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 01/11/06 EST. NO.01 TIME 02:09 PM R.E. NAME: SOHELILI, ANDY 07-4L3104 --------------------------------------------------------------------------- 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 575.00 E.W. @ F.A.(+) 102805 N P1 0 0002 341.98 102705 N P2 0 0003 256.48 110105 N P3 0 0004 2,839.46 110105 N P4 0 0005 6,689.12 110105 N P5 0 0006 8,965.53 110205 N P6 0 0007 10,265.00 110305 N P7 0 0008 352.45 110505 N P8 0 0009 8,026.13 110705 N P9 0 0010 4,140.00 101005 N P10 0 0011 1,114.78 110905 N P11 0 0012 3,693.72 111405 N P12 0 0013 6,936.70 111505 N P13 0 0014 11,129.25 111605 N P14 0 0015 4,644.60 111705 N P15 0 0016 5,012.95 111805 N P16 0 0017 3,830.40 112205 N P17 0 0018 461.55 112105 N P18 0 0019 5,296.46 112205 N P19 0 0020 1,743.55 112805 N P20 0 0021 2,096.90 112805 N P21 0 88,412.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 88,412.01 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 01/11/06 EST. NO.01 TIME 02:09 PM R.E. NAME: SOHELILI, ANDY 07-4L3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3104 TIME 02:09 PM ESTIMATE NO. 01 BID OPENING 09/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/13/05 R.E. NAME: SOHELILI, ANDY DATE OF THIS ESTIMATE 01/11/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-405-0.0 ---------------------------------- PETERSON CHASE SB LA 405 AT THE LA 105 INTERCHANGE AND 1792 KAISER AVE. LAX. THIS IS IN THE CITY OF IRVINE, CA 92614-5706 LENNOX. DIR. EMERGENCY F.A. CONTRACT FED. AID NO. N O N E EXCAVATE/REMOVE/REPLACE BLOCKED DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 EXCAVATE/REMOVE/REPLACE BLOCKED DRAINAGE LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 PROGRAM CAS145 PAGE 2 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3104 TIME 02:09 PM ESTIMATE NO. 01 BID OPENING 09/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/13/05 R.E. NAME: SOHELILI, ANDY DATE OF THIS ESTIMATE 01/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,600.00 3,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,412.01 88,412.01 SUBTOTAL AMOUNT EARNED 92,012.01 92,012.01 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 92,012.01 92,012.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 87,012.01 87,012.01 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 10/03/05 15 11/01/05 11/01/05 12/13/05 28 1 13 0 100% 100% SOHELILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/06