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 10/26/05 EST. NO.04 TIME 07:28 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 0380 4.99 E.W. @ F.A.(+) 090905 N 130D 0 0393 3,824.43 071905 N 52A 0 0394 3,824.43 072005 N 53A 0 0395 4,414.52 072105 N 54A 0 0396 4,622.43 072205 N 55A 0 0397 4,432.93 072505 N 56A 0 0398 4,432.93 072605 N 58A 0 0399 4,351.72 072705 N 60A 0 0400 5,091.15 091505 N 136A 0 0401 3,723.58 091505 N 136B 0 0402 55,162.97 091505 N 136C 0 0403 250.95 091505 N 136D 0 0404 2,783.62 091505 N 137A 0 0405 379.90 091505 N 137B 0 0406 47,789.15 091505 N 137C 0 0407 219.22 091505 N 137D 0 0408 2,535.74 091905 N 138A 0 0409 412.74 091905 N 138B 0 0410 17,513.05 091905 N 138C 0 0411 80.34 091905 N 138D 0 0412 5,230.86 092005 N 139A 0 0413 3,723.58 092005 N 139B 0 0414 45,872.21 092005 N 139C 0 0415 208.33 092005 N 139D 0 0416 3,282.97 092005 N 140A 0 0417 379.90 092005 N 140B 0 0418 5,419.47 092105 N 141A 0 0419 3,723.58 092105 N 141B 0 0420 1,066.23 092105 N 141C 0 0421 2.80 092105 N 141D 0 0422 3,341.91 092105 N 142A 0 0423 379.90 092105 N 142B 0 0424 5,499.28 092205 N 143A 0 0425 3,723.58 092205 N 143B 0 0426 41,603.38 092205 N 143C 0 0427 188.75 092205 N 143D 0 0428 3,341.91 092205 N 144A 0 0429 379.90 092205 N 144B 0 0430 5,091.15 092605 N 145A 0 0431 3,723.58 092605 N 145B 0 0432 51,782.57 092605 N 145C 0 0433 235.44 092605 N 145D 0 0434 3,311.02 092605 N 146A 0 0435 379.90 092605 N 146B 0 0436 5,063.50 092805 N 147A 0 0437 3,705.35 092805 N 147B 0 0438 455.83 092805 N 147C 0 0439 17,932.15 092805 N 147D 0 0440 82.25 092805 N 147E 0 0441 3,311.02 092805 N 148A 0 0442 379.90 092805 N 148B 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 10/26/05 EST. NO.04 TIME 07:28 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 --------------------------------------------------------------------------- 0443 2,044.64 092805 N 148C-1 0444 9.38 092805 N 148C-2 0445 9,014.30 092805 N 148D-1 0446 41.35 092805 N 148D-2 0447 5,250.76 092705 N 149A 0 0448 3,723.58 092705 N 149B 0 0449 455.83 092705 N 149C 0 0450 32,964.94 092705 N 149D 0 0451 151.21 092705 N 149E 0 0452 3,311.02 092705 N 150A 0 0453 379.90 092705 N 150B 0 0454 10,084.68 092705 N 150C 0 0455 46.26 092705 N 150D 0 0456 5,091.15 092905 N 151A 0 0457 3,723.58 092905 N 151B 0 0458 455.83 092905 N 151C 0 0459 1,699.14 092905 N 151D 0 0460 7.79 092905 N 151E 0 0461 3,311.02 092905 N 152A 0 0462 379.90 092905 N 152B 0 0463 5,865.29 092905 N 152C 0 0464 26.91 092905 N 152D 0 0465 5,142.95 100305 N 153A 0 0466 3,745.78 100305 N 153B 0 0467 455.83 100305 N 153C 0 0468 51,013.47 100305 N 153D 0 0469 234.01 100305 N 153E 0 0470 3,326.58 100305 N 154A 0 0471 402.54 100305 N 154B 0 0472 5,525.04 100305 N 154C 0 0473 25.34 100305 N 154D 0 0474 6,079.43 081805 N 87C 0 0475 27.89 081805 N 87D 0 0476 3,865.17 081905 N 88C 0 0477 17.73 081905 N 88D 0 0478 13,347.30 082905 N 97D 0 0479 61.23 082905 N 97E 0 0480 12,857.75 083005 N 99E 0 0481 58.98 083005 N 99F 0 0482 2,984.42 090705 N 107DD0 0483 13.69 090705 N 107E 0 0484 11,292.28 091305 N 133D 0 0485 51.80 091305 N 133E 0 0486 8,750.28 091405 N 135C 0 0487 40.14 091405 N 135D 0 0488 5,273.32 100405 N 155A 0 0489 1,185.00 100405 N 155B 0 0490 14,521.42 100405 N 155C 0 0491 66.61 100405 N 155D 0 0492 5,142.95 100505 N 156A 0 0493 3,304.59 100505 N 156B 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 10/26/05 EST. NO.04 TIME 07:28 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 --------------------------------------------------------------------------- 0494 610.40 100505 N 156C 0 0495 2.80 100505 N 156D 0 0496 3,840.12 100505 N 157A 0 0497 5,142.95 100605 N 158A 0 0498 3,834.70 100605 N 158B 0 0499 455.83 100605 N 158C 0 0500 610.40 100605 N 158D 0 0502 3,840.12 100605 N 159A 0 0503 818.07 071905 N 160 0 0504 789.60 072005 N 161 0 0505 789.60 072105 N 162 0 0506 789.60 072205 N 163 0 0507 31,846.34 090805 N 164A 0 0508 115.41 090805 N 164A-1 0509 12,812.61 093005 N 165A 0 0510 29.95 093005 N 165A-1 0511 18,337.62 071905 N 52D 0 0512 84.11 071905 N 52D-10 0513 23,707.31 072005 N 53D 0 0514 108.75 072005 N 53D-10 0515 31,351.58 072105 N 54EE 0 0516 143.82 072105 N 54EE-1 0517 49,458.75 072205 N 55D 0 0518 226.88 072205 N 55D-10 0519 26,087.86 072505 N 56D 0 0520 119.67 072505 N 56D-10 0521 33,676.14 072605 N 58D 0 0522 154.48 072605 N 58D-10 0523 1,334.16 072605 N 59C 0 0524 6.12 072605 N 59C-10 0525 27,140.91 072705 N 60D 0 0526 124.50 072705 N 60D-10 0527 667.08 072705 N 61C 0 0528 3.06 072705 N 61C-10 0529 19,556.44 072805 N 62EE 0 0530 89.71 072805 N 62EE-1 934,232.42 TOTAL THIS ESTIMATE 2,696,330.11 TOTAL PREVIOUS ESTIMATE 3,630,562.53 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 10/26/05 EST. NO.04 TIME 07:28 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 07:28 AM ESTIMATE NO. 04 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 10/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 10/26/05 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 07:28 AM ESTIMATE NO. 04 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 10/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 934,232.42 3,630,562.53 SUBTOTAL AMOUNT EARNED 934,232.42 3,659,912.53 ORIGINAL CONTRACT AMOUNT 29,350.00 TOTAL WORK COMPLETED 934,232.42 3,659,912.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 934,232.42 3,659,912.53 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 83 4 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/26/05