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 03/02/06 EST. NO.08 TIME 09:11 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 0340 602.94 E.W. @ F.A.(+) 112805 N P340 0 0341 301.47 112905 N P341 0 0342 3,626.10 120805 N P342 0 0343 1,363.99 111605 N P343 0 0344 2,154.87 122005 N P344 0 0347 763.60 110705 N P347 0 0348 644.85 101304 N P348 0 0351 363.40 120805 N P351 0 9,821.22 TOTAL THIS ESTIMATE 1,188,287.66 TOTAL PREVIOUS ESTIMATE 1,198,108.88 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 03/02/06 EST. NO.08 TIME 09:11 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 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 09:11 AM ESTIMATE NO. 08 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 02/08/06 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 03/02/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 09:11 AM ESTIMATE NO. 08 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 02/08/06 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 03/02/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,821.22 1,198,108.88 SUBTOTAL AMOUNT EARNED 9,821.22 1,215,663.88 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 9,821.22 1,215,663.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,821.22 1,215,663.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/20/05 40 05/19/05 05/19/05 02/08/06 180 0 140 0 100% 100% DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/02/06