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 05/03/05 EST. NO.01 TIME 03:11 PM R.E. NAME: FAYAD, HASSAN 07-4L2504 --------------------------------------------------------------------------- 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 0001 361.71 E.W. @ F.A.(+) 030705 N P1 0 0002 361.71 030805 N P2 0 0003 14,295.90 031005 N P3 0 0004 1,847.95 031005 N P4 0 0005 1,578.14 031105 N P5 0 0006 993.60 031605 N P6 0 0007 59,430.07 031105 N P7 0 0008 18,917.95 031205 N P8 0 0009 2,664.44 031205 N P9 0 100,451.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100,451.47 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 05/03/05 EST. NO.01 TIME 03:11 PM R.E. NAME: FAYAD, HASSAN 07-4L2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2504 TIME 03:11 PM ESTIMATE NO. 01 BID OPENING 03/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/05 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 05/03/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-710-9.0/17.3 ---------------------------------- PETERSON CHASE GENERAL ENGR LA-710 AT THE 710/405 INTERCHANGE AND NEAR 1792 KAISER AVE. THE LOS ANGELES RIVER U/C FROM CITY OF IRVINE, CA 92614 LONG BEACH NORTH THRU CITY OF SOUTH GATE DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE & REPLACE FAILED PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE FAILED PCC SLABS (BOND PREMIUM) LS 864.0000 864.00 1.000 864.00 1.000 864.00 PROGRAM CAS145 PAGE 2 DATE 05/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2504 TIME 03:11 PM ESTIMATE NO. 01 BID OPENING 03/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/05 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 05/03/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 864.00 864.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,451.47 100,451.47 SUBTOTAL AMOUNT EARNED 101,315.47 101,315.47 ORIGINAL CONTRACT AMOUNT 864.00 TOTAL WORK COMPLETED 101,315.47 101,315.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,315.47 101,315.47 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 03/08/05 15 03/10/05 03/10/05 03/14/05 3 0 0 0 100% 100% FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/05