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 11/23/04 EST. NO.09 TIME 02:22 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 0319 6,401.00 E.W. @ F.A.(+) 052904 N 0319 0 0320 3,384.48 041504 N 0320 0 0320-1 -3,384.48 041504 N 0320 0 DAO CORRECTING ENTRY 0320-2 3,182.13 041504 N 0320 0 DAO CORRECTING ENTRY 0324 1,334.16 041604 N 0324 0 0326 3,355.69 041704 N 0326 0 0329-1 -4,891.06 041404 N 0329 0 DAO CORRECTING ENTRY 0329-2 4,357.82 041404 N 0329 0 DAO CORRECTING ENTRY 0329-3 -4,357.82 041404 N 0329 0 DAO CORRECTING ENTRY 0329-4 4,729.18 041404 N 0329 0 DAO CORRECTING ENTRY 0345 271.91 032204 N 0345 0 0345-1 -271.91 032204 N 0345 0 DAO CORRECTING ENTRY 0373 680.98 051304 N 0373 0 0395 725.00 050804 N 0395 0 0400 8,292.85 043004 N 0400 0 0574 2,656.68 061604 N 0574 0 0575 2,642.05 061504 N 0575 0 0576 2,381.58 061504 N 0576 0 0576-1 -2,381.58 061504 N 0576 0 DAO CORRECTING ENTRY 0601 27,579.96 052804 N 0601 0 0605 3,371.83 061504 N 0605 0 0613 2,415.41 061104 N 0613 0 0618 3,452.53 061604 N 0618 0 0618-1 -3,452.53 061604 N 0618 0 DAO CORRECTING ENTRY 0618-2 3,821.75 061604 N 0618 0 DAO CORRECTING ENTRY 0623 630.51 062304 N 0623 0 0624 625.28 063004 N 0624 0 0625 908.76 062404 N 0625 0 0626 1,541.00 062204 N 0626 0 0644 3,090.25 070704 N 0644 0 0648 3,230.00 063004 N 0648 0 0652 2,158.70 070104 N 0652 0 0677 3,099.79 061104 N 0677 0 0678 7,621.62 062204 N 0678 0 0679 4,252.88 062104 N 0679 0 0682 515.88 070204 N 0682 0 0683 1,141.90 061104 N 0683 0 0684 126.81 070104 N 0684 0 0685 701.57 063004 N 0685 0 0687 816.77 062904 N 0687 0 0690 3,700.12 062804 N 0690 0 0691 1,655.88 062804 N 0691 0 0692 7,024.69 062504 N 0692 0 0693 6,055.59 062404 N 0693 0 0695 8,731.60 070904 N 0695 0 0697 1,021.28 062404 N 0697 0 0698 5,621.89 062304 N 0698 0 0699 9,290.34 071004 N 0699 0 0719 3,710.65 051804 N 0719 0 0720 2,311.89 051704 N 0720 0 0721 4,751.04 051904 N 0721 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 11/23/04 EST. NO.09 TIME 02:22 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 --------------------------------------------------------------------------- 0722 1,776.69 052004 N 0722 0 0723 3,424.41 052204 N 0723 0 0724 4,152.11 052504 N 0724 0 0724-1 -4,152.11 052504 N 0724 0 DAO CORRECTING ENTRY 0724-2 4,095.09 052504 N 0724 0 DAO CORRECTING ENTRY 0725 4,049.94 052604 N 0725 0 0726 3,207.03 052704 N 0726 0 0727 3,764.48 052804 N 0727 0 0728 1,067.56 061404 N 0728 0 0729 822.61 052904 N 0729 0 0751 2,350.20 050504 N 0751 0 0752 626.02 050604 N 0752 0 0753 222.39 050704 N 0753 0 0770 8,421.58 071804 N 0770 0 0810 1,545.00 072104 N 0810 0 0814 1,132.02 071904 N 0814 0 0818 1,335.48 060204 N 0818 0 0819 996.23 061804 N 0819 0 0831 6,869.04 052004 N 0831 0 0867 11,610.94 072804 N 0867 0 0877 4,330.00 072904 N 0877 0 0886 1,120.64 073104 N 0886 0 0890 186.97 073004 N 0890 0 0898 3,530.79 072804 N 0898 0 0899 3,436.04 073004 N 0899 0 0900 4,489.81 073104 N 0900 0 0902 2,021.40 073104 N 0902 0 0905 6,097.97 080704 N 0905 0 0908 6,693.24 072104 N 0908 0 0911 8,949.89 080304 N 0911 0 0918 4,105.30 080304 N 0918 0 0921 3,851.22 072604 N 0921 0 0953 333.47 081104 N 0953 0 0957 892.40 071304 N 0957 0 0958 11,338.71 080304 N 0958 0 0960 480.56 080204 N 0960 0 0964 4,952.46 080504 N 0964 0 0968 2,583.67 072804 N 0968 0 0980 4,318.59 080604 N 0980 0 0985 2,120.13 080404 N 0985 0 0987 1,945.03 080204 N 0987 0 0989 2,507.11 080304 N 0989 0 1006 7,261.67 081104 N 1006 0 1012 6,294.36 081204 N 1012 0 1027 562.16 070204 N 1027 0 1035 942.73 051104 N 1035 0 1058 151.41 061404 N 1058 0 1062 70.30 081304 N 1062 0 1068-1 -1,191.87 083104 N 1068 0 DAO CORRECTING ENTRY 1075 119.51 071204 N 1075 0 1076 578.52 081904 N 1076 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 11/23/04 EST. NO.09 TIME 02:22 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 --------------------------------------------------------------------------- 1077 1,535.52 082404 N 1077 0 1078 1,013.91 071204 N 1078 0 1103 2,968.06 052804 N 1103 0 1108 4,784.25 051904 N 1108 0 1115 627.57 061704 N 1115 0 1116 386.25 082304 N 1116 0 1119 189.26 082504 N 1119 0 1126 3,090.47 081804 N 1126 0 1127 33.41 081104 N 1127 0 1128 30.84 081204 N 1128 0 1134 32.91 050504 N 1134 0 1136 1,660.87 070804 N 1136 0 1138 8,632.32 071604 N 1138 0 1139 7,479.66 071704 N 1139 0 1140 10,428.54 071904 N 1140 0 1141 8,564.23 072004 N 1141 0 1149 477.10 100604 N 1149 0 1152 205.82 062204 N 1152 0 1153 554.75 071504 N 1153 0 1154 239.06 071504 N 1154 0 1155 1,938.37 080304 N 1155 0 1156 2,566.08 081004 N 1156 0 1157 5,391.21 081404 N 1157 0 1158 204.91 071604 N 1158 0 1159 455.81 071604 N 1159 0 1160 239.06 071904 N 1160 0 1161 554.75 071904 N 1161 0 1162 182.14 072004 N 1162 0 1163 389.84 072004 N 1163 0 1164 1,098.17 072904 N 1164 0 1165 295.97 081304 N 1165 0 1166 723.33 081304 N 1166 0 1167 1,527.08 081404 N 1167 0 1168 295.97 081304 N 1168 0 1169 2,771.88 081404 N 1169 0 1170 23.09 081304 N 1170 0 1171 2,464.14 081504 N 1171 0 1175 126.18 051504 N 1175 0 1176 731.09 061104 N 1200 0 1178 3,035.70 072904 N 1178 0 1178-1 -3,035.70 072904 N 1178 0 DAO CORRECTING ENTRY 1180 720.84 072904 N 1180 0 1181 46.35 090604 N 1181 0 1182 638.60 080304 N 1182 0 1183 6,649.71 081304 N 1183 0 1183-1 -6,649.71 081304 N 1183 0 DAO CORRECTING ENTRY 1183-2 6,200.84 081304 N 1183 0 DAO CORRECTING ENTRY 1184 79.17 071604 N 1184 0 1185 9,257.30 081504 N 1185 0 1186 1,329.16 081504 N 1186 0 1187 770.81 081604 N 1187 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 11/23/04 EST. NO.09 TIME 02:22 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 --------------------------------------------------------------------------- 1188 2,865.89 072904 N 039360 1189 3,961.24 080404 N 1189 0 1190 4,963.76 081104 N 1190 0 1192 1,725.87 081304 N 1192 0 1193 1,725.87 081004 N 1193 0 1194 4,717.30 072804 N 1194 0 1195 2,186.10 073004 N 1195 0 1196 703.15 073104 N 1196 0 1198 905.81 080304 N 1198 0 1199 291.18 071704 N 1199 0 1200 1,313.25 083104 N 1201 0 1200-1 -1,313.25 083104 N 1201 0 DAO CORRECTING ENTRY 1200-2 1,173.17 083104 N 1201 0 DAO CORRECTING ENTRY 1204 2,472.00 100504 N 1205 0 1204-1 -2,472.00 100504 N 1205 0 DAO CORRECTING ENTRY 1204-2 2,070.30 100504 N 1205 0 DAO CORRECTING ENTRY 1206 5,342.55 081204 N 041365 1206-1 -5,342.55 081204 N 041365 DAO CORRECTING ENTRY 1207 4,983.45 081204 N 041495 1207-1 -4,983.45 081204 N 041495 DAO CORRECTING ENTRY 1207-2 4,825.23 081204 N 041495 DAO CORRECTING ENTRY 002 0002 2,378.61 E.W. @ F.A.(+) 032204 N 002 0 0007 434.33 033004 N 0007 0 0089 67.61 081204 N 0089 0 0093 271.91 032204 N 100 0 0094 185.78 032304 N 0094 0 0095 985.52 032204 N 0095 0 0096 843.47 032304 N 0096 0 0097 380.67 032304 N 0097 0 003 0018 1,451.33 E.W. @ F.A.(+) 071704 N 0018 0 0066 3,124.74 072304 N 0066 0 0069 4,188.37 072404 N 0069 0 0094 5,710.28 081004 N 0094 0 0095 3,147.66 080904 N 0095 0 0096 7,490.44 080704 N 0096 0 0097 5,940.72 080604 N 0097 0 0098 2,940.16 080504 N 0098 0 0113 3,082.31 082404 N 0113 0 0115 352.14 082404 N 0115 0 0119 86.45 080404 N 037596 0120 1,191.87 083104 N 120 0 473,351.38 TOTAL THIS ESTIMATE 4,605,125.37 TOTAL PREVIOUS ESTIMATE 5,078,476.75 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 11/23/04 EST. NO.09 TIME 02:22 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 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 02:22 PM ESTIMATE NO. 09 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 11/23/04 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 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 02:22 PM ESTIMATE NO. 09 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 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 473,351.38 5,078,476.75 SUBTOTAL AMOUNT EARNED 473,351.38 5,078,476.75 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 473,351.38 5,078,476.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,351.38 5,078,476.75 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 11/23/04