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 01/20/06 EST. NO.12 TIME 08:30 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 0887 4,142.06 E.W. @ F.A.(+) 121305 N 661 0 0888 4,142.06 121405 N 662 0 0889 5,822.31 121505 N 663 0 0890 3,759.15 121605 N 664 0 0890-1 -3,759.15 121605 N 664 0 DAO CORRECTING ENTRY 0891 3,361.26 111405 N 665 0 0892 699.20 111805 N 666 0 0893 1,582.40 112105 N 667 0 0894 2,373.60 112205 N 668 0 0895 1,837.13 112305 N 669 0 0896 2,612.80 112805 N 670 0 0897 1,224.75 112905 N 671 0 0898 1,510.53 113005 N 672 0 0899 571.55 120105 N 673 0 0900 979.80 120205 N 674 0 0901 979.80 120505 N 675 0 0902 1,224.75 120705 N 676 0 0903 1,958.50 101905 N 576C 0 0904 497.23 122105 N 677 0 35,519.73 TOTAL THIS ESTIMATE 4,958,453.20 TOTAL PREVIOUS ESTIMATE 4,993,972.93 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 01/20/06 EST. NO.12 TIME 08:30 AM R.E. NAME: AGUILAR, ANGEL 07-4K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 08:30 AM ESTIMATE NO. 12 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 01/05/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 01/20/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8704 TIME 08:30 AM ESTIMATE NO. 12 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 01/05/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,519.73 4,993,972.93 SUBTOTAL AMOUNT EARNED 35,519.73 4,999,772.93 ORIGINAL CONTRACT AMOUNT 5,800.00 TOTAL WORK COMPLETED 35,519.73 4,999,772.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 25,519.73 4,989,772.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/05 45 01/14/05 01/10/05 01/05/06 244 3 199 0 100% 100% AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/06