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 07-4K9704 --------------------------------------------------------------------------- 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 0057 1,027.45 E.W. @ F.A.(+) 051005 N SEI002 1,027.45 TOTAL THIS ESTIMATE 150,202.08 TOTAL PREVIOUS ESTIMATE 151,229.53 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 07-4K9704 --------------------------------------------------------------------------- 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 07-4K9704 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-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 1.000 7,500.00 (BOND) PROGRAM CAS145 PAGE 2 DATE 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 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 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,027.45 151,229.53 SUBTOTAL AMOUNT EARNED 1,027.45 158,729.53 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 1,027.45 158,729.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,027.45 158,729.53 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 96 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 06/06/05