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 05/24/04 EST. NO.01 TIME 03:48 PM R.E. NAME: GODWIN, EMUH 08-0E9604 --------------------------------------------------------------------------- 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 0009 1,197.38 E.W. @ F.A.(+) 040704 N 0009 0 0010 1,287.50 032304 N 0010 0 0011 411.49 032304 N 0011 0 0012 411.49 032504 N 0012 0 0013 1,122.70 032504 N 0013 0 0014 1,163.90 032304 N 0014 0 0015 659.20 040204 N 0015 0 0016 579.38 040504 N 0016 0 0020 100,030.10 042704 N 0020 0 0025 1,461.61 040104 N 0025 0 0031 8,712.37 042004 N 0031 0 0033 52.37 032504 N 0033 0 0035 994.02 041504 N 0035 0 0040 535.60 032304 N 0040 0 0042 1,340.88 040104 N 0042 0 0043 821.40 040204 N 0043 0 0047 3,840.03 040504 N 0047 0 0050 4,266.27 040604 N 0050 0 0051 7,753.52 040704 N 0051 0 0054 6,361.70 040804 N 0054 0 0059 1,209.71 041604 N 0059 0 0063 1,209.71 033104 N 0063 0 0064 1,337.34 032504 N 0064 0 0065 1,209.71 032304 N 0065 0 0069 5,269.67 040904 N 0069 0 0071 4,212.25 041004 N 0071 0 0072 3,802.00 041204 N 0072 0 0073 7,471.79 041204 N 0073 0 0074 531.95 041204 N 0074 0 0076 4,905.03 041304 N 0076 0 0077 3,455.68 041404 N 0077 0 0078 8,805.08 041404 N 0078 0 0079 9,797.22 041504 N 0079 0 0080 2,722.19 041504 N 0080 0 0081 10,121.10 041604 N 0081 0 0082 2,708.36 041604 N 0082 0 0083 7,536.57 041704 N 0083 0 0085 2,548.22 041904 N 0085 0 0087 5,944.45 041904 N 0087 0 0088 4,276.62 041904 N 0088 0 0089 2,626.35 042004 N 0089 0 0090 10,513.72 042004 N 0090 0 0091 2,640.19 042104 N 0091 0 0092 10,813.74 042104 N 0092 0 0093 8,781.90 042204 N 0093 0 0094 3,148.40 042204 N 0094 0 0096 1,796.18 042304 N 0096 0 0097 3,464.85 042404 N 0097 0 0099 1,467.21 042404 N 0099 0 0101 4,554.61 042604 N 0101 0 0102 4,028.65 042704 N 0102 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/24/04 EST. NO.01 TIME 03:48 PM R.E. NAME: GODWIN, EMUH 08-0E9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 2,751.64 040304 N 0103 0 0110 2,247.99 042704 N 0110 0 0112 2,066.02 042804 N 0112 0 0113 1,015.39 042804 N 0113 0 0115 4,417.11 043004 N 0115 0 0116 3,868.38 043004 N 0116 0 0124 521.22 041604 N 0124 0 0125 591.39 032904 N 0125 0 0126 591.39 033004 N 0126 0 002 0003 873.09 E.W. @ F.A.(+) 032304 N 004 0 0004 401.72 032404 N 006 0 0006 154.32 032904 N 0006 0 0008 923.93 032204 N 0008 0 0010 5,019.18 041204 N 0010 0 0011 538.15 033104 N 0011 0 0012 556.02 033004 N 0012 0 0013 347.38 041204 N 0013 0 312,797.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 312,797.68 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 05/24/04 EST. NO.01 TIME 03:48 PM R.E. NAME: GODWIN, EMUH 08-0E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 03/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 05/24/04 LOCATION PROGRESS ESTIMATE 08-SBD-18-17.8/21.4 ----------------- SEMA CONSTRUCTION INC SAN BERNARDINO COUNTY FROM SR 138 JCT TO 2 SOUTH POINTE DRIVE STE 295 CREST FOREST DRIVE INTERSECTION (KNOWN AS LAKE FOREST CA 92630 THE NARROWS) AND CREST FOREST DR (DETOUR) FED. AID NO. NH- ( ) RE ESTABLISH ROAD EMBANKMENT, PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 EMERGENCY RESTORATION (BONDS) LS 28,292.3600 28,292.36 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 03/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 312,797.68 312,797.68 SUBTOTAL AMOUNT EARNED 312,797.68 312,797.68 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 312,797.68 312,797.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,797.68 312,797.68 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 03/19/04 120 03/20/04 03/20/04 07/02/04 50 3 0 0 5% 42% PROGRESS IS SATISFACTORY GODWIN, EMUH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/24/04