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 01/26/06 EST. NO.07 TIME 08:27 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 0125 17,192.27 E.W. @ F.A.(+) 072905 N P125 0 0263 278.79 101905 N P263 0 0324 1,408.75 102805 N P324 0 0326 602.94 110305 N P326 0 0338 34,132.09 112905 N P338 0 53,614.84 TOTAL THIS ESTIMATE 1,134,672.82 TOTAL PREVIOUS ESTIMATE 1,188,287.66 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 01/26/06 EST. NO.07 TIME 08:27 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 08:27 AM ESTIMATE NO. 07 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 01/20/06 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 01/26/06 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 08:27 AM ESTIMATE NO. 07 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 01/20/06 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,614.84 1,188,287.66 SUBTOTAL AMOUNT EARNED 53,614.84 1,205,842.66 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 53,614.84 1,205,842.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,614.84 1,205,842.66 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 01/23/06 245 0 0 150 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/06