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 05/29/03 EST. NO.02 TIME 01:37 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 --------------------------------------------------------------------------- *** 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 05/29/03 EST. NO.02 TIME 01:37 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 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J5004 TIME 01:37 PM ESTIMATE NO. 02 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 03/10/03 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/29/03 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 900.00 1.000 900.00 PROGRAM CAS145 PAGE 2 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J5004 TIME 01:37 PM ESTIMATE NO. 02 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 03/10/03 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 900.00 900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 73,049.01 SUBTOTAL AMOUNT EARNED 900.00 73,949.01 ORIGINAL CONTRACT AMOUNT 900.00 TOTAL WORK COMPLETED 900.00 73,949.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 900.00 73,949.01 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 02/19/03 16 02/26/03 02/26/03 03/10/03 9 0 0 0 100% 100% WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/03