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 09/25/06 EST. NO.02 TIME 10:45 AM R.E. NAME: SHARIFI, KAMI 07-1X4404 --------------------------------------------------------------------------- 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 0018 3,036.76 E.W. @ F.A.(+) 081606 N 18 0 0020 1,075.52 082806 N 20 0 0021 1,015.98 082906 N 21 0 0022 1,006.75 083006 N 22 0 0023 1,917.36 083106 N 23 0 8,052.37 TOTAL THIS ESTIMATE 40,068.63 TOTAL PREVIOUS ESTIMATE 48,121.00 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 09/25/06 EST. NO.02 TIME 10:45 AM R.E. NAME: SHARIFI, KAMI 07-1X4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4404 TIME 10:45 AM ESTIMATE NO. 02 BID OPENING 07/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0 ----------------- ALCORN FENCE COMPANY REPAIR FIRE DAMAGE ON LA-5, NO. OF CASTAIC P.O. BOX 1249 FIRE DESTROYED 500 LINEAR FEET OF BARB WRE SUN VALLEY, CA 91353-1449 AND FENCE POSTS. DIR. ORDER, EMERGENCY FA CONTRACT FED. AID NO. N O N E FIX DAMAGE LA 5 FROM PM 60.0 TO PM 61.0 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIRECTOR'S EMGERGENCY FA CONTRACT LS 2,775.0000 2,775.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4404 TIME 10:45 AM ESTIMATE NO. 02 BID OPENING 07/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,052.37 48,121.00 SUBTOTAL AMOUNT EARNED 8,052.37 48,121.00 ORIGINAL CONTRACT AMOUNT 2,775.00 TOTAL WORK COMPLETED 8,052.37 48,121.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,052.37 48,121.00 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 07/10/06 30 08/01/06 07/10/06 10/06/06 36 0 0 0 10% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SHARIFI, KAMI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/06