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 07/27/05 EST. NO.06 TIME 08:57 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 0402 15,539.90 E.W. @ F.A.(+) 060605 N 307 0 0403 8,990.21 060605 N 307A 0 0404 13,192.51 060705 N 308 0 0405 8,515.21 060705 N 308A 0 0406 14,862.27 060805 N 309 0 0407 3,639.84 060805 N 309A 0 0408 13,762.05 060905 N 310 0 0409 3,897.30 060905 N 310A 0 0409-1 -3,897.30 060905 N 310A 0 DAO CORRECTING ENTRY 0409-2 2,893.60 060905 N 310A 0 DAO CORRECTING ENTRY 0410 14,803.92 061005 N 311 0 0411 3,622.13 061005 N 311A 0 0412 2,012.50 052005 N 312 0 0413 3,667.35 052305 N 313 0 0414 3,667.35 052405 N 314 0 0415 3,667.35 052505 N 315 0 0416 2,287.35 052605 N 316 0 0417 3,920.35 053105 N 317 0 0418 3,956.00 060105 N 318 0 0419 3,956.00 060205 N 319 0 0420 4,272.25 060305 N 320 0 0421 4,272.25 060605 N 321 0 0422 4,272.25 060705 N 322 0 0423 4,272.25 060805 N 323 0 0424 3,406.88 060905 N 324 0 0425 4,272.25 061005 N 325 0 0426 2,439.40 060205 N 326 0 0427 11,891.33 061305 N 327 0 0428 2,109.15 061305 N 327A 0 0429 11,004.06 061405 N 328 0 0430 2,059.28 061405 N 328A 0 0431 10,589.42 061505 N 329 0 0432 1,951.96 061505 N 329A 0 0433 10,773.83 061605 N 330 0 0434 2,059.28 061605 N 330A 0 0435 10,804.44 061705 N 331 0 0436 3,698.81 061705 N 331A 0 0437 2,393.92 061805 N 332 0 0438 13,931.66 062005 N 333 0 0439 2,307.45 062005 N 333A 0 0440 14,638.87 062105 N 334 0 0441 2,150.59 062105 N 334A 0 0442 14,259.93 062205 N 335 0 0443 2,150.59 062205 N 335A 0 0444 14,373.96 062305 N 336 0 0445 2,150.59 062305 N 336A 0 0446 13,075.74 062405 N 337 0 0447 1,993.55 062405 N 337A 0 0448 1,021.20 060105 N 338 0 0449 1,021.20 060205 N 339 0 0450 1,021.20 060305 N 340 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 07/27/05 EST. NO.06 TIME 08:57 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 --------------------------------------------------------------------------- 0451 4,084.80 060605 N 341 0 0452 5,269.30 060705 N 342 0 0453 4,084.80 060805 N 343 0 0454 3,118.80 060905 N 344 0 0455 3,022.20 061005 N 345 0 0456 11,583.95 061305 N 346 0 0457 12,441.85 061405 N 347 0 0458 12,441.85 061505 N 348 0 0459 10,399.45 061605 N 349 0 0460 10,971.00 061705 N 350 0 0461 13,813.21 062705 N 351 0 0462 2,104.45 062705 N 351A 0 0463 14,408.64 062805 N 352 0 0464 2,180.54 062805 N 352A 0 0465 13,075.74 062905 N 353 0 0466 2,023.49 062905 N 353A 0 0467 10,611.05 063005 N 354 0 0468 3,556.72 063005 N 354A 0 0469 98.28 061505 N 355 0 0470 1,021.20 061605 N 356 0 0471 1,021.20 061705 N 357 0 0472 4,272.25 062005 N 358 0 0473 4,272.25 062105 N 359 0 0474 4,272.25 062205 N 360 0 0475 4,272.25 062305 N 361 0 0476 4,272.25 062405 N 362 0 0477 8,169.60 062705 N 363 0 0478 6,127.20 062805 N 364 0 0479 6,127.20 062905 N 365 0 0480 6,127.20 063005 N 366 0 0481 3,635.15 070505 N 367 0 0482 4,084.80 070605 N 368 0 0483 4,084.80 070705 N 369 0 0484 4,084.80 070805 N 370 0 0485 8,169.60 062005 N 371 0 0486 8,031.60 062105 N 372 0 0487 8,169.60 062205 N 373 0 0488 7,351.95 062305 N 374 0 0489 7,056.40 062405 N 375 0 0490 4,272.25 062705 N 376 0 0491 4,387.25 062805 N 377 0 0492 4,272.25 062905 N 378 0 0493 4,272.25 063005 N 379 0 0494 11,873.51 070505 N 380 0 0495 3,591.50 070505 N 380A 0 0496 12,057.92 070605 N 381 0 0497 3,728.76 070605 N 381A 0 0498 12,085.03 070705 N 382 0 0499 3,728.76 070705 N 382A 0 0500 11,597.46 070805 N 383 0 0501 3,728.76 070805 N 383A 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 07/27/05 EST. NO.06 TIME 08:57 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 --------------------------------------------------------------------------- 0502 4,272.25 070505 N 384 0 0503 4,272.25 070605 N 385 0 0504 4,272.25 070705 N 386 0 0505 4,272.25 070805 N 387 0 0507 1,546.01 071105 N 388 0 0508 29.95 061405 N 389 0 0509 29.95 061505 N 390 0 0510 29.95 061705 N 391 0 0511 29.95 062105 N 392 0 0512 29.95 062305 N 393 0 0513 29.95 062405 N 394 0 0514 11,210.48 071105 N 395 0 0515 3,621.44 071105 N 395A 0 0516 9,397.91 071205 N 396 0 0517 3,107.30 071205 N 396A 0 0518 8,584.63 071305 N 397 0 0519 1,733.05 071305 N 397A 0 0520 8,492.42 071405 N 398 0 0522 8,584.63 071505 N 399 0 0523 1,704.35 071505 N 399A 0 0524 1,704.35 071405 N 398A 0 708,060.07 TOTAL THIS ESTIMATE 2,392,286.44 TOTAL PREVIOUS ESTIMATE 3,100,346.51 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 07/27/05 EST. NO.06 TIME 08:57 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 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 08:57 AM ESTIMATE NO. 06 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 07/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 07/27/05 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 PROGRAM CAS145 PAGE 2 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 08:57 AM ESTIMATE NO. 06 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 07/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 708,060.07 3,100,346.51 SUBTOTAL AMOUNT EARNED 708,060.07 3,106,146.51 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 708,060.07 3,106,146.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 708,060.07 3,106,146.51 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 09/30/05 130 2 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/05