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 08/25/05 EST. NO.02 TIME 11:12 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 0004 257.03 E.W. @ F.A.(+) 060605 N P4 0 0063 674.14 062705 N P63 0 0064 705.19 062905 N P64 0 0065 722.74 063005 N P65 0 0067 824.19 070205 N P67 0 0096 68,917.20 072205 N P96 0 0097 34,273.16 071905 N P97 0 0098 10,488.92 072205 N P98 0 0099 1,380.00 062404 N P99 0 0100 1,035.00 071905 N P100 0 0101 2,972.75 071205 N P101 0 0102 176.33 071405 N P102 0 0105 116.47 072005 N P105 0 0106 116.47 072105 N P106 0 0107 116.47 072205 N P107 0 0108 116.47 072305 N P108 0 0109 116.47 072405 N P109 0 0110 116.47 072505 N P110 0 0111 116.47 072605 N P111 0 0112 116.47 072705 N P112 0 0113 116.47 072805 N P113 0 0114 116.47 072905 N P114 0 0115 116.47 073005 N P115 0 0116 116.47 073105 N P116 0 0117 116.47 080105 N P117 0 0118 116.47 080205 N P118 0 0119 116.47 080305 N P119 0 0120 764.56 071405 N P120 0 0121 963.55 071505 N P121 0 0122 469.37 071805 N P122 0 0123 696.82 071805 N P123 0 0124 532.93 071905 N P124 0 0126 1,044.46 081005 N P126 0 0127 116.47 080405 N P127 0 0128 116.47 080505 N P128 0 0129 116.47 080605 N P129 0 0130 116.47 080705 N P130 0 0131 116.47 080805 N P131 0 0132 116.47 080905 N P132 0 0133 116.47 081005 N P133 0 0134 116.47 081105 N P134 0 0135 116.47 081205 N P135 0 0136 116.47 081305 N P136 0 0137 116.47 081405 N P137 0 0138 116.47 081505 N P138 0 0139 116.47 081605 N P139 0 0141 565.95 072005 N P141 0 0142 565.95 072105 N P142 0 0143 565.95 072205 N P143 0 0144 592.29 072505 N P144 0 0145 565.95 072605 N P145 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 08/25/05 EST. NO.02 TIME 11:12 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 --------------------------------------------------------------------------- 0146 565.95 072705 N P146 0 0147 592.29 072805 N P147 0 0148 565.95 072905 N P148 0 0149 200.08 080105 N P149 0 134,939.86 TOTAL THIS ESTIMATE 320,414.98 TOTAL PREVIOUS ESTIMATE 455,354.84 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 08/25/05 EST. NO.02 TIME 11:12 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 11:12 AM ESTIMATE NO. 02 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 08/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 08/25/05 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 11:12 AM ESTIMATE NO. 02 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 08/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 134,939.86 455,354.84 SUBTOTAL AMOUNT EARNED 134,939.86 472,909.84 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 134,939.86 472,909.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,939.86 472,909.84 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 11/26/05 94 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/25/05