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 12/26/05 EST. NO.11 TIME 11:55 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 0832 763.05 E.W. @ F.A.(+) 102505 N 582B 0 0833 8,597.29 111005 N 618 0 0834 1,321.13 111005 N 618A 0 0835 11,587.90 110305 N 612.10 0836 81,316.53 111405 N 619 0 0837 1,419.78 111405 N 619A 0 0838 77,937.01 111505 N 620 0 0839 1,243.89 111505 N 620A 0 0840 11,661.65 111605 N 621 0 0841 1,225.53 111605 N 621A 0 0842 33,727.39 111705 N 622 0 0843 1,391.73 111705 N 622A 0 0844 7,060.03 111805 N 623 0 0845 1,252.56 111805 N 623A 0 0846 9,349.75 112105 N 624 0 0847 9,049.72 112205 N 625 0 0848 8,289.41 112305 N 626 0 0849 4,349.30 110805 N 627 0 0850 4,232.00 110705 N 628 0 0851 2,939.40 110905 N 629 0 0852 4,563.20 111005 N 630 0 0853 163.30 101705 N 631 0 0854 1,950.40 101905 N 632 0 0855 699.20 102005 N 633 0 0856 244.95 110105 N 634 0 0857 837.20 110205 N 635 0 0858 837.20 110405 N 636 0 0859 9,583.73 111405 N 637 0 0860 10,155.86 111505 N 638 0 0861 6,873.92 111605 N 639 0 0862 12,058.68 111705 N 640 0 0863 5,437.04 112805 N 641 0 0864 3,395.29 112905 N 642 0 0865 2,605.85 113005 N 643 0 0866 2,168.47 120105 N 644 0 0867 2,112.07 120205 N 645 0 0868 1,177.04 120505 N 646 0 0869 1,108.04 120705 N 647 0 0870 597.53 112905 N 648 0 0871 445.37 120105 N 649 0 0872 837.20 110705 N 650 0 0873 612.38 112305 N 651 0 0874 2,026.30 112105 N 652 0 0875 791.20 112205 N 653 0 0876 3,776.60 111805 N 654 0 0877 5,359.58 111705 N 655 0 0878 5,318.75 111605 N 656 0 0879 5,099.10 111505 N 657 0 0880 5,237.10 111405 N 658 0 0881 2,183.14 111405 N 637A 0 0882 2,183.14 111505 N 638A 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 12/26/05 EST. NO.11 TIME 11:55 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 --------------------------------------------------------------------------- 0883 1,587.74 111605 N 639A 0 0884 1,984.67 111705 N 640A 0 0885 1,177.04 120505 N 659 0 0886 1,108.04 120705 N 660 0 385,011.37 TOTAL THIS ESTIMATE 4,573,441.83 TOTAL PREVIOUS ESTIMATE 4,958,453.20 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 12/26/05 EST. NO.11 TIME 11:55 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 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 11:55 AM ESTIMATE NO. 11 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 12/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 12/26/05 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 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 11:55 AM ESTIMATE NO. 11 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 12/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 12/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 385,011.37 4,958,453.20 SUBTOTAL AMOUNT EARNED 385,011.37 4,964,253.20 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 385,011.37 4,964,253.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 385,011.37 4,964,253.20 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 99% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/05