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 07/22/05 EST. NO.01 TIME 04:05 PM R.E. NAME: SUBEH, MAHER 07-4L3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/05 EST. NO.01 TIME 04:05 PM R.E. NAME: SUBEH, MAHER 07-4L3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 04:05 PM ESTIMATE NO. 01 BID OPENING 04/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 07/22/05 LOCATION PROGRESS ESTIMATE 07-LA-5-1.6/3.3 ----------------- BRUTOCO ENGINEERING IN LOS ANGELES COUNTY P.O. BOX 429 STORM DISASTERS 2004/2005 FROM RAINFALL FONTANA, CA 92334 REPLACE SLABS, GRIND, DIGOUT, COLD-PLANE DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E RPL SLABS,DIGOUT,COLD PLANE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE SLABS, GRIND, DIGOUT, COLD-PLANE LS 29,350.0000 29,350.00 1.000 29,350.00 1.000 29,350.00 PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 04:05 PM ESTIMATE NO. 01 BID OPENING 04/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,350.00 29,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,350.00 29,350.00 ORIGINAL CONTRACT AMOUNT 29,350.00 TOTAL WORK COMPLETED 29,350.00 29,350.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,350.00 29,350.00 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 05/04/05 65 06/02/05 00/00/00 05/05/06 220 0 0 0 1% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/22/05