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 07/27/05 EST. NO.05 TIME 08:57 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 0074 1,494.52 E.W. @ F.A.(+) 050505 N SEI028 0085 1,510.61 040405 N C015.2 0088 7,596.66 040705 N C018.2 0091 2,125.20 041205 N C021.2 0092 2,127.23 041305 N C022.2 0094 1,072.72 041505 N C024.2 0096 2,091.20 041905 N C026.2 0097 2,093.23 042005 N C027.2 0101 4,638.27 042905 N CEC031 0102 1,880.73 050205 N CEC032 0103 1,810.40 050305 N CEC033 0105 1,602.14 050505 N CEC035 0106 1,126.22 050905 N CEC036 0107 742.65 051105 N CEC037 0108 1,412.78 051105 N CEC038 0109 13,356.18 051705 N CEC039 0110 2,755.85 051805 N CEC040 0111 2,764.35 051905 N CEC041 0112 4,667.90 052005 N CEC042 0113 8,463.04 052305 N CEC043 0114 2,278.73 052405 N CEC044 0115 15,136.95 052505 N CEC045 0116 13,101.35 052605 N CEC046 0118 6,889.03 052705 N CEC048 0119 1,449.00 040805 N C019.2 0120 1,494.29 041105 N C020.2 0121 406.43 042905 N C031.1 0129 1,438.50 070105 N 129 0 107,526.16 TOTAL THIS ESTIMATE 290,875.34 TOTAL PREVIOUS ESTIMATE 398,401.50 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 07/27/05 EST. NO.05 TIME 08:57 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 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 08:57 AM ESTIMATE NO. 05 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 07/20/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/27/05 LOCATION RERUN 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 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 08:57 AM ESTIMATE NO. 05 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 07/20/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,526.16 398,401.50 SUBTOTAL AMOUNT EARNED 107,526.16 408,901.50 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 107,526.16 408,901.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,526.16 408,901.50 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 08/30/05 127 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/27/05