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 03/01/06 EST. NO.02 TIME 10:06 AM R.E. NAME: SHEIK, H. 07-1X2104 --------------------------------------------------------------------------- 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 0021 5,080.41 E.W. @ F.A.(+) 111505 N 0021.0 0022 6,981.93 102005 N 0022.0 0023 880.92 102505 N 0023.0 0024 7,308.53 102105 N 0024.0 0035 4,624.73 110905 N 0036.0 0039 1,781.07 121905 N DH1219 0040 3,519.43 122005 N DH1220 0041 41,266.04 122105 N DH1221 0043 2,068.11 121405 N 0052.0 0044 2,068.11 121505 N 0053.0 0045 3,064.52 121905 N 0054.0 0046 3,276.86 122005 N 0055.0 0047 2,955.92 122105 N 0056.0 0048 5,304.53 102405 N 0004.1 0049 4,344.04 102605 N 0006.1 0050 13,675.24 102705 N 0007.1 0051 3,915.80 102805 N 0008.1 0052 9,039.94 110105 N 0010.1 0053 23,312.13 111005 N 0032.0 0055 1,024.82 111805 N 0038.1 0056 599.29 101805 N 0051.1 0057 3,499.88 020706 N 0057.1 149,592.25 TOTAL THIS ESTIMATE 100,685.32 TOTAL PREVIOUS ESTIMATE 250,277.57 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 03/01/06 EST. NO.02 TIME 10:06 AM R.E. NAME: SHEIK, H. 07-1X2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X2104 TIME 10:06 AM ESTIMATE NO. 02 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/05 R.E. NAME: SHEIK, H. DATE OF THIS ESTIMATE 03/01/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-118-0.0 ---------------------------------- J. MCLOUGHLIN ENGINEERING, INC FROM BOTH SIDES OF LA118 FROM PM 0.0 10722 ARROW RTE., #716 ,VENTURA/LA COUNTY LINE, TO PM 1.8. LA 118 RANCHO CUCAMONGA,CA 91730 LOCATED ALONG NW BORDER OF SFV. DIR. EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE GUARDRAIL POSTS/BLOCKS,FENCE&SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE GUARDRAIL POSTS/BLKS,FENCE&SIGNS LS 6,900.0000 6,900.00 1.000 6,900.00 PROGRAM CAS145 PAGE 2 DATE 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X2104 TIME 10:06 AM ESTIMATE NO. 02 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/05 R.E. NAME: SHEIK, H. DATE OF THIS ESTIMATE 03/01/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 149,592.25 250,277.57 SUBTOTAL AMOUNT EARNED 149,592.25 257,177.57 ORIGINAL CONTRACT AMOUNT 6,900.00 TOTAL WORK COMPLETED 149,592.25 257,177.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 139,592.25 247,177.57 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 10/05/05 35 10/18/05 10/18/05 12/21/05 45 0 10 0 100% 100% SHEIK, H. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/06