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.01 TIME 09:45 AM R.E. NAME: DEEB, SAMI 07-4L1204 --------------------------------------------------------------------------- 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 0001 286.65 E.W. @ F.A.(+) 052305 N P1 0 0002 368.75 052605 N P2 0 0005 1,263.41 061305 N P5 0 0006 1,051.61 061705 N P6 0 0007 116.47 052405 N P7 0 0008 116.47 052505 N P8 0 0009 116.47 052605 N P9 0 0010 116.47 052705 N P10 0 0011 116.47 052805 N P11 0 0012 116.47 052905 N P12 0 0013 116.47 053005 N P13 0 0014 116.47 053105 N P14 0 0015 116.47 060105 N P15 0 0016 116.47 060205 N P16 0 0017 116.47 060305 N P17 0 0018 116.47 060405 N P18 0 0019 116.47 060505 N P19 0 0020 116.47 060605 N P20 0 0021 116.47 060705 N P21 0 0022 116.47 060805 N P22 0 0023 116.47 060905 N P23 0 0024 116.47 061005 N P24 0 0025 116.47 061105 N P25 0 0026 116.47 061205 N P26 0 0027 116.47 061305 N P27 0 0028 116.47 061405 N P28 0 0029 116.47 061505 N P29 0 0030 116.47 061605 N P30 0 0031 116.47 061705 N P31 0 0032 116.47 061805 N P32 0 0033 116.47 061905 N P33 0 0034 116.47 062005 N P34 0 0035 116.47 062105 N P35 0 0036 116.47 062205 N P36 0 0038 116.47 062305 N P38 0 0039 116.47 062405 N P39 0 0040 116.47 062505 N P40 0 0041 116.47 062605 N P41 0 0042 116.47 062705 N P42 0 0043 116.47 062805 N P43 0 0044 116.47 062905 N P44 0 0045 116.47 063005 N P45 0 0046 116.47 070105 N P46 0 0047 116.47 070205 N P47 0 0048 116.47 070305 N P48 0 0049 116.47 070405 N P49 0 0050 116.47 070505 N P50 0 0051 116.47 070605 N P51 0 0052 481.11 061305 N P52 0 0053 428.82 061405 N P53 0 0054 769.07 061505 N P54 0 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 07/27/05 EST. NO.01 TIME 09:45 AM R.E. NAME: DEEB, SAMI 07-4L1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 1,527.22 061605 N P55 0 0056 3,905.38 062005 N P56 0 0057 703.77 062105 N P57 0 0058 919.43 062205 N P58 0 0059 999.62 062305 N P59 0 0060 754.32 062405 N P60 0 0062 1,075.43 062805 N P62 0 0066 705.19 070105 N P66 0 0068 8,648.58 061305 N P68 0 0069 10,562.75 061605 N P69 0 0070 78,152.41 070105 N P70 0 0072 135,984.65 062505 N P72 0 0073 58,234.07 070805 N P73 0 0074 865.36 070205 N P74 0 0075 772.70 070505 N P75 0 0076 763.91 070605 N P76 0 0077 746.36 070705 N P77 0 0078 746.36 070805 N P78 0 0079 945.76 071105 N P79 0 0080 746.36 071205 N P80 0 0081 1,483.61 071305 N P81 0 0082 116.47 070705 N P82 0 0084 116.47 070905 N P84 0 0085 116.47 071005 N P85 0 0086 116.47 071105 N P86 0 0087 116.47 071205 N P87 0 0088 116.47 071305 N P88 0 0089 116.47 071405 N P89 0 0090 116.47 071505 N P90 0 0091 116.47 071605 N P91 0 0092 116.47 071705 N P92 0 0093 116.47 071805 N P93 0 0094 116.47 071905 N P94 0 320,414.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 320,414.98 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.01 TIME 09:45 AM R.E. NAME: DEEB, SAMI 07-4L1204 --------------------------------------------------------------------------- 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 07-4L1204 TIME 09:45 AM ESTIMATE NO. 01 BID OPENING 05/11/05 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: DEEB, SAMI DATE OF THIS ESTIMATE 07/27/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-213-3.0 ----------------------- PETERSON-CHASE INC IN LA CO, RT 213, POSTMILE 3.0 1792 KAISER AVE REPLACE DRAINAGE SYSTEM IRVINE, CA 92614 REPAIR ROADWAY DAMAGE DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE/REPAIR DRAINAGE SYSTEM & ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE FILED DRAINAGE SYS (BOND PREMIUM LS 17,555.0000 17,555.00 1.000 17,555.00 1.000 17,555.00 PROGRAM CAS145 PAGE 2 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 09:45 AM ESTIMATE NO. 01 BID OPENING 05/11/05 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: DEEB, SAMI 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 17,555.00 17,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 320,414.98 320,414.98 SUBTOTAL AMOUNT EARNED 337,969.98 337,969.98 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 337,969.98 337,969.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,969.98 337,969.98 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 05/20/05 40 05/19/05 00/00/00 08/26/05 63 0 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/27/05