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 07/22/04 EST. NO.03 TIME 02:57 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 0021 5,515.50 E.W. @ F.A.(+) 033004 N 0021 0 0022 6,023.46 033004 N 0022 0 0067 1,265.53 032904 N 0067 0 0105 591.39 032404 N 0105 0 0127 591.39 033104 N 0127 0 0185 949.63 051404 N 0185 0 0186 8,794.25 051804 N 0186 0 0187 5,531.37 051404 N 0187 0 0188 4,839.95 051204 N 0188 0 0197 2,841.15 043004 N 0197 0 0198 3,457.09 050404 N 0198 0 0199 6,914.21 050304 N 0199 0 0221 1,020.47 033104 N 0221 0 0224 740.56 040104 N 0224 0 0225 2,740.60 040204 N 0225 0 0269 4,756.28 040604 N 0269 0 0289 9,076.99 052204 N 0289 0 0291 6,739.11 041004 N 0291 0 0293 5,072.45 041204 N 0293 0 0306 4,914.36 041404 N 0306 0 0333 4,199.38 042204 N 0333 0 0354 2,722.11 050104 N 0354 0 0393 2,195.23 051104 N 0393 0 0403 8,625.43 050504 N 0403 0 0404 7,823.19 050504 N 0404 0 0405 6,235.49 050704 N 0405 0 0408 3,598.60 052904 N 0408 0 0409 4,148.53 052904 N 0409 0 0410 5,531.37 051904 N 0410 0 0411 2,074.27 050604 N 0411 0 0412 2,074.27 051104 N 0412 0 0413 5,531.37 051004 N 0413 0 0414 3,598.60 052204 N 0414 0 0415 2,074.27 052004 N 0415 0 0416 9,356.38 050804 N 0416 0 0417 1,481.18 051904 N 0417 0 0418 768.00 052204 N 0418 0 0419 849.62 052704 N 0419 0 0460 674.89 052004 N 0460 0 0461 911.42 052004 N 0461 0 0462 940.26 052804 N 0462 0 0477 4,536.98 053004 N 0477 0 0483 883.88 060204 N 0483 0 0484 1,426.55 060304 N 0484 0 0485 7,241.61 060204 N 0485 0 0487 5,632.36 060304 N 0487 0 0489 3,867.42 053004 N 0489 0 0494 531.95 051204 N 0494 0 0508 6,897.06 060504 N 0508 0 0511 4,019.77 060704 N 0511 0 0514 6,476.44 060804 N 0514 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 07/22/04 EST. NO.03 TIME 02:57 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 --------------------------------------------------------------------------- 0518 3,122.53 060904 N 0518 0 0540 3,915.98 061704 N 0540 0 0544 11,585.44 062104 N 0544 0 0546 8,302.70 062204 N 0546 0 0550 12,849.67 062904 N 0550 0 0551 457.00 062104 N 0551 0 0552 94,687.39 062104 N 0552 0 0553 3,002.02 062504 N 0553 0 0554 40,077.82 071904 N 0554 0 0558 721.00 070904 N 0558 0 0559 195.70 062404 N 0559 0 0560 1,209.71 050404 N 0560 0 0563 4,045.28 061604 N 0563 0 0565 700.40 052404 N 0565 0 0566 867.62 052904 N 0566 0 0567 890.82 052404 N 0567 0 0568 809.34 052504 N 0568 0 0569 880.52 052604 N 0569 0 0571 4,227.63 061704 N 0571 0 0581 5,830.68 060504 N 0581 0 0582 11,264.73 060404 N 0582 0 0583 8,046.24 060104 N 0583 0 0584 5,531.37 052404 N 0584 0 0585 3,627.73 061504 N 0585 0 0589 3,539.78 070204 N 0589 0 0594 11,062.74 052504 N 0594 0 0595 149.95 051804 N 0595 0 0602 1,251.45 042604 N 0602 0 0606 3,252.69 061404 N 0606 0 0610 340.61 062104 N 0610 0 0619 1,566.13 062604 N 0619 0 0627 7,422.28 062804 N 0627 0 0632 1,844.43 063004 N 0632 0 0635 727.16 070204 N 0635 0 0636 12,720.84 070204 N 0636 0 0645 3,256.12 061204 N 0645 0 0647 4,024.86 061504 N 0647 0 0650 4,881.95 061404 N 0650 0 0651 4,005.66 061704 N 0651 0 0655 6,116.23 070104 N 0655 0 0658 4,499.70 061604 N 0658 0 0664 6,048.42 032304 N 0664 0 0665 392.03 061504 N 0665 0 0666 861.22 060404 N 0666 0 0667 994.59 060504 N 0667 0 0668 1,017.78 061104 N 0668 0 0669 890.06 061104 N 010262 0670 3,490.37 070704 N 0670 0 0676 2,993.93 061404 N 0676 0 0688 1,128.37 062904 N 0688 0 0702 6,099.80 061604 N 0702 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 07/22/04 EST. NO.03 TIME 02:57 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 --------------------------------------------------------------------------- 0703 5,220.77 061404 N 0703 0 0704 6,577.03 061704 N 0704 0 0705 4,593.49 061504 N 0705 0 0708 49,560.13 072104 N 0708 0 002 0001 3,208.81 E.W. @ F.A.(+) 032004 N 001 0 0005 1,878.01 032504 N 008 0 0029 51.56 060204 N 0029 0 0033 65.49 060704 N 0033 0 0034 65.49 060804 N 0034 0 0035 65.49 060904 N 0035 0 0036 65.49 061004 N 0036 0 0037 65.49 061104 N 0037 0 0038 65.49 061404 N 0038 0 0039 65.49 061604 N 0039 0 0040 65.49 061704 N 0040 0 0042 65.49 062204 N 0042 0 0043 426.43 062304 N 043 0 0044 65.49 062404 N 0044 0 0045 65.49 061504 N 0045 0 0047 65.49 062904 N 0047 0 0048 65.49 063004 N 0048 0 0049 65.49 070104 N 0049 0 0050 85.39 070304 N 0050 0 0051 634.57 032304 N 0051 0 0052 65.49 070704 N 0052 0 0053 65.49 070804 N 0053 0 0054 65.49 070904 N 0054 0 0055 65.49 071304 N 0700 0 003 0001 54,073.97 E.W. @ F.A.(+) 060404 N 0001 0 0002 62,096.13 060304 N 0002 0 710,317.20 TOTAL THIS ESTIMATE 1,453,983.28 TOTAL PREVIOUS ESTIMATE 2,164,300.48 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 07/22/04 EST. NO.03 TIME 02:57 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 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 02:57 PM ESTIMATE NO. 03 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 07/20/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 07/22/04 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 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 02:57 PM ESTIMATE NO. 03 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 07/20/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 710,317.20 2,164,300.48 SUBTOTAL AMOUNT EARNED 710,317.20 2,164,300.48 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 710,317.20 2,164,300.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 710,317.20 2,164,300.48 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 07/30/04 103 3 0 0 37% 86% PROGRESS UNSATISFACTORY GODWIN, EMUH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/04