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 06/06/05 EST. NO.03 TIME 12:48 PM 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 -1,524.33 E.W. @ F.A.(+) 031005 N SEI006 DAO CORRECTING ENTRY 0016-2 1,600.55 031005 N SEI006 DAO CORRECTING ENTRY 0075 1,394.12 051705 N SEI029 1,470.34 TOTAL THIS ESTIMATE 205,203.81 TOTAL PREVIOUS ESTIMATE 206,674.15 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 06/06/05 EST. NO.03 TIME 12:48 PM 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 12:48 PM ESTIMATE NO. 03 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 06/06/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/06/05 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 (BOND) PROGRAM CAS145 PAGE 2 DATE 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 12:48 PM ESTIMATE NO. 03 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 06/06/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,470.34 206,674.15 SUBTOTAL AMOUNT EARNED 1,470.34 217,174.15 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 1,470.34 217,174.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,470.34 217,174.15 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 96 0 0 0 14% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/06/05