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 04/26/06 EST. NO.05 TIME 11:10 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 0151 11,636.55 E.W. @ F.A.(+) 011706 N 0067.0 0153 18,027.44 011706 N 0068.0 0155 2,410.63 011806 N 0069.0 0156 3,530.67 011906 N 0070.0 0158 633.36 012006 N 0072.0 0159 8,327.08 012406 N 0073.0 0161 16,091.46 011306 N 0064.0 0162 16,086.50 011406 N 0065.0 0164 1,576.57 123005 N 0052.3 0165 32,133.14 010506 N 0057.2 0166 9,192.92 010606 N 0058.2 0167 3,957.61 010906 N 0060.2 0168 21,517.10 011806 N 0069.1 0169 1,011.32 011906 N 0070.1 0170 988.77 012006 N 0072.1 0171 2,256.52 112905 N 0075.0 0172 889.41 120605 N 0076.0 0173 4,074.46 120705 N 0077.0 0174 1,963.35 120805 N 0078.0 0175 1,130.32 120905 N 0079.0 0176 469.06 121505 N 0080.0 0177 4,436.03 122805 N 0081.0 0178 3,137.86 122905 N 0082.0 0179 2,790.74 123005 N 0083.0 0180 4,136.09 010306 N 0084.0 0181 2,438.66 010406 N 0085.0 0182 4,284.00 010706 N 0086.0 0183 3,946.28 011006 N 0087.0 0184 557.47 011206 N 0088.0 0185 269.50 011606 N 0089.0 0186 752.62 012106 N 0090.0 0187 406.44 012406 N 0091.0 0188 1,527.78 121005 N 0037.4 0189 575.00 121205 N 0038.4 0190 241.83 121505 N 0041.4 0191 23,140.33 121605 N 0042.4 0192 20,596.45 121905 N 0044.3 0193 17,626.13 122005 N 0045.3 0194 3,316.68 122105 N 0046.3 0195 19,909.55 122205 N 0047.3 0196 3,444.00 122705 N 0048.3 0197 4,636.77 122305 N 0049.2 0198 2,975.26 122105 N 0046.4 0199 1,248.26 122205 N 0047.4 0200 233.00 122705 N 0048.4 0201 961.48 032905 N 0049.3 0202 1,386.95 010506 N 0057.3 0203 667.72 010606 N 0058.3 0204 1,606.34 120705 N 0077.1 0205 2,482.85 122805 N 0081.1 0206 328.80 123005 N 0083.1 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 04/26/06 EST. NO.05 TIME 11:10 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 --------------------------------------------------------------------------- 0207 718.20 010306 N 0084.1 0208 358.17 010706 N 0086.1 0209 446.19 011006 N 0087.1 0210 119.35 012406 N 0091.1 293,607.02 TOTAL THIS ESTIMATE 967,249.55 TOTAL PREVIOUS ESTIMATE 1,260,856.57 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 04/26/06 EST. NO.05 TIME 11:10 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 PAYROLLS 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 11:10 AM ESTIMATE NO. 05 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 04/26/06 LOCATION RERUN 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 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 11:10 AM ESTIMATE NO. 05 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 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,607.02 1,260,856.57 SUBTOTAL AMOUNT EARNED 293,607.02 1,260,856.57 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 293,607.02 1,260,856.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 303,607.02 1,250,856.57 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 04/26/06