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 04/03/06 EST. NO.09 TIME 10:48 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 0337 88,924.72 E.W. @ F.A.(+) 112305 N P337 0 0339 58,771.72 112105 N P339 0 0345 1,115.50 120305 N P345 0 0349 163.23 120205 N P349 0 0352 43,236.77 012706 N P352 0 0353 5,554.50 122005 N P353 0 0354 3,268.03 012406 N P354 0 0355 1,805.85 012506 N P355 0 0356 3,039.20 012606 N P356 0 0357 1,276.50 012706 N P357 0 0358 14,935.36 012706 N P358 0 0359 4,408.63 012706 N P359 0 0360 5,337.73 012706 N P360 0 0361 7,489.44 012706 N P361 0 0362 16,143.39 013006 N P362 0 0363 3,812.83 013106 N P363 0 0364 15,617.46 013106 N P364 0 0365 1,646.01 013106 N P365 0 0366 2,024.63 013106 N P366 0 0367 7,873.93 020106 N P367 0 0368 7,776.20 020206 N P368 0 0369 9,495.97 020306 N P369 0 0370 3,141.23 020306 N P370 0 0371 267.08 121205 N P371 0 0372 118.51 020206 N P372 0 0373 17,971.31 012506 N P373 0 0375 41,393.93 013106 N P375 0 0376 37,614.71 013106 N P376 0 404,224.37 TOTAL THIS ESTIMATE 1,198,108.88 TOTAL PREVIOUS ESTIMATE 1,602,333.25 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 04/03/06 EST. NO.09 TIME 10:48 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 04/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 10:48 AM ESTIMATE NO. 09 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 04/03/06 LOCATION 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 04/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1204 TIME 10:48 AM ESTIMATE NO. 09 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 04/03/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 404,224.37 1,602,333.25 SUBTOTAL AMOUNT EARNED 404,224.37 1,619,888.25 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 404,224.37 1,619,888.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 404,224.37 1,619,888.25 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 DATE 04/03/06