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 09/26/05 EST. NO.08 TIME 08:09 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 0626 699.20 E.W. @ F.A.(+) 072905 N 496 0 0627 745.20 072205 N 495 0 0628 1,021.20 072105 N 494 0 0629 2,042.40 072005 N 493 0 0630 1,021.20 071905 N 492 0 0631 1,021.20 071805 N 491 0 0632 653.20 063005 N 490 0 0633 1,021.20 062905 N 489 0 0634 1,021.20 062805 N 488 0 0635 1,306.40 081905 N 487 0 0636 6,127.20 081805 N 486 0 0637 6,127.20 081705 N 485 0 0638 6,127.20 081605 N 484 0 0639 5,391.20 081505 N 483 0 0640 5,023.20 081205 N 482 0 0641 5,217.55 081105 N 481 0 0642 6,207.70 081005 N 480 0 0643 8,496.20 080905 N 479 0 0644 9,231.05 080805 N 478 0 0645 5,635.58 080505 N 477 0 0646 4,084.80 080405 N 476 0 0647 3,716.80 080105 N 475 0 0648 8,972.69 081905 N 497 0 0649 1,333.89 081905 N 497A 0 0650 10,622.46 082205 N 498 0 0651 1,600.66 082205 N 498A 0 0652 11,674.00 082305 N 499 0 0653 1,600.66 082305 N 499A 0 0654 11,776.02 082405 N 500 0 0655 1,952.10 082405 N 500A 0 0656 10,957.43 082505 N 501 0 0657 1,600.66 082505 N 501A 0 0658 8,704.10 082605 N 502 0 0659 1,333.89 082605 N 502A 0 0660 11,446.01 082905 N 503 0 0661 1,600.66 082905 N 503A 0 0662 12,231.21 083005 N 504 0 0663 1,600.66 083005 N 504A 0 0664 11,472.14 083105 N 505 0 0665 1,600.66 083105 N 505A 0 0666 10,318.37 090105 N 506 0 0667 1,472.16 090105 N 506A 0 0668 689.30 072205 N 507 0 0669 455.10 081605 N 508 0 0670 2,042.40 082205 N 509 0 0671 2,042.40 082305 N 510 0 0672 1,398.40 082405 N 511 0 0673 11,866.98 090605 N 512 0 0674 2,106.84 090605 N 512A 0 0675 10,584.05 090705 N 513 0 0676 1,600.66 090705 N 513A 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 09/26/05 EST. NO.08 TIME 08:09 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 --------------------------------------------------------------------------- 0677 11,051.87 090805 N 514 0 0678 1,600.66 090805 N 514A 0 0679 1,855.63 072505 N 421B 0 0680 1,349.55 072205 N 413B 0 0681 837.20 032805 N 515 0 0683 699.20 081005 N 517 0 0684 1,021.20 080905 N 516 0 0685 929.20 081505 N 518 0 0686 1,021.20 081605 N 519 0 0687 1,858.40 082205 N 520 0 0688 2,042.40 082205 N 521 0 0689 2,409.83 082305 N 522 0 0690 2,097.60 082405 N 523 0 0691 2,042.40 082905 N 524 0 0692 1,467.27 090905 N 525A 0 0693 10,010.88 090905 N 525 0 0694 1,150.46 091405 N 526 0 0695 1,021.20 082905 N 527 0 0697 2,511.60 090805 N 529 0 0698 791.20 090905 N 528A 0 0699 13,102.48 091205 N 530 0 0700 1,579.86 091205 N 530A 0 0701 12,643.51 091305 N 531 0 0702 1,523.45 091305 N 531A 0 0703 13,271.54 091405 N 532 0 0704 591.10 091405 N 532A 0 0705 14,404.48 091505 N 533 0 0706 698.42 091505 N 533A 0 0707 12,114.18 091605 N 534 0 0708 852.61 091605 N 534A 0 357,145.22 TOTAL THIS ESTIMATE 3,605,529.34 TOTAL PREVIOUS ESTIMATE 3,962,674.56 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 09/26/05 EST. NO.08 TIME 08:09 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 08:09 AM ESTIMATE NO. 08 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 09/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 09/26/05 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 08:09 AM ESTIMATE NO. 08 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 09/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 357,145.22 3,962,674.56 SUBTOTAL AMOUNT EARNED 357,145.22 3,968,474.56 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 357,145.22 3,968,474.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,145.22 3,968,474.56 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 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/26/05