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 01/08/07 EST. NO.05 TIME 02:47 PM 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 0089 11,048.14 E.W. @ F.A.(+) 103006 N 89 0 0090 1,843.71 110606 N 90 0 0091 2,499.26 110706 N 91 0 0092 2,499.26 110806 N 92 0 0093 2,962.98 110906 N 93 0 0094 2,010.97 110906 N 94 0 0095 3,971.76 110906 N 95 0 0096 2,499.26 111406 N 96 0 0097 2,499.26 111506 N 97 0 0098 1,874.45 111606 N 98 0 0099 8,119.94 111606 N 99 0 41,828.99 TOTAL THIS ESTIMATE 209,038.66 TOTAL PREVIOUS ESTIMATE 250,867.65 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 01/08/07 EST. NO.05 TIME 02:47 PM 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 01/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4404 TIME 02:47 PM ESTIMATE NO. 05 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 12/08/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 01/08/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 01/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4404 TIME 02:47 PM ESTIMATE NO. 05 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 12/08/06 R.E. NAME: SHARIFI, KAMI DATE OF THIS ESTIMATE 01/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,828.99 250,867.65 SUBTOTAL AMOUNT EARNED 41,828.99 253,642.65 ORIGINAL CONTRACT AMOUNT 2,775.00 TOTAL WORK COMPLETED 41,828.99 253,642.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,828.99 253,642.65 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 07/10/06 30 08/01/06 07/10/06 12/08/06 90 0 60 0 100% 100% SHARIFI, KAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/07