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 02/09/06 EST. NO.03 TIME 03:00 PM 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 0066 7,658.91 E.W. @ F.A.(+) 122105 N 0046.0 0067 7,539.33 122205 N 0047.0 0068 6,209.67 122705 N 0048.0 0110 12,227.86 122805 N 0050.0 0111 16,182.90 122905 N 0051.0 0113 12,086.58 123005 N 0052.0 0115 3,448.79 010106 N 0053.0 0116 588.55 010206 N 0054.0 0117 5,127.75 010306 N 0055.0 0118 5,385.40 010406 N 0056.0 0119 7,158.61 010506 N 0057.0 0120 7,432.71 010606 N 0058.0 0121 11,533.53 010706 N 0059.0 0122 6,753.08 010906 N 0060.0 0124 7,319.02 011106 N 0062.0 0125 7,466.64 011206 N 0063.0 124,119.33 TOTAL THIS ESTIMATE 725,390.83 TOTAL PREVIOUS ESTIMATE 849,510.16 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 02/09/06 EST. NO.03 TIME 03:00 PM R.E. NAME: SOHEILI, A. 07-4L0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 03:00 PM ESTIMATE NO. 03 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 01/27/06 R.E. NAME: SOHEILI, A. DATE OF THIS ESTIMATE 02/09/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 03:00 PM ESTIMATE NO. 03 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 01/27/06 R.E. NAME: SOHEILI, A. DATE OF THIS ESTIMATE 02/09/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,119.33 849,510.16 SUBTOTAL AMOUNT EARNED 124,119.33 849,510.16 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 124,119.33 849,510.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 104,119.33 829,510.16 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 10/03/05 45 11/08/05 11/08/05 01/27/06 54 2 7 0 100% 100% SOHEILI, A. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/06