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 09/26/05 EST. NO.09 TIME 08:22 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 0124 9,130.24 E.W. @ F.A.(+) 060105 N CEC050 0125 3,537.74 060205 N CEC051 0126 6,323.31 060305 N CEC520 0127 7,174.64 060605 N CEC053 0128 4,085.22 060705 N CEC054 0134 5,151.23 060905 N CEC056 0135 5,237.82 061005 N CEC057 0136 5,622.70 061305 N CEC058 0257 4,013.69 061405 N CEC059 0258 3,514.52 061505 N CEC060 0259 2,472.51 061605 N CEC061 0262 1,189.73 062005 N CEC064 0263 3,831.28 062105 N CEC065 0264 4,517.94 062205 N CEC066 0265 7,954.60 062305 N CEC067 73,757.17 TOTAL THIS ESTIMATE 579,321.41 TOTAL PREVIOUS ESTIMATE 653,078.58 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 09/26/05 EST. NO.09 TIME 08:22 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 08:22 AM ESTIMATE NO. 09 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 09/20/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/26/05 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 (BOND) PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 08:22 AM ESTIMATE NO. 09 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 09/20/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,757.17 653,078.58 SUBTOTAL AMOUNT EARNED 73,757.17 663,578.58 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 73,757.17 663,578.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,757.17 663,578.58 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 09/30/05 169 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/26/05