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 10/27/04 EST. NO.08 TIME 02:02 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 0107 526.58 E.W. @ F.A.(+) 032604 N 0107 0 0108 494.17 032704 N 0108 0 0268 4,046.03 040504 N 0268 0 0372 3,007.87 051304 N 0372 0 0394 1,787.43 051004 N 0394 0 0464 4,540.65 050504 N 0464 0 0468 7,547.17 051104 N 0468 0 0469 3,727.86 051304 N 0469 0 0493 4,439.30 061404 N 0493 0 0528 2,480.11 061204 N 0528 0 0548 3,607.91 062304 N 0548 0 0572 2,154.32 061704 N 0572 0 0598 2,772.18 051504 N 0598 0 0633 8,500.08 051304 N 0633 0 0876 746.75 072604 N 0876 0 0909 83,666.61 072104 N 0909 0 0937 211.76 061104 N 0937 0 0939 1,506.55 051904 N 0939 0 0944 1,662.48 083104 N 0944 0 0951 51.41 073104 N 0951 0 0956 193.13 081204 N 0956 0 0961 632.71 072604 N 0961 0 0974 308.87 081004 N 0974 0 0995 527.10 081004 N 0995 0 1060 663.51 081204 N 1060 0 1061 2,044.72 081204 N 1061 0 1068 1,191.87 083104 N 1068 0 1071 1,268.36 073104 N 1071 0 1072 2,179.87 080304 N 1072 0 1073 857.79 081804 N 1073 0 1074 1,291.62 083104 N 1074 0 1109 691.34 051804 N 1109 0 1110 973.35 051504 N 1110 0 1144 329.60 073004 N 1144 0 1145 381.10 080404 N 1145 0 1146 329.60 080404 N 1146 0 1147 484.10 090304 N 1147 0 1148 485.13 080204 N 1148 0 003 0031 4,148.67 E.W. @ F.A.(+) 072104 N 0031 0 0065 3,308.14 072104 N 0065 0 0103 4,743.47 081804 N 0103 0 0105 4,690.93 081904 N 0105 0 0107 4,474.98 082004 N 0107 0 0109 3,615.42 082304 N 0109 0 0114 1,842.58 082404 N 0114 0 0117 1,114.52 082804 N 0117 0 180,249.70 TOTAL THIS ESTIMATE 4,424,875.67 TOTAL PREVIOUS ESTIMATE 4,605,125.37 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 10/27/04 EST. NO.08 TIME 02:02 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 10/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 02:02 PM ESTIMATE NO. 08 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 10/27/04 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 10/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 02:02 PM ESTIMATE NO. 08 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 10/27/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,249.70 4,605,125.37 SUBTOTAL AMOUNT EARNED 180,249.70 4,605,125.37 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 180,249.70 4,605,125.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,249.70 4,605,125.37 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 DATE 10/27/04