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 04/26/06 EST. NO.07 TIME 02:03 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 1059 20,011.72 E.W. @ F.A.(+) 100305 N 154G 0 1067 35,207.38 100705 N 164F 0 1071 3,051.16 101905 N 174D 0 1077 6,976.00 102105 N 176DR5 1083 40,979.90 102605 N 181D 0 1085 5,886.00 102705 N 183B 0 1093 9,822.11 110305 N 191F 0 1096 40,410.40 110405 N 296B 0 1098 22,249.08 110405 N 296C 0 1106 34,635.14 102805 N 278B 0 1118 8,055.10 110205 N 189C 0 1123 1,088.74 110305 N 191B 0 1125 7,324.80 110305 N 191C 0 1129 3,068.35 102105 N 177E 0 1135 9,592.00 102405 N 178B 0 1137 5,640.79 102405 N 178C 0 1139 38,455.21 110505 N 302 0 1141 9,130.96 111405 N 303 0 1200 19,652.54 120105 N 304 0 1201 2,452.79 090705 N 107RE5 323,690.17 TOTAL THIS ESTIMATE 5,274,320.94 TOTAL PREVIOUS ESTIMATE 5,598,011.11 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 04/26/06 EST. NO.07 TIME 02:03 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 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 02:03 PM ESTIMATE NO. 07 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 04/20/06 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 04/26/06 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 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3804 TIME 02:03 PM ESTIMATE NO. 07 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 04/20/06 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,690.17 5,598,011.11 SUBTOTAL AMOUNT EARNED 323,690.17 5,627,361.11 ORIGINAL CONTRACT AMOUNT 29,350.00 TOTAL WORK COMPLETED 323,690.17 5,627,361.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,690.17 5,627,361.11 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 05/31/06 156 6 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/26/06