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 02/23/06 EST. NO.06 TIME 11:52 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 0056 3,911.98 E.W. @ F.A.(+) 010606 N 0056.0 0057 2,745.64 010906 N 0057.0 0058 2,937.83 011006 N 0058.0 0059 4,862.85 011106 N 0059.0 0060 4,651.53 011206 N 0060.0 0061 14,026.39 011306 N 0061.0 0062 1,544.96 011406 N 0062.0 0063 3,713.98 011606 N 0063.0 0064 3,865.42 011706 N 0064.0 0065 3,506.18 011806 N 0065.0 0066 3,406.79 011906 N 0066.0 0067 4,185.22 012006 N 0067.0 0068 3,693.64 012106 N 0068.0 0069 11,319.49 012406 N 0069.0 0070 4,693.33 012506 N 0070.0 0071 5,065.40 012606 N 0071.0 0072 22,449.18 012706 N 0072.0 0073 5,665.76 013006 N 0073.0 0074 4,158.35 013106 N 0074.0 0075 4,069.57 020106 N 0075.0 0076 4,497.80 020206 N 0076.0 0077 3,676.77 020306 N 0077.0 0078 3,711.86 020406 N 0078.0 0079 27,820.72 020606 N 0079.0 0080 448.62 020706 N 0080.0 0081 598.17 020906 N 0081.0 0082 8,740.00 020606 N 0082.0 163,967.43 TOTAL THIS ESTIMATE 630,500.93 TOTAL PREVIOUS ESTIMATE 794,468.36 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 02/23/06 EST. NO.06 TIME 11:52 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2104 TIME 11:52 AM ESTIMATE NO. 06 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 02/20/06 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 02/23/06 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2104 TIME 11:52 AM ESTIMATE NO. 06 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 02/20/06 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,967.43 794,468.36 SUBTOTAL AMOUNT EARNED 163,967.43 800,768.36 ORIGINAL CONTRACT AMOUNT 6,300.00 TOTAL WORK COMPLETED 163,967.43 800,768.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,967.43 800,768.36 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 03/01/06 60 0 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB ZAWISTOWSKI, TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/23/06