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 11/25/05 EST. NO.05 TIME 10:33 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 0501 2.80 E.W. @ F.A.(+) 100605 N 158E 0 0531 19,543.87 080105 N 64E 0 0533 89.66 080105 N 64E-10 0534 17,944.11 080205 N 66D 0 0535 82.32 080205 N 66D-10 0536 8,779.95 080205 N 67C-10 0537 40.28 080205 N 67C-20 0538 7,913.40 080305 N 68D 0 0539 36.30 080305 N 68D-10 0540 3,361.56 080405 N 70D 0 0541 15.42 080405 N 70D-10 0542 26,764.75 080805 N 73D 0 0543 122.78 080805 N 73D-10 0544 2,557.14 080805 N 74DD 0 0545 11.73 080805 N 74DD-1 0546 1,148.86 080905 N 75EE 0 0547 5.27 080905 N 75EE-1 0548 27,243.26 081005 N 76EE 0 0549 124.97 081005 N 76EE-1 0550 2,835.09 081005 N 77B 0 0551 13.01 081005 N 77B-10 0552 6,256.60 081105 N 78EE 0 0553 28.70 081105 N 78EE-1 0554 889.44 081205 N 80DD 0 0555 4.08 081205 N 80DD-1 0556 7,139.50 081505 N 81EE 0 0557 32.75 081505 N 81EE-1 0558 1,084.01 081505 N 82B 0 0559 4.97 081505 N 82B-10 0560 8,218.60 081605 N 83EE 0 0561 37.70 081605 N 83EE-1 0562 1,213.72 081605 N 84DD 0 0563 5.56 081605 N 84DD-1 0564 5,460.90 081705 N 85DD 0 0565 25.05 081705 N 85DD-1 0566 1,612.11 081705 N 86DD 0 0567 7.40 081705 N 86DD-1 0568 1,973.45 081805 N 87DD 0 0569 9.05 081805 N 87DD-1 0570 1,778.88 081905 N 88DD 0 0571 8.16 081905 N 88DD-1 0572 8,638.25 082205 N 89DD 0 0573 39.63 082205 N 89DD-1 0574 48,552.57 082305 N 91D 0 0575 222.72 082305 N 91D-10 0576 6,670.80 082305 N 91E 0 0577 30.60 082305 N 91E-10 0578 46,569.80 082405 N 93D 0 0579 213.63 082405 N 93D-10 0580 55,458.49 082505 N 95D 0 0581 254.40 082505 N 95D-10 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 11/25/05 EST. NO.05 TIME 10:33 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 --------------------------------------------------------------------------- 0582 667.08 082905 N 97EE 0 0583 3.06 082905 N 97EE-1 0584 667.08 083005 N 100C 0 0585 3.06 083005 N 100C-1 0586 9,799.10 083105 N 101EE0 0587 44.95 083105 N 101EE0 0588 667.08 083105 N 102CC0 0589 3.06 083105 N 102CC1 0590 32,493.72 090105 N 103DD0 0591 149.05 090105 N 103DD1 0592 667.08 090105 N 104C 0 0593 3.06 090105 N 104C-1 0594 9,799.10 090705 N 107EE0 0595 44.95 090705 N 107EE1 0596 667.08 090705 N 108DD0 0597 3.06 090705 N 108DD1 0598 6,441.90 090805 N 109DD0 0599 29.55 090805 N 109DD1 0600 5,142.95 100705 N 164AA0 0601 3,745.78 100705 N 164B 0 0602 455.83 100705 N 164C 0 0603 34,626.47 100705 N 164D 0 0604 158.83 100705 N 164D-1 0605 610.40 100705 N 164E 0 0606 2.80 100705 N 164E-1 0607 3,782.41 100705 N 165AA0 0608 402.54 100705 N 165B 0 0609 3,918.97 101305 N 166A 0 0610 6,409.20 101305 N 166B 0 0611 29.40 101305 N 166B-1 0612 4,671.19 101905 N 167A 0 0613 3,851.71 101905 N 167B 0 0614 911.66 101905 N 167C 0 0615 610.40 101905 N 167D 0 0616 2.80 101905 N 167D-1 0617 3,249.03 101905 N 168A 0 0618 296.61 101905 N 168B 0 0619 3,416.04 102005 N 169A 0 0620 2,168.01 090805 N 110C 0 0621 9.95 090805 N 110C-1 0622 667.08 090905 N 130DD0 0623 3.06 090905 N 130DD1 0624 10,060.70 091205 N 131D 0 0625 46.15 091205 N 131D-1 0626 667.08 091205 N 132C 0 0627 3.06 091205 N 132C-1 0628 9,853.60 091305 N 133EE0 0629 45.20 091305 N 133EE1 0630 667.08 091305 N 134C 0 0631 3.06 091305 N 134C-1 0632 7,760.80 091405 N 135DD0 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 11/25/05 EST. NO.05 TIME 10:33 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 --------------------------------------------------------------------------- 0633 35.60 091405 N 135DD1 0634 10,616.60 091505 N 136DD0 0635 48.70 091505 N 136DD1 0636 667.08 091505 N 137DD0 0637 3.06 091505 N 137DD1 0638 5,085.94 092005 N 139DD0 0639 23.33 092005 N 139DD1 0640 40,537.15 092105 N 141DD0 0641 185.95 092105 N 141DD1 0642 8,654.60 092105 N 141E 0 0643 39.70 092105 N 141E-1 0644 5,057.60 092205 N 143DD0 0645 23.20 092205 N 143DD1 0646 4,490.80 092605 N 145DD0 0647 20.60 092605 N 145DD1 0648 29,777.36 100605 N 158EE0 0649 136.59 100605 N 158EE1 0650 10,464.00 100605 N 158F 0 0651 48.00 100605 N 158F-1 0652 1,088.74 100605 N 159B 0 0653 4.99 100605 N 159B-1 0654 5,142.95 100705 N 170A 0 0655 3,745.78 100705 N 170B 0 0656 455.83 100705 N 170C 0 0657 3,782.41 100705 N 171A 0 0658 402.54 100705 N 171B 0 0659 778.26 100705 N 171C 0 0660 3.57 100705 N 171C-1 0661 3,918.97 101305 N 172A 0 0662 667.08 101305 N 172B 0 0663 3.06 101305 N 172B-1 0664 4,671.19 101905 N 173A 0 0665 3,851.71 101905 N 173B 0 0666 911.66 101905 N 173C 0 0667 28,761.93 101905 N 173D 0 0668 131.92 101905 N 173D-1 0669 3,246.74 101905 N 174A 0 0670 296.61 101905 N 174B 0 0671 9,226.85 101905 N 174C 0 0672 42.33 101905 N 174C-1 0673 3,416.04 102005 N 175A 0 0674 436.00 102005 N 175B 0 0675 2.00 102005 N 175B-1 0676 4,328.39 102105 N 176A 0 0677 3,745.78 102105 N 176B 0 0678 911.66 102105 N 176C 0 0679 11,782.90 102105 N 176D 0 0680 54.05 102105 N 176D-1 0681 44,217.03 102105 N 176E 0 0682 202.83 102105 N 176E-1 0683 2,203.54 102105 N 177A 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 11/25/05 EST. NO.05 TIME 10:33 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 --------------------------------------------------------------------------- 0684 296.61 102105 N 177B 0 0685 1,088.74 102105 N 177C 0 0686 4.99 102105 N 177C-1 0687 2,579.32 102405 N 178A 0 0688 5,025.64 102505 N 179A 0 0689 3,587.95 102505 N 179B 0 0690 1,044.34 102505 N 179C 0 0691 10,017.10 102505 N 179D 0 0692 45.95 102505 N 179D-1 0693 41,590.30 102505 N 179E 0 0694 190.78 102505 N 179E-1 0695 2,293.31 102505 N 180A 0 0696 1,088.74 102505 N 180B 0 0697 4.99 102505 N 180B-1 0698 4,339.43 102605 N 181A 0 0699 6,692.60 102605 N 181B 0 0700 30.70 102605 N 181B-1 0701 4,346.90 102705 N 182A 0 0702 3,716.00 102705 N 182B 0 0703 3,368.10 102705 N 182C 0 0704 15.45 102705 N 182C-1 0705 2,698.32 102705 N 183A 0 0706 32,354.54 092605 N 146C 0 0707 148.41 092605 N 146C-1 0708 27,922.80 092805 N 148E 0 0709 128.09 092805 N 148E-1 0710 17,321.75 092705 N 150DD0 0711 79.45 092705 N 150DD1 0712 50,403.07 092905 N 152DD0 0713 231.21 092905 N 152DD1 0714 11,153.32 100305 N 154DD0 0715 51.16 100305 N 154DD1 0716 4,105.33 102805 N 184A 0 0717 610.40 102805 N 184B 0 0718 2.80 102805 N 184B-1 0719 2,266.70 102805 N 185A 0 0720 5,248.88 110105 N 186A 0 0721 3,587.95 110105 N 186B 0 0722 1,044.34 110105 N 186C 0 0723 610.40 110105 N 186D 0 0724 2.80 110105 N 186D-1 0725 2,887.94 110105 N 187A 0 0726 5,336.23 110905 N 188A 0 0727 3,587.95 110205 N 188B 0 0728 1,044.34 110205 N 188C 0 0729 610.40 110205 N 188D 0 0730 2.80 110205 N 188D-1 0731 2,914.55 110205 N 189A 0 0732 5,584.73 110305 N 190A 0 0733 3,587.95 110305 N 190B 0 0734 1,044.34 110305 N 190C 0 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 11/25/05 EST. NO.05 TIME 10:33 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 --------------------------------------------------------------------------- 0735 610.40 110305 N 190D 0 0736 2.80 110305 N 190D-1 0737 2,941.16 110305 N 191A 0 0738 7,586.40 090905 N 192 0 0739 34.80 090905 N 192-10 0740 2,641.03 072205 N 193 0 0741 12.11 072205 N 193-10 0742 346.84 072505 N 194 0 0743 1.59 072505 N 194-10 0744 52.27 080305 N 195 0 0746 60.40 092805 N 196 0 0747 0.27 092805 N 196-10 0748 1,656.02 082205 N 197 0 0749 7.59 082205 N 197-10 0750 1,656.02 082405 N 198 0 0751 7.59 082405 N 198-10 0752 1,962.00 083005 N 199 0 0753 9.00 083005 N 199-10 0754 776.21 083105 N 200 0 0755 3.56 083105 N 200-10 0756 13,516.00 090105 N 201 0 0757 62.00 090105 N 201-10 0758 9,739.15 080205 N 202 0 0759 44.68 080205 N 202-10 0760 1,300.98 080205 N 203 0 0761 5.97 080205 N 203-10 0762 1,168.97 071905 N 204 0 0763 5.36 071905 N 204-10 0764 1,044.24 072505 N 205 0 0765 4.79 072505 N 205-10 0766 961.64 082205 N 206 0 0767 4.41 082205 N 206-10 0768 1,532.14 090705 N 207 0 0769 7.02 090705 N 207-10 0770 2,158.20 091205 N 208 0 0771 9.90 091205 N 208-10 0772 4,165.14 092605 N 209 0 0773 19.11 092605 N 209-10 0774 412.24 091505 N 210 0 0775 1.89 091505 N 210-10 0776 1,377.56 092805 N 211 0 0777 6.32 092805 N 211-10 0778 4,657.40 062405 N 212 0 0779 21.36 062405 N 212-10 0780 2,093.19 070805 N 213 0 0781 9.60 070805 N 213-10 0782 1,807.65 071305 N 214 0 0783 8.29 071305 N 214-10 0784 5,092.13 071305 N 215 0 0785 23.36 071305 N 215-10 0786 634.22 080405 N 216 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 11/25/05 EST. NO.05 TIME 10:33 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 --------------------------------------------------------------------------- 0787 2.91 080405 N 216-10 0788 3,161.00 081005 N 217 0 0789 14.50 081005 N 217-10 0790 3,924.00 081205 N 218 0 0791 18.00 081205 N 218-10 0792 604.85 081905 N 219 0 0793 2.78 081905 N 219-10 0794 1,088.74 082205 N 220 0 0795 4.99 082205 N 220-10 0796 1,057.03 082305 N 221 0 0797 4.85 082305 N 221-10 0798 1,057.03 082405 N 222 0 0799 4.85 082405 N 222-10 0800 969.75 082505 N 223-10 0801 4.85 082505 N 223-01 0802 1,088.74 082905 N 224 0 0803 4.99 082905 N 224-10 0804 2,177.47 083105 N 225 0 0805 9.99 083105 N 225-10 0806 1,088.74 090605 N 226 0 0807 4.99 090605 N 226-10 0808 1,088.74 090705 N 227 0 0809 4.99 090705 N 227-10 0810 1,088.74 090805 N 228 0 0811 1,814.57 091205 N 229 0 0812 8.32 091205 N 229-10 0813 1,088.74 091305 N 230 0 0814 4.99 091305 N 230-10 0815 1,088.74 091505 N 231 0 0816 4.99 091505 N 231-10 0817 725.83 092005 N 232 0 0818 3.33 092005 N 232-10 0819 1,088.74 092005 N 232-A0 0820 4.99 092005 N 232-B0 0821 1,088.74 092105 N 233 0 0822 4.99 092105 N 233-10 0823 1,088.74 092205 N 234 0 0824 4.99 092205 N 234-10 0825 1,088.74 092605 N 235 0 0826 4.99 092605 N 235-10 0827 889.44 072205 N 249 0 0828 4.08 072205 N 249-10 0829 610.40 082205 N 255 0 0830 2.80 082205 N 255-10 0831 610.40 081705 N 254 0 0832 2.80 081705 N 254-10 0833 686.70 071905 N 256 0 0834 3.15 071905 N 256-10 0835 610.40 072005 N 257 0 0836 2.80 072005 N 257-10 0837 610.40 072105 N 258 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 11/25/05 EST. NO.05 TIME 10:33 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 --------------------------------------------------------------------------- 0838 2.80 072105 N 258-10 0839 610.40 072205 N 259 0 0840 2.80 072205 N 259-10 0841 610.40 072505 N 260 0 0842 2.80 072505 N 260-10 0843 610.40 072705 N 261 0 0844 2.80 072705 N 261-10 0845 610.40 072805 N 262 0 0846 2.80 072805 N 262-10 0847 610.40 072805 N 263 0 0848 2.80 072805 N 263-10 0849 610.40 080105 N 264 0 0850 2.80 080105 N 264-10 0851 610.40 080205 N 265 0 0852 2.80 080205 N 265-10 0853 610.40 080305 N 266 0 0854 2.80 080305 N 266-10 0855 610.40 080405 N 267 0 0856 2.80 080405 N 267-10 0857 610.40 080805 N 268 0 0858 2.80 080805 N 268-10 0859 610.40 081005 N 269 0 0860 2.80 081005 N 269-10 0861 610.40 081105 N 270 0 0862 2.80 081105 N 270-10 0863 610.40 081505 N 271 0 0864 2.80 081505 N 271-10 0865 610.40 081605 N 272 0 0866 2.80 081605 N 272-10 0867 610.40 090805 N 273 0 0868 2.80 090805 N 273-10 0869 610.40 091205 N 274 0 0870 2.80 091205 N 274-10 0871 610.40 091305 N 275 0 0872 2.80 091305 N 275-10 0873 46.37 092205 N 276 0 0874 0.21 092205 N 276-10 0875 408.60 082305 N 277 0 0876 1.87 082305 N 277-10 0877 1,088.74 092805 N 236 0 0878 4.99 092805 N 236-10 0879 1,088.74 092905 N 237 0 0880 4.99 092905 N 237-10 0881 1,088.74 072505 N 238 0 0882 4.99 072505 N 238-10 0883 1,264.91 072805 N 239 0 0884 5.80 072805 N 239-10 0885 704.69 080205 N 240 0 0886 3.23 080205 N 240-10 0887 1,264.91 080805 N 241 0 0888 5.80 080805 N 241-10 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 11/25/05 EST. NO.05 TIME 10:33 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 --------------------------------------------------------------------------- 0889 822.13 081205 N 242 0 0890 3.77 081205 N 242-10 0891 1,233.20 081605 N 243 0 0892 5.66 081605 N 243-10 0893 737.93 071905 N 244 0 0894 3.39 071905 N 244-10 0895 7.04 072705 N 245 0 0896 0.03 072705 N 245-10 0897 1,063.14 072805 N 246 0 0898 4.88 072805 N 246-10 0899 473.80 071305 N 247 0 0900 2.17 071305 N 247-10 0901 379.32 072205 N 248 0 0902 1.74 072205 N 248-10 0903 667.08 100505 N 250 0 0904 3.06 100505 N 250-10 0905 667.08 100605 N 251 0 0906 3.06 100605 N 251-10 0907 667.08 100305 N 252 0 0908 3.06 100305 N 252-10 0909 667.08 100405 N 253 0 0910 3.06 100405 N 253-10 0911 40,240.59 102805 N 278 0 0912 184.59 102805 N 278-10 0913 54,153.96 110105 N 279 0 0914 248.41 110105 N 279-10 0915 3,126.94 111505 N 280 0 0916 14.34 102805 N 280-10 0917 4,741.50 102705 N 281 0 0918 21.75 102705 N 281-10 0919 8,185.90 102805 N 282 0 0920 37.55 102805 N 282-10 0921 720.97 082905 N 283 0 0922 3.31 082905 N 283-10 0923 1,233.02 090605 N 284 0 0924 5.65 090605 N 284-10 0925 462.99 092005 N 285 0 0926 2.12 092005 N 285-10 0927 5,179.40 102605 N 286 0 0928 23.76 102605 N 286-10 0929 32,074.68 110205 N 287 0 0930 147.13 110205 N 287-10 0931 34,630.97 110305 N 288 0 0932 158.86 110305 N 288-10 0933 753.27 080905 N 289 0 0934 3.45 080905 N 289-10 0935 848.00 072805 N 290 0 0936 3.89 072805 N 290-10 0937 1,602.61 072105 N 291 0 0938 7.35 072105 N 291-10 0939 1,944.17 071905 N 292 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 11/25/05 EST. NO.05 TIME 10:33 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 --------------------------------------------------------------------------- 0940 8.92 071905 N 292-10 0941 1,545.40 091505 N 293 0 0942 7.09 091505 N 293-10 0943 2,184.27 090105 N 294 0 0944 10.02 090105 N 294-10 0945 309.73 090705 N 295 0 0946 1.43 090705 N 295-10 1,351,322.83 TOTAL THIS ESTIMATE 3,630,562.53 TOTAL PREVIOUS ESTIMATE 4,981,885.36 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 11/25/05 EST. NO.05 TIME 10:33 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 10:33 AM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 11/25/05 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 10:33 AM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 11/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,351,322.83 4,981,885.36 SUBTOTAL AMOUNT EARNED 1,351,322.83 5,011,235.36 ORIGINAL CONTRACT AMOUNT 29,350.00 TOTAL WORK COMPLETED 1,351,322.83 5,011,235.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,351,322.83 5,011,235.36 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 95 6 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/25/05