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 06/22/06 EST. NO.06 TIME 12:17 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/22/06 EST. NO.06 TIME 12:17 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 PAYROLLS 10,000.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 DVBE 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 12:17 PM ESTIMATE NO. 06 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 06/22/06 LOCATION FINAL 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 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0304 TIME 12:17 PM ESTIMATE NO. 06 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 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,260,856.57 SUBTOTAL AMOUNT EARNED 0.00 1,260,856.57 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 0.00 1,260,856.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,260,856.57 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 06/22/06