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 01/26/06 EST. NO.02 TIME 08:27 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 0031 8,245.81 E.W. @ F.A.(+) 120505 N 0031.0 0032 2,298.59 120505 N 0032.0 0033 8,376.40 120605 N 0033.0 0034 9,190.68 120705 N 0034.0 0035 9,182.84 120805 N 0035.0 0036 8,910.18 120905 N 0036.0 0037 12,824.81 121005 N 0037.0 0038 8,910.18 121205 N 0038.0 0039 9,859.96 121305 N 0039.0 0040 9,768.24 121405 N 0040.0 0041 8,593.11 121505 N 0041.0 0042 9,426.31 121605 N 0042.0 0043 1,036.00 111705 N 0008.1 0044 5,325.50 111805 N 0009.1 0045 10,595.09 113005 N 0012.1 0046 21,214.76 120105 N 0013.1 0047 4,641.89 112205 N 0015.1 0048 9,406.34 112805 N 0019.1 0049 12,135.98 112905 N 0020.1 0050 7,478.14 120205 N 0021.1 0051 7,657.48 120305 N 0022.1 0052 15,653.59 120505 N 0031.1 0053 14,503.14 120605 N 0033.1 0054 16,780.14 120705 N 0034.1 0055 16,119.19 120805 N 0035.1 0056 35,017.65 120905 N 0036.1 0057 6,334.80 121005 N 0037.1 0058 6,678.65 121205 N 0038.1 0059 7,124.92 121305 N 0039.1 0060 6,724.65 121405 N 0040.1 0061 6,496.95 121505 N 0041.1 0062 5,115.80 121605 N 0042.1 0063 7,915.44 121705 N 0043.0 0064 6,581.32 121905 N 0044.0 0065 7,970.60 122005 N 0045.0 0069 3,799.37 113005 N 0012.2 0070 3,256.80 120105 N 0013.2 0071 569.25 112205 N 0015.2 0072 805.00 112805 N 0019.2 0073 1,909.71 112905 N 0020.2 0074 805.00 120205 N 0021.2 0075 1,426.00 120305 N 0022.2 0076 3,927.03 110805 N 0023.1 0077 5,382.10 120505 N 0031.2 0078 4,679.67 120605 N 0033.2 0079 6,957.52 120705 N 0034.2 0080 6,430.59 120805 N 0035.2 0081 5,658.49 120905 N 0036.2 0082 9,193.55 121005 N 0037.2 0083 7,877.03 121205 N 0038.2 0084 8,360.04 121305 N 0039.2 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 01/26/06 EST. NO.02 TIME 08:27 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 --------------------------------------------------------------------------- 0085 8,903.00 121405 N 0040.2 0086 14,058.88 121505 N 0041.2 0087 8,525.72 121605 N 0042.2 0088 9,755.81 121705 N 0043.1 0089 5,257.54 121905 N 0044.1 0090 18,059.31 122005 N 0045.1 0091 7,996.31 122105 N 0046.1 0092 6,416.30 122205 N 0047.1 0093 4,086.96 122705 N 0048.1 0094 443.90 113005 N 0012.3 0095 504.85 112205 N 0015.3 0096 135.87 120505 N 0031.3 0097 301.39 120905 N 0036.3 0098 1,163.89 121005 N 0037.3 0099 125.57 121205 N 0038.3 0100 125.57 121305 N 0039.3 0101 125.58 121405 N 0040.3 0102 125.58 121505 N 0041.3 0103 125.58 121605 N 0042.3 0104 4,458.55 121905 N 0044.2 0105 1,957.30 122005 N 0045.2 0106 598.00 122105 N 0046.2 0107 2,604.75 122205 N 0047.2 0108 1,840.00 122705 N 0048.2 0109 299.00 122305 N 0049.1 0112 10,655.79 122905 N 0051.1 0114 598.00 123005 N 0052.1 524,381.28 TOTAL THIS ESTIMATE 201,009.55 TOTAL PREVIOUS ESTIMATE 725,390.83 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 01/26/06 EST. NO.02 TIME 08:27 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 08:27 AM ESTIMATE NO. 02 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 01/20/06 R.E. NAME: SOHEILI, A. DATE OF THIS ESTIMATE 01/26/06 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 08:27 AM ESTIMATE NO. 02 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 01/20/06 R.E. NAME: SOHEILI, A. DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 524,381.28 725,390.83 SUBTOTAL AMOUNT EARNED 524,381.28 725,390.83 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 524,381.28 725,390.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,381.28 725,390.83 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 01/31/06 47 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOBS SOHEILI, A. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/06