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 09/29/06 EST. NO.23 TIME 09:17 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 --------------------------------------------------------------------------- *** 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 09/29/06 EST. NO.23 TIME 09:17 AM R.E. NAME: YOUNG, FRED 07-4L1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 22 DVBE 10,000.00 23 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1004 TIME 09:17 AM ESTIMATE NO. 23 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 04/28/06 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 09/29/06 LOCATION SEMI-FINAL 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 09/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1004 TIME 09:17 AM ESTIMATE NO. 23 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 04/28/06 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 09/29/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,677,151.93 SUBTOTAL AMOUNT EARNED 0.00 1,681,891.93 ORIGINAL CONTRACT AMOUNT 4,740.00 TOTAL WORK COMPLETED 0.00 1,681,891.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,681,891.93 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 03/22/05 40 03/28/05 03/28/05 04/28/06 251 20 211 0 100% 100% YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/06