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 03/02/06 EST. NO.02 TIME 10:12 AM 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 0022 2,969.79 E.W. @ F.A.(+) 112205 N P22 0 0023 1,491.99 112205 N P23 0 0024 591.32 111705 N P24 0 0025 249.42 112105 N P25 0 0026 1,029.25 112805 N P26 0 0027 1,879.68 112805 N P27 0 0028 13,114.60 112105 N P28 0 0029 29,909.26 112905 N P29 0 0030 7,893.26 113005 N P30 0 0031 132.55 120205 N P31 0 0032 13,866.48 120705 N P32 0 0033 1,697.40 112105 N P33 0 0034 5,142.02 110105 N P34 0 79,967.02 TOTAL THIS ESTIMATE 88,412.01 TOTAL PREVIOUS ESTIMATE 168,379.03 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 03/02/06 EST. NO.02 TIME 10:12 AM R.E. NAME: SOHELILI, ANDY 07-4L3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -5,000.00 01 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3104 TIME 10:12 AM ESTIMATE NO. 02 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 03/02/06 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 PROGRAM CAS145 PAGE 2 DATE 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3104 TIME 10:12 AM ESTIMATE NO. 02 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 03/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,967.02 168,379.03 SUBTOTAL AMOUNT EARNED 79,967.02 171,979.03 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 79,967.02 171,979.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 79,967.02 166,979.03 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 03/02/06