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 06/29/05 EST. NO.12 TIME 10:42 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 0903 8,063.21 E.W. @ F.A.(+) 072904 N 0903 0 0973 796.47 080304 N 0973 0 1037 1,054.78 050804 N 1037 0 1037-1 -1,054.78 050804 N 1037 0 DAO CORRECTING ENTRY 1117 144.92 060804 N 1117 0 1239 414.06 083104 N 1239 0 1247 695.71 080304 N 1247 0 1248 1,578.63 081004 N 1248 0 1249 2,432.52 081404 N 1249 0 1274 4.43 080504 N 1274 0 1275 2.22 080504 N 1275 0 1276 3.46 071204 N 1276 0 1277 2,244.78 083104 N 1277 0 1282 12,459.20 032704 N 1282 0 1283 11,980.66 032904 N 1283 0 1284 3,487.19 080404 N 1284 0 1319 35,844.00 042904 N 1319 0 1320 18,399.89 051705 N 1320 0 1320-1 -18,399.89 051705 N 1320 0 DAO CORRECTING ENTRY 1320-2 8,476.68 051705 N 1320 0 DAO CORRECTING ENTRY 1321 533.92 051705 N 1321 0 1322 14,760.11 051705 N 1322 0 1322-1 -14,760.11 051705 N 1322 0 DAO CORRECTING ENTRY 1322-2 14,832.62 051705 N 1322 0 DAO CORRECTING ENTRY 1323 2,698.83 051705 N 1323 0 1324 288.78 070704 N 1324 0 1324-1 -288.78 070704 N 1324 0 DAO CORRECTING ENTRY 1324-2 288.78 050304 N 1324 0 DAO CORRECTING ENTRY 1324-3 -288.78 050304 N 1324 0 DAO CORRECTING ENTRY 1325 557.82 050504 N 1325 0 1325-1 -557.82 050504 N 1325 0 DAO CORRECTING ENTRY 1325-2 585.71 050504 N 1325 0 DAO CORRECTING ENTRY 1325-3 -585.71 050504 N 1325 0 DAO CORRECTING ENTRY 1326 510.82 052204 N 1326 0 1326-1 -510.82 052204 N 1326 0 DAO CORRECTING ENTRY 1327 1,749.11 060704 N 1327 0 1327-1 -1,749.11 060704 N 1327 0 DAO CORRECTING ENTRY 1328 1,106.34 060804 N 1328 0 1328-1 -1,106.34 060804 N 1328 0 DAO CORRECTING ENTRY 1329 398.24 060904 N 1329 0 1329-1 -398.24 060904 N 1329 0 DAO CORRECTING ENTRY 1330 475.54 061004 N 1330 0 1330-1 -475.54 061004 N 1330 0 DAO CORRECTING ENTRY 1331 5,023.99 061104 N 1331 0 1331-1 -5,023.99 061104 N 1331 0 DAO CORRECTING ENTRY 1332 2,467.37 061204 N 1332 0 1332-1 -2,467.37 061204 N 1332 0 DAO CORRECTING ENTRY 1333 348.07 062104 N 1333 0 1333-1 -348.07 062104 N 1333 0 DAO CORRECTING ENTRY 1334 306.90 062904 N 1334 0 1334-1 -306.90 062904 N 1334 0 DAO CORRECTING ENTRY 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 06/29/05 EST. NO.12 TIME 10:42 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 --------------------------------------------------------------------------- 1335 3,138.40 070704 N 1335 0 1335-1 -3,138.40 070704 N 1335 0 DAO CORRECTING ENTRY 1336 2,208.50 070804 N 1336 0 1336-1 -2,208.50 070804 N 1336 0 DAO CORRECTING ENTRY 1338 5,665.00 071404 N 1338 0 1338-1 -5,665.00 071404 N 1338 0 DAO CORRECTING ENTRY 1339 1,944.48 071404 N 1339 0 1339-1 -1,944.48 071404 N 1339 0 DAO CORRECTING ENTRY 1340 5,705.12 071504 N 1340 0 1340-1 -5,705.12 071504 N 1340 0 DAO CORRECTING ENTRY 1341 6,381.10 071704 N 1341 0 1341-1 -6,381.10 071704 N 1341 0 DAO CORRECTING ENTRY 1342 8,546.53 071604 N 1342 0 1342-1 -8,546.53 071604 N 1342 0 DAO CORRECTING ENTRY 1343 7,462.17 071904 N 1343 0 1343-1 -7,462.17 071904 N 1343 0 DAO CORRECTING ENTRY 1344 4,534.68 072004 N 1344 0 1344-1 -4,534.68 072004 N 1344 0 DAO CORRECTING ENTRY 1345 265.73 072004 N 1345 0 1345-1 -265.73 072004 N 1345 0 DAO CORRECTING ENTRY 1346 947.87 072104 N 1346 0 1346-1 -947.87 072104 N 1346 0 DAO CORRECTING ENTRY 1348 22,810.70 061505 N 1348 0 1348-1 -22,810.70 061505 N 1348 0 DAO CORRECTING ENTRY 1348-2 23,191.43 061505 N 1348 0 DAO CORRECTING ENTRY 1351 577.18 061505 N 1351 0 1351-1 -577.18 061505 N 1351 0 DAO CORRECTING ENTRY 1351-2 58,709.47 061505 N 1351 0 DAO CORRECTING ENTRY 1351-3 -58,709.47 061505 N 1351 0 DAO CORRECTING ENTRY 1351-4 58,705.10 061505 N 1351 0 DAO CORRECTING ENTRY 1351-5 -58,705.10 061505 N 1351 0 DAO CORRECTING ENTRY 1351-6 50,225.62 061505 N 1351 0 DAO CORRECTING ENTRY 1352 10,628.52 061605 N 1352 0 1352-1 -10,628.52 061605 N 1352 0 DAO CORRECTING ENTRY 1352-2 11,553.92 061605 N 1352 0 DAO CORRECTING ENTRY 002 0099 2,179.70 E.W. @ F.A.(+) 081604 N 0099 0 0100 3,046.40 081704 N 0100 0 0101 85.39 042804 N 0101 0 0102 71.46 042904 N 0102 0 0103 51.56 050304 N 0103 0 0104 77.34 050404 N 0104 0 003 0007 1,211.28 E.W. @ F.A.(+) 072404 N 0007 0 0032-1 -4,415.60 072204 N 0032 0 DAO CORRECTING ENTRY 0032-2 4,148.67 072204 N 0032 0 DAO CORRECTING ENTRY 0126 39.50 081004 N 0126 0 0128 5,972.76 081004 N 0128 0 0129 10,082.11 081204 N 0129 0 0130 552.08 083104 N 1239 0 0131 1,429.12 072404 N 054824 0134 517.58 083104 N 0134 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 06/29/05 EST. NO.12 TIME 10:42 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 --------------------------------------------------------------------------- 216,713.83 TOTAL THIS ESTIMATE 5,136,625.99 TOTAL PREVIOUS ESTIMATE 5,353,339.82 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 06/29/05 EST. NO.12 TIME 10:42 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 06/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 10:42 AM ESTIMATE NO. 12 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 06/29/05 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 06/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9604 TIME 10:42 AM ESTIMATE NO. 12 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 06/29/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,713.83 5,355,693.55 SUBTOTAL AMOUNT EARNED 216,713.83 5,353,339.82 ORIGINAL CONTRACT AMOUNT 28,292.36 TOTAL WORK COMPLETED 216,713.83 5,353,339.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,713.83 5,353,339.82 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 06/29/05