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 01/26/06 EST. NO.07 TIME 08:35 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 0161 58,138.34 E.W. @ F.A.(+) 111905 N P161 0 0162 7,211.22 111905 N P162 0 0163 5,252.64 111805 N P163 0 0180 3,355.44 112005 N P180 0 0181 855.60 110405 N P181 0 0182 1,232.56 112005 N P182 0 0183 8,177.18 112005 N P183 0 84,222.98 TOTAL THIS ESTIMATE 2,986,158.53 TOTAL PREVIOUS ESTIMATE 3,070,381.51 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 01/26/06 EST. NO.07 TIME 08:35 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 08:35 AM ESTIMATE NO. 07 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 01/20/06 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 01/26/06 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 08:35 AM ESTIMATE NO. 07 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 01/20/06 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 84,222.98 3,070,381.51 SUBTOTAL AMOUNT EARNED 84,222.98 3,087,936.51 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 84,222.98 3,087,936.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,222.98 3,087,936.51 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 04/01/06 205 23 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/06