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 08/25/04 EST. NO.05 TIME 10:08 AM 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 0564 1,338.02 E.W. @ F.A.(+) 061404 N 0564 0 0638 586.59 061004 N 0638 0 0718 3,896.37 051404 N 0718 0 0768 5,526.33 071104 N 0768 0 0771 6,301.23 071604 N 0771 0 0786 3,067.23 052404 N 0786 0 0805 5,717.05 072104 N 0805 0 0807 2,216.94 072204 N 0807 0 0851 273.35 061204 N 0851 0 0852 3,089.35 072904 N 0852 0 0865 2,451.99 072704 N 0865 0 0866 8,084.20 072604 N 0866 0 0878 1,609.25 071304 N 0878 0 0880 4,023.12 060904 N 0880 0 002 0062 106.58 E.W. @ F.A.(+) 071804 N 0062 0 0072 65.49 072204 N 0072 0 0073 65.49 072304 N 0073 0 0074 67.61 072704 N 0074 0 003 0006 2,085.75 E.W. @ F.A.(+) 072004 N 0006 0 0010 1,176.36 042304 N 0010 0 0011 611.28 052404 N 0011 0 0012 2,292.33 052504 N 0012 0 0020 1,682.81 071704 N 0020 0 0024 940.49 071704 N 019526 57,275.21 TOTAL THIS ESTIMATE 2,662,478.51 TOTAL PREVIOUS ESTIMATE 2,719,753.72 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 08/25/04 EST. NO.05 TIME 10:08 AM 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 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 10:08 AM ESTIMATE NO. 05 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 08/20/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 08/25/04 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 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 10:08 AM ESTIMATE NO. 05 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 08/20/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,275.21 2,719,753.72 SUBTOTAL AMOUNT EARNED 57,275.21 2,719,753.72 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 57,275.21 2,719,753.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,275.21 2,719,753.72 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 08/30/04 120 3 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NON-STANDARD TIME GODWIN, EMUH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/25/04