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 10/21/04 EST. NO.07 TIME 02:48 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 0228 3,457.22 E.W. @ F.A.(+) 040604 N 0228 0 0274 4,689.83 040804 N 0274 0 0279 3,560.99 040804 N 0279 0 0290 944.58 040904 N 0290 0 0314 4,192.28 041504 N 0314 0 0329 4,891.06 041404 N 0329 0 0338 2,316.80 042304 N 0338 0 0340 2,845.68 042404 N 0340 0 0342 3,049.01 042704 N 0342 0 0356 2,689.68 050304 N 0356 0 0368 2,790.74 050804 N 0368 0 0369 4,079.69 051004 N 0369 0 0370 3,782.64 051104 N 0370 0 0371 3,848.70 051204 N 0371 0 0375 3,471.59 051404 N 0375 0 0376 2,315.88 051704 N 0376 0 0377 1,641.19 051804 N 0377 0 0379 1,444.31 051904 N 0379 0 0381 3,808.27 052004 N 0381 0 0382 1,613.62 052004 N 0382 0 0387 2,492.13 051804 N 0387 0 0388 2,531.92 051904 N 0388 0 0389 2,531.92 052004 N 0389 0 0390 2,372.15 051404 N 0390 0 0391 2,474.99 051304 N 0391 0 0392 2,449.27 051204 N 0392 0 0402 8,871.98 050504 N 0402 0 0482 844.60 060304 N 0482 0 0535 1,371.91 051404 N 0535 0 0604 468.14 032904 N 0604 0 0730 862.87 061704 N 0730 0 0803 7,542.24 072004 N 0803 0 0811 46.35 070604 N 0811 0 0812 618.00 070304 N 0812 0 0815 52,986.58 060104 N 0815 0 0817 1,239.80 060104 N 0817 0 0820 1,196.96 060304 N 0820 0 0821 1,282.66 060404 N 0821 0 0822 846.83 060504 N 0822 0 0823 342.81 061504 N 0823 0 0824 182.14 052104 N 0824 0 0825 91.07 052404 N 0825 0 0826 497.40 062104 N 0826 0 0854 498.77 051104 N 0854 0 0855 235.55 070804 N 0855 0 0856 1,659.21 051304 N 0856 0 0859 322.96 071304 N 0859 0 0860 665.90 060904 N 0860 0 0861 143.39 061504 N 0861 0 0862 194.98 062404 N 0862 0 0864 354.16 050404 N 0864 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 10/21/04 EST. NO.07 TIME 02:48 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 --------------------------------------------------------------------------- 0870 1,295.16 080604 N 0870 0 0872 1,209.71 071504 N 0872 0 0874 2,370.59 072804 N 0874 0 0884 872.98 071304 N 0884 0 0885 2,875.20 071204 N 0885 0 0891 34,206.30 081004 N 0891 0 0923 4,585.48 072704 N 0923 0 0943 5,303.09 080404 N 0943 0 0954 5,184.70 081104 N 0954 0 0965 8,825.73 080504 N 0965 0 0971 6,665.93 080604 N 0971 0 0984 5,333.15 080904 N 0984 0 0996 8,337.55 072704 N 0996 0 0999 7,742.71 040304 N 0999 0 1002 8,159.26 073004 N 1002 0 1003 5,304.47 081004 N 1003 0 1004 6,692.53 081004 N 1004 0 1005 2,785.95 081004 N 1005 0 1014 4,954.81 082804 N 1014 0 1015 320.64 081304 N 1015 0 1019 5,593.49 081404 N 1019 0 1022 8,008.88 081504 N 1022 0 1023 5,281.87 081504 N 1023 0 1024 3,964.24 081604 N 1024 0 1031 2,523.62 051504 N 1031 0 1033 1,126.06 051304 N 1033 0 1039 523.67 050704 N 1039 0 1045 942.73 051004 N 1045 0 1052 7,821.01 072804 N 1052 0 1053 4,365.44 073004 N 1053 0 1054 1,829.54 073104 N 1054 0 1055 2,862.98 080304 N 1055 0 1056 2,277.23 081804 N 1056 0 1059 3,102.07 081204 N 1059 0 1063 26,312.61 081304 N 1063 0 1064 12,103.22 081304 N 1064 0 1065 75,430.05 081404 N 1065 0 1067 13,707.02 081404 N 1067 0 1069 32,914.86 072804 N 1069 0 1070 9,166.79 073004 N 1070 0 1079 23,048.00 071204 N 1079 0 1080 5,770.61 071304 N 1080 0 1081 2,362.99 071704 N 1081 0 1082 3,649.83 071704 N 1082 0 1083 7,836.51 071904 N 1083 0 1084 74,149.43 071904 N 1084 0 1088 6,499.11 072004 N 1088 0 1089 85,304.50 072004 N 1089 0 1091 4,500.52 060204 N 1091 0 1093 3,798.49 060304 N 1093 0 1095 3,796.38 060404 N 1095 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 10/21/04 EST. NO.07 TIME 02:48 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 --------------------------------------------------------------------------- 1097 2,788.87 060504 N 1097 0 1098 4,663.58 060104 N 1098 0 1099 8,030.62 060204 N 1099 0 1100 5,657.10 060304 N 1100 0 1101 8,770.08 060404 N 1101 0 1104 6,129.51 052704 N 1104 0 1105 5,226.62 052504 N 1105 0 1106 5,107.65 052604 N 1106 0 1107 5,336.93 052004 N 1107 0 1112 4,535.83 060504 N 1112 0 1120 3,540.55 061404 N 1120 0 1121 1,335.68 061504 N 1121 0 1122 2,316.79 061704 N 1122 0 1123 3,070.88 061804 N 1123 0 1124 2,316.79 062104 N 1124 0 1125 4,815.90 052604 N 1125 0 1130 270.47 093004 N 1130 0 1131 2,293.20 100504 N 1131 0 1132 2,419.27 100604 N 1132 0 002 0041 51.56 E.W. @ F.A.(+) 062104 N 0041 0 0091 67.61 080504 N 0091 0 0092 67.61 080604 N 0092 0 003 0015 4,624.03 E.W. @ F.A.(+) 071704 N 0015 0 0017 3,567.61 071704 N 0017 0 0019 4,155.90 071704 N 0019 0 0023 2,455.23 071704 N 0023 0 0026 1,552.48 071704 N 0026 0 0028 2,519.54 071704 N 0028 0 0033 5,099.87 072304 N 0033 0 0033-1 -5,099.87 072304 N 0033 0 DAO CORRECTING ENTRY 0033-2 4,832.94 072304 N 0033 0 DAO CORRECTING ENTRY 0035 4,280.69 072604 N 0035 0 0058 5,934.61 082504 N 0058 0 0062 6,334.45 073104 N 0062 0 0064 207.46 072604 N 0064 0 0067 2,734.56 072204 N 0067 0 0068 3,769.49 072104 N 0068 0 0070 1,657.85 072404 N 0070 0 0071 2,628.16 072604 N 0071 0 0072 2,737.48 072704 N 0072 0 0073 3,109.21 072804 N 0073 0 0074 3,794.18 073004 N 0074 0 0075 3,852.68 072904 N 0075 0 0076 3,950.37 080204 N 0076 0 0077 4,297.95 080304 N 0077 0 0078 2,797.77 080304 N 0078 0 0079 5,992.04 080404 N 0079 0 0080 2,184.20 080404 N 1058 0 0081 4,746.39 080504 N 0081 0 0082 3,129.14 080504 N 0082 0 0083 5,462.49 080604 N 0083 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 10/21/04 EST. NO.07 TIME 02:48 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 --------------------------------------------------------------------------- 0084 1,373.15 080604 N 0084 0 0085 5,199.09 080904 N 0085 0 0086 5,892.94 081004 N 0086 0 0087 3,669.57 081104 N 0087 0 0088 2,126.31 081104 N 0088 0 0089 3,254.50 081204 N 0089 0 0090 4,863.42 081204 N 0090 0 0093 3,017.21 080804 N 0093 0 0099 5,582.67 081604 N 0099 0 0100 2,716.60 081604 N 0100 0 0101 4,607.06 081704 N 0101 0 0102 3,719.27 081704 N 0102 0 0104 2,640.88 081804 N 0104 0 0106 3,791.73 081904 N 0106 0 0108 3,666.16 082004 N 0108 0 0110 2,808.03 082304 N 0110 0 0111 537.16 082404 N 0111 0 0112 692.08 082404 N 0112 0 0116 2,766.07 082804 N 0116 0 962,298.99 TOTAL THIS ESTIMATE 3,462,576.68 TOTAL PREVIOUS ESTIMATE 4,424,875.67 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 10/21/04 EST. NO.07 TIME 02:48 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 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 02:48 PM ESTIMATE NO. 07 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 10/06/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 10/21/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 02:48 PM ESTIMATE NO. 07 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 10/06/04 R.E. NAME: GODWIN, EMUH DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 962,298.99 4,424,875.67 SUBTOTAL AMOUNT EARNED 962,298.99 4,424,875.67 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 962,298.99 4,424,875.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 962,298.99 4,424,875.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/19/04 120 03/20/04 03/20/04 10/06/04 143 0 0 0 100% 100% GODWIN, EMUH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/04