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