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 07/27/05 EST. NO.01 TIME 09:49 AM R.E. NAME: DEEB, SAMI 07-4L4104 --------------------------------------------------------------------------- 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 0001 248,647.65 E.W. @ F.A.(+) 062605 N P1 0 0002 510.81 053105 N P2 0 0003 340.53 060105 N P3 0 0004 340.53 060305 N P4 0 0005 340.53 060805 N P5 0 0006 3,834.26 060905 N P6 0 0007 17,637.62 061005 N P7 0 0008 34,357.28 061105 N P8 0 0009 340.53 061405 N P9 0 0010 340.53 061505 N P10 0 0011 592.78 061605 N P11 0 0012 721.94 061705 N P12 0 0014 14,937.19 061705 N P14 0 0015 9,172.59 061805 N P15 0 0016 12,195.68 061805 N P16 0 0017 10,817.95 062305 N P17 0 0018 23,743.10 062405 N P18 0 0019 6,629.04 061705 N P19 0 0020 32,997.65 062505 N P20 0 0022 31,198.00 062505 N P22 0 0023 1,292.08 061905 N P23 0 0024 1,774.75 070805 N P24 0 0025 26,057.36 062905 N P25 0 0026 340.53 070505 N P26 0 0027 340.53 070605 N P27 0 0028 681.07 070705 N P28 0 0029 2,914.20 070705 N P29 0 483,096.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 483,096.71 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 07/27/05 EST. NO.01 TIME 09:49 AM R.E. NAME: DEEB, SAMI 07-4L4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 07/27/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-710-9.4/17.4 ----------------------- PETERSON-CHASE GENERAL ENGI- LOS ANGELES COUNTY 710 PM 9.4 TO 17.4 COLD NEERING CONSTRUCTION INC. PLANE AND OVERLAY ACCELERATION LANES AND 1792 KAISER AVENUE SHOULDERS,REPLACE & GRIND REPLACED SLABS IRVINE, CA 92614 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE & GRIND REPLACED SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE SLABS (BOND PREMIUM) LS 17,555.0000 17,555.00 1.000 17,555.00 1.000 17,555.00 PROGRAM CAS145 PAGE 2 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,555.00 17,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 483,096.71 483,096.71 SUBTOTAL AMOUNT EARNED 500,651.71 500,651.71 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 500,651.71 500,651.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 500,651.71 500,651.71 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 06/22/05 45 04/26/05 04/26/05 03/26/06 47 7 0 0 14% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/27/05