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 03/10/06 EST. NO.08 TIME 02:21 PM 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 0057 19,195.42 E.W. @ F.A.(+) 072905 N P57 0 0085 59,975.13 080905 N P85 0 0130 26,280.56 092405 N P130 0 0131 473.26 092405 N P131 0 0133 5,070.36 092405 N P133 0 0173 7,293.68 110605 N P173 0 0176 120.00 102805 N P176 0 0186 3,408.07 061105 N P186 0 0190 385.43 080905 N P190 0 122,201.91 TOTAL THIS ESTIMATE 3,070,381.51 TOTAL PREVIOUS ESTIMATE 3,192,583.42 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 03/10/06 EST. NO.08 TIME 02:21 PM R.E. NAME: DEEB, SAMI 07-4L4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -1,000.00 08 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 02:21 PM ESTIMATE NO. 08 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 01/23/06 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 03/10/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 02:21 PM ESTIMATE NO. 08 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 01/23/06 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 03/10/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,201.91 3,192,583.42 SUBTOTAL AMOUNT EARNED 122,201.91 3,210,138.42 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 122,201.91 3,210,138.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 121,201.91 3,209,138.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/05 45 04/26/05 04/26/05 01/23/06 163 22 118 0 100% 100% DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/06