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 05/06/05 EST. NO.01 TIME 02:51 PM R.E. NAME: KWAN, KIN 07-4K9704 --------------------------------------------------------------------------- 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 0001 4,065.36 E.W. @ F.A.(+) 012105 N 0001 0 0002 3,727.36 012405 N 0002 0 0003 3,532.00 012505 N 0003 0 0006 2,740.97 012705 N 0127 0 0007 3,344.96 020105 N 0201 0 0008 3,838.31 020205 N 0202 0 0009 3,965.38 020305 N 0203 0 0010 3,382.33 020405 N 0204 0 0015 8,148.78 013105 N CEC006 0017 2,464.04 020105 N CEC008 0018 6,058.55 020205 N CEC009 0019 3,697.96 020305 N CEC010 0020 3,467.87 012505 N 0125 0 0026 3,164.76 020805 N 0208 0 0027 3,637.50 020905 N 0209 0 0028 2,585.54 022405 N 022405 0031 2,428.16 030805 N 0308 0 0032 2,169.04 030905 N 0309 0 0033 2,386.78 031005 N 0310 0 0034 3,532.00 031405 N 0314 0 0036 2,810.58 021005 N 002100 0037 2,451.02 020405 N CEC011 0038 3,260.69 020705 N CEC012 0039 3,198.28 020805 N CEC013 0040 5,493.71 020905 N CEC014 0041 2,003.40 021705 N CEC015 0043 3,009.03 022505 N CEC017 0044 2,556.58 022805 N CEC018 0045 2,922.59 030805 N CEC019 0047 2,608.57 031005 N CEC021 0048 559.97 031105 N CEC022 0049 2,704.29 031505 N CEC023 0050 9,048.55 031605 N CEC024 0054 5,219.46 031105 N 079185 120,184.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 120,184.37 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 05/06/05 EST. NO.01 TIME 02:51 PM R.E. NAME: KWAN, KIN 07-4K9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 02:51 PM ESTIMATE NO. 01 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 05/06/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/06/05 LOCATION PROGRESS ESTIMATE 07-LA-14-24.7/43.5 ----------------- DIAMOND PAVING, INC. IN LOS ANGELES COUNTY, FROM LA-14, PM24.7 P.O. BOX 1368 (LA-5/14 INTERCHANGE) NORTHEAST TO PM 43.5 BALDWIN PARK, CA 91706 (ESCONDIDO CYN RD O/C) DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E TO CLEAR SLIDE AND STORM DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO CLEAR SLIDE AND STORM DEBRIS LS 7,500.0000 7,500.00 0.000 0.00 (BOND) PROGRAM CAS145 PAGE 2 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 02:51 PM ESTIMATE NO. 01 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 05/06/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 120,184.37 120,184.37 SUBTOTAL AMOUNT EARNED 120,184.37 120,184.37 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 120,184.37 120,184.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,184.37 120,184.37 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 01/21/05 01/21/05 06/30/05 76 0 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/06/05