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 11:31 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 0037 15,947.58 E.W. @ F.A.(+) 062505 N P37 0 0038 10,045.59 062505 N P38 0 0095 10,177.55 081305 N P95 0 0104 4,332.40 082605 N P104 0 0108 4,058.84 090905 N P108 0 0115 30,674.50 091705 N P115 0 0126 4,616.56 092205 N P126 0 0134 3,354.20 092505 N P134 0 0135 13,751.30 092405 N P135 0 0139 956.97 101405 N P139 0 0140 111,659.76 103005 N P140 0 0141 8,890.80 101405 N P141 0 0143 9,020.38 101505 N P143 0 0144 601.18 101105 N P144 0 0146 4,778.48 101405 N P146 0 0147 3,461.46 102305 N P147 0 0148 12,700.70 102205 N P148 0 0149 3,968.00 102305 N P149 0 0150 3,945.68 102305 N P150 0 0151 8,076.92 102205 N P151 0 0152 733.51 102705 N P152 0 0155 62,105.40 110505 N P155 0 0156 41,879.00 110505 N P156 0 0157 22,620.08 110405 N P157 0 0158 3,937.00 102905 N P158 0 0159 2,112.96 103005 N P159 0 0160 7,168.44 103005 N P160 0 405,575.24 TOTAL THIS ESTIMATE 2,464,631.64 TOTAL PREVIOUS ESTIMATE 2,870,206.88 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 11:31 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 11:31 AM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 11/25/05 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 11:31 AM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: DEEB, SAMI 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 17,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 405,575.24 2,870,206.88 SUBTOTAL AMOUNT EARNED 405,575.24 2,887,761.88 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 405,575.24 2,887,761.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,575.24 2,887,761.88 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 04/01/06 180 10 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/25/05