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 06/22/04 EST. NO.02 TIME 01:15 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 0002 7,342.97 E.W. @ F.A.(+) 032404 N 005 0 0003 8,153.81 032504 N 007 0 0004 9,204.78 032604 N 009 0 0023 6,988.41 033104 N 0023 0 0026 12,078.89 032604 N 0026 0 0027 9,998.42 032604 N 0027 0 0028 23,380.91 032604 N 0028 0 0029 8,077.78 033104 N 0029 0 0030 3,057.95 033104 N 0030 0 0032 296.92 032704 N 0032 0 0034 550.56 040704 N 0034 0 0046 2,153.84 040404 N 0046 0 0048 3,878.92 040504 N 0048 0 0049 3,995.84 040604 N 0049 0 0052 4,243.57 040704 N 0052 0 0053 5,212.40 040804 N 0053 0 0056 5,404.91 040904 N 0056 0 0070 5,697.55 041004 N 0070 0 0075 6,426.26 041304 N 0075 0 0084 2,750.26 041704 N 0084 0 0095 6,365.05 042304 N 0095 0 0100 1,461.22 042604 N 0100 0 0104 1,387.60 032304 N 0104 0 0106 1,611.86 032504 N 0106 0 0109 4,365.33 040304 N 0109 0 0114 3,672.40 042804 N 0114 0 0117 4,130.53 050104 N 0117 0 0118 2,801.17 050104 N 0118 0 0119 553.71 042904 N 0119 0 0120 2,354.81 042904 N 0120 0 0121 4,095.01 042904 N 0121 0 0123 754.79 041404 N 0123 0 0128 5,295.63 050304 N 0128 0 0129 3,398.92 050304 N 0129 0 0132 5,488.91 050404 N 0132 0 0133 3,886.49 050404 N 0133 0 0135 6,221.46 050504 N 0135 0 0136 3,889.83 050504 N 0136 0 0137 4,329.44 050604 N 0137 0 0138 3,672.72 050604 N 0138 0 0139 2,848.96 050604 N 0139 0 0140 4,675.48 050704 N 0140 0 0142 3,492.36 050704 N 0142 0 0143 3,169.07 050704 N 0143 0 0144 1,250.37 050804 N 0144 0 0145 3,072.36 050804 N 0145 0 0146 5,700.09 050804 N 0146 0 0147 2,621.58 051004 N 0147 0 0150 1,420.01 051004 N 0150 0 0151 1,420.01 051104 N 0151 0 0152 4,491.84 051104 N 0152 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 06/22/04 EST. NO.02 TIME 01:15 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 --------------------------------------------------------------------------- 0153 7,163.32 051004 N 0153 0 0154 331.34 043004 N 0154 0 0155 100.73 042904 N 0155 0 0158 1,398.23 050504 N 0158 0 0159 1,054.46 042304 N 0159 0 0165 274.34 032604 N 0165 0 0171 5,060.18 051104 N 0171 0 0172 2,868.51 051204 N 0172 0 0173 5,134.97 051204 N 0173 0 0174 976.10 051204 N 0174 0 0175 4,491.84 051204 N 0175 0 0176 5,272.74 051304 N 0176 0 0177 4,491.84 051304 N 0177 0 0178 1,099.35 051304 N 0178 0 0179 3,157.30 051304 N 0179 0 0180 2,160.76 051404 N 0180 0 0181 6,849.41 051404 N 0181 0 0182 1,160.96 051404 N 0182 0 0183 3,331.90 051404 N 0183 0 0191 308.94 050604 N 0191 0 0192 1,209.71 050604 N 0192 0 0193 1,296.89 042204 N 0193 0 0194 944.46 051204 N 0194 0 0196 77,408.93 042404 N 0196 0 0201 575.21 042704 N 0201 0 0202 612.75 043004 N 0202 0 0203 574.96 042804 N 0203 0 0204 574.96 042904 N 0204 0 0205 612.75 050704 N 0205 0 0206 604.74 050804 N 0206 0 0208 264.57 051004 N 0208 0 0209 688.34 051404 N 0209 0 0210 688.34 051104 N 0210 0 0211 688.34 051204 N 0211 0 0212 688.34 051304 N 0212 0 0213 302.37 051504 N 0213 0 0215 1,064.83 032404 N 0215 0 0216 1,064.83 032904 N 0216 0 0218 931.73 032604 N 0218 0 0219 931.73 032704 N 0219 0 0220 1,020.47 033004 N 0220 0 0222 729.43 040104 N 0222 0 0223 364.71 040204 N 0223 0 0226 714.81 040304 N 0226 0 0227 4,274.57 040304 N 0227 0 0229 8,446.19 051504 N 0229 0 0230 2,674.92 051704 N 0230 0 0231 1,064.50 051704 N 0231 0 0232 762.96 051704 N 0232 0 0233 364.82 051704 N 0233 0 0234 3,349.82 051804 N 0234 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/22/04 EST. NO.02 TIME 01:15 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 --------------------------------------------------------------------------- 0235 7,806.89 051804 N 0235 0 0237 2,419.02 051904 N 0237 0 0238 3,427.98 051904 N 0238 0 0240 6,850.37 051904 N 0240 0 0241 1,099.35 051904 N 0241 0 0242 2,087.81 040404 N 0242 0 0243 3,881.13 040504 N 0243 0 0244 629.12 040404 N 0244 0 0245 629.12 040504 N 0245 0 0246 629.12 040704 N 0246 0 0247 629.12 040804 N 0247 0 0248 629.12 040904 N 0248 0 0249 629.12 041004 N 0249 0 0250 629.12 041104 N 0250 0 0251 629.12 041204 N 0251 0 0252 629.12 041304 N 0252 0 0253 629.12 041404 N 0253 0 0254 629.12 041504 N 0254 0 0255 629.12 041604 N 0255 0 0256 629.12 041704 N 0256 0 0257 629.12 041804 N 0257 0 0258 629.12 041904 N 0258 0 0259 629.12 042004 N 0259 0 0260 629.12 042104 N 0260 0 0261 629.12 042204 N 0261 0 0262 629.12 042304 N 0262 0 0263 629.12 042404 N 0263 0 0264 3,229.36 051504 N 0264 0 0265 629.12 042504 N 0265 0 0266 629.12 042604 N 0266 0 0271 607.42 040704 N 0271 0 0272 4,689.83 040704 N 0272 0 0273 1,160.96 051804 N 0273 0 0276 2,754.17 052004 N 0276 0 0277 2,515.39 052004 N 0277 0 0278 1,099.35 052004 N 0278 0 0280 8,403.18 052004 N 0280 0 0281 381.47 052104 N 0281 0 0282 475.56 052104 N 0282 0 0283 182.41 052104 N 0283 0 0284 1,262.82 052104 N 0284 0 0285 9,032.56 040904 N 0285 0 0286 2,813.70 052204 N 0286 0 0287 2,748.44 052204 N 0287 0 0292 5,652.74 041204 N 0292 0 0294 6,237.22 041304 N 0294 0 0294-1 -6,237.22 041304 N 0294 0 DAO CORRECTING ENTRY 0294-2 6,237.22 041304 N 0294 0 DAO CORRECTING ENTRY 0294-3 -6,237.22 041304 N 0294 0 DAO CORRECTING ENTRY 0295 3,879.43 052404 N 0295 0 0297 6,363.20 052404 N 0297 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/22/04 EST. NO.02 TIME 01:15 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 --------------------------------------------------------------------------- 0298 9,003.10 052504 N 0298 0 0300 2,298.71 052504 N 0300 0 0301 4,324.70 041304 N 0301 0 0302 2,515.39 052504 N 0302 0 0303 2,295.85 052604 N 0303 0 0304 2,020.65 052604 N 0304 0 0308 7,999.11 052604 N 0308 0 0309 2,295.85 052704 N 0309 0 0310 2,521.52 052704 N 0310 0 0311 7,646.74 052704 N 0311 0 0313 1,715.08 052804 N 0313 0 0315 1,729.17 052804 N 0315 0 0316 6,253.37 052804 N 0316 0 0318 1,648.73 052904 N 0318 0 0321 1,875.56 052904 N 0321 0 0322 4,038.03 041504 N 0322 0 0323 6,982.47 041604 N 0323 0 0325 4,005.21 041604 N 0325 0 0327 2,664.46 041704 N 0327 0 0328 3,854.06 041904 N 0328 0 0330 6,520.63 041904 N 0330 0 0331 6,500.94 042004 N 0331 0 0332 7,706.38 042104 N 0332 0 0334 3,971.09 042204 N 0334 0 0335 3,988.81 042004 N 0335 0 0336 3,988.81 042104 N 0336 0 0337 4,175.74 042304 N 0337 0 0339 1,951.76 042404 N 0339 0 0341 1,989.76 042604 N 0341 0 0347 2,457.47 042704 N 0347 0 0348 4,081.01 042804 N 0348 0 0349 1,172.69 042804 N 0349 0 0351 1,571.44 042804 N 0351 0 0353 4,567.83 043004 N 0353 0 0355 2,994.65 050304 N 0355 0 0357 295.35 043004 N 0357 0 0358 815.62 042904 N 0358 0 0359 1,574.62 050104 N 0359 0 0360 3,208.89 042904 N 0360 0 0361 1,883.20 042904 N 0361 0 0362 5,137.28 050404 N 0362 0 0364 3,654.51 050604 N 0364 0 0365 2,237.34 050604 N 0365 0 0380 3,746.58 051904 N 0380 0 0383 2,352.20 052004 N 0383 0 0384 2,352.20 051904 N 0384 0 0385 784.07 051704 N 0385 0 0386 866.82 051704 N 0386 0 0396 8,292.85 042004 N 0396 0 0397 8,292.85 043004 N 0397 0 0398 8,292.85 043004 N 0398 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/22/04 EST. NO.02 TIME 01:15 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 --------------------------------------------------------------------------- 0399 8,292.85 043004 N 0399 0 0401 9,923.02 050504 N 0401 0 0420 36,396.08 042604 N 0420 0 0421 309.00 042904 N 0421 0 0422 26,032.74 041704 N 0422 0 0423 41,896.13 041704 N 0423 0 0428 1,989.90 053004 N 0428 0 0429 3,887.75 060104 N 0429 0 0430 3,267.89 060104 N 0430 0 0433 2,892.72 060204 N 0433 0 0434 4,258.58 060204 N 0434 0 0437 4,231.26 060304 N 0437 0 0438 3,173.34 060304 N 0438 0 0443 6,386.38 060404 N 0443 0 0444 1,275.15 060404 N 0444 0 0445 1,189.41 060504 N 0445 0 0446 1,793.86 060504 N 0446 0 0465 2,684.08 050604 N 0465 0 0470 3,660.66 051004 N 0470 0 0471 3,112.70 051204 N 0471 0 0472 3,025.86 051304 N 0472 0 0473 5,437.51 051404 N 0473 0 0474 2,837.95 051504 N 0474 0 0480 165,720.47 060204 N 0480 0 0491 795.71 051504 N 0491 0 0536 103,309.00 062104 N 0536 0 002 0014 225.29 E.W. @ F.A.(+) 042104 N 0014 0 0017 13.93 042904 N 0017 0 0018 13.93 050304 N 0018 0 0019 20.90 050404 N 0019 0 0020 13.93 050504 N 0020 0 0021 13.93 050704 N 0021 0 0023 65.49 060104 N 0023 0 0024 65.49 060204 N 0024 0 0025 65.49 060304 N 0025 0 0026 65.49 060404 N 0026 0 0027 85.39 060504 N 0027 0 1,141,185.60 TOTAL THIS ESTIMATE 312,797.68 TOTAL PREVIOUS ESTIMATE 1,453,983.28 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 06/22/04 EST. NO.02 TIME 01:15 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 06/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 01:15 PM ESTIMATE NO. 02 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 06/16/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 06/22/04 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 06/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 01:15 PM ESTIMATE NO. 02 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 06/16/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 06/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,141,185.60 1,453,983.28 SUBTOTAL AMOUNT EARNED 1,141,185.60 1,453,983.28 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 1,141,185.60 1,453,983.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,141,185.60 1,453,983.28 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 07/30/04 80 3 0 0 25% 67% PROGRESS IS SATISFACTORY GODWIN, EMUH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/22/04