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 05/26/05 EST. NO.04 TIME 07:45 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 0253 13,231.36 E.W. @ F.A.(+) 041805 N 191 0 0254 1,116.01 041805 N 191A 0 0255 13,838.90 041905 N 192 0 0256 1,437.82 041905 N 192A 0 0257 13,860.84 042005 N 193 0 0258 1,557.38 042005 N 193A 0 0259 13,626.68 042105 N 194 0 0260 956.66 042105 N 194A 0 0261 10,312.25 042205 N 195 0 0262 542.55 042205 N 195A 0 0263 779.70 032805 N 196 0 0264 779.70 033005 N 197 0 0265 779.70 033105 N 198 0 0266 779.70 040105 N 199 0 0267 952.20 040405 N 200 0 0268 301.88 040505 N 201 0 0269 952.20 040605 N 202 0 0270 952.20 040705 N 203 0 0271 779.70 040805 N 204 0 0272 1,904.40 041305 N 205 0 0273 3,086.60 041405 N 206 0 0274 2,042.40 041505 N 207 0 0275 12,019.64 042505 N 208 0 0276 2,286.94 042505 N 208A 0 0277 12,597.23 042605 N 209 0 0278 2,923.60 042605 N 209A 0 0279 13,950.67 042705 N 210 0 0280 637.15 042705 N 210A 0 0281 1,512.30 042805 N 211 0 0282 12,523.54 042905 N 212 0 0283 1,280.78 042905 N 212A 0 0284 1,402.68 043005 N 213 0 0285 6,440.00 042605 N 214 0 0286 1,038.45 042905 N 215 0 0287 1,174.94 050105 N 216 0 0288 650.33 040505 N 217 0 0289 1,904.40 041105 N 218 0 0290 4,502.25 041305 N 219 0 0291 3,808.80 041405 N 220 0 0292 4,084.80 041505 N 221 0 0293 1,021.20 041805 N 222 0 0294 1,021.20 041905 N 223 0 0295 1,021.20 042005 N 224 0 0296 1,021.20 042105 N 225 0 0297 699.20 042205 N 226 0 0298 11,870.38 050205 N 227 0 0299 12,311.85 050305 N 228 0 0300 12,393.09 050405 N 229 0 0301 1,656.05 050505 N 230 0 0302 11,150.94 050605 N 231 0 0303 2,244.29 050305 N 228A 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 05/26/05 EST. NO.04 TIME 07:45 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 --------------------------------------------------------------------------- 0304 1,600.66 050405 N 229A 0 0305 2,244.29 050205 N 227A 0 0306 2,406.03 050605 N 231A 0 0307 3,808.80 041205 N 232 0 0308 5,106.00 042505 N 233 0 0309 4,084.80 042605 N 234 0 0310 1,812.40 042705 N 235 0 0311 326.60 042805 N 236 0 0312 2,042.40 042905 N 237 0 0313 3,063.60 041805 N 238 0 0314 3,063.60 041905 N 239 0 0315 3,063.60 042005 N 240 0 0316 3,063.60 042105 N 241 0 0317 2,980.80 042205 N 242 0 264,387.11 TOTAL THIS ESTIMATE 1,616,471.95 TOTAL PREVIOUS ESTIMATE 1,880,859.06 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 05/26/05 EST. NO.04 TIME 07:45 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 07:45 AM ESTIMATE NO. 04 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 05/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 05/26/05 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 07:45 AM ESTIMATE NO. 04 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 05/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,387.11 1,880,859.06 SUBTOTAL AMOUNT EARNED 264,387.11 1,886,659.06 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 264,387.11 1,886,659.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 264,387.11 1,886,659.06 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 89 2 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/26/05