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 08/26/05 EST. NO.07 TIME 08:10 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 0525 2,695.60 E.W. @ F.A.(+) 070505 N 400 0 0526 4,084.80 070605 N 401 0 0527 4,084.80 070705 N 402 0 0528 3,553.50 070805 N 403 0 0530 408.25 071105 N 404 0 0531 837.20 071205 N 405 0 0532 837.20 071305 N 406 0 0533 244.95 071405 N 407 0 0534 815.53 071505 N 408 0 0535 10,370.66 071805 N 409 0 0536 1,976.11 071805 N 409A 0 0537 9,676.00 071905 N 410 0 0538 1,799.23 071905 N 410A 0 0539 10,489.81 072005 N 411 0 0540 1,757.71 072005 N 411A 0 0541 10,489.81 072105 N 412 0 0542 2,055.95 072105 N 412A 0 0543 8,254.29 072205 N 413 0 0544 1,329.12 072205 N 413A 0 0545 2,042.40 071105 N 414 0 0546 1,674.40 071205 N 415 0 0547 1,674.40 071305 N 416 0 0548 1,674.40 071405 N 417 0 0549 1,674.40 071505 N 418 0 0550 489.90 072105 N 419 0 0551 56,458.62 072905 N 420 0 0552 8,851.76 072505 N 421 0 0553 1,721.79 072505 N 421A 0 0554 7,657.40 072605 N 422 0 0555 942.64 072605 N 422A 0 0556 300.26 072605 N 422B 0 0557 9,711.77 072705 N 423 0 0558 1,739.01 072705 N 423B 0 0559 11,276.38 072805 N 424 0 0560 1,611.23 072805 N 424A 0 0561 11,253.07 080105 N 425 0 0562 1,762.40 080105 N 425A 0 0563 12,207.91 080205 N 426 0 0564 1,738.08 080205 N 426A 0 0565 12,029.99 080305 N 427 0 0566 2,717.30 080305 N 427A 0 0567 11,346.17 080405 N 428 0 0568 1,757.71 080405 N 428A 0 0569 9,203.84 080505 N 429 0 0570 1,590.80 080505 N 429A 0 0571 1,021.20 070505 N 430 0 0572 1,021.20 070605 N 431 0 0573 1,021.20 070705 N 432 0 0574 1,021.20 070805 N 433 0 0575 1,021.20 071105 N 434 0 0576 837.20 071205 N 435 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 08/26/05 EST. NO.07 TIME 08:10 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 --------------------------------------------------------------------------- 0577 837.20 071305 N 436 0 0578 837.20 071405 N 437 0 0579 837.20 071505 N 438 0 0580 2,042.40 071805 N 439 0 0581 1,858.40 071905 N 440 0 0582 7,148.40 072005 N 441 0 0583 7,148.40 072105 N 442 0 0584 4,471.20 072205 N 443 0 0585 9,378.25 071105 N 444 0 0586 7,653.25 071205 N 445 0 0587 7,653.25 071305 N 446 0 0588 8,490.45 071405 N 447 0 0589 8,490.45 071505 N 448 0 0590 5,106.00 071805 N 449 0 0591 3,467.25 071805 N 450 0 0592 8,566.35 071905 N 451 0 0593 4,272.25 072005 N 452 0 0594 4,272.25 072105 N 453 0 0595 891.25 072205 N 454 0 0596 3,869.75 072805 N 455 0 0597 8,179.24 072905 N 456 0 0598 1,291.08 072905 N 456A 0 0599 5,575.20 072505 N 457 0 0600 5,135.90 072605 N 458 0 0601 5,575.20 072705 N 459 0 0602 5,575.20 072805 N 460 0 0603 3,659.30 072905 N 461 0 0604 11,281.29 080805 N 462 0 0605 1,600.66 080805 N 462A 0 0606 11,281.29 080905 N 463 0 0607 1,600.66 080905 N 463A 0 0608 10,562.40 081005 N 464 0 0609 2,166.28 081005 N 464A 0 0610 9,597.12 081105 N 465 0 0611 1,279.49 081105 N 465A 0 0612 8,650.19 081205 N 466 0 0613 1,173.30 081205 N 466A 0 0614 1,858.40 080105 N 467 0 0615 3,063.60 080405 N 468 0 0616 2,511.60 080505 N 469 0 0617 55.27 081205 N 470 0 0618 10,723.49 081505 N 471 0 0619 1,279.49 081505 N 471A 0 0620 10,639.91 081605 N 472 0 0621 1,279.49 081605 N 472A 0 0622 11,257.47 081705 N 473 0 0623 1,600.66 081705 N 473A 0 0624 11,026.09 081805 N 474 0 0625 1,600.66 081805 N 474A 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 08/26/05 EST. NO.07 TIME 08:10 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 --------------------------------------------------------------------------- 505,182.83 TOTAL THIS ESTIMATE 3,100,346.51 TOTAL PREVIOUS ESTIMATE 3,605,529.34 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 08/26/05 EST. NO.07 TIME 08:10 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 08/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 08:10 AM ESTIMATE NO. 07 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 08/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 08/26/05 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 08/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 08:10 AM ESTIMATE NO. 07 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 08/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 08/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,182.83 3,605,529.34 SUBTOTAL AMOUNT EARNED 505,182.83 3,611,329.34 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 505,182.83 3,611,329.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,182.83 3,611,329.34 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 11/30/05 130 2 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/05