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 10/25/06 EST. NO.01 TIME 07:06 AM R.E. NAME: ARDABILI, MAHMUD 07-1X5004 --------------------------------------------------------------------------- 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 0001 2,037.89 E.W. @ F.A.(+) 090606 N 8013 0 0002 1,548.82 090706 N 8013-2 0003 2,265.10 090806 N 8013-3 0004 2,527.60 091106 N 8013-4 0005 2,573.30 091506 N 8013-5 0006 2,232.57 091806 N 8013-6 0007 3,239.22 091906 N 8013-7 0008 2,776.49 092006 N 8013-8 0009 2,817.31 092006 N 8013-9 0010 2,957.36 092206 N 10 0 0011 2,957.36 092506 N 11 0 0012 2,957.36 092606 N 12 0 0013 458.62 092706 N 13 0 0014 2,787.22 092906 N 14 0 0015 2,760.50 092906 N 15 0 0016 3,648.91 100206 N 16 0 0017 3,520.84 100306 N 17 0 0018 3,648.91 100406 N 18 0 47,715.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,715.38 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 10/25/06 EST. NO.01 TIME 07:06 AM R.E. NAME: ARDABILI, MAHMUD 07-1X5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X5004 TIME 07:06 AM ESTIMATE NO. 01 BID OPENING 08/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 10/25/06 LOCATION PROGRESS ESTIMATE 07-LA-5-82.0/85.0 ----------------- SUNPEAK CONSTRUCTION, INC. LA-5 FROM PM 82.0 TO PM 85.0 WITHIN THE 1401 QUAIL STREET, SUITE 105 TOWN OF GORMAN IN NORTHERN LOS ANGELES NEWPORT BEACH, CA 92660 COUNTY DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR FIRE DAMAGE ( BOND PREMIUM) LS 12,000.0000 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X5004 TIME 07:06 AM ESTIMATE NO. 01 BID OPENING 08/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,715.38 47,715.38 SUBTOTAL AMOUNT EARNED 47,715.38 47,715.38 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 47,715.38 47,715.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,715.38 47,715.38 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 08/17/06 40 09/06/06 09/06/06 10/31/06 32 0 0 0 12% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ARDABILI, MAHMUD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/06