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 01/12/06 EST. NO.06 TIME 02:34 PM 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 0021-3 -1,535.67 E.W. @ F.A.(+) 020405 N 0005.1 DAO CORRECTING ENTRY 0021-4 1,496.51 020405 N 0005.1 DAO CORRECTING ENTRY 0254-1 -3,375.78 032205 N R051.1 DAO CORRECTING ENTRY 0254-2 3,380.32 032205 N R051.1 DAO CORRECTING ENTRY 0341-1 -53.44 040205 N C092.2 DAO CORRECTING ENTRY -88.06 TOTAL THIS ESTIMATE 858,889.39 TOTAL PREVIOUS ESTIMATE 858,801.33 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 01/12/06 EST. NO.06 TIME 02:34 PM 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 01/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0104 TIME 02:34 PM ESTIMATE NO. 06 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 06/24/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/12/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0104 TIME 02:34 PM ESTIMATE NO. 06 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 06/24/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/12/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 -88.06 858,801.33 SUBTOTAL AMOUNT EARNED -88.06 871,356.33 ORIGINAL CONTRACT AMOUNT 12,555.00 TOTAL WORK COMPLETED -88.06 871,356.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -88.06 871,356.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/07/05 35 02/01/05 01/27/05 06/24/05 104 0 69 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/06