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 11/25/05 EST. NO.10 TIME 10:07 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 0770 912.98 E.W. @ F.A.(+) 101705 N 574 0 0771 763.31 101805 N 575 0 0772 5,963.22 101905 N 576 0 0773 890.93 101905 N 576A 0 0774 5,076.36 102005 N 577 0 0775 616.81 102005 N 577A 0 0776 4,563.24 102105 N 578 0 0777 616.81 102105 N 578A 0 0778 1,767.72 102105 N 579 0 0779 2,733.12 101905 N 576B 0 0780 18,745.00 102105 N 580 0 0781 4,088.69 102405 N 581 0 0782 560.74 102405 N 581A 0 0783 6,959.02 102505 N 582 0 0784 560.74 102505 N 582A 0 0785 5,930.90 102605 N 583 0 0786 560.74 102605 N 583A 0 0787 7,297.75 102705 N 584 0 0788 925.06 102705 N 584A 0 0789 8,318.83 102805 N 585 0 0790 925.06 102805 N 585A 0 0791 6,424.03 102905 N 586 0 0792 448.59 102905 N 586A 0 0793 43,028.57 093005 N 587 0 0794 9,446.08 102505 N 588 0 0795 11,059.81 102605 N 589 0 0796 7,729.22 102905 N 590 0 0797 204.13 100405 N 591 0 0798 285.78 100505 N 592 0 0799 1,074.10 100605 N 593 0 0800 285.78 100705 N 594 0 0801 1,858.40 101005 N 595 0 0802 898.15 101105 N 596 0 0803 489.90 101705 N 597 0 0804 2,971.60 101905 N 598 0 0805 2,097.60 102005 N 599 0 0806 2,909.59 102905 N 600 0 0807 27,050.76 102705 N 601 0 0808 7,915.69 102505 N 602 0 0809 7,750.40 102605 N 603 0 0810 8,630.90 102905 N 604 0 0811 699.20 102005 N 605 0 0812 2,888.11 102705 N 606 0 0813 2,888.11 102805 N 607 0 0814 2,888.11 102905 N 608 0 0815 7,280.80 103105 N 609 0 0816 448.59 103105 N 609A 0 0817 10,330.92 110105 N 610 0 0818 588.79 110105 N 610A 0 0819 11,538.71 110205 N 611 0 0820 588.79 110205 N 611A 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 11/25/05 EST. NO.10 TIME 10:07 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 --------------------------------------------------------------------------- 0822 1,570.54 110305 N 612A 0 0823 10,240.00 110405 N 613 0 0824 1,389.20 110405 N 613A 0 0825 10,667.53 110705 N 614 0 0826 899.61 110705 N 614A 0 0827 12,083.66 110805 N 615 0 0828 588.79 110805 N 615A 0 0829 6,897.79 110905 N 616 0 0830 1,210.43 100905 N 616A 0 0831 11,592.00 110705 N 617 0 318,615.79 TOTAL THIS ESTIMATE 4,254,826.04 TOTAL PREVIOUS ESTIMATE 4,573,441.83 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 11/25/05 EST. NO.10 TIME 10:07 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 10:07 AM ESTIMATE NO. 10 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 11/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 11/25/05 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 10:07 AM ESTIMATE NO. 10 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 11/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 11/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 318,615.79 4,573,441.83 SUBTOTAL AMOUNT EARNED 318,615.79 4,579,241.83 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 318,615.79 4,579,241.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 318,615.79 4,579,241.83 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 92% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/25/05