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 04/11/03 EST. NO.01 TIME 03:02 PM R.E. NAME: WANG, SIMON YEH-FU 07-4J5004 --------------------------------------------------------------------------- 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 555.59 E.W. @ F.A.(+) 022603 N 1 0 0002 48,125.21 030103 N 2 0 0003 1,322.05 030103 N 3 0 0004 23,046.16 030803 N 4 0 73,049.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,049.01 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 04/11/03 EST. NO.01 TIME 03:02 PM R.E. NAME: WANG, SIMON YEH-FU 07-4J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/11/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J5004 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 02/12/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/10/03 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 04/11/03 LOCATION PROGRESS ESTIMATE 07-LA-5-19.7/16.9 ----------------- J MCLOUGHLIN ENGINEERING CO REPLACE APPROX 20 FAILED PCC SLABS AT VAR 10722 ARROW HIGHWAY, STE 716 LOCATIONS, DIR'S EMERGENCY F.A. CONTRACT RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E CLEAR AND RESTORE DAMAGED DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 EMRGNCY RPAIR 20 FAILED PCC SLABS (BOND) LS 900.0000 900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/11/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J5004 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 02/12/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/10/03 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 04/11/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,049.01 73,049.01 SUBTOTAL AMOUNT EARNED 73,049.01 73,049.01 ORIGINAL CONTRACT AMOUNT 900.00 TOTAL WORK COMPLETED 73,049.01 73,049.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,049.01 73,049.01 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 02/19/03 16 02/26/03 02/26/03 03/10/03 4 0 0 0 73% 25% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/03