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 12/28/05 EST. NO.01 TIME 08:02 AM R.E. NAME: SOHEILI, A. 07-4L0304 --------------------------------------------------------------------------- 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 0001 10,925.00 E.W. @ F.A.(+) 102805 N 0001.0 0002 16,136.88 110705 N 0002.0 0003 2,189.22 110805 N 0003.0 0004 24,779.70 110805 N 0004.0 0005 1,647.05 111005 N 0005.0 0006 2,525.55 111405 N 0006.0 0007 2,675.29 111505 N 0007.0 0008 8,863.40 111705 N 0008.0 0009 10,753.86 111805 N 0009.0 0010 13,861.48 111905 N 0010.0 0011 3,220.00 110105 N 0011.0 0012 9,338.55 113005 N 0012.0 0013 8,270.37 120105 N 0013.0 0014 3,444.30 111605 N 0014.0 0015 15,824.31 112205 N 0015.0 0016 205.21 110705 N 0016.0 0017 10,751.16 112105 N 0017.0 0018 13,449.01 112305 N 0018.0 0019 6,784.04 112805 N 0019.0 0020 6,809.88 112905 N 0020.0 0021 5,989.71 120205 N 0021.0 0022 8,092.55 120305 N 0022.0 0023 205.21 110805 N 0003.1 0024 275.21 110805 N 0023.0 0025 70.00 111005 N 0024.0 0026 70.00 111405 N 0025.0 0027 70.00 111505 N 0026.0 0028 4,581.91 111905 N 0027.0 0029 4,164.64 112105 N 0028.0 0030 5,036.06 112305 N 0029.0 201,009.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 201,009.55 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 12/28/05 EST. NO.01 TIME 08:02 AM R.E. NAME: SOHEILI, A. 07-4L0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 09/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SOHEILI, A. DATE OF THIS ESTIMATE 12/28/05 LOCATION PROGRESS ESTIMATE 07-LA-91-0.0 ----------------- ORTIZ CONSTRUCTION LA-91 AT 5 LOCATIONS BETWEEN PM 9.1 AND 6 CUSHING, SUITE 200 10.8. THIS SECTION LOCATED IN CITY OF IRVINE, CA 92618-4221 COMPTON, WEST OF THE 91/710 INTERCHANGE DIR. EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR SIDESLOPES,ROADBED SUPPORT,PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR SIDESLOPES,RDBED SUPPORT,PAVEMENT LS 9,500.0000 9,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 09/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SOHEILI, A. DATE OF THIS ESTIMATE 12/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 201,009.55 201,009.55 SUBTOTAL AMOUNT EARNED 201,009.55 201,009.55 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 201,009.55 201,009.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,009.55 201,009.55 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 10/03/05 45 11/08/05 11/08/05 01/30/06 45 0 0 0 13% 100% PROGRESS UNSATISFACTORY SOHEILI, A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/28/05