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.04 TIME 08:57 AM 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 0035 2,250.63 E.W. @ F.A.(+) 031505 N 0315 0 0061 1,088.22 060205 N SEI004 0062 1,032.08 060305 N SEI005 0063 989.35 060605 N SEI006 0064 101.46 040405 N CEC025 0065 809.03 050405 N CEC026 0066 6,672.87 050505 N CEC027 0067 8,854.07 050505 N CEC028 0068 3,344.89 050605 N CEC029 0069 8,510.81 050905 N CEC030 0073 2,835.72 051305 N CEC034 0074 2,536.65 051305 N CEC035 0075 2,048.47 051605 N CEC036 0076 9,864.41 051605 N CEC037 0077 1,183.43 051705 N CEC038 0078 1,224.41 051805 N CEC039 0079 2,951.33 051905 N CEC040 0080 3,065.32 052305 N CEC041 0081 3,065.32 052405 N CEC042 0082 2,468.52 052705 N CEC043 0083 2,307.20 052705 N CEC044 0084 2,307.20 053105 N CEC045 0085 2,944.76 060105 N CEC046 0086 2,220.83 060205 N CEC047 0087 2,746.54 060305 N CEC048 0088 863.61 060905 N SEI007 0089 986.16 061005 N SEI008 0090 1,076.21 061305 N SEI009 0091 1,106.35 062205 N SEI010 0092 6,367.96 060605 N 0606 0 0093 4,933.04 060705 N 0607 0 0094 7,363.91 060805 N 0608 0 0095 6,201.08 060905 N 0609 0 0096 5,309.46 061005 N 0610 0 0097 6,413.96 061305 N 0613 0 0098 6,094.13 061405 N 0614 0 0099 6,055.21 061505 N 0615 0 0100 4,956.45 061605 N 0616.1 0101 873.54 061605 N 0616.2 0102 526.98 061705 N 0617.1 0103 5,832.75 061705 N 0617.2 0104 5,454.35 062005 N 0620 0 0105 5,454.35 062105 N 0621 0 0106 5,899.86 062205 N 0622 0 0107 3,673.97 062305 N 0623 0 0108 802.93 062405 N 0624 0 163,669.78 TOTAL THIS ESTIMATE 151,229.53 TOTAL PREVIOUS ESTIMATE 314,899.31 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.04 TIME 08:57 AM 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 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 08:57 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 07/20/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/27/05 LOCATION RERUN 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 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 08:57 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 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 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 163,669.78 314,899.31 SUBTOTAL AMOUNT EARNED 163,669.78 322,399.31 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 163,669.78 322,399.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,669.78 322,399.31 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 08/30/05 127 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/27/05