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 09/26/05 EST. NO.03 TIME 09:01 AM 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 0100 5,524.07 E.W. @ F.A.(+) 070805 N 46A 0 0101 337.26 070805 N 46B 0 0102 4,224.84 070805 N 46C 0 0103 19.38 070805 N 46D 0 0104 8,568.58 070905 N 47A 0 0105 498.25 070905 N 47B 0 0106 8,672.04 070905 N 47C 0 0107 39.78 070905 N 47D 0 0108 5,611.05 071305 N 48A 0 0109 148.10 071305 N 48B 0 0110 3,335.40 071305 N 48C 0 0111 15.30 071305 N 48D 0 0112 3,338.58 071405 N 49A 0 0113 73.74 071405 N 49B 0 0114 1,500.93 071405 N 49C 0 0115 6.89 071405 N 49D 0 0116 3,208.32 071605 N 50A 0 0117 3,271.36 071805 N 51A 0 0118 3,396.59 071905 N 52B 0 0119 5,684.59 071905 N 52C 0 0120 3,449.96 072005 N 53B 0 0121 3,812.09 072005 N 53C 0 0122 4,157.84 072105 N 54B 0 0123 4,967.55 072105 N 54C 0 0124 119.90 072105 N 54D 0 0125 0.55 072105 N 54E 0 0126 3,456.14 072205 N 55B 0 0127 2,625.25 072205 N 55C 0 0128 3,975.77 072505 N 56B 0 0129 386.38 072505 N 56C 0 0130 4,096.87 072505 N 57A 0 0131 893.46 072505 N 57B 0 0132 3,975.77 072605 N 58B 0 0133 386.38 072605 N 58C 0 0134 4,096.87 072805 N 59A 0 0135 1,286.02 072605 N 59B 0 0136 3,497.06 072705 N 60B 0 0137 386.38 072705 N 60C 0 0138 4,160.90 072705 N 61A 0 0139 594.43 072705 N 61B 0 0140 4,990.21 072805 N 62A 0 0141 3,497.06 072805 N 62B 0 0142 538.96 072805 N 62C 0 0143 848.00 072805 N 62D 0 0144 3.89 072805 N 62E 0 0145 3,454.39 072805 N 63A 0 0146 4,735.74 080105 N 64A 0 0147 3,260.92 080105 N 64B 0 0148 386.38 080105 N 64C 0 0149 3,062.40 080105 N 65A 0 0150 667.08 080105 N 65B 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 09/26/05 EST. NO.03 TIME 09:01 AM 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 --------------------------------------------------------------------------- 0151 3.06 080105 N 65C 0 0152 4,895.36 080205 N 66A 0 0153 3,260.92 080205 N 66B 0 0154 386.38 080205 N 66C 0 0155 3,062.40 080205 N 67A 0 0156 20,210.95 080205 N 67B 0 0157 92.72 080205 N 67C 0 0158 5,143.88 080305 N 68A 0 0159 3,260.92 080305 N 68B 0 0160 386.38 080305 N 68C 0 0161 3,087.03 080305 N 69A 0 0162 20,112.12 080305 N 69B 0 0163 92.26 080305 N 69C 0 0164 5,392.40 080405 N 70A 0 0165 3,260.92 080405 N 70B 0 0166 386.38 080405 N 70C 0 0167 3,117.93 080405 N 71A 0 0168 18,058.60 080405 N 71B 0 0169 82.83 080405 N 71C 0 0170 4,945.66 080505 N 72A 0 0171 614.66 080505 N 72B 0 0172 2,686.85 080605 N 72C 0 0173 12.33 080505 N 72D 0 0174 5,596.46 080805 N 73A 0 0175 3,723.81 080805 N 73B 0 0176 448.51 080805 N 73C 0 0177 3,473.00 080805 N 74A 0 0178 98.32 080805 N 74B 0 0179 75,428.55 080805 N 74C 0 0180 346.00 080805 N 74D 0 0181 4,674.33 080905 N 75A 0 0182 922.14 080905 N 75B 0 0183 23,930.75 080905 N 75C 0 0184 109.78 080905 N 75C1 0 0185 34,442.91 080905 N 75D 0 0186 158.00 080905 N 75E 0 0187 5,433.07 081005 N 76A 0 0188 3,900.03 081005 N 76B 0 0189 448.51 081005 N 76C 0 0190 3,371.59 081005 N 77A 0 0191 5,273.42 081105 N 78A 0 0192 3,869.13 081105 N 78B 0 0193 448.51 081105 N 78C 0 0194 3,432.91 081105 N 79A 0 0195 20,071.06 081105 N 79B 0 0196 92.07 081105 N 79C 0 0197 4,461.22 081205 N 80A 0 0198 146.29 081205 N 80B 0 0199 26,653.87 081205 N 80C 0 0200 122.26 081205 N 80D 0 0201 5,726.77 081505 N 81A 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 09/26/05 EST. NO.03 TIME 09:01 AM 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 --------------------------------------------------------------------------- 0202 3,874.81 081505 N 81B 0 0203 584.57 081505 N 81C 0 0204 26,976.10 081505 N 81D 0 0205 123.75 081505 N 81E 0 0206 3,367.48 081505 N 82A 0 0207 5,327.71 081605 N 83A 0 0208 3,271.23 081605 N 83B 0 0209 527.40 081605 N 83C 0 0210 26,850.80 081605 N 83D 0 0211 123.17 081605 N 83E 0 0212 2,943.54 081605 N 84A 0 0213 146.29 081605 N 84B 0 0214 1,213.72 081605 N 84C 0 0215 5.56 081605 N 84D 0 0216 5,079.19 081705 N 85A 0 0217 3,916.19 081705 N 85B 0 0218 13,413.07 081705 N 85C 0 0219 59.71 081705 N 85D 0 0220 2,514.70 081705 N 86A 0 0221 121.65 081705 N 86B 0 0222 19,809.66 081705 N 86C 0 0223 90.87 081705 N 86D 0 0224 4,576.43 081805 N 87A 0 0225 1,489.52 081805 N 87B 0 0226 4,608.36 081905 N 88A 0 0227 606.35 081905 N 88B 0 0228 343.35 070605 N 89 0 0229 1.58 070605 N 89B 0 0230 171.68 070705 N 90A 0 0231 0.79 070705 N 90B 0 0232 343.35 070805 N 91A 0 0233 1.58 070805 N 91B 0 0234 343.35 070905 N 92A 0 0235 1.58 070905 N 92B 0 0236 343.35 071105 N 93A 0 0237 1.58 071105 N 93B 0 0238 343.35 071205 N 111A 0 0239 1.58 071205 N 111B 0 0240 343.35 071305 N 112A 0 0241 1.58 071305 N 112B 0 0242 34,961.54 080305 N 113A 0 0243 123.39 080305 N 113B 0 0244 32,203.08 080405 N 114A 0 0245 110.51 080405 N 114B 0 0246 610.40 081005 N 76D 0 0247 2.80 081005 N 76E 0 0248 610.40 081105 N 78D 0 0249 2.80 081105 N 78E 0 0250 5,188.64 082205 N 89A 0 0251 3,793.53 082205 N 89BB 0 0252 49,158.38 082205 N 89C 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/26/05 EST. NO.03 TIME 09:01 AM 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 --------------------------------------------------------------------------- 0253 223.68 082205 N 89D 0 0254 2,387.35 082205 N 900A 0 0255 98.32 082205 N 900B 0 0256 2,103.16 082205 N 90C 0 0257 9.64 082205 N 90D 0 0258 5,091.15 082305 N 091A 0 0259 3,710.95 082305 N 091B 0 0260 1,137.80 082305 N 091C 0 0261 2.80 082305 N 091D 0 0262 2,705.01 082305 N 092A 0 0263 379.90 082305 N 092B 0 0264 667.08 082305 N 092C 0 0265 3.06 082305 N 092D 0 0266 5,091.15 082405 N 093A 0 0267 3,710.95 082405 N 093B 0 0268 2,194.83 082405 N 093C 0 0269 7.65 082405 N 093D 0 0270 2,724.64 082405 N 094A 0 0271 379.90 082405 N 094B 0 0272 667.08 082405 N 094C 0 0273 3.06 082405 N 094D 0 0274 5,281.83 082505 N 095A 0 0275 3,710.95 082505 N 095B 0 0276 2,194.83 082505 N 095C 0 0277 7.65 082505 N 095D 0 0278 2,704.73 082505 N 096A 0 0279 379.90 082505 N 096B 0 0280 667.08 082505 N 096C 0 0281 3.06 082505 N 096D 0 0282 63,354.07 080105 N 64D 0 0283 290.62 080105 N 064E 0 0284 2,704.73 082905 N 097A 0 0285 379.90 082905 N 097B 0 0286 76,865.22 082905 N 097C 0 0287 352.59 082905 N 097D 0 0288 5,250.76 082905 N 098A 0 0289 3,710.95 082905 N 098B 0 0290 1,137.80 082905 N 098C 0 0291 2.80 082905 N 098D 0 0292 5,295.20 083005 N 099A 0 0293 3,710.95 083005 N 099B 0 0294 2,226.21 083005 N 099C 0 0295 7.79 083005 N 099D 0 0296 40,226.86 083005 N 099D-1 0297 184.53 083005 N 099D-2 0298 2,859.84 083005 N 100A 0 0299 379.90 083005 N 100B 0 0300 5,295.20 083105 N 101A 0 0301 3,835.20 083105 N 010B 0 0302 2,226.64 083105 N 101C 0 0303 7.79 083105 N 101C-1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 09/26/05 EST. NO.03 TIME 09:01 AM 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 --------------------------------------------------------------------------- 0304 43,544.54 083105 N 101D 0 0305 199.75 083105 N 101E 0 0306 2,859.84 083105 N 102A 0 0307 379.90 083105 N 102B 0 0308 5,524.14 090105 N 103A 0 0309 3,710.95 090105 N 103B 0 0310 2,226.54 090105 N 103C 0 0311 7.79 090105 N 103D 0 0312 2,872.15 090105 N 104A 0 0313 379.90 090105 N 104B 0 0314 5,446.64 090605 N 105A 0 0315 3,513.16 090605 N 105B 0 0316 1,137.80 090605 N 105C 0 0317 2.80 090605 N 105C-1 0318 70,547.73 090605 N 105D 0 0319 323.62 090605 N 105E 0 0320 2,423.64 090605 N 106A 0 0321 379.90 090605 N 106B 0 0322 28,454.18 090605 N 106C 0 0323 130.52 090605 N 0106C0 0324 5,524.14 090705 N 107A 0 0325 3,613.09 090705 N 107B 0 0326 2,226.54 090705 N 107C 0 0327 7.79 090705 N 107D 0 0328 3,003.49 090705 N 108A 0 0329 379.90 090705 N 108B 0 0330 48,339.66 090705 N 108C 0 0331 221.74 090705 N 108D 0 0332 5,524.14 090805 N 109A 0 0333 3,579.61 090805 N 109B 0 0334 39,229.43 090805 N 109C 0 0335 177.53 090805 N 109D 0 0337 3,003.49 090805 N 0110A0 0338 379.90 090805 N 110B 0 0339 7,645.04 070805 N 0111A0 0340 35.07 070805 N 0111B0 0341 5,985.76 071505 N 0112A0 0342 27.46 071505 N 0112B0 0343 6,540.82 071905 N 0113A0 0344 30.00 071905 N 0113B0 0345 6,543.74 080105 N 0114A0 0346 30.02 080105 N 0114B0 0347 21,038.96 080205 N 0115A0 0348 96.51 080205 N 0115B0 0349 18,235.58 080305 N 0116A0 0350 83.65 080305 N 0116B0 0351 16,015.04 080405 N 0117A0 0352 73.47 080405 N 0117B0 0353 11,103.86 080305 N 0118A0 0354 50.94 080505 N 0118B0 0355 40,758.61 080605 N 119A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 09/26/05 EST. NO.03 TIME 09:01 AM 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 --------------------------------------------------------------------------- 0356 149.75 080605 N 119B 0 0357 45,369.48 080805 N 120A 0 0358 170.91 080805 N 120B 0 0359 43,847.37 080905 N 121A 0 0360 163.93 080905 N 121B 0 0361 44,554.08 081005 N 122A 0 0362 167.17 081005 N 122B 0 0363 17,661.87 081205 N 123A 0 0364 43.81 081205 N 123B 0 0365 42,852.17 081505 N 124A 0 0366 182.39 081505 N 124B 0 0367 39,210.73 081605 N 125A 0 0368 142.65 081605 N 125B 0 0369 30,090.31 081705 N 126A 0 0370 98.74 081705 N 126B 0 0371 36,939.22 081805 N 127A 0 0372 137.34 081805 N 127B 0 0373 32,031.31 081905 N 128A 0 0374 109.73 081905 N 128B 0 0375 32,073.13 082205 N 129A 0 0376 107.93 082205 N 129B 0 0377 4,878.17 090905 N 130A 0 0378 1,520.39 090905 N 130B 0 0379 1,088.41 090905 N 130C 0 0381 5,250.76 091205 N 131A 0 0382 3,740.85 091205 N 131B 0 0383 527.40 091205 N 131C 0 0384 3,371.80 091205 N 132A 0 0385 379.90 091205 N 132B 0 0386 5,170.95 091305 N 133A 0 0387 3,733.53 091305 N 133B 0 0388 455.83 091305 N 133C 0 0389 3,450.69 091305 N 134A 0 0390 379.90 091305 N 134B 0 0391 5,043.13 091405 N 135A 0 0392 1,574.90 091405 N 135B 0 1,832,027.05 TOTAL THIS ESTIMATE 864,303.06 TOTAL PREVIOUS ESTIMATE 2,696,330.11 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 09/26/05 EST. NO.03 TIME 09:01 AM 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 09:01 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 09/26/05 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 09:01 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,832,027.05 2,696,330.11 SUBTOTAL AMOUNT EARNED 1,832,027.05 2,725,680.11 ORIGINAL CONTRACT AMOUNT 29,350.00 TOTAL WORK COMPLETED 1,832,027.05 2,725,680.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,832,027.05 2,725,680.11 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 69 2 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/26/05