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 03/24/05 EST. NO.01 TIME 08:58 AM R.E. NAME: AZIMA, HASSAN 07-4L0104 --------------------------------------------------------------------------- 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 0003 15,532.38 E.W. @ F.A.(+) 020205 N 0003 0 0004 80,006.24 020305 N 0004 0 0008 1,381.94 020705 N 0008 0 0017 1,553.66 013105 N 001.10 0018 1,553.66 020105 N 0002.2 0019 1,553.66 020205 N 0003.1 0020 2,215.90 020305 N 0004.1 0021 1,553.66 020405 N 0005.1 0022 1,817.07 020505 N 0006.1 0023 2,099.45 020605 N 0007.1 0024 1,554.23 020705 N 0008.1 0028 668.33 022205 N 0028 0 0032 1,064.64 022705 N 0032 0 0033 323.35 020705 N 0033 0 112,878.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 112,878.17 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 03/24/05 EST. NO.01 TIME 08:58 AM R.E. NAME: AZIMA, HASSAN 07-4L0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0104 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 01/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/24/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-27-3.2 ----------------------- CALEX ENGINEERING CO. LA-27 TOPANGA CANYON BLVD, PM-27 FROM 0.0 23651 PINE STREET INTERSECTION WITH LA-1 PACIFIC COAST NEWHALL, CA 91321 HIGHWAY NORTH THROUGH PM 3.2 LOST SECTION DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E INSTALL SOLDIER-PILE WALL FOR ROADBED SUPP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ROADWAY REBUILD (BOND PREMIUM) LS 12,555.0000 12,555.00 1.000 12,555.00 1.000 12,555.00 PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0104 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 01/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,555.00 12,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,878.17 112,878.17 SUBTOTAL AMOUNT EARNED 125,433.17 125,433.17 ORIGINAL CONTRACT AMOUNT 12,555.00 TOTAL WORK COMPLETED 125,433.17 125,433.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,433.17 125,433.17 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 02/07/05 35 02/01/05 01/27/05 04/15/05 48 0 0 0 10% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/05