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 08/23/06 EST. NO.04 TIME 07:06 AM R.E. NAME: SHARIFI, KAMI 07-1X3804 --------------------------------------------------------------------------- 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 0012-1 -18,644.38 E.W. @ F.A.(+) 061206 N 12 0 DAO CORRECTING ENTRY 0012-2 19,576.60 061206 N 12 0 DAO CORRECTING ENTRY 0014-1 -46,125.12 061206 N 14 0 DAO CORRECTING ENTRY 0014-2 48,431.38 061206 N 14 0 DAO CORRECTING ENTRY 0031 5,207.04 061206 N 31 0 0032 1,041.41 061906 N 32 0 0033 5,207.04 062506 N 33 0 0044 24,246.77 071006 N 44 0 0045 221.49 071006 N 45 0 0046 37,645.07 071706 N 46 0 0050 281.90 071706 N 50 0 0057 41,331.52 073006 N 57 0 0070 20,847.49 062506 N 70-290 0071 46,365.59 062606 N 71-300 0072 17,363.85 071006 N 72-480 0073 12,461.40 061906 N 73-190 0074 58,622.01 072406 N 74 0 0075 18,109.49 071606 N 75 0 0076 15,806.18 072406 N 76 0 0077 4,194.23 072506 N 77 0 0078 4,194.23 072706 N 78 0 0079 4,194.23 072606 N 79 0 0080 3,432.15 072506 N 80 0 0081 3,432.15 072606 N 81 0 0082 3,432.15 072706 N 82 0 0083 302.04 072406 N 83 0 0084 4,328.89 072606 N 84 0 0085 46,879.98 071606 N 85 0 0086 42,861.42 072306 N 86 0 425,248.20 TOTAL THIS ESTIMATE 362,704.49 TOTAL PREVIOUS ESTIMATE 787,952.69 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 08/23/06 EST. NO.04 TIME 07:06 AM R.E. NAME: SHARIFI, KAMI 07-1X3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3804 TIME 07:06 AM ESTIMATE NO. 04 BID OPENING 04/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 07-LA-5-42.6/88.6 ----------------- ALLIED PAVING COMPANY IN NORTHERN LA COUNTY BETWEEN THE CITIES 1234 N. BLUE GUM ST. OF VALENCIA AND FRAZIER PARK ON LA-5 ANAHEIM, CA 92806 TO REMOVE FAILED PCC PAVEMENT SLABS DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE FAILED PCC SLAB WITH ASHPALT PAVEMT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE SLAB WITH AC (BOND PREMIUM) LS 8,250.0000 8,250.00 1.000 8,250.00 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3804 TIME 07:06 AM ESTIMATE NO. 04 BID OPENING 04/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 425,248.20 787,952.69 SUBTOTAL AMOUNT EARNED 425,248.20 796,202.69 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 425,248.20 796,202.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,248.20 796,202.69 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 05/09/06 120 05/19/06 05/19/06 10/27/06 75 0 0 0 81% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB SHARIFI, KAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06