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 07/27/05 EST. NO.06 TIME 09:45 AM R.E. NAME: YOUNG, FRED 07-4L1004 --------------------------------------------------------------------------- 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 0062 258.75 E.W. @ F.A.(+) 061305 N 57 0 0063 11,561.32 062705 N 58 0 0064 10,983.01 062805 N 59 0 0065 11,241.76 062905 N 60 0 0066 11,241.76 063005 N 61 0 0067 9,803.75 062005 N 62 0 0068 13,681.55 062105 N 63 0 0069 14,685.50 062205 N 64 0 0070 15,288.10 062305 N 65 0 0071 7,650.95 062405 N 66 0 0072 9,119.18 070505 N 67 0 0073 8,531.56 070605 N 68 0 0074 5,947.80 070705 N 69 0 0075 7,740.15 070805 N 70 0 0076 12,373.43 062705 N 71 0 0077 12,817.90 062805 N 72 0 0078 12,750.05 062905 N 73 0 0079 12,851.83 063005 N 74 0 0080 6,562.48 070505 N 75 0 0081 3,018.75 070605 N 76 0 0082 1,116.01 062005 N 77 0 0083 1,116.01 062105 N 78 0 0084 1,116.01 062205 N 79 0 0085 1,116.01 062305 N 80 0 0086 744.00 062405 N 81 0 0087 86.25 070605 N 82 0 0088 603.75 070805 N 83 0 0090 721.63 070705 N 84 0 0095 1,116.01 061605 N 89 0 0096 744.00 061705 N 90 0 0097 1,116.01 062705 N 91 0 0098 1,116.01 062805 N 92 0 0099 1,116.01 062905 N 93 0 0100 1,116.01 063005 N 94 0 0101 20.70 051205 N 95 0 0102 8,491.60 061405 N 96 0 0103 8,740.00 061505 N 97 0 0104 14,655.60 061605 N 98 0 0105 8,970.00 061705 N 99 0 0106 553.24 061605 N 50A 0 0107 3,533.35 063005 N 100 0 0108 5,299.56 071105 N 101 0 0109 6,496.20 071205 N 102 0 0110 4,541.31 071305 N 103 0 0111 2,537.87 071405 N 104 0 274,892.73 TOTAL THIS ESTIMATE 365,362.82 TOTAL PREVIOUS ESTIMATE 640,255.55 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 07/27/05 EST. NO.06 TIME 09:45 AM R.E. NAME: YOUNG, FRED 07-4L1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1004 TIME 09:45 AM ESTIMATE NO. 06 BID OPENING 03/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 07/27/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-64.4/64.4 ----------------------- CHUMO CONSTRUCTION SB LA-5 AT PM 64.45- 1.5 MILES SOUTH OF 14425 JOANBRIDGE STREET THE TEMPLIN HIGHWAY U/C WITHIN THE ANGELES BALDWIN PARK, CA 91705 NATIONAL FOREST, IN NORTHERN LA COUNTY DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE SLIDE & PLACE BUTTRESS TO STABLE SL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE SLIDE (BOND PREMIUM) LS 4,740.0000 4,740.00 1.000 4,740.00 PROGRAM CAS145 PAGE 2 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1004 TIME 09:45 AM ESTIMATE NO. 06 BID OPENING 03/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 274,892.73 640,255.55 SUBTOTAL AMOUNT EARNED 274,892.73 644,995.55 ORIGINAL CONTRACT AMOUNT 4,740.00 TOTAL WORK COMPLETED 274,892.73 644,995.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,892.73 644,995.55 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 03/22/05 40 03/28/05 03/28/05 09/30/05 56 20 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/27/05