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 01/06/05 EST. NO.11 TIME 01:47 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 --------------------------------------------------------------------------- 003 0124 295.76 E.W. @ F.A.(+) 072404 N 0124 0 0125 4,996.31 080704 N 0125 0 5,292.07 TOTAL THIS ESTIMATE 5,131,333.92 TOTAL PREVIOUS ESTIMATE 5,136,625.99 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 01/06/05 EST. NO.11 TIME 01:47 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 01/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 01:47 PM ESTIMATE NO. 11 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 01/06/05 LOCATION SEMI-FINAL 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 01/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 01:47 PM ESTIMATE NO. 11 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 01/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,353.73 EXTRA WORK 5,292.07 5,138,979.72 SUBTOTAL AMOUNT EARNED 5,292.07 5,136,625.99 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 5,292.07 5,136,625.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,292.07 5,136,625.99 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 3 DATE 01/06/05