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 05/26/05 EST. NO.04 TIME 08:25 AM R.E. NAME: AZIMA, HASSAN 07-4L0104 --------------------------------------------------------------------------- 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 0180 4,566.77 E.W. @ F.A.(+) 030605 N C045.5 0181 8,312.21 030705 N C046.5 0182 1,792.34 030805 N C048.5 0183 16,301.65 030805 N 205166 0184 10,256.97 030905 N C051.5 0185 3,138.19 030905 N C052.5 0186 5,849.13 031005 N C053.5 0187 2,039.72 031005 N C054.5 0188 24,346.42 031005 N C055.5 0189 5,549.87 031105 N C057.5 0190 10,458.40 031405 N C068 0 0191 14,112.19 031505 N C069 0 0192 11,640.56 031605 N C070 0 0193 1,930.09 031705 N C071 0 0194 4,736.84 031705 N C072 0 0195 6,471.86 031805 N C073 0 0196 3,560.94 031905 N C074 0 0197 6,220.38 032005 N C075 0 0198 2,506.61 032105 N C076 0 0199 2,465.42 032105 N C077 0 0200 10,738.46 032205 N C078 0 0201 3,465.41 032305 N C079 0 0202 1,674.64 032305 N C080 0 0203 1,614.99 032405 N C081 0 0204 10,884.46 032505 N C082 0 0241 117.42 041005 N RNT003 0242 8,747.19 041505 N RNT004 0243 138.00 041705 N RNT005 0244 3,887.61 041605 N SEI001 0245 2,122.02 041505 N BWL001 0246 4,675.51 041705 N BWL002 0247 2,808.94 031505 N R044.1 0248 2,808.94 031605 N R045.1 0249 2,808.94 031705 N R046.1 0250 3,375.78 031805 N R047.1 0251 3,687.63 031905 N R048.1 0252 4,283.12 032005 N R049.1 0253 3,375.78 032105 N R050.1 0254 3,375.78 032205 N R051.1 0255 2,866.71 032305 N R052.1 0256 3,005.78 032405 N R053.1 0257 3,005.78 032505 N R054.1 0258 3,469.23 032605 N R055.1 0259 5,427.36 032705 N R056.1 0260 3,005.78 032805 N R057.2 0261 3,005.78 032905 N R058.1 0262 3,005.78 033005 N R059.1 0263 3,005.78 033105 N R060.1 0264 3,133.75 040105 N R061.1 0265 3,540.93 040205 N R062.1 0266 4,354.81 040305 N R063.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/26/05 EST. NO.04 TIME 08:25 AM R.E. NAME: AZIMA, HASSAN 07-4L0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0267 2,974.77 040405 N R064.1 0268 2,855.59 040505 N R065.1 0270 3,121.26 040705 N R067.1 0272 3,193.22 040905 N R069.1 0273 3,924.42 041005 N R070.1 0274 3,133.75 041105 N R071.1 0275 3,133.75 041205 N R072.1 0276 3,133.75 041305 N R073.1 0277 3,133.75 041405 N R074.1 0278 3,133.75 041505 N R075.2 0279 3,610.47 041605 N R076.1 0281 3,183.37 040605 N R066.2 0282 3,261.47 040805 N R068.2 0317 5,675.24 041605 N AFC001 0318 1,900.32 041605 N AFC002 0318-1 -1,900.32 041605 N AFC002 DAO CORRECTING ENTRY 0318-2 1,861.72 041605 N AFC002 DAO CORRECTING ENTRY 0320 1,461.63 022505 N C067.3 0321 6,639.39 032605 N C083 0 0323 7,743.13 032805 N C084 0 0324 764.11 032805 N C085 0 0325 1,528.79 032905 N C086 0 0326 288.05 032905 N C087 0 0327 764.11 033005 N C088 0 0328 7,166.87 033005 N C089 0 0330 8,697.36 040105 N C091 0 0331 5,105.29 040205 N C092 0 0332 4,087.50 041105 N CEC093 0335 3,464.44 041205 N C094.1 0336 4,109.88 041305 N C095.1 0337 3,517.02 041405 N CEC096 0338 1,725.37 041505 N CEC097 0339 1,710.45 041605 N CEC098 0340 835.54 041705 N CEC099 0341 53.44 040205 N C092.2 0342 444.84 051105 N WM0010 371,112.14 TOTAL THIS ESTIMATE 449,796.06 TOTAL PREVIOUS ESTIMATE 820,908.20 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 05/26/05 EST. NO.04 TIME 08:25 AM R.E. NAME: AZIMA, HASSAN 07-4L0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0104 TIME 08:25 AM ESTIMATE NO. 04 BID OPENING 01/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/26/05 LOCATION PROGRESS ESTIMATE 07-LA-27-3.2 ----------------- CALEX ENGINEERING CO. LA-27 TOPANGA CANYON BLVD, PM-27 FROM 0.0 23651 PINE STREET INTERSECTION WITH LA-1 PACIFIC COAST NEWHALL, CA 91321 HIGHWAY NORTH THROUGH PM 3.2 LOST SECTION DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E INSTALL SOLDIER-PILE WALL FOR ROADBED SUPP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ROADWAY REBUILD (BOND PREMIUM) LS 12,555.0000 12,555.00 1.000 12,555.00 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0104 TIME 08:25 AM ESTIMATE NO. 04 BID OPENING 01/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 371,112.14 820,908.20 SUBTOTAL AMOUNT EARNED 371,112.14 833,463.20 ORIGINAL CONTRACT AMOUNT 12,555.00 TOTAL WORK COMPLETED 371,112.14 833,463.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,112.14 833,463.20 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 02/07/05 35 02/01/05 01/27/05 06/01/05 100 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/26/05