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 11/27/06 EST. NO.04 TIME 10:01 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 0048 3,192.80 E.W. @ F.A.(+) 100206 N 48 0 0049 2,752.21 100306 N 49 0 0050 1,693.57 100306 N 50 0 0051 3,634.10 100406 N 51 0 0052 1,693.57 100406 N 52 0 0053 1,698.39 100506 N 53 0 0054 5,120.23 100206 N 54 0 0055 746.59 101306 N 55 0 0056 730.03 091106 N 56 0 0057 829.66 091206 N 57 0 0058 829.66 091406 N 58 0 0059 730.03 091506 N 59 0 0060 829.66 091806 N 60 0 0061 829.66 091906 N 61 0 0062 829.66 092006 N 62 0 0063 730.03 092106 N 63 0 0064 730.03 092506 N 64 0 0065 730.03 092606 N 65 0 0066 379.63 092706 N 66 0 0067 730.03 092806 N 67 0 0068 730.03 092906 N 68 0 0069 730.03 100206 N 69 0 0070 730.03 100306 N 70 0 0071 829.66 100406 N 71 0 0072 1,468.13 101906 N 72 0 0073 1,159.99 102006 N 73 0 0074 15,395.96 102006 N 74 0 0075 2,267.94 102306 N 75 0 0076 3,282.69 102406 N 76 0 0077 1,946.09 102506 N 77 0 0078 2,148.33 102606 N 78 0 0079 1,517.02 102706 N 79 0 0080 317.14 102706 N 80 0 0081 3,173.29 103006 N 81 0 0082 1,169.22 103006 N 82 0 0083 1,863.20 103106 N 83 0 0084 2,962.98 103106 N 84 0 0085 2,962.98 110106 N 85 0 0086 3,173.29 110206 N 86 0 0087 2,962.98 110306 N 87 0 0088 1,580.94 110306 N 88 0 81,811.49 TOTAL THIS ESTIMATE 127,227.17 TOTAL PREVIOUS ESTIMATE 209,038.66 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 11/27/06 EST. NO.04 TIME 10:01 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 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4404 TIME 10:01 AM ESTIMATE NO. 04 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 11/20/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 11/27/06 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 1.000 2,775.00 1.000 2,775.00 PROGRAM CAS145 PAGE 2 DATE 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4404 TIME 10:01 AM ESTIMATE NO. 04 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 11/20/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 11/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,775.00 2,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,811.49 209,038.66 SUBTOTAL AMOUNT EARNED 84,586.49 211,813.66 ORIGINAL CONTRACT AMOUNT 2,775.00 TOTAL WORK COMPLETED 84,586.49 211,813.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,586.49 211,813.66 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 12/15/06 77 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SHARIFI, KAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/06