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.05 TIME 07:26 AM R.E. NAME: ZAWISTOWSKI, TOM 07-4L2104 --------------------------------------------------------------------------- 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 0038 11,666.49 E.W. @ F.A.(+) 121205 N 0038.0 0039 19,177.63 121305 N 0039.0 0040 6,081.25 121405 N 0040.0 0041 4,840.81 121505 N 0041.0 0042 3,149.58 121605 N 0042.0 0043 4,649.65 121705 N 0043.0 0044 3,786.03 121905 N 0044.0 0045 3,746.21 122005 N 0045.0 0046 3,284.16 122105 N 0046.0 0047 16,366.92 122205 N 0047.0 0048 15,872.07 122305 N 0048.0 0049 4,820.44 122805 N 0051.0 0050 7,338.71 122905 N 0052.0 0051 35,761.92 123005 N 0053.0 0052 2,791.44 123105 N 0054.0 0053 220,588.42 121105 N 0055.0 0054 7,043.04 122605 N 0049.0 0055 7,016.13 122705 N 0050.0 377,980.90 TOTAL THIS ESTIMATE 252,520.03 TOTAL PREVIOUS ESTIMATE 630,500.93 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.05 TIME 07:26 AM R.E. NAME: ZAWISTOWSKI, TOM 07-4L2104 --------------------------------------------------------------------------- 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 07-4L2104 TIME 07:26 AM ESTIMATE NO. 05 BID OPENING 05/20/05 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: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 01/26/06 LOCATION PROGRESS ESTIMATE 07-LA-164-2.0 ----------------- J. MCLOUGHLIN ENGINEERING CO IN LA COUNTY BRIDGE 53-0534 CARRIES LA-164 10722 ARROW RTE. #716 ROSEMEAD BLVD OVER LARGE FLOOD CNTRL CHANL RANCHO CUCAMONGA, CA 91730 UPSTREAM FROM WHITTIER NARROWS DAM DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E PLACE MEASURES TO SUPPORT COLUMN FOOTINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREVENT BRIDGE DAMAGE (BOND PREMIUM) LS 6,300.0000 6,300.00 1.000 6,300.00 PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2104 TIME 07:26 AM ESTIMATE NO. 05 BID OPENING 05/20/05 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: ZAWISTOWSKI, TOM 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 6,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 377,980.90 630,500.93 SUBTOTAL AMOUNT EARNED 377,980.90 636,800.93 ORIGINAL CONTRACT AMOUNT 6,300.00 TOTAL WORK COMPLETED 377,980.90 636,800.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,980.90 636,800.93 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 05/23/05 30 05/22/05 05/22/05 02/01/06 1 0 0 0 71% 3% PROGRESS IS SATISFACTORY EMERGENCY JOB ZAWISTOWSKI, TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/26/06