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 02/25/05 EST. NO.01 TIME 10:06 AM R.E. NAME: AGUILAR, ANGEL 07-4K8704 --------------------------------------------------------------------------- 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 11,142.40 E.W. @ F.A.(+) 011105 N 1 0 0002 12,448.87 011205 N 2 0 0003 14,936.89 011305 N 3 0 0004 21,106.17 011405 N 4 0 0006 27,202.70 011505 N 5 0 0007 5,528.12 011505 N 5A 0 0008 29,618.99 011605 N 6 0 0009 7,209.99 011605 N 6A 0 0010 20,523.69 011705 N 7 0 0011 6,004.04 011705 N 7A 0 0012 22,190.82 011805 N 8 0 0013 6,428.46 011805 N 8A 0 0014 23,923.87 011905 N 9 0 0015 5,562.39 011905 N 9A 0 0016 21,991.81 012005 N 10 0 0017 884.19 012005 N 10A 0 0018 22,818.21 012105 N 11 0 0019 826.99 012105 N 11A 0 0020 5,800.00 012805 N 12 0 0021 22,313.74 012405 N 13 0 0022 1,985.82 012405 N 13A 0 0023 23,306.07 012505 N 14 0 0024 1,601.72 012505 N 14A 0 0025 16,988.44 012605 N 15 0 0026 18,532.03 012705 N 16 0 0027 3,650.45 012705 N 16A 0 0028 26,992.14 012905 N 17 0 0029 644.55 012905 N 17A 0 0030 9,278.80 012805 N 18 0 0031 13,220.98 013005 N 19 0 0032 17,334.88 013105 N 20 0 0033 1,854.38 013105 N 20A 0 0034 16,129.27 020105 N 21 0 0035 2,176.65 020105 N 21A 0 0036 15,624.82 020205 N 22 0 0037 2,590.15 020205 N 22A 0 0038 12,275.75 020305 N 23 0 0039 3,234.70 020305 N 23A 0 0040 14,206.40 020405 N 24 0 0041 2,912.42 020405 N 24A 0 0042 16,434.78 020505 N 25 0 0043 11,548.23 020705 N 26 0 0044 10,913.55 020805 N 27 0 0045 2,555.32 020805 N 27A 0 0046 11,270.84 020905 N 28 0 0047 2,702.96 020905 N 28A 0 0048 11,219.26 021005 N 29 0 0049 2,697.33 021005 N 29A 0 0050 1,475.38 021105 N 30 0 0051 454.12 021205 N 31 0 0052 3,450.00 020505 N 32 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/25/05 EST. NO.01 TIME 10:06 AM R.E. NAME: AGUILAR, ANGEL 07-4K8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 3,118.80 020405 N 33 0 0054 2,339.10 020305 N 34 0 0055 4,788.60 020205 N 35 0 0056 5,457.90 020105 N 36 0 0057 5,951.25 013105 N 37 0 0058 150,580.08 022105 N 38 0 0059 10,307.31 021405 N 39 0 0060 2,873.42 021405 N 39A 0 0061 11,020.88 021505 N 40 0 0062 10,430.15 021605 N 41 0 0063 6,558.15 021705 N 42 0 0064 1,389.79 021805 N 43 0 0065 2,972.68 021905 N 44 0 0066 14,028.50 022005 N 45 0 799,541.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 799,541.14 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 02/25/05 EST. NO.01 TIME 10:06 AM R.E. NAME: AGUILAR, ANGEL 07-4K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 01/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 02/25/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-39-17.7/44.4 ----------------------- CHUMO CONSTRUCTION INC. LA-39 FROM PM 17.7 AT THE NORTHERN BORDER 14425 JOANBRIDGE ST. OF THE CITY OF AZUSA NORTH TO PM 44.4 AT BALDWIN PARK, CA 91706 THE JUNCTION WITH LA-2, ANGELES CREST HWY DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE & DISPOSE STORM DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM DEBRIS CLEANUP (BOND PREMIUM) LS 5,800.0000 5,800.00 1.000 5,800.00 1.000 5,800.00 PROGRAM CAS145 PAGE 2 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 01/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,800.00 5,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 799,541.14 799,541.14 SUBTOTAL AMOUNT EARNED 805,341.14 805,341.14 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 805,341.14 805,341.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 805,341.14 805,341.14 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 01/11/05 45 01/14/05 01/14/05 06/30/05 26 2 0 0 81% 58% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/25/05