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 11/25/05 EST. NO.05 TIME 10:58 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 0061 705.19 E.W. @ F.A.(+) 062505 N P61 0 0071 1,131.44 063005 N P71 0 0083 116.47 070805 N P83 0 0158 652.87 081305 N P158 0 0186 1,501.43 090205 N P186 0 0208 24,339.75 091005 N P208 0 0210 2,828.72 091705 N P210 0 0211 862.50 100705 N P211 0 0212 506.00 100305 N P212 0 0213 4,757.49 100305 N P213 0 0214 24,437.50 100805 N P214 0 0215 16,560.00 091705 N P215 0 0216 3,139.50 093005 N P216 0 0217 18,354.49 100305 N P217 0 0218 805.95 100605 N P218 0 0219 2,003.28 100605 N P219 0 0220 2,433.98 092305 N P220 0 0221 116.47 091505 N P221 0 0222 116.47 091605 N P222 0 0223 116.47 091705 N P223 0 0224 116.47 091805 N P224 0 0225 116.47 091905 N P225 0 0226 116.47 092005 N P226 0 0227 116.47 092105 N P227 0 0228 116.47 092205 N P228 0 0229 116.47 092305 N P229 0 0230 116.47 092405 N P230 0 0231 116.47 092505 N P231 0 0232 116.47 092605 N P232 0 0233 116.47 092705 N P233 0 0234 116.47 092805 N P234 0 0235 116.47 092905 N P235 0 0237 116.47 093005 N P237 0 0238 123.10 100105 N P238 0 0239 123.10 100205 N P239 0 0240 123.10 100305 N P240 0 0241 123.10 100405 N P241 0 0242 123.10 100405 N P242 0 0243 123.10 100505 N P243 0 0244 123.10 100605 N P244 0 0245 123.10 100705 N P245 0 0246 123.10 100805 N P246 0 0247 123.10 100905 N P247 0 0248 123.10 101005 N P248 0 0249 123.10 101105 N P249 0 0250 123.10 101205 N P250 0 0251 123.10 101305 N P251 0 0252 123.10 101405 N P252 0 0253 123.10 101505 N P253 0 0254 123.10 101605 N P254 0 0255 123.10 101705 N P255 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 11/25/05 EST. NO.05 TIME 10:58 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 --------------------------------------------------------------------------- 0256 123.10 101805 N P256 0 0257 123.10 101905 N P257 0 0258 123.10 102005 N P258 0 0259 9,840.76 091705 N P259 0 0260 78,742.17 101405 N P260 0 0261 70,350.63 102605 N P261 0 0262 649.45 101705 N P262 0 0264 598.00 102105 N P264 0 0265 477.25 102005 N P265 0 0266 150.87 102805 N P266 0 0268 982.33 091205 N P268 0 0269 819.40 091305 N P269 0 0270 1,459.90 091405 N P270 0 0271 885.08 091505 N P271 0 0273 602.09 091705 N P273 0 0274 1,661.46 091905 N P274 0 0275 1,108.25 092005 N P275 0 0276 2,353.45 092105 N P276 0 0277 2,353.45 092205 N P277 0 0278 2,353.45 092305 N P278 0 0279 2,627.37 092405 N P279 0 0280 2,273.33 092605 N P280 0 0281 3,485.36 092705 N P281 0 0282 2,918.94 092805 N P282 0 0283 784.12 092905 N P283 0 0284 598.45 100205 N P284 0 0285 107.07 100405 N P285 0 0286 299.23 100605 N P286 0 0287 1,741.45 100805 N P287 0 0288 784.34 101305 N P288 0 0289 376.84 101405 N P289 0 0290 875.03 101705 N P290 0 0291 1,072.68 101705 N P291 0 0292 875.03 101805 N P292 0 0293 784.34 101905 N P293 0 0294 875.03 102005 N P294 0 0295 824.49 102105 N P295 0 0296 602.94 102405 N P296 0 0297 1,249.35 102505 N P297 0 0298 944.91 102605 N P298 0 0299 602.94 102705 N P299 0 0300 773.93 102805 N P300 0 0301 123.10 102105 N P301 0 0302 123.10 102205 N P302 0 0303 123.10 102305 N P303 0 0304 123.10 102405 N P304 0 0305 123.10 102505 N P305 0 0306 123.10 102605 N P306 0 0307 123.10 102705 N P307 0 0308 123.10 102805 N P308 0 0309 123.10 102905 N P309 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/25/05 EST. NO.05 TIME 10:58 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 --------------------------------------------------------------------------- 0310 123.10 103005 N P310 0 0311 123.10 103105 N P311 0 0312 123.10 110105 N P312 0 0313 123.10 110205 N P313 0 0314 123.10 110305 N P314 0 0315 123.10 110405 N P315 0 0316 123.10 110505 N P316 0 0317 123.10 110605 N P317 0 0319 828.00 102805 N P319 0 0320 6,762.24 103105 N P320 0 320,133.28 TOTAL THIS ESTIMATE 569,115.57 TOTAL PREVIOUS ESTIMATE 889,248.85 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 11/25/05 EST. NO.05 TIME 10:58 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 10:58 AM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 11/25/05 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 10:58 AM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 11/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,133.28 889,248.85 SUBTOTAL AMOUNT EARNED 320,133.28 906,803.85 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 320,133.28 906,803.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,133.28 906,803.85 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 01/23/06 185 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/05