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 03/23/06 EST. NO.06 TIME 10:11 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 0199-1 -26,653.87 E.W. @ F.A.(+) 081205 N 80C 0 DAO CORRECTING ENTRY 0531-1 -19,543.87 080105 N 64E 0 DAO CORRECTING ENTRY 0534-1 -17,944.11 080205 N 66D 0 DAO CORRECTING ENTRY 0535-1 -82.32 080205 N 66D-10 DAO CORRECTING ENTRY 0536-1 -8,779.95 080205 N 67C-10 DAO CORRECTING ENTRY 0537-1 -40.28 080205 N 67C-20 DAO CORRECTING ENTRY 0538-1 -7,913.40 080305 N 68D 0 DAO CORRECTING ENTRY 0539-1 -36.30 080305 N 68D-10 DAO CORRECTING ENTRY 0540-1 -3,361.56 080405 N 70D 0 DAO CORRECTING ENTRY 0541-1 -15.42 080405 N 70D-10 DAO CORRECTING ENTRY 0542-1 -26,764.75 080805 N 73D 0 DAO CORRECTING ENTRY 0543-1 -122.78 080805 N 73D-10 DAO CORRECTING ENTRY 0548-1 -27,243.26 081005 N 76EE 0 DAO CORRECTING ENTRY 0549-1 -124.97 081005 N 76EE-1 DAO CORRECTING ENTRY 0552-1 -6,256.60 081105 N 78EE 0 DAO CORRECTING ENTRY 0553-1 -28.70 081105 N 78EE-1 DAO CORRECTING ENTRY 0586-1 -9,799.10 083105 N 101EE0 DAO CORRECTING ENTRY 0587-1 -44.95 083105 N 101EE0 DAO CORRECTING ENTRY 0590-1 -32,493.72 090105 N 103DD0 DAO CORRECTING ENTRY 0591-1 -149.05 090105 N 103DD1 DAO CORRECTING ENTRY 0594-1 -9,799.10 090705 N 107EE0 DAO CORRECTING ENTRY 0595-1 -44.95 090705 N 107EE1 DAO CORRECTING ENTRY 0640-1 -40,537.15 092105 N 141DD0 DAO CORRECTING ENTRY 0641-1 -185.95 092105 N 141DD1 DAO CORRECTING ENTRY 0655-1 -3,745.78 100705 N 170B 0 DAO CORRECTING ENTRY 0656-1 -455.83 100705 N 170C 0 DAO CORRECTING ENTRY 0658-1 -402.54 100705 N 171B 0 DAO CORRECTING ENTRY 0661-1 -3,918.97 101305 N 172A 0 DAO CORRECTING ENTRY 0664-1 -4,671.19 101905 N 173A 0 DAO CORRECTING ENTRY 0665-1 -3,851.71 101905 N 173B 0 DAO CORRECTING ENTRY 0666-1 -911.66 101905 N 173C 0 DAO CORRECTING ENTRY 0669-1 -3,246.74 101905 N 174A 0 DAO CORRECTING ENTRY 0670-1 -296.61 101905 N 174B 0 DAO CORRECTING ENTRY 0673-1 -3,416.04 102005 N 175A 0 DAO CORRECTING ENTRY 0679-1 -11,782.90 102105 N 176D 0 DAO CORRECTING ENTRY 0680-1 -54.05 102105 N 176D-1 DAO CORRECTING ENTRY 0706-1 -32,354.54 092605 N 146C 0 DAO CORRECTING ENTRY 0707-1 -148.41 092605 N 146C-1 DAO CORRECTING ENTRY 0710-1 -17,321.75 092705 N 150DD0 DAO CORRECTING ENTRY 0711-1 -79.45 092705 N 150DD1 DAO CORRECTING ENTRY 0712-1 -50,403.07 092905 N 152DD0 DAO CORRECTING ENTRY 0713-1 -231.21 092905 N 152DD1 DAO CORRECTING ENTRY 0714-1 -11,153.32 100305 N 154DD0 DAO CORRECTING ENTRY 0715-1 -51.16 100305 N 154DD1 DAO CORRECTING ENTRY 0745 0.24 080305 N 195-10 0776-1 -1,377.56 092805 N 211 0 DAO CORRECTING ENTRY 0777-1 -6.32 092805 N 211-10 DAO CORRECTING ENTRY 0778-1 -4,657.40 062405 N 212 0 DAO CORRECTING ENTRY 0779-1 -21.36 062405 N 212-10 DAO CORRECTING ENTRY 0798-1 -1,057.03 082405 N 222 0 DAO CORRECTING ENTRY 0799-1 -4.85 082405 N 222-10 DAO CORRECTING ENTRY 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 03/23/06 EST. NO.06 TIME 10:11 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 --------------------------------------------------------------------------- 0800-1 -969.75 082505 N 223-10 DAO CORRECTING ENTRY 0801-1 -4.85 082505 N 223-01 DAO CORRECTING ENTRY 0802-1 -1,088.74 082905 N 224 0 DAO CORRECTING ENTRY 0803-1 -4.99 082905 N 224-10 DAO CORRECTING ENTRY 0804-1 -2,177.47 083105 N 225 0 DAO CORRECTING ENTRY 0805-1 -9.99 083105 N 225-10 DAO CORRECTING ENTRY 0806-1 -1,088.74 090605 N 226 0 DAO CORRECTING ENTRY 0807-1 -4.99 090605 N 226-10 DAO CORRECTING ENTRY 0808-1 -1,088.74 090705 N 227 0 DAO CORRECTING ENTRY 0809-1 -4.99 090705 N 227-10 DAO CORRECTING ENTRY 0810-1 -1,088.74 090805 N 228 0 DAO CORRECTING ENTRY 0829-1 -610.40 082205 N 255 0 DAO CORRECTING ENTRY 0830-1 -2.80 082205 N 255-10 DAO CORRECTING ENTRY 0831-1 -610.40 081705 N 254 0 DAO CORRECTING ENTRY 0832-1 -2.80 081705 N 254-10 DAO CORRECTING ENTRY 0859-1 -610.40 081005 N 269 0 DAO CORRECTING ENTRY 0860-1 -2.80 081005 N 269-10 DAO CORRECTING ENTRY 0861-1 -610.40 081105 N 270 0 DAO CORRECTING ENTRY 0862-1 -2.80 081105 N 270-10 DAO CORRECTING ENTRY 0863-1 -610.40 081505 N 271 0 DAO CORRECTING ENTRY 0864-1 -2.80 081505 N 271-10 DAO CORRECTING ENTRY 0865-1 -610.40 081605 N 272 0 DAO CORRECTING ENTRY 0866-1 -2.80 081605 N 272-10 DAO CORRECTING ENTRY 0877-1 -1,088.74 092805 N 236 0 DAO CORRECTING ENTRY 0878-1 -4.99 092805 N 236-10 DAO CORRECTING ENTRY 0879-1 -1,088.74 092905 N 237 0 DAO CORRECTING ENTRY 0880-1 -4.99 092905 N 237-10 DAO CORRECTING ENTRY 0899-1 -473.80 071305 N 247 0 DAO CORRECTING ENTRY 0900-1 -2.17 071305 N 247-10 DAO CORRECTING ENTRY 0911-1 -40,240.59 102805 N 278 0 DAO CORRECTING ENTRY 0912-1 -184.59 102805 N 278-10 DAO CORRECTING ENTRY 0915-1 -3,126.94 111505 N 280 0 DAO CORRECTING ENTRY 0927-1 -5,179.40 102605 N 286 0 DAO CORRECTING ENTRY 0928-1 -23.76 102605 N 286-10 DAO CORRECTING ENTRY 0935-1 -848.00 072805 N 290 0 DAO CORRECTING ENTRY 0936-1 -3.89 072805 N 290-10 DAO CORRECTING ENTRY 0947 129.71 061405 N 12DD 0 0948 0.60 061405 N 12DD-1 0949 549.99 063005 N 24DD 0 0950 2.53 063005 N 24DD-1 0952 291.13 063005 N 24EE-1 0954 562.95 070905 N 47DD-1 0955 3,395.35 071805 N 51BB 0 0956 15.58 071805 N 51BB-1 0957 179.82 071905 N 52E 0 0958 0.82 071905 N 52E-10 0959 1,438.80 072005 N 53E 0 0960 6.60 072005 N 53E-10 0961 38.86 072105 N 54F 0 0962 0.18 072105 N 54F-10 0963 679.50 072105 N 54G 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 03/23/06 EST. NO.06 TIME 10:11 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 --------------------------------------------------------------------------- 0964 3.11 072105 N 54G-10 0965 99.81 072105 N 54H 0 0966 0.46 072105 N 54H-10 0967 82.47 072705 N 61D 0 0968 0.38 072705 N 61D-10 0969 667.08 072805 N 63B 0 0970 3.06 072805 N 63B-10 0971 16,904.06 080105 N 65CC 0 0972 77.54 080105 N 65CC-1 0973 321.29 080805 N 74EE 0 0974 1.47 080805 N 74EE-1 0975 168.37 081005 N 77C 0 0976 0.77 081005 N 77C-10 0977 223.01 081205 N 80E 0 0978 1.03 081205 N 80E-10 0979 395.94 081705 N 86E 0 0980 1.82 081705 N 86E-10 0981 84.77 081805 N 87E 0 0982 0.39 081805 N 87E-10 0983 4,774.20 081805 N 87F 0 0984 21.90 081805 N 87F-10 0985 30.87 081805 N 87G 0 0986 0.14 081805 N 87G-10 0987 81.76 082905 N 98D 0 0988 0.38 082905 N 98D-10 0989 274.09 083005 N 100D 0 0990 1.26 083005 N 100D-1 0991 3,068.35 083105 N 102D 0 0992 14.08 083105 N 102D-1 0993 3,008.40 090605 N 106D 0 0994 13.80 090605 N 106D-1 0995 959.20 090705 N 108E 0 0996 4.40 090705 N 108E-1 0997 897.70 090805 N 110E 0 0998 4.12 090805 N 110E-1 0999 1,088.74 100705 N 171D 0 1000 4.99 100705 N 171D10 1001 1,088.74 101305 N 172D 0 1002 4.99 101305 N 172D10 1003 4,459.58 092205 N 144D 0 1004 20.46 092205 N 144D10 1005 5,125.71 092105 N 142D 0 1006 23.52 092105 N 142D10 1007 4,360.00 102005 N 175C 0 1008 20.00 102005 N 175C10 1009 5,473.84 102405 N 178D 0 1010 25.11 102405 N 178D10 1011 5,006.13 102505 N 180F 0 1012 22.96 102505 N 180F10 1013 4,360.00 110205 N 189E 0 1014 20.00 110205 N 189E10 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 03/23/06 EST. NO.06 TIME 10:11 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 --------------------------------------------------------------------------- 1015 5,054.19 110305 N 191E 0 1016 23.18 110305 N 191E10 1017 4,602.98 110405 N 296D 0 1018 21.12 110405 N 296D10 1020 287.91 071405 N 49DD10 1022 635.09 082205 N 90DD10 1023 15,374.45 090805 N 110D 0 1024 70.53 090805 N 110D10 1025 785.73 090905 N 130E 0 1026 3.60 090905 N 130E10 1027 309.79 091305 N 134D 0 1028 1.42 091305 N 134D10 1029 268.43 091505 N 137F 0 1030 1.24 091505 N 137F10 1031 49.09 092005 N 140D 0 1032 0.23 092005 N 140D10 1033 87,782.93 081905 N 88E 0 1034 402.68 081905 N 88E1 0 1035 30,473.13 090105 N 104D 0 1036 139.79 090105 N 104D10 1037 23,998.53 091505 N 137E 0 1038 110.09 091505 N 137EE0 1039 667.08 092005 N 140C 0 1040 3.06 092005 N 140C10 1041 667.08 092105 N 142C 0 1042 3.06 092105 N 142C10 1043 872.00 092205 N 143E 0 1044 4.00 092205 N 143E10 1045 667.08 092205 N 144C 0 1046 3.06 092205 N 144C10 1047 6,747.10 092605 N 146E 0 1048 30.95 092605 N 146E10 1049 667.08 092605 N 146F 0 1050 3.06 092605 N 146F10 1051 6,376.50 092905 N 152E 0 1052 29.25 092905 N 152E10 1053 889.44 092905 N 152F 0 1054 4.08 092905 N 152F10 1055 29,610.72 100305 N 154E 0 1056 135.83 100305 N 154E10 1057 6,518.20 100305 N 154F 0 1058 29.90 100305 N 154F10 1060 91.80 100305 N 154G10 1061 114.40 100405 N 155DD0 1062 0.52 100405 N 155DD1 1063 2,583.30 100405 N 155E 0 1064 11.85 100405 N 155E10 1065 5,471.80 100505 N 157B 0 1066 25.10 100505 N 157B10 1068 161.50 100705 N 164F10 1069 117.87 101305 N 172C 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 03/23/06 EST. NO.06 TIME 10:11 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 --------------------------------------------------------------------------- 1070 0.54 101305 N 172C10 1072 14.00 101905 N 174D10 1073 667.08 101905 N 174E 0 1074 3.06 101905 N 174E10 1075 1,144.50 101905 N 174F 0 1076 5.25 101905 N 174F10 1078 32.00 102105 N 176DR1 1079 889.44 102505 N 180E 0 1080 4.08 102505 N 180E10 1081 667.08 102605 N 181C 0 1082 3.06 102605 N 181C10 1084 187.98 102605 N 181D10 1086 27.00 102705 N 183B10 1087 189.35 102705 N 183C 0 1088 0.87 102705 N 183C10 1089 667.08 102705 N 183D 0 1090 3.06 102705 N 183D10 1091 667.08 110305 N 191D 0 1092 3.06 110305 N 191D10 1094 45.05 110305 N 191F10 1095 5,554.19 110405 N 296A 0 1097 185.37 110405 N 296B10 1099 102.06 110405 N 296C10 1100 4,001.53 110705 N 297A 0 1101 97.03 110705 N 297B 0 1102 1,435.47 110805 N 298 0 1103 1,435.47 110905 N 299 0 1104 1,435.47 111005 N 300 0 1105 2,893.13 111405 N 301 0 1107 158.88 102805 N 278B10 1108 889.44 102805 N 185B 0 1109 4.08 102805 N 185B10 1110 1,088.74 110105 N 187B 0 1111 4.99 110105 N 187B10 1112 4,712.07 110105 N 187C 0 1113 21.62 110105 N 187C10 1114 667.08 110105 N 187D 0 1115 3.06 110105 N 187D10 1116 1,088.74 110205 N 189B 0 1117 4.99 110205 N 189B10 1119 36.95 110205 N 189C10 1121 667.08 110205 N 189DD0 1122 3.06 110205 N 189DD1 1124 4.99 110305 N 191B10 1126 33.60 110305 N 191C10 1128 9.23 102105 N 177D10 1130 14.08 102105 N 177E10 1131 610.40 102105 N 177F 0 1132 2.80 102105 N 177F10 1133 889.44 102105 N 177G 0 1134 4.08 102105 N 177G10 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 03/23/06 EST. NO.06 TIME 10:11 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 --------------------------------------------------------------------------- 1136 44.00 102405 N 178B10 1138 25.88 102405 N 178C10 1140 146.81 110505 N 302.10 1142 41.89 111405 N 303.10 1145 4.41 091905 N 306.11 1146 486.03 111405 N 306.20 1147 2.23 111405 N 306.21 1148 5,886.00 102805 N 306.30 1149 27.00 102805 N 306.31 1150 9,592.00 102505 N 306.40 1151 44.00 102505 N 306.41 1152 5,286.50 112205 N 306.50 1153 24.25 112205 N 306.51 1154 3,663.66 102005 N 306.60 1155 16.81 102005 N 306.61 1156 13,720.38 063005 N 24EE.1 1157 62.93 063005 N 24EE11 1158 17,701.60 062805 N 24EE.2 1159 81.20 062805 N 24EE21 1160 16,845.95 062905 N 24EE.3 1161 77.28 062905 N 24EE31 1162 15,200.05 063005 N 24EE.4 1163 69.73 063005 N 24EE41 1164 15,922.18 070505 N 47DD.1 1165 73.03 070505 N 47DD11 1166 20,697.74 070605 N 47DD.2 1167 94.94 070605 N 47DD21 1168 28,459.36 070805 N 47DD.3 1169 130.54 070805 N 47DD31 1170 53,720.92 070905 N 47DD.4 1171 246.43 070905 N 47DD41 1172 3,924.00 070905 N 47DD.5 1173 18.00 070905 N 47DD51 1174 11,554.00 071405 N 49DD.1 1175 53.00 071405 N 49DD11 1176 24,173.48 071305 N 49DD.2 1177 110.88 071305 N 49DD21 1178 16,115.65 071205 N 49DD.3 1179 73.93 071205 N 49DD31 1180 9,177.80 071105 N 49DD.4 1181 42.10 071105 N 49DD41 1182 18,788.88 080905 N 90DD.1 1183 86.18 080905 N 90DD11 1184 18,835.20 081005 N 90DD.2 1185 86.40 081005 N 90DD21 1186 19,543.16 081205 N 90DD.3 1187 89.64 081205 N 90DD31 1188 6,016.80 081505 N 90DD.4 1189 27.60 081505 N 900DD4 1190 15,636.05 081605 N 90DD.5 1191 80.28 081605 N 90DD51 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 03/23/06 EST. NO.06 TIME 10:11 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 --------------------------------------------------------------------------- 1192 14,017.40 081705 N 90DD.6 1193 64.30 081705 N 90DD61 1194 15,036.55 081805 N 90DD.7 1195 68.98 081805 N 90DD71 1196 14,063.73 081905 N 90DD.8 1197 64.51 081905 N 90DD81 1198 16,513.50 082205 N 90DD.9 1199 75.75 082205 N 90DD91 292,435.58 TOTAL THIS ESTIMATE 4,981,885.36 TOTAL PREVIOUS ESTIMATE 5,274,320.94 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 03/23/06 EST. NO.06 TIME 10:11 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 10:11 AM ESTIMATE NO. 06 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 03/20/06 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 03/23/06 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 10:11 AM ESTIMATE NO. 06 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 03/20/06 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 292,435.58 5,274,320.94 SUBTOTAL AMOUNT EARNED 292,435.58 5,303,670.94 ORIGINAL CONTRACT AMOUNT 29,350.00 TOTAL WORK COMPLETED 292,435.58 5,303,670.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,435.58 5,303,670.94 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 05/05/06 156 0 0 0 92% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/23/06