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 03/30/06 EST. NO.03 TIME 02:00 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 0035 845.25 E.W. @ F.A.(+) 110805 N P35 0 845.25 TOTAL THIS ESTIMATE 168,379.03 TOTAL PREVIOUS ESTIMATE 169,224.28 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 03/30/06 EST. NO.03 TIME 02:00 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 PAYROLLS 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3104 TIME 02:00 PM ESTIMATE NO. 03 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 03/30/06 LOCATION FINAL ESTIMATE 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 03/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3104 TIME 02:00 PM ESTIMATE NO. 03 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 03/30/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 845.25 169,224.28 SUBTOTAL AMOUNT EARNED 845.25 172,824.28 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 845.25 172,824.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,845.25 172,824.28 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 03/30/06