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 06/22/05 EST. NO.05 TIME 07:44 AM R.E. NAME: CHAVEZ, EFRAIM 07-4K9804 --------------------------------------------------------------------------- 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 0012 3,649.01 E.W. @ F.A.(+) 030805 N 0012 0 0013 3,548.15 030905 N 0013 0 0014 6,660.28 031005 N 0014 0 0026 2,218.50 041405 N 0026 0 0027 2,150.49 041405 N 0027 0 0029 6,174.30 032505 N 0029 0 0030 7,098.37 032505 N 0030 0 31,499.10 TOTAL THIS ESTIMATE 25,513.50 TOTAL PREVIOUS ESTIMATE 57,012.60 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 06/22/05 EST. NO.05 TIME 07:44 AM R.E. NAME: CHAVEZ, EFRAIM 07-4K9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9804 TIME 07:44 AM ESTIMATE NO. 05 BID OPENING 01/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/22/05 LOCATION PROGRESS ESTIMATE 07-LA-405-47.9/48.5 ----------------- J. MCLOUGHLIN ENGINEERING CO. LA-405 FROM PM 47.9 (JUST NORTH OF RINALDI INC. STREET U/C) TO PM 48.5 (LA-5/405 TRUCK LAN 10722 ARROW RTE. #716 SEPARATION IN MISSION HILLS RANCHO CUCAMONGA, CA 91730 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAR SLIDE & STORM DEBRIS FROM HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAR STORM DEBRIS (BOND PREMIUM) LS 1,400.0000 1,400.00 1.000 1,400.00 PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9804 TIME 07:44 AM ESTIMATE NO. 05 BID OPENING 01/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,499.10 57,012.60 SUBTOTAL AMOUNT EARNED 31,499.10 58,412.60 ORIGINAL CONTRACT AMOUNT 1,400.00 TOTAL WORK COMPLETED 31,499.10 58,412.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,499.10 58,412.60 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 02/09/05 02/09/05 06/30/05 14 75 0 0 29% 47% PROGRESS IS SATISFACTORY EMERGENCY PROJECT CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/22/05