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 04/25/05 EST. NO.03 TIME 02:45 PM 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 0180 11,678.62 E.W. @ F.A.(+) 032105 N 142 0 0181 2,520.00 032105 N 142A 0 0182 9,860.13 032205 N 143 0 0183 3,630.14 032205 N 143A 0 0184 7,226.52 032405 N 144 0 0185 12,905.80 032505 N 145 0 0186 3,105.81 032505 N 145A 0 0187 0.81 032505 N 145B 0 0188 690.00 031605 N 146 0 0189 1,214.40 031005 N 147 0 0190 779.70 013105 N 148 0 0191 2,428.80 031505 N 149 0 0192 1,935.45 031805 N 150 0 0193 1,669.80 031405 N 151 0 0194 44.82 022405 N 152 0 0195 32.23 032505 N 153 0 0196 12,178.15 032605 N 154 0 0197 2,985.58 032605 N 154A 0 0198 11,799.20 032805 N 155 0 0199 3,626.99 032805 N 155A 0 0200 11,619.84 032905 N 156 0 0201 3,626.99 032905 N 156A 0 0202 105.00 032905 N 156B 0 0203 11,569.83 033005 N 157 0 0204 3,626.99 033005 N 157A 0 0205 105.00 033005 N 157B 0 0206 10,884.67 033105 N 158 0 0207 3,626.99 033105 N 158A 0 0208 217.81 033105 N 158B 0 0209 12,236.66 040105 N 159 0 0210 3,443.26 033105 N 159A 0 0211 130.87 040105 N 159B 0 0212 650.33 031405 N 160 0 0213 607.20 031505 N 161 0 0214 417.45 031605 N 162 0 0215 493.35 031805 N 163 0 0216 2,123.48 032105 N 164 0 0217 1,366.20 032205 N 165 0 0218 779.70 032505 N 166 0 0219 12,182.08 040405 N 167 0 0220 4,495.12 040405 N 167A 0 0221 11,814.80 040505 N 168 0 0222 4,545.54 040505 N 168A 0 0223 12,413.86 040605 N 169 0 0224 2,853.93 040605 N 169A 0 0225 12,413.86 040705 N 170 0 0226 4,123.53 040705 N 170A 0 0227 11,999.21 040805 N 171 0 0228 4,444.70 040805 N 171A 0 0229 25,760.00 041805 N 172 0 0230 11,192.01 041105 N 173 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 04/25/05 EST. NO.03 TIME 02:45 PM 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 --------------------------------------------------------------------------- 0231 3,798.54 041105 N 173A 0 0232 11,185.41 041205 N 174 0 0233 2,566.11 041205 N 174A 0 0234 10,879.37 041305 N 175 0 0235 2,723.15 041305 N 175A 0 0236 12,401.75 041405 N 176 0 0237 4,571.80 041405 N 176A 0 0238 10,162.65 041505 N 177 0 0239 2,566.11 041505 N 177A 0 0240 1,559.40 032105 N 178 0 0241 972.90 032205 N 179 0 0242 1,559.40 032505 N 180 0 0243 779.70 032805 N 181 0 0244 1,559.40 033005 N 182 0 0245 1,235.10 033105 N 183 0 0246 779.70 040105 N 184 0 0247 1,904.40 040405 N 185 0 0248 1,818.15 040505 N 186 0 0249 1,904.40 040605 N 187 0 0250 1,904.40 040705 N 188 0 0251 1,214.40 040805 N 189 0 0252 134.55 032105 N 190 0 354,364.00 TOTAL THIS ESTIMATE 1,262,107.95 TOTAL PREVIOUS ESTIMATE 1,616,471.95 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 04/25/05 EST. NO.03 TIME 02:45 PM 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 02:45 PM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 04/25/05 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 02:45 PM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 354,364.00 1,616,471.95 SUBTOTAL AMOUNT EARNED 354,364.00 1,622,271.95 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 354,364.00 1,622,271.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 354,364.00 1,622,271.95 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 67 2 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/25/05