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 09/26/05 EST. NO.03 TIME 08:34 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 0140 1,697.90 E.W. @ F.A.(+) 071905 N P140 0 0151 71.39 080505 N P151 0 0152 75,328.92 081205 N P152 0 0153 295.36 080805 N P153 0 0155 3,374.80 081005 N P155 0 0157 1,081.23 081205 N P157 0 0159 2,976.23 081505 N P159 0 0160 636.53 081605 N P160 0 0161 903.66 081705 N P161 0 0162 1,424.10 081805 N P162 0 0163 1,804.90 081905 N P163 0 0164 116.47 081705 N P164 0 0165 116.47 081805 N P165 0 0166 116.47 081905 N P166 0 0167 116.47 082005 N P167 0 0168 116.47 082105 N P168 0 0169 116.47 082205 N P169 0 0170 116.47 082305 N P170 0 0171 116.47 082405 N P171 0 0172 116.47 082505 N P172 0 0173 116.47 082605 N P173 0 0174 116.47 082705 N P174 0 0175 116.47 082805 N P175 0 0176 116.47 082905 N P176 0 0177 116.47 083005 N P177 0 0178 116.47 083105 N P178 0 0179 448.50 081905 N P179 0 0180 1,079.19 082305 N P180 0 0181 590.70 082605 N P181 0 0182 253.44 082905 N P182 0 0183 380.16 083005 N P183 0 0184 1,360.42 083105 N P184 0 0185 1,157.33 090105 N P185 0 0188 1,458.37 090605 N P188 0 0189 943.04 090705 N P189 0 0190 1,104.09 090805 N P190 0 0191 107.07 090905 N P191 0 0192 696.82 091005 N P192 0 0193 116.47 090105 N P193 0 0194 116.47 090205 N P194 0 0195 116.47 090305 N P195 0 0196 116.47 090405 N P196 0 0197 116.47 090505 N P197 0 0198 116.47 090605 N P198 0 0199 116.47 090705 N P199 0 0200 116.47 090805 N P200 0 0201 116.47 090905 N P201 0 0202 116.47 091005 N P202 0 0203 116.47 091105 N P203 0 0204 116.47 091205 N P204 0 0205 116.47 091305 N P205 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 09/26/05 EST. NO.03 TIME 08:34 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 --------------------------------------------------------------------------- 0206 116.47 091405 N P206 0 0209 6,037.48 090205 N P209 0 108,589.26 TOTAL THIS ESTIMATE 455,354.84 TOTAL PREVIOUS ESTIMATE 563,944.10 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 09/26/05 EST. NO.03 TIME 08:34 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 08:34 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 09/26/05 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 08:34 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,589.26 563,944.10 SUBTOTAL AMOUNT EARNED 108,589.26 581,499.10 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 108,589.26 581,499.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,589.26 581,499.10 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 11/26/05 124 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/26/05