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 05/26/05 EST. NO.02 TIME 08:25 AM R.E. NAME: KWAN, KIN 07-4K9604 --------------------------------------------------------------------------- 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 0016 1,524.33 E.W. @ F.A.(+) 031005 N SEI006 0017 1,510.56 031105 N SEI007 0018 1,206.13 031605 N SEI008 0019 1,275.56 031705 N SEI009 0020 742.26 031805 N SEI010 0021 1,289.83 033005 N SEI011 0022 1,475.58 033105 N SEI012 0023 2,796.01 030905 N CEC011 0024 2,825.48 031005 N CEC012 0025 8,284.87 031105 N CEC013 0027 1,593.76 040105 N SEI013 0028 1,747.32 040405 N SEI014 0029 1,739.86 040505 N SEI015 0030 1,739.86 040605 N SEI016 0031 1,953.00 040705 N SEI017 0032 1,713.77 040805 N SEI018 0033 1,725.60 041105 N SEI019 0037 1,565.16 041205 N SEI020 0038 2,603.33 041305 N SEI021 0039 4,476.85 020105 N C002.1 0040 1,136.28 040405 N CEC015 0041 1,136.28 040505 N CEC016 0042 2,372.87 040605 N CEC017 0043 11,518.30 040705 N CEC018 0044 5,873.26 040805 N CEC019 0045 1,158.84 041105 N CEC020 0046 1,521.90 041205 N CEC021 0047 996.21 041305 N CEC022 0048 1,057.40 041405 N CEC023 0049 14,154.70 041505 N CEC024 0054 4,586.46 031605 N 0316 0 0055 4,283.70 031705 N 0317 0 0056 4,350.24 040105 N 0401 0 0057 2,540.18 031805 N 0318 0 0058 2,825.39 033005 N 0330 0 0059 6,198.99 033105 N 0331 0 0062 14,122.22 040605 N 0406 0 0063 14,142.99 040705 N 0407 0 0065 3,941.83 041105 N 0411 0 0066 1,723.74 041205 N 0412 0 0067 743.42 041305 N 0413 0 0068 2,741.40 041405 N SEI022 146,915.72 TOTAL THIS ESTIMATE 58,288.09 TOTAL PREVIOUS ESTIMATE 205,203.81 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 05/26/05 EST. NO.02 TIME 08:25 AM R.E. NAME: KWAN, KIN 07-4K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 08:25 AM ESTIMATE NO. 02 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/26/05 LOCATION PROGRESS ESTIMATE 07-LA-126-0.0/5.5 ----------------- PYRAMID RESOURCES, INC. IN LOS ANGELES COUNTY, LA-126 FROM PM 0.0 P.O. BOX 2396 (VEN/LA COUNTY LINE) TO PM 5.5(JUNCTION LA IRWINDALE, CA 91706 5) AT THE NORTH BORDER OF THE CITY OF SANTA CLARITA, DIR'S EMERGENCY FA CONTRACT FED. AID NO. N O N E TO CLEAR SLIDE & STORM DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO CLEAR SLIDE 7 STORM DEBRIS LS 10,500.0000 10,500.00 1.000 10,500.00 1.000 10,500.00 (BOND) PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 08:25 AM ESTIMATE NO. 02 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,500.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 146,915.72 205,203.81 SUBTOTAL AMOUNT EARNED 157,415.72 215,703.81 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 157,415.72 215,703.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,415.72 215,703.81 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 01/24/05 30 01/31/05 01/31/05 06/30/05 86 0 0 0 14% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/05