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 09/29/04 EST. NO.06 TIME 10:06 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 0024 6,296.50 E.W. @ F.A.(+) 033104 N 0024 0 0270 4,167.79 040704 N 0270 0 0467 1,855.77 050804 N 0467 0 0530 4,630.35 061404 N 0530 0 0531 3,627.73 061404 N 0531 0 0537 14,454.66 061604 N 0537 0 0588 2,472.00 070604 N 0588 0 0622 1,303.18 062804 N 0622 0 0628 1,259.56 062904 N 0628 0 0631 5,759.50 063004 N 0631 0 0642 1,034.26 070904 N 0642 0 0643 1,232.25 070904 N 0643 0 0689 866.13 061504 N 0689 0 0700 6,236.24 071304 N 0700 0 0711 6,814.33 071004 N 0711 0 0717 824.92 050604 N 0717 0 0758 7,818.16 071004 N 0758 0 0760 7,099.85 071704 N 0760 0 0761 7,026.08 071704 N 0761 0 0769 7,180.33 071204 N 0769 0 0774 814.24 072704 N 0774 0 0801 6,572.27 071904 N 0801 0 0808 2,244.37 072304 N 0808 0 0816 4,200.66 071204 N 0816 0 0858 1,773.94 052004 N 0858 0 0863 3,109.85 052004 N 0863 0 0868 9,161.98 072504 N 0868 0 0871 1,617.77 071604 N 0871 0 0873 3,179.59 072204 N 0873 0 0875 6,409.24 042304 N 0875 0 0875-1 -6,409.24 042304 N 0875 0 DAO CORRECTING ENTRY 0881 19,310.96 070904 N 0881 0 0887 17,418.71 080904 N 0887 0 0888 14,649.69 072904 N 0888 0 0897 3,874.87 072604 N 0897 0 0901 1,762.57 073104 N 0901 0 0904 2,805.72 073004 N 0904 0 0906 7,597.13 072104 N 0906 0 0907 2,137.84 072104 N 0907 0 0910 3,979.42 072204 N 0910 0 0912 2,422.97 072304 N 0913 0 0914 6,805.46 072604 N 0914 0 0915 2,953.82 080304 N 0915 0 0916 6,549.39 072704 N 0916 0 0917 1,719.87 080304 N 0917 0 0919 1,013.02 072204 N 0919 0 0920 806.90 072304 N 0920 0 0922 111.44 071004 N 0922 0 0924 5,792.87 072204 N 0924 0 0925 4,118.94 072304 N 0925 0 0926 20,198.30 072604 N 0926 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 09/29/04 EST. NO.06 TIME 10:06 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 --------------------------------------------------------------------------- 0927 26,983.75 072704 N 0927 0 0929 222.41 051004 N 0929 0 0931 857.68 051804 N 0931 0 0932 167.86 060204 N 0932 0 0933 88.96 062104 N 0933 0 0934 1,380.25 060204 N 0934 0 0935 111.96 051304 N 0935 0 0936 2,054.74 051404 N 0936 0 0938 6,337.11 080404 N 0938 0 0940 1,568.74 072904 N 0940 0 0941 1,593.67 080204 N 0941 0 0942 1,716.14 080404 N 0942 0 0947 154.25 062804 N 0947 0 0948 2,724.51 072304 N 0948 0 0948-1 -2,724.51 072304 N 0948 0 DAO CORRECTING ENTRY 0949 10,640.02 072404 N 0949 0 0950 9,278.24 083104 N 0950 0 0952 2,729.50 080204 N 0952 0 0963 3,789.40 080504 N 0963 0 0966 894.18 060704 N 0966 0 0967 908.60 060904 N 0967 0 0969 949.80 072704 N 0969 0 0981 3,757.40 080704 N 0981 0 0982 59.94 081104 N 0982 0 0983 4,591.78 080804 N 0983 0 0986 1,930.38 080604 N 0986 0 0988 505.44 072404 N 0988 0 0991 2,768.13 080904 N 0991 0 0992 55.72 061404 N 0992 0 0993 392.03 061404 N 0993 0 0998 887.47 081004 N 0998 0 1001 6,571.93 080904 N 1001 0 1007 2,317.24 081104 N 1007 0 1008 3,814.98 081104 N 1008 0 1009 3,320.51 081104 N 1009 0 1010 3,121.16 081204 N 1010 0 1011 2,808.54 081204 N 1011 0 1013 2,829.17 081204 N 1013 0 1016 1,952.26 081304 N 1016 0 1017 7,680.16 081304 N 1017 0 1018 6,982.37 081404 N 1018 0 1020 4,524.48 081404 N 1020 0 1021 3,972.41 081504 N 1021 0 1030 4,683.62 052204 N 1030 0 1038 3,875.04 050804 N 1038 0 1041 3,282.80 050704 N 1041 0 002 0075 67.61 E.W. @ F.A.(+) 072804 N 0075 0 0076 67.61 072904 N 0076 0 0077 67.61 073004 N 0077 0 0078 67.61 080304 N 0078 0 0079 52,500.00 090104 N 0079 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 09/29/04 EST. NO.06 TIME 10:06 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 --------------------------------------------------------------------------- 0081 65.49 052404 N 0081 0 0086 67.61 080904 N 0086 0 0087 67.61 081004 N 0087 0 0088 67.61 081104 N 0088 0 0090 67.61 081304 N 0090 0 003 0003 24,147.71 E.W. @ F.A.(+) 062404 N 0003 0 0004 59,487.65 072104 N 0004 0 0005 19,647.64 072004 N 0005 0 0008 29,395.17 073004 N 0008 0 0009 22,703.78 072604 N 0009 0 0030 1,661.44 073004 N 0030 0 0032 4,415.60 072204 N 0032 0 0034 10,536.73 072404 N 0034 0 0036 5,758.55 072704 N 0036 0 0037 5,360.39 072804 N 0037 0 0038 5,360.39 073004 N 0038 0 0039 5,360.39 072904 N 0039 0 0040 5,360.39 080204 N 0040 0 0041 9,348.90 080304 N 0041 0 0042 9,348.90 080404 N 0042 0 0043 9,348.90 080504 N 0043 0 0044 8,462.57 080604 N 0044 0 0045 6,002.47 080904 N 0045 0 0047 10,492.98 081104 N 0047 0 0049 2,122.53 072404 N 0049 0 0050 9,153.52 080704 N 0050 0 0051 7,489.64 080804 N 0051 0 0052 1,746.59 080704 N 0052 0 0053 3,010.87 080804 N 0053 0 0054 1,746.59 080904 N 0054 0 0055 2,328.79 081004 N 0055 0 0056 3,152.60 081104 N 0056 0 0057 2,911.86 081204 N 0057 0 0059 4,076.68 081304 N 0059 0 742,822.96 TOTAL THIS ESTIMATE 2,719,753.72 TOTAL PREVIOUS ESTIMATE 3,462,576.68 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 09/29/04 EST. NO.06 TIME 10:06 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 09/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 10:06 AM ESTIMATE NO. 06 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 09/20/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 09/29/04 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 09/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 10:06 AM ESTIMATE NO. 06 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 09/20/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 09/29/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 742,822.96 3,462,576.68 SUBTOTAL AMOUNT EARNED 742,822.96 3,462,576.68 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 742,822.96 3,462,576.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 742,822.96 3,462,576.68 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 10/16/04 140 3 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NON-STANDARD TIME GODWIN, EMUH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/29/04