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 03/02/06 EST. NO.04 TIME 09:11 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 0123 7,754.10 E.W. @ F.A.(+) 011006 N 0061.0 0126 7,281.18 122305 N 0049.0 0127 1,460.50 111705 N 0008.2 0128 96.00 111805 N 0009.2 0129 1,466.25 111605 N 0014.1 0130 1,570.69 120205 N 0021.3 0131 3,204.38 110805 N 0023.2 0132 101.14 111005 N 0024.1 0133 83.66 111905 N 0027.1 0134 2,139.00 120605 N 0033.3 0135 1,794.00 120705 N 0034.3 0136 1,219.00 120805 N 0035.3 0137 241.83 122805 N 0050.1 0138 241.83 122905 N 0051.2 0139 701.83 123005 N 0052.2 0140 3,142.13 010306 N 0055.1 0141 2,727.30 010406 N 0056.1 0142 5,183.70 010506 N 0057.1 0143 241.83 010606 N 0058.1 0144 1,073.71 111705 N 0074.0 0145 8,180.47 010706 N 0059.1 0146 7,360.33 010906 N 0060.1 0147 7,722.58 011006 N 0061.1 0148 8,772.27 011106 N 0062.1 0149 7,899.35 011206 N 0063.1 0150 10,615.95 011606 N 0066.0 0152 1,517.60 011706 N 0067.1 0154 3,521.59 011706 N 0068.1 0157 16,300.71 011906 N 0071.0 0160 1,410.48 121705 N 0043.2 0163 2,714.00 011406 N 0065.1 117,739.39 TOTAL THIS ESTIMATE 849,510.16 TOTAL PREVIOUS ESTIMATE 967,249.55 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 03/02/06 EST. NO.04 TIME 09:11 AM R.E. NAME: SOHEILI, A. 07-4L0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 03 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 09:11 AM ESTIMATE NO. 04 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 03/02/06 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 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 09:11 AM ESTIMATE NO. 04 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 03/02/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,739.39 967,249.55 SUBTOTAL AMOUNT EARNED 117,739.39 967,249.55 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 117,739.39 967,249.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 117,739.39 947,249.55 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 03/02/06