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 08/11/04                                                    EST. NO.04
     TIME 10:49 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 0366       1,540.13 E.W. @ F.A.(+) 050704 N 0366 0
         0367       4,251.51                050704 N 0367 0
         0407       4,306.14                052804 N 0407 0
         0478       9,087.56                053004 N 0478 0
         0492      11,438.98                060104 N 0492 0
         0499      11,909.48                060204 N 0499 0
         0502      11,909.48                060304 N 0502 0
         0505      11,984.04                060404 N 0505 0
         0509       2,716.19                060704 N 0509 0
         0510       5,307.26                060704 N 0510 0
         0512       5,970.39                060704 N 0512 0
         0515       2,266.25                060804 N 0515 0
         0516       5,131.13                060804 N 0516 0
         0519       3,793.36                060904 N 0519 0
         0520      10,248.77                060904 N 0520 0
         0521       8,447.15                061004 N 0521 0
         0522       3,588.78                061004 N 0522 0
         0523       4,275.53                061004 N 0523 0
         0524       3,490.62                061104 N 0524 0
         0525       8,106.55                061104 N 0525 0
         0526       4,273.31                061104 N 0526 0
         0527       5,954.24                061204 N 0527 0
         0529       7,792.97                061404 N 0529 0
         0538       2,976.32                061604 N 0538 0
         0539       2,976.32                061704 N 0539 0
         0541       8,008.96                061704 N 0541 0
         0542       9,134.68                061804 N 0542 0
         0543       3,435.02                061804 N 0543 0
         0545       4,107.87                062204 N 0545 0
         0545-1    -4,107.87                062204 N 0545 0 DAO CORRECTING ENTRY
         0547       8,711.82                062304 N 0547 0
         0549       7,684.18                062404 N 0549 0
         0580       4,827.74                060804 N 0580 0
         0586       8,024.32                061504 N 0586 0
         0587       5,181.53                061504 N 0587 0
         0590       1,209.71                070204 N 0590 0
         0597       3,908.29                051504 N 0597 0
         0611         340.61                062304 N 0611 0
         0612         340.61                062404 N 0612 0
         0614         340.61                062504 N 0614 0
         0615         340.61                062904 N 0615 0
         0620       3,083.70                062604 N 0620 0
         0621       3,351.07                062804 N 0621 0
         0629       5,724.00                062904 N 0629 0
         0630       2,811.52                062904 N 0630 0
         0646         402.96                061004 N 0646 0
         0649         738.79                063004 N 0649 0
         0653       4,527.50                070104 N 0653 0
         0654       3,956.77                070104 N 0654 0
         0656       4,331.06                070204 N 0656 0
         0657       2,897.69                070304 N 0657 0
     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 08/11/04                                                    EST. NO.04
     TIME 10:49 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
     ---------------------------------------------------------------------------
         0659       3,568.44                070204 N 0659 0
         0661       9,544.55                070604 N 0661 0
         0662       6,197.34                070604 N 0662 0
         0663       5,449.63                062404 N 0663 0
         0671       7,517.77                070704 N 0671 0
         0672       7,402.76                070704 N 0672 0
         0673       6,002.44                070804 N 0673 0
         0674       2,908.80                070804 N 0674 0
         0686         928.31                063004 N 0686 0
         0694       9,075.44                070804 N 0694 0
         0696       9,489.81                070904 N 0696 0
         0701       2,694.53                061204 N 0701 0
         0706       7,638.88                071304 N 0706 0
         0707       4,389.86                071304 N 0707 0
         0709       1,574.62                053004 N 0709 0
         0710         861.22                071204 N 0710 0
         0712       2,413.87                071204 N 0712 0
         0713       1,609.25                061404 N 0713 0
         0714         827.29                071404 N 0714 0
         0715         984.82                061604 N 0715 0
         0716       5,531.37                051304 N 0716 0
         0731          34.83                070104 N 0731 0
         0732         171.47                070204 N 0732 0
         0734         779.03                060204 N 0734 0
         0736         779.03                060304 N 0736 0
         0738          41.79                061604 N 0738 0
         0739         704.23                061704 N 0739 0
         0740         196.02                061804 N 0740 0
         0741           6.97                062304 N 0741 0
         0742          13.94                062304 N 0742 0
         0743         468.16                070104 N 0743 0
         0744         485.71                061804 N 0744 0
         0745          13.93                062804 N 0745 0
         0746       8,491.92                071204 N 0746 0
         0747       6,805.66                071404 N 0747 0
         0748       4,532.98                071404 N 0748 0
         0749         153.23                051904 N 0749 0
         0750       2,618.48                050404 N 0750 0
         0754       1,457.99                050704 N 0754 0
         0755       1,032.79                050804 N 0755 0
         0756       2,211.32                051004 N 0756 0
         0757         576.80                053104 N 013396
         0759         304.90                070904 N 0759 0
         0763          27.86                062204 N 0763 0
         0765       1,086.60                061604 N 0765 0
         0766          41.79                061704 N 0766 0
         0767       5,229.39                071404 N 0767 0
         0772       3,997.04                071604 N 0772 0
         0773       5,431.14                071604 N 0773 0
         0775         196.02                052104 N 0775 0
         0776         798.27                052104 N 0776 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 08/11/04                                                    EST. NO.04
     TIME 10:49 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
     ---------------------------------------------------------------------------
         0777          13.93                052104 N 0777 0
         0778         449.33                052104 N 0778 0
         0779         153.23                052004 N 0779 0
         0780       2,432.13                052204 N 0780 0
         0781       2,156.18                052204 N 0781 0
         0782       2,449.22                052204 N 0782 0
         0783       2,536.03                052204 N 0783 0
         0784       4,504.65                052404 N 0784 0
         0785       1,928.45                070704 N 0785 0
         0787       4,643.41                052504 N 0787 0
         0788       2,492.13                052504 N 0788 0
         0789       2,352.20                052504 N 0789 0
         0790       2,167.06                052604 N 0790 0
         0791       1,960.17                052604 N 0791 0
         0793       3,329.80                052604 N 0793 0
         0794       2,167.06                052704 N 0794 0
         0795       1,960.17                052704 N 0795 0
         0796       3,141.41                052704 N 0796 0
         0797       1,274.12                052804 N 0797 0
         0798       1,707.98                052804 N 0798 0
         0799       2,757.19                052804 N 0799 0
         0800       2,302.56                052904 N 0800 0
         0802       2,134.94                071904 N 0802 0
         0806       8,985.40                072204 N 0806 0
         0809       4,501.53                072304 N 0809 0
         0827       3,660.66                051104 N 0827 0
         0828       1,926.52                051704 N 0828 0
         0829       4,501.55                051804 N 0829 0
         0830       6,031.06                051904 N 0830 0
         0832       1,749.47                052104 N 0832 0
         0833         929.40                052404 N 0833 0
         0834       5,193.00                052504 N 0834 0
         0835       4,551.33                052704 N 0835 0
         0836       3,341.36                052804 N 0836 0
         0837         784.00                052904 N 0837 0
         0838       4,128.65                060104 N 0838 0
         0839         609.92                060804 N 0839 0
         0840         545.21                060404 N 0840 0
         0841          27.86                060704 N 0841 0
         0842         269.35                060704 N 0842 0
         0843         211.35                060704 N 0843 0
         0844          27.86                060804 N 0844 0
         0845         684.89                060904 N 0845 0
         0846         552.10                061004 N 0846 0
         0847         392.03                061004 N 0847 0
         0848         357.75                061104 N 0848 0
         0849          62.14                061104 N 0849 0
         0850          51.46                061204 N 0850 0
     002 0057          51.56 E.W. @ F.A.(+) 050504 N 0057 0
         0058          51.56                050704 N 0058 0
         0059          85.39                071704 N 0059 0
     PROGRAM CAS145   S C H E D U L E   O F   E X T R A   W O R K    PAGE NO.  4
     DATE 08/11/04                                                    EST. NO.04
     TIME 10:49 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
     ---------------------------------------------------------------------------
         0060          65.49                071404 N 0060 0
         0061          65.49                070604 N 0061 0
         0063          65.49                071604 N 0063 0
         0064          13.93                052204 N 0064 0
         0067          71.46                052204 N 0067 0
         0068          65.49                052504 N 0068 0
         0069          65.49                052604 N 0069 0
         0070          65.49                052704 N 0070 0
         0071          65.49                052804 N 0071 0
                  498,178.03  TOTAL THIS ESTIMATE
                2,164,300.48  TOTAL PREVIOUS ESTIMATE
                2,662,478.51  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 08/11/04                                                    EST. NO.04
     TIME 10:49 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 08/11/04                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0E9604
TIME 10:49 AM                                                                                                        ESTIMATE NO. 04
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 07/20/04
R.E. NAME:  GODWIN, EMUH                                                                             DATE OF THIS ESTIMATE  08/11/04
        LOCATION                                  SUPPLEMENTAL PROGRESS 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 08/11/04                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0E9604
TIME 10:49 AM                                                                                                        ESTIMATE NO. 04
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 07/20/04
R.E. NAME:  GODWIN, EMUH                                                                             DATE OF THIS ESTIMATE  08/11/04
------------------------------------------------------------------------------------------------------------------------------------
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                                                                 0.00                        0.00
         EXTRA WORK                                                                           498,178.03                2,662,478.51
    SUBTOTAL AMOUNT EARNED                                                                    498,178.03                2,662,478.51
         ORIGINAL CONTRACT AMOUNT                                  28,292.36
    TOTAL WORK COMPLETED                                                                      498,178.03                2,662,478.51
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     498,178.03                2,662,478.51
             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
  03/19/04     120   03/20/04  03/20/04  08/13/04       103          3            0           0             45%            86%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                 UNSATIS PROGRESS OVERRIDEN BECAU
                                                                                                         NON-STANDARD TIME
                                                                                  GODWIN, EMUH
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 08/11/04