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 03/24/05 EST. NO.02 TIME 06:56 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 0005 95.34 E.W. @ F.A.(+) 011405 N 4A 0 0020-1 -5,800.00 012805 N 12 0 DAO CORRECTING ENTRY 0067 951.63 021705 N 46 0 0068 208.54 021505 N 47 0 0069 2,339.10 020705 N 48 0 0070 2,339.10 020805 N 49 0 0071 2,946.30 020905 N 50 0 0072 2,339.10 021005 N 51 0 0073 455.40 021105 N 52 0 0074 607.20 021105 N 53 0 0075 2,166.60 012405 N 54 0 0076 2,339.10 012505 N 55 0 0077 1,214.40 012605 N 56 0 0078 1,559.40 012705 N 57 0 0079 607.20 012805 N 58 0 0080 417.45 013105 N 59 0 0081 779.70 020105 N 60 0 0082 531.30 020205 N 61 0 0083 3,032.55 020705 N 62 0 0084 3,118.80 020805 N 63 0 0085 3,118.80 020905 N 64 0 0086 3,118.80 021005 N 65 0 0087 3,463.80 021405 N 66 0 0088 2,675.48 021505 N 67 0 0089 3,325.80 021605 N 68 0 0090 2,070.00 021905 N 69 0 0091 6,989.13 022005 N 70 0 0092 865.95 021405 N 71 0 0093 736.58 021505 N 72 0 0094 779.70 021605 N 73 0 0095 10,331.51 022105 N 74 0 0096 10,331.51 022205 N 75 0 0097 10,494.68 022305 N 76 0 0098 10,919.84 022405 N 77 0 0099 1,713.33 022405 N 77A 0 0100 10,552.35 022505 N 78 0 0101 3,475.52 022505 N 78A 0 0102 11,875.62 022605 N 79 0 0103 3,198.21 022605 N 79A 0 0104 779.70 020805 N 80 0 0105 779.70 020905 N 81 0 0106 779.70 021005 N 82 0 0107 3,898.50 022105 N 83 0 0108 4,678.20 022205 N 84 0 0109 4,467.75 022305 N 85 0 0110 6,655.05 022405 N 86 0 0111 6,756.25 022505 N 87 0 0112 8,211.00 022605 N 88 0 0113 537.63 022005 N 89 0 0114 779.70 021605 N 90 0 0115 736.58 021505 N 91 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 03/24/05 EST. NO.02 TIME 06:56 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 --------------------------------------------------------------------------- 0116 909.08 021405 N 92 0 0117 11,667.40 022805 N 93 0 0118 2,522.46 022805 N 93A 0 0119 12,456.79 030105 N 94 0 0120 12,173.65 030205 N 95 0 0121 378.76 030205 N 95A 0 0122 11,601.88 030305 N 96 0 0123 323.24 030305 N 96A 0 0124 138.81 030105 N 94A 0 0125 8,055.50 030405 N 97 0 0126 1,731.90 021405 N 98 0 0127 1,516.28 021503 N 99 0 0128 1,348.95 021605 N 100 0 0129 345.00 021905 N 101 0 0130 928.63 022005 N 102 0 0131 6,237.60 022105 N 103 0 0132 6,730.95 022205 N 104 0 0133 7,282.95 022305 N 105 0 0134 5,414.78 022405 N 106 0 0135 5,918.48 022505 N 107 0 0136 7,417.50 022605 N 108 0 0137 1,197.15 022805 N 109 0 0138 1,559.40 030105 N 110 0 0139 779.70 030305 N 111 0 0140 779.70 022405 N 112 0 0141 779.70 022505 N 113 0 0142 862.50 022605 N 114 0 0143 3,992.80 022805 N 115 0 0144 3,399.40 030105 N 116 0 0145 3,118.80 030205 N 117 0 0146 3,118.80 030305 N 118 0 0147 10,866.11 030705 N 119 0 0148 1,325.77 030705 N 119A 0 0149 10,529.46 030905 N 120 0 0150 1,003.49 030905 N 120A 0 0151 11,387.17 031005 N 121 0 0152 1,325.77 031005 N 121A 0 0153 11,097.89 031105 N 122 0 0154 1,818.52 031105 N 122A 0 0155 10,172.80 031205 N 123 0 0156 1,874.64 031205 N 123A 0 0157 10,866.11 030805 N 124 0 0158 1,059.01 030805 N 124A 0 0159 779.70 022805 N 125 0 0160 6,541.20 022805 N 126 0 0161 3,118.80 030105 N 127 0 0162 4,429.80 030205 N 128 0 0163 3,898.50 030305 N 129 0 0164 759.00 030405 N 130 0 0165 1,559.40 030705 N 131 0 0166 1,559.40 030805 N 132 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/24/05 EST. NO.02 TIME 06:56 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 --------------------------------------------------------------------------- 0167 1,473.15 030905 N 133 0 0168 1,821.60 031005 N 134 0 0169 20,275.00 031005 N 136 0 0170 11,097.89 031405 N 137 0 0171 1,818.52 031405 N 137A 0 0172 10,280.29 031505 N 138 0 0173 1,248.97 031505 N 138A 0 0174 11,854.13 031605 N 139 0 0175 1,944.49 031605 N 139A 0 0176 8,765.14 031705 N 140 0 0177 7,107.98 031805 N 141 0 0178 2,266.79 031805 N 141A 0 0179 607.20 031005 N 135 0 462,566.81 TOTAL THIS ESTIMATE 799,541.14 TOTAL PREVIOUS ESTIMATE 1,262,107.95 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 03/24/05 EST. NO.02 TIME 06:56 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 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 06:56 AM ESTIMATE NO. 02 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 03/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 03/24/05 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 06:56 AM ESTIMATE NO. 02 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 03/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 462,566.81 1,262,107.95 SUBTOTAL AMOUNT EARNED 462,566.81 1,267,907.95 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 462,566.81 1,267,907.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,566.81 1,267,907.95 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 46 2 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/24/05