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 12/30/04 EST. NO.10 TIME 11:01 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 0163 700.40 E.W. @ F.A.(+) 042704 N 0163 0 0164 576.80 050604 N 0164 0 0425 733.36 051004 N 0425 0 0476 1,359.60 060404 N 0476 0 0490 700.40 042204 N 0490 0 0555 692.16 062404 N 0555 0 0556 657.55 062404 N 0556 0 0571-1 -4,227.63 061704 N 0571 0 DAO CORRECTING ENTRY 0571-2 3,037.98 061704 N 0571 0 DAO CORRECTING ENTRY 0577 939.36 060804 N 0577 0 0603 494.40 042304 N 0603 0 0607 773.89 060104 N 0607 0 0634 939.36 060804 N 0634 0 0639 825.03 063004 N 0639 0 0641 692.16 070904 N 0641 0 0680 843.57 062104 N 0680 0 0681 1,370.10 061804 N 0681 0 0792 3,718.62 062204 N 013959 0869 4,776.89 072904 N 0869 0 0893 1,431.70 072804 N 0893 0 0895 683.51 061104 N 0895 0 1000 46.35 080604 N 1000 0 1065-1 -75,430.05 081404 N 1065 0 DAO CORRECTING ENTRY 1065-2 74,537.95 081404 N 1065 0 DAO CORRECTING ENTRY 1066 404.21 081404 N 1066 0 1069-1 -32,914.86 072804 N 1069 0 DAO CORRECTING ENTRY 1069-2 32,721.55 072804 N 1069 0 DAO CORRECTING ENTRY 1074-1 -1,291.62 083104 N 1074 0 DAO CORRECTING ENTRY 1114 664.23 061404 N 1114 0 1119-1 -189.26 082504 N 1119 0 DAO CORRECTING ENTRY 1119-2 180.25 082504 N 1119 0 DAO CORRECTING ENTRY 1205 827.61 100504 N 1206 0 1209 5,931.81 041304 N 043108 1210 4,098.84 050504 N 043282 1211 32.45 052804 N 1211 0 1212 1,091.23 080304 N 1300 0 1214 1,091.23 080304 N 1500 0 1216 1,000.29 080404 N 1503 0 1217 1,091.23 081104 N 1510 0 1218 1,091.23 081204 N 1520 0 1228 78.28 072604 N 1228 0 1230 412.29 062204 N 1230 0 1231 6,921.36 081404 N 1231 0 1232 372.89 081404 N 1232 0 1234 1,082.28 072904 N 1234 0 1235 612.85 042804 N 049390 1236 6,248.90 070904 N 049430 1237 -2,022.86 A.C. @ U.P.(-) 122804 N 1237 0 1238 1,133.00 E.W. @ F.A.(+) 061804 N 049809 002 0098 -58.52 A.C. @ U.P.(-) 122804 N 0098 0 003 0121 1,291.62 E.W. @ F.A.(+) 083104 N 042911 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 12/30/04 EST. NO.10 TIME 11:01 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 --------------------------------------------------------------------------- 0122 353.55 083104 N 042917 0123 -272.35 A.C. @ U.P.(-) 122804 N 0123 0 52,857.17 TOTAL THIS ESTIMATE 5,078,476.75 TOTAL PREVIOUS ESTIMATE 5,131,333.92 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 12/30/04 EST. NO.10 TIME 11:01 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 12/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 11:01 AM ESTIMATE NO. 10 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 12/30/04 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 12/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 11:01 AM ESTIMATE NO. 10 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 12/30/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,353.73 -2,353.73 EXTRA WORK 55,210.90 5,133,687.65 SUBTOTAL AMOUNT EARNED 52,857.17 5,131,333.92 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 52,857.17 5,131,333.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,857.17 5,131,333.92 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 12/30/04