. 04 BID OPENING 03/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/10 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 06/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,108.00 4,108.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -4,108.00 420,467.42 SUBTOTAL AMOUNT EARNED 0.00 424,575.42 ORIGINAL CONTRACT AMOUNT 4,108.00 TOTAL WORK COMPLETED 0.00 424,575.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 424,575.42 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 03/27/09 30 03/27/09 00/00/00 07/15/10 10 314 0 0 100% 100% EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/11