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 08/25/05 EST. NO.02 TIME 12:25 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 --------------------------------------------------------------------------- 001 0001 57,773.60 E.W. @ F.A.(+) 061305 N 01 0 0002 49,755.49 061405 N 02 0 0003 45,154.50 061505 N 03 0 0004 224.60 061305 N 01A 0 0005 188.34 061405 N 02A 0 0006 168.84 061505 N 03A 0 0007 34,408.95 062705 N 31 0 0008 116.84 062705 N 31A 0 0009 50,785.97 062805 N 32 0 0010 191.94 062805 N 32A 0 0011 41,793.75 062905 N 33 0 0012 153.18 062905 N 33A 0 0013 35,737.25 063005 N 34 0 0014 122.90 063005 N 34A 0 0015 42,090.32 070505 N 35 0 0016 155.74 070505 N 35A 0 0017 41,853.27 070605 N 36 0 0018 147.64 070605 N 36A 0 0019 45,745.60 070805 N 37 0 0020 169.69 070805 N 37A 0 0021 120,956.28 070905 N 38 0 0022 469.91 070905 N 38A 0 0023 1,043.79 070905 N 39 0 0024 21,427.93 071105 N 40 0 0025 66.28 071105 N 40A 0 0026 37,024.90 071305 N 42 0 0027 127.98 071305 N 42A 0 0028 30,822.30 071405 N 43 0 0029 104.95 071405 N 43A 0 0030 1,236.06 072705 N 44 0 0031 5.67 072705 N 44A 0 0032 1,236.06 072305 N 45 0 0033 5.67 072305 N 45A 0 0034 38,908.37 071205 N 41 0 0035 136.44 071205 N 41A 0 0036 561.24 060205 N 04 0 0037 887.45 060305 N 05 0 0038 678.78 060605 N 06 0 0039 752.53 060705 N 07 0 0040 678.78 060805 N 08 0 0041 678.78 060905 N 09 0 0042 678.78 061005 N 10 0 0043 3,535.85 061305 N 11A 0 0044 3,030.52 061305 N 11B 0 0045 29,766.86 061305 N 11C 0 0046 136.55 061305 N 11D 0 0047 2,168.01 061305 N 11E 0 0048 9.95 061305 N 11F 0 0049 3,872.01 061405 N 12A 0 0050 126.88 061405 N 12B 0 0051 23,200.11 061405 N 12C 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/05 EST. NO.02 TIME 12:25 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 --------------------------------------------------------------------------- 0052 106.42 061405 N 12D 0 0053 3,578.07 061505 N 13A 0 0054 126.88 061505 N 13B 0 0055 16,698.80 061505 N 13C 0 0056 76.60 061505 N 13D 0 0057 678.78 061605 N 14 0 0058 678.78 061705 N 15 0 0059 678.78 062005 N 16 0 0060 678.78 062105 N 17 0 0061 887.45 062205 N 18 0 0062 678.78 062305 N 19A 0 0063 4,707.32 062305 N 19B 0 0064 21.59 062305 N 19C 0 0065 678.78 062405 N 20 0 0066 4,452.75 062705 N 21A 0 0067 64.16 062705 N 21B 0 0068 2,297.72 062705 N 21C 0 0069 10.54 062705 N 21D 0 0070 4,979.25 062805 N 22A 0 0071 296.20 062805 N 22B 0 0072 2,964.80 062805 N 22C 0 0073 13.60 062805 N 22D 0 0074 4,686.95 062905 N 23A 0 0075 236.48 062905 N 23B 0 0076 2,168.01 062905 N 23C 0 0077 9.95 062905 N 23D 0 0078 4,198.09 063005 N 24A 0 0079 266.33 063005 N 24B 0 0080 2,427.43 063005 N 24C 0 0081 11.14 063005 N 24D 0 0082 4,916.42 070505 N 25A 0 0083 148.10 070505 N 25B 0 0084 2,427.43 070505 N 25C 0 0085 11.14 070505 N 25D 0 0086 5,714.67 070605 N 26A 0 0087 367.12 070605 N 26B 0 0088 3,780.12 070605 N 26C 0 0089 17.34 070605 N 26D 0 0090 1,725.06 070705 N 27 0 0091 4,016.59 071105 N 28A 0 0092 118.24 071105 N 28B 0 0093 1,510.20 071105 N 28C 0 0094 6.92 071105 N 28D 0 0095 652.40 070105 N 29 0 0096 5,490.40 071205 N 30A 0 0097 138.14 071205 N 30B 0 0098 2,816.56 071205 N 30C 0 0099 12.92 071205 N 30D 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/25/05 EST. NO.02 TIME 12:25 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 --------------------------------------------------------------------------- 864,303.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 864,303.06 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 08/25/05 EST. NO.02 TIME 12:25 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 12:25 PM ESTIMATE NO. 02 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 08/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 08/25/05 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 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 12:25 PM ESTIMATE NO. 02 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 08/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 29,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 864,303.06 864,303.06 SUBTOTAL AMOUNT EARNED 864,303.06 893,653.06 ORIGINAL CONTRACT AMOUNT 29,350.00 TOTAL WORK COMPLETED 864,303.06 893,653.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 864,303.06 893,653.06 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 49 0 0 0 17% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05