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 06/22/05 EST. NO.05 TIME 07:37 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 0318 2,042.40 E.W. @ F.A.(+) 042505 N 243 0 0319 2,042.40 042605 N 244 0 0320 1,858.40 042705 N 245 0 0321 163.30 042805 N 246 0 0322 2,042.40 042905 N 247 0 0323 2,042.40 041805 N 248 0 0324 2,042.40 041905 N 249 0 0325 1,021.20 042005 N 250 0 0326 2,042.40 042105 N 251 0 0327 1,398.40 042205 N 252 0 0329 1,021.20 042605 N 253 0 0330 3,063.60 042705 N 254 0 0331 489.90 042805 N 255 0 0332 2,409.83 042905 N 256 0 0333 15,186.00 050905 N 262 0 0334 1,922.62 050905 N 262A 0 0335 14,435.49 051005 N 263 0 0336 1,922.62 051005 N 263A 0 0337 13,414.29 051105 N 264 0 0338 2,362.76 051105 N 264A 0 0339 15,946.86 051205 N 265 0 0340 1,922.62 051205 N 265A 0 0341 13,744.80 051305 N 266 0 0342 1,922.62 051305 N 266A 0 0343 15,026.46 051605 N 267 0 0344 4,530.13 051605 N 267A 0 0345 15,430.82 051705 N 268 0 0346 13,114.33 051805 N 269 0 0347 4,207.52 051705 N 268A 0 0348 4,972.34 051805 N 269A 0 0349 14,229.55 051905 N 270 0 0350 5,052.96 051905 N 270A 0 0351 1,649.79 051905 N 270B 0 0352 15,046.58 052005 N 271 0 0353 7,975.32 052005 N 271A 0 0354 6,085.80 050205 N 257 0 0355 7,148.40 050305 N 258 0 0356 7,148.40 050405 N 259 0 0357 816.50 050505 N 260 0 0358 5,814.40 050605 N 261 0 0359 952.20 041205 N 272 0 0360 6,127.20 050905 N 273 0 0361 6,127.20 051005 N 274 0 0362 6,964.40 051105 N 275 0 0363 7,148.40 051205 N 276 0 0364 6,127.20 051305 N 277 0 0366 4,084.80 051705 N 279 0 0367 7,148.40 051605 N 278 0 0368 2,787.60 051805 N 280 0 0369 3,063.60 051905 N 281 0 0370 4,084.80 052005 N 282 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 06/22/05 EST. NO.05 TIME 07:37 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 --------------------------------------------------------------------------- 0371 14,970.14 052305 N 283 0 0372 4,832.92 052305 N 283A 0 0373 14,064.19 052405 N 284 0 0374 4,694.90 052405 N 284A 0 0375 14,294.42 052505 N 285 0 0376 4,373.73 052505 N 285A 0 0377 10,101.82 052605 N 286 0 0378 14,111.14 053105 N 287 0 0379 3,729.45 053105 N 287A 0 0380 15,253.52 060105 N 288 0 0381 2,079.66 060105 N 288A 0 0382 15,253.52 060205 N 289 0 0383 2,079.66 060205 N 289A 0 0384 14,923.47 060305 N 290 0 0385 1,972.34 060305 N 290A 0 0386 1,143.94 052005 N 291 0 0387 1,021.20 051805 N 292 0 0388 571.55 051705 N 293 0 0389 6,127.20 052305 N 294 0 0390 7,102.40 052405 N 295 0 0391 8,169.60 052505 N 296 0 0392 5,317.60 052605 N 297 0 0393 8,169.60 053105 N 298 0 0394 8,169.60 060105 N 299 0 0395 8,128.20 060205 N 300 0 0396 7,801.60 060305 N 301 0 0397 7,148.40 060605 N 302 0 0398 5,365.90 060705 N 303 0 0399 4,084.80 060805 N 304 0 0400 2,960.10 060905 N 305 0 0401 4,084.80 061005 N 306 0 511,427.38 TOTAL THIS ESTIMATE 1,880,859.06 TOTAL PREVIOUS ESTIMATE 2,392,286.44 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 06/22/05 EST. NO.05 TIME 07:37 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 07:37 AM ESTIMATE NO. 05 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 06/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 06/22/05 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 07:37 AM ESTIMATE NO. 05 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 06/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 511,427.38 2,392,286.44 SUBTOTAL AMOUNT EARNED 511,427.38 2,398,086.44 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 511,427.38 2,398,086.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 511,427.38 2,398,086.44 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 09/30/05 109 2 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/22/05