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 10/26/05 EST. NO.09 TIME 07:12 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 0709 3,524.76 E.W. @ F.A.(+) 080105 N 535 0 0710 837.20 090805 N 536 0 0711 367.43 090905 N 537 0 0712 871.41 091305 N 538 0 0713 3,063.60 091405 N 539 0 0714 2,042.40 091505 N 540 0 0715 929.20 091605 N 541 0 0716 12,415.19 091905 N 542 0 0717 637.15 091905 N 542A 0 0718 5,027.24 092005 N 543 0 0719 444.73 092005 N 543A 0 0720 8,590.96 092105 N 544 0 0721 8,555.30 092205 N 545 0 0722 665.85 092105 N 544A 0 0723 667.09 092205 N 545A 0 0725 610.62 092305 N 546A 0 0726 8,513.56 092605 N 547 0 0727 637.15 092605 N 547A 0 0728 6,818.23 092705 N 548 0 0729 637.15 092705 N 548A 0 0730 6,818.23 092805 N 549 0 0731 637.15 092805 N 549A 0 0732 6,094.17 092905 N 550 0 0733 637.15 092905 N 550A 0 0734 3,829.49 093005 N 551 0 0735 1,279.49 093005 N 551A 0 0736 4,272.25 091505 N 552 0 0737 4,151.50 091205 N 553 0 0738 449.08 092205 N 554 0 0739 7,994.83 092305 N 546.10 0740 346.04 093005 N 555 0 0741 5,597.93 100305 N 556 0 0742 1,281.61 100305 N 556A 0 0743 5,507.90 100405 N 557 0 0744 1,364.71 100405 N 557A 0 0745 6,757.25 100505 N 558 0 0746 1,281.61 100505 N 558A 0 0747 5,901.28 100605 N 559 0 0748 949.21 100605 N 559A 0 0749 5,894.21 100705 N 560 0 0750 949.21 100705 N 560A 0 0751 124,957.32 092305 N 561 0 0752 489.90 092605 N 562 0 0753 408.25 092705 N 563 0 0754 326.60 092805 N 564 0 0755 929.20 092905 N 565 0 0756 1,012.16 091305 N 566 0 0757 1,686.94 091405 N 567 0 0758 866.19 092905 N 568 0 0759 6,489.15 101005 N 569 0 0760 1,200.53 101005 N 569A 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 10/26/05 EST. NO.09 TIME 07:12 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 --------------------------------------------------------------------------- 0761 5,160.79 101105 N 570 0 0762 877.82 101105 N 570A 0 0763 3,112.85 101205 N 571 0 0764 213.03 101205 N 571A 0 0765 3,748.54 101305 N 572 0 0768 2,324.67 101405 N 573 0 0769 497.02 101305 N 572A 0 292,151.48 TOTAL THIS ESTIMATE 3,962,674.56 TOTAL PREVIOUS ESTIMATE 4,254,826.04 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 10/26/05 EST. NO.09 TIME 07:12 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 07:12 AM ESTIMATE NO. 09 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 10/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 10/26/05 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 07:12 AM ESTIMATE NO. 09 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 10/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 292,151.48 4,254,826.04 SUBTOTAL AMOUNT EARNED 292,151.48 4,260,626.04 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 292,151.48 4,260,626.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,151.48 4,260,626.04 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 12/30/05 130 2 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/26/05