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 10/13/06 EST. NO.06 TIME 08:35 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 0087 2,875.00 E.W. @ F.A.(+) 062506 N 87 0 0106 10,133.24 091306 N 106 0 13,008.24 TOTAL THIS ESTIMATE 959,992.51 TOTAL PREVIOUS ESTIMATE 973,000.75 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 10/13/06 EST. NO.06 TIME 08:35 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 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3804 TIME 08:35 AM ESTIMATE NO. 06 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 09/14/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 10/13/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3804 TIME 08:35 AM ESTIMATE NO. 06 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 09/14/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 10/13/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,008.24 973,000.75 SUBTOTAL AMOUNT EARNED 13,008.24 981,250.75 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 13,008.24 981,250.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,008.24 981,250.75 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 05/09/06 120 05/19/06 05/19/06 09/14/06 82 0 0 0 100% 100% SHARIFI, KAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/06