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 06/22/05 EST. NO.04 TIME 07:44 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 0015 2,368.76 E.W. @ F.A.(+) 030905 N SEI005 0017-1 -1,510.56 031105 N SEI007 DAO CORRECTING ENTRY 0017-2 1,586.09 031105 N SEI007 DAO CORRECTING ENTRY 0018-1 -1,206.13 031605 N SEI008 DAO CORRECTING ENTRY 0018-2 1,266.44 031605 N SEI008 DAO CORRECTING ENTRY 0019-1 -1,275.56 031705 N SEI009 DAO CORRECTING ENTRY 0019-2 1,339.34 031705 N SEI009 DAO CORRECTING ENTRY 0050 14,688.83 041805 N CEC025 0051 14,518.95 041905 N CEC026 0052 12,695.70 042005 N CEC027 0060 5,242.67 040405 N 0404 0 0061 4,485.65 040505 N 0405 0 0064 12,001.53 040805 N 0408 0 0069 1,619.74 041505 N SEI023 0070 1,625.02 041805 N SEI024 0071 1,445.67 041905 N SEI025 0072 1,449.87 042005 N SEI026 0073 1,342.13 042105 N SEI027 0076 1,191.77 051805 N SEI030 0077 1,195.98 051905 N SEI031 0078 1,101.65 052005 N SEI032 0079 1,128.29 052305 N SEI033 0080 1,241.21 052405 N SEI034 0081 1,170.67 052505 N SEI035 0082 1,381.63 052605 N SEI036 0083 1,059.35 053105 N SEI037 0084 1,046.50 041305 N PRI001 84,201.19 TOTAL THIS ESTIMATE 206,674.15 TOTAL PREVIOUS ESTIMATE 290,875.34 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 06/22/05 EST. NO.04 TIME 07:44 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 07:44 AM ESTIMATE NO. 04 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 06/20/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/22/05 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 07:44 AM ESTIMATE NO. 04 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 06/20/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,201.19 290,875.34 SUBTOTAL AMOUNT EARNED 84,201.19 301,375.34 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 84,201.19 301,375.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,201.19 301,375.34 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 06/30/05 106 0 0 0 20% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/22/05