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 08/07/06 EST. NO.03 TIME 11:33 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/07/06 EST. NO.03 TIME 11:33 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 DVBE 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X2104 TIME 11:33 AM ESTIMATE NO. 03 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 08/07/06 LOCATION RERUN FINAL ESTIMATE 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 08/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X2104 TIME 11:33 AM ESTIMATE NO. 03 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 08/07/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 250,277.57 SUBTOTAL AMOUNT EARNED 0.00 257,177.57 ORIGINAL CONTRACT AMOUNT 6,900.00 TOTAL WORK COMPLETED 0.00 257,177.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 257,177.57 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 08/07/06