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 05/06/05 EST. NO.01 TIME 02:43 PM R.E. NAME: KWAN, KIN 07-4K9604 --------------------------------------------------------------------------- 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 0001 8,325.41 E.W. @ F.A.(+) 013105 N 0001 0 0003 6,995.11 020205 N 0003 0 0006 1,602.73 020705 N SEI-01 0007 4,170.35 020805 N SEI-02 0008 1,602.73 020905 N SEI-03 0009 1,520.14 021005 N SEI-04 0010 4,285.01 020705 N CEC006 0011 5,714.69 020805 N CEC007 0012 7,129.52 020905 N CEC008 0013 5,456.15 021005 N CEC009 0014 97.84 022805 N CEC010 0034 6,193.78 020305 N C004.1 0035 4,759.93 020405 N C005.1 0036 434.70 031405 N C014.1 58,288.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,288.09 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 05/06/05 EST. NO.01 TIME 02:43 PM R.E. NAME: KWAN, KIN 07-4K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 02:43 PM ESTIMATE NO. 01 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/06/05 LOCATION PROGRESS ESTIMATE 07-LA-126-0.0/5.5 ----------------- PYRAMID RESOURCES, INC. IN LOS ANGELES COUNTY, LA-126 FROM PM 0.0 P.O. BOX 2396 (VEN/LA COUNTY LINE) TO PM 5.5(JUNCTION LA IRWINDALE, CA 91706 5) AT THE NORTH BORDER OF THE CITY OF SANTA CLARITA, DIR'S EMERGENCY FA CONTRACT FED. AID NO. N O N E TO CLEAR SLIDE & STORM DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO CLEAR SLIDE 7 STORM DEBRIS LS 10,500.0000 10,500.00 0.000 0.00 (BOND) PROGRAM CAS145 PAGE 2 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 02:43 PM ESTIMATE NO. 01 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 EXTRA WORK 58,288.09 58,288.09 SUBTOTAL AMOUNT EARNED 58,288.09 58,288.09 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 58,288.09 58,288.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,288.09 58,288.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/24/05 30 01/31/05 01/31/05 06/30/05 76 0 0 0 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/06/05