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: 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 0017-1 -1,553.66 E.W. @ F.A.(+) 013105 N 001.10 DAO CORRECTING ENTRY 0017-2 1,470.19 013105 N 001.10 DAO CORRECTING ENTRY 0018-1 -1,553.66 020105 N 0002.2 DAO CORRECTING ENTRY 0018-2 1,424.66 020105 N 0002.2 DAO CORRECTING ENTRY 0019-1 -1,553.66 020205 N 0003.1 DAO CORRECTING ENTRY 0019-2 1,470.19 020205 N 0003.1 DAO CORRECTING ENTRY 0020-1 -2,215.90 020305 N 0004.1 DAO CORRECTING ENTRY 0020-2 2,146.26 020305 N 0004.1 DAO CORRECTING ENTRY 0021-1 -1,553.66 020405 N 0005.1 DAO CORRECTING ENTRY 0021-2 1,535.67 020405 N 0005.1 DAO CORRECTING ENTRY 0022-1 -1,817.07 020505 N 0006.1 DAO CORRECTING ENTRY 0022-2 1,739.30 020505 N 0006.1 DAO CORRECTING ENTRY 0023-1 -2,099.45 020605 N 0007.1 DAO CORRECTING ENTRY 0023-2 2,076.55 020605 N 0007.1 DAO CORRECTING ENTRY 0024-1 -1,554.23 020705 N 0008.1 DAO CORRECTING ENTRY 0024-2 1,405.46 020705 N 0008.1 DAO CORRECTING ENTRY 0117-1 -13,414.33 020805 N C010.1 DAO CORRECTING ENTRY 0117-2 13,373.37 020805 N C010.1 DAO CORRECTING ENTRY 0118-1 -1,514.50 020805 N R009.1 DAO CORRECTING ENTRY 0118-2 1,496.51 020805 N R009.1 DAO CORRECTING ENTRY 0119-1 -1,514.50 020905 N R010.1 DAO CORRECTING ENTRY 0119-2 1,496.51 020905 N R010.1 DAO CORRECTING ENTRY 0120-1 -42,233.75 021005 N C013.1 DAO CORRECTING ENTRY 0120-2 42,148.29 021005 N C013.1 DAO CORRECTING ENTRY 0121-1 -1,514.50 021005 N R011.1 DAO CORRECTING ENTRY 0121-2 1,496.51 021005 N R011.1 DAO CORRECTING ENTRY 0122-1 -1,672.65 021105 N R012.1 DAO CORRECTING ENTRY 0122-2 1,657.20 021105 N R012.1 DAO CORRECTING ENTRY 0123-1 -2,088.15 021205 N R013.1 DAO CORRECTING ENTRY 0123-2 2,072.70 021205 N R013.1 DAO CORRECTING ENTRY 0124-1 -2,612.10 021305 N R014.1 DAO CORRECTING ENTRY 0124-2 2,596.65 021305 N R014.1 DAO CORRECTING ENTRY 0125-1 -1,769.48 021405 N R015.1 DAO CORRECTING ENTRY 0125-2 1,754.04 021405 N R015.1 DAO CORRECTING ENTRY 0126-1 -6,344.42 021405 N C025.5 DAO CORRECTING ENTRY 0126-2 6,303.00 021405 N C025.5 DAO CORRECTING ENTRY 0127-1 -1,866.31 021505 N R016.1 DAO CORRECTING ENTRY 0127-2 1,850.87 021505 N R016.1 DAO CORRECTING ENTRY 0128-1 -3,141.31 021505 N C026.5 DAO CORRECTING ENTRY 0128-2 3,105.08 021505 N C026.5 DAO CORRECTING ENTRY 0129-1 -1,866.31 021605 N R017.1 DAO CORRECTING ENTRY 0129-2 1,850.87 021605 N R017.1 DAO CORRECTING ENTRY 0130-1 -1,860.13 021705 N R018.1 DAO CORRECTING ENTRY 0130-2 1,759.13 021705 N R018.1 DAO CORRECTING ENTRY 0131-1 -2,838.06 021805 N R019.1 DAO CORRECTING ENTRY 0131-2 2,657.66 021805 N R019.1 DAO CORRECTING ENTRY 0132-1 -3,202.26 021905 N R020.1 DAO CORRECTING ENTRY 0132-2 3,021.86 021905 N R020.1 DAO CORRECTING ENTRY 0133-1 -3,956.74 022005 N R021.1 DAO CORRECTING ENTRY 0133-2 3,776.34 022005 N R021.1 DAO CORRECTING ENTRY 0134-1 -2,855.03 022105 N R022.1 DAO CORRECTING ENTRY 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 06/22/05 EST. NO.05 TIME 07:44 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 --------------------------------------------------------------------------- 0134-2 2,819.42 022105 N R022.1 DAO CORRECTING ENTRY 0135-1 -2,855.03 022205 N R023.1 DAO CORRECTING ENTRY 0135-2 2,819.42 022205 N R023.1 DAO CORRECTING ENTRY 0136-1 -2,855.03 022305 N R024.1 DAO CORRECTING ENTRY 0136-2 2,819.42 022305 N R024.1 DAO CORRECTING ENTRY 0137-1 -2,855.03 022405 N R025.1 DAO CORRECTING ENTRY 0137-2 2,819.42 022405 N R025.1 DAO CORRECTING ENTRY 0138-1 -2,855.03 022505 N R026.1 DAO CORRECTING ENTRY 0138-2 2,819.42 022505 N R026.1 DAO CORRECTING ENTRY 0139-1 -3,219.24 022605 N R027.1 DAO CORRECTING ENTRY 0139-2 3,183.62 022605 N R027.1 DAO CORRECTING ENTRY 0140-1 -3,973.71 022705 N R028.1 DAO CORRECTING ENTRY 0140-2 3,938.10 022705 N R028.1 DAO CORRECTING ENTRY 0141-1 -2,855.03 022805 N R029.1 DAO CORRECTING ENTRY 0141-2 2,819.42 022805 N R029.1 DAO CORRECTING ENTRY 0142-1 -2,855.03 030105 N R030.1 DAO CORRECTING ENTRY 0142-2 2,841.25 030105 N R030.1 DAO CORRECTING ENTRY 0143-1 -2,855.03 030205 N R031.1 DAO CORRECTING ENTRY 0143-2 2,819.42 030205 N R031.1 DAO CORRECTING ENTRY 0144-1 -2,855.03 030305 N R032.1 DAO CORRECTING ENTRY 0144-2 2,819.42 030305 N R032.1 DAO CORRECTING ENTRY 0145-1 -2,855.03 030405 N R033.1 DAO CORRECTING ENTRY 0145-2 2,819.42 030405 N R033.1 DAO CORRECTING ENTRY 0146-1 -3,198.27 030505 N R034.1 DAO CORRECTING ENTRY 0146-2 3,162.65 030505 N R034.1 DAO CORRECTING ENTRY 0147-1 -3,973.71 030605 N R035.1 DAO CORRECTING ENTRY 0147-2 3,938.10 030605 N R035.1 DAO CORRECTING ENTRY 0148-1 -2,853.68 030705 N R036.1 DAO CORRECTING ENTRY 0148-2 2,839.89 030705 N R036.1 DAO CORRECTING ENTRY 0149-1 -2,853.68 030805 N R037.1 DAO CORRECTING ENTRY 0149-2 2,818.06 030805 N R037.1 DAO CORRECTING ENTRY 0150-1 -2,853.68 030905 N R038.1 DAO CORRECTING ENTRY 0150-2 2,818.06 030905 N R038.1 DAO CORRECTING ENTRY 0151-1 -2,853.68 031005 N R039.1 DAO CORRECTING ENTRY 0151-2 2,818.06 031005 N R039.1 DAO CORRECTING ENTRY 0152-1 -2,853.68 031105 N R040.1 DAO CORRECTING ENTRY 0152-2 2,818.06 031105 N R040.1 DAO CORRECTING ENTRY 0153-1 -3,194.22 031205 N R041.1 DAO CORRECTING ENTRY 0153-2 3,158.60 031205 N R041.1 DAO CORRECTING ENTRY 0154-1 -3,973.71 031305 N R042.1 DAO CORRECTING ENTRY 0154-2 3,938.10 031305 N R042.1 DAO CORRECTING ENTRY 0155-1 -2,855.03 031405 N R043.1 DAO CORRECTING ENTRY 0155-2 2,819.42 031405 N R043.1 DAO CORRECTING ENTRY 0162-1 -8,272.59 022405 N C029.5 DAO CORRECTING ENTRY 0162-2 8,232.11 022405 N C029.5 DAO CORRECTING ENTRY 0164 219.85 022405 N C030.5 0164-1 -219.85 022405 N C030.5 DAO CORRECTING ENTRY 0164-2 220.64 022405 N C030.5 DAO CORRECTING ENTRY 0165 977.79 021705 N C027.2 0167 182.78 021805 N C062.2 0168 182.78 022105 N C063.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/22/05 EST. NO.05 TIME 07:44 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 --------------------------------------------------------------------------- 0169 182.78 022205 N C064.2 0170 182.78 022305 N C065.2 0171 125.66 022405 N C066.2 0173 2,069.90 022505 N C067 0 0173-1 -2,069.90 022505 N C067 0 DAO CORRECTING ENTRY 0173-2 1,969.31 022505 N C067 0 DAO CORRECTING ENTRY 0175-1 -11,832.09 030105 N C036.5 DAO CORRECTING ENTRY 0175-2 11,813.19 030105 N C036.5 DAO CORRECTING ENTRY 0176-1 -154.91 030205 N C038.5 DAO CORRECTING ENTRY 0176-2 135.38 030205 N C038.5 DAO CORRECTING ENTRY 0177-1 -15,817.38 030305 N C040.5 DAO CORRECTING ENTRY 0177-2 15,798.97 030305 N C040.5 DAO CORRECTING ENTRY 0178-1 -154.91 030405 N C042.5 DAO CORRECTING ENTRY 0178-2 135.38 030405 N C042.5 DAO CORRECTING ENTRY 0180-1 -4,566.77 030605 N C045.5 DAO CORRECTING ENTRY 0180-2 4,546.28 030605 N C045.5 DAO CORRECTING ENTRY 0181-1 -8,312.21 030705 N C046.5 DAO CORRECTING ENTRY 0181-2 8,214.65 030705 N C046.5 DAO CORRECTING ENTRY 0184-1 -10,256.97 030905 N C051.5 DAO CORRECTING ENTRY 0184-2 10,236.48 030905 N C051.5 DAO CORRECTING ENTRY 0193-1 -1,930.09 031705 N C071 0 DAO CORRECTING ENTRY 0193-2 1,909.60 031705 N C071 0 DAO CORRECTING ENTRY 0198-1 -2,506.61 032105 N C076 0 DAO CORRECTING ENTRY 0198-2 2,486.93 032105 N C076 0 DAO CORRECTING ENTRY 0247-1 -2,808.94 031505 N R044.1 DAO CORRECTING ENTRY 0247-2 2,805.94 031505 N R044.1 DAO CORRECTING ENTRY 0248-1 -2,808.94 031605 N R045.1 DAO CORRECTING ENTRY 0248-2 2,805.94 031605 N R045.1 DAO CORRECTING ENTRY 0249-1 -2,808.94 031705 N R046.1 DAO CORRECTING ENTRY 0249-2 2,805.94 031705 N R046.1 DAO CORRECTING ENTRY 0250-1 -3,375.78 031805 N R047.1 DAO CORRECTING ENTRY 0250-2 3,380.32 031805 N R047.1 DAO CORRECTING ENTRY 0251-1 -3,687.63 031905 N R048.1 DAO CORRECTING ENTRY 0251-2 3,744.14 031905 N R048.1 DAO CORRECTING ENTRY 0252-1 -4,283.12 032005 N R049.1 DAO CORRECTING ENTRY 0252-2 4,339.63 032005 N R049.1 DAO CORRECTING ENTRY 0253-1 -3,375.78 032105 N R050.1 DAO CORRECTING ENTRY 0253-2 3,380.32 032105 N R050.1 DAO CORRECTING ENTRY 0255-1 -2,866.71 032305 N R052.1 DAO CORRECTING ENTRY 0255-2 2,871.25 032305 N R052.1 DAO CORRECTING ENTRY 0256-1 -3,005.78 032405 N R053.1 DAO CORRECTING ENTRY 0256-2 2,807.63 032405 N R053.1 DAO CORRECTING ENTRY 0257-1 -3,005.78 032505 N R054.1 DAO CORRECTING ENTRY 0257-2 2,807.63 032505 N R054.1 DAO CORRECTING ENTRY 0258-1 -3,469.23 032605 N R055.1 DAO CORRECTING ENTRY 0258-2 3,519.36 032605 N R055.1 DAO CORRECTING ENTRY 0259-1 -5,427.36 032705 N R056.1 DAO CORRECTING ENTRY 0259-2 5,487.64 032705 N R056.1 DAO CORRECTING ENTRY 0260-1 -3,005.78 032805 N R057.2 DAO CORRECTING ENTRY 0260-2 2,807.63 032805 N R057.2 DAO CORRECTING ENTRY 0261-1 -3,005.78 032905 N R058.1 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/22/05 EST. NO.05 TIME 07:44 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 --------------------------------------------------------------------------- 0261-2 2,807.63 032905 N R058.1 DAO CORRECTING ENTRY 0262-1 -3,005.78 033005 N R059.1 DAO CORRECTING ENTRY 0262-2 2,807.63 033005 N R059.1 DAO CORRECTING ENTRY 0263-1 -3,005.78 033105 N R060.1 DAO CORRECTING ENTRY 0263-2 2,807.63 033105 N R060.1 DAO CORRECTING ENTRY 0264-1 -3,133.75 040105 N R061.1 DAO CORRECTING ENTRY 0264-2 2,924.23 040105 N R061.1 DAO CORRECTING ENTRY 0265-1 -3,540.93 040205 N R062.1 DAO CORRECTING ENTRY 0265-2 3,385.78 040205 N R062.1 DAO CORRECTING ENTRY 0266-1 -4,354.81 040305 N R063.1 DAO CORRECTING ENTRY 0266-2 4,414.87 040305 N R063.1 DAO CORRECTING ENTRY 0267-1 -2,974.77 040405 N R064.1 DAO CORRECTING ENTRY 0267-2 2,959.85 040405 N R064.1 DAO CORRECTING ENTRY 0268-1 -2,855.59 040505 N R065.1 DAO CORRECTING ENTRY 0268-2 2,854.76 040505 N R065.1 DAO CORRECTING ENTRY 0270-1 -3,121.26 040705 N R067.1 DAO CORRECTING ENTRY 0270-2 2,828.61 040705 N R067.1 DAO CORRECTING ENTRY 0272-1 -3,193.22 040905 N R069.1 DAO CORRECTING ENTRY 0272-2 3,011.99 040905 N R069.1 DAO CORRECTING ENTRY 0273-1 -3,924.42 041005 N R070.1 DAO CORRECTING ENTRY 0273-2 3,743.19 041005 N R070.1 DAO CORRECTING ENTRY 0274-1 -3,133.75 041105 N R071.1 DAO CORRECTING ENTRY 0274-2 2,898.15 041105 N R071.1 DAO CORRECTING ENTRY 0275-1 -3,133.75 041205 N R072.1 DAO CORRECTING ENTRY 0275-2 2,898.15 041205 N R072.1 DAO CORRECTING ENTRY 0276-1 -3,133.75 041305 N R073.1 DAO CORRECTING ENTRY 0276-2 2,898.15 041305 N R073.1 DAO CORRECTING ENTRY 0277-1 -3,133.75 041405 N R074.1 DAO CORRECTING ENTRY 0277-2 2,898.15 041405 N R074.1 DAO CORRECTING ENTRY 0278-1 -3,133.75 041505 N R075.2 DAO CORRECTING ENTRY 0278-2 2,898.15 041505 N R075.2 DAO CORRECTING ENTRY 0279-1 -3,610.47 041605 N R076.1 DAO CORRECTING ENTRY 0279-2 3,673.33 041605 N R076.1 DAO CORRECTING ENTRY 0281-1 -3,183.37 040605 N R066.2 DAO CORRECTING ENTRY 0281-2 3,182.08 040605 N R066.2 DAO CORRECTING ENTRY 0282-1 -3,261.47 040805 N R068.2 DAO CORRECTING ENTRY 0282-2 3,269.96 040805 N R068.2 DAO CORRECTING ENTRY 0317-1 -5,675.24 041605 N AFC001 DAO CORRECTING ENTRY 0317-2 5,729.89 041605 N AFC001 DAO CORRECTING ENTRY 0318-3 -1,861.72 041605 N AFC002 DAO CORRECTING ENTRY 0318-4 1,936.77 041605 N AFC002 DAO CORRECTING ENTRY 0319 307.81 041705 N RNT5.1 0320-1 -1,461.63 022505 N C067.3 DAO CORRECTING ENTRY 0320-2 1,466.37 022505 N C067.3 DAO CORRECTING ENTRY 0321-1 -6,639.39 032605 N C083 0 DAO CORRECTING ENTRY 0321-2 6,774.99 032605 N C083 0 DAO CORRECTING ENTRY 0323-1 -7,743.13 032805 N C084 0 DAO CORRECTING ENTRY 0323-2 7,703.43 032805 N C084 0 DAO CORRECTING ENTRY 0328-1 -7,166.87 033005 N C089 0 DAO CORRECTING ENTRY 0328-2 7,125.90 033005 N C089 0 DAO CORRECTING ENTRY 0329 11,596.91 033105 N C090 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/22/05 EST. NO.05 TIME 07:44 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 --------------------------------------------------------------------------- 0329-1 -11,596.91 033105 N C090 0 DAO CORRECTING ENTRY 0329-2 10,999.85 033105 N C090 0 DAO CORRECTING ENTRY 0330-1 -8,697.36 040105 N C091 0 DAO CORRECTING ENTRY 0330-2 8,453.09 040105 N C091 0 DAO CORRECTING ENTRY 0331-1 -5,105.29 040205 N C092 0 DAO CORRECTING ENTRY 0331-2 5,162.09 040205 N C092 0 DAO CORRECTING ENTRY 0335-1 -3,464.44 041205 N C094.1 DAO CORRECTING ENTRY 0335-2 3,440.75 041205 N C094.1 DAO CORRECTING ENTRY 0336-1 -4,109.88 041305 N C095.1 DAO CORRECTING ENTRY 0336-2 4,089.40 041305 N C095.1 DAO CORRECTING ENTRY 0337-1 -3,517.02 041405 N CEC096 DAO CORRECTING ENTRY 0337-2 3,521.66 041405 N CEC096 DAO CORRECTING ENTRY 0339-1 -1,710.45 041605 N CEC098 DAO CORRECTING ENTRY 0339-2 1,710.28 041605 N CEC098 DAO CORRECTING ENTRY 0340-1 -835.54 041705 N CEC099 DAO CORRECTING ENTRY 0340-2 835.37 041705 N CEC099 DAO CORRECTING ENTRY 0343 684.25 033105 N C090.2 0344 3,931.85 040105 N C091.2 0346 38.61 041605 N 0318S0 0346-1 -38.61 041605 N 0318S0 DAO CORRECTING ENTRY 0349 338.40 041605 N AFC1.2 0349-1 -338.40 041605 N AFC1.2 DAO CORRECTING ENTRY 0349-2 476.63 041605 N AFC1.2 DAO CORRECTING ENTRY 0350 1,473.08 041705 N R077.3 0350-1 -1,473.08 041705 N R077.3 DAO CORRECTING ENTRY 0350-2 1,490.77 041705 N R077.3 DAO CORRECTING ENTRY 0351 6.18 021705 N R018.2 0352 6.18 021805 N R019.2 0353 6.18 021905 N R020.2 0354 6.18 022005 N R021.2 0358 85.55 021705 N 130OT0 0359 144.78 021705 N 131OT0 0360 144.78 021905 N 132OT0 0361 144.78 022005 N 133OT0 0363 8,601.94 041505 N EP0020 0364 202.69 032405 N 256OT0 0365 196.31 032505 N 257OT0 0366 196.31 032805 N 260OT0 0367 196.31 032905 N 261OT0 0368 196.31 033005 N 262OT0 0369 196.31 033105 N 263OT0 0370 257.12 040105 N 264OT0 0371 240.12 040205 N 265OT0 0372 41.93 040305 N 266OT0 0373 41.93 040405 N 267OT0 0374 227.08 040705 N 270OT0 0375 227.08 040905 N 272OT0 0376 244.08 041005 N 273OT0 0377 244.08 041105 N 274OT0 0378 244.08 041205 N 275OT0 0379 244.08 041305 N 276OT0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 06/22/05 EST. NO.05 TIME 07:44 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 --------------------------------------------------------------------------- 0380 244.08 041405 N 277OT0 0381 244.08 041505 N 278OT0 0382 4,864.22 041405 N EP01.1 0383 45.13 021005 N 120OT0 0384 153.94 022505 N 173OT0 0385 78.97 030705 N 181OT0 0386 687.75 033105 N 329OT0 0387 28.75 020405 N SPEC10 0388 203.72 040105 N 330OT0 0389 2,916.05 041705 N R078 0 37,981.19 TOTAL THIS ESTIMATE 820,908.20 TOTAL PREVIOUS ESTIMATE 858,889.39 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: 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0104 TIME 07:44 AM ESTIMATE NO. 05 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 06/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/22/05 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0104 TIME 07:44 AM ESTIMATE NO. 05 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 06/20/05 R.E. NAME: AZIMA, HASSAN 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 12,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,981.19 858,889.39 SUBTOTAL AMOUNT EARNED 37,981.19 871,444.39 ORIGINAL CONTRACT AMOUNT 12,555.00 TOTAL WORK COMPLETED 37,981.19 871,444.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,981.19 871,444.39 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 07/01/05 121 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/22/05