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.02 TIME 10:01 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 0010-1 -2,957.36 E.W. @ F.A.(+) 092206 N 10 0 DAO CORRECTING ENTRY 0010-2 2,815.92 092206 N 10 0 DAO CORRECTING ENTRY 0011-1 -2,957.36 092506 N 11 0 DAO CORRECTING ENTRY 0011-2 2,815.92 092506 N 11 0 DAO CORRECTING ENTRY 0012-1 -2,957.36 092606 N 12 0 DAO CORRECTING ENTRY 0012-2 2,815.92 092606 N 12 0 DAO CORRECTING ENTRY 0014-1 -2,787.22 092906 N 14 0 DAO CORRECTING ENTRY 0014-2 2,645.79 092906 N 14 0 DAO CORRECTING ENTRY 0019 3,805.32 100506 N 20 0 0021 2,200.18 100906 N 22 0 0022 2,196.99 101006 N 23 0 0025 2,459.93 101906 N 26 0 0026 21,946.93 102606 N 19 0 0027 215.89 101906 N 27 0 0028 2,193.81 101106 N 28 0 0029 2,459.93 101906 N 29 0 36,913.23 TOTAL THIS ESTIMATE 47,715.38 TOTAL PREVIOUS ESTIMATE 84,628.61 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.02 TIME 10:01 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 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X5004 TIME 10:01 AM ESTIMATE NO. 02 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 11/20/06 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 11/27/06 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 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X5004 TIME 10:01 AM ESTIMATE NO. 02 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 11/20/06 R.E. NAME: ARDABILI, MAHMUD 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 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,913.23 84,628.61 SUBTOTAL AMOUNT EARNED 36,913.23 84,628.61 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 36,913.23 84,628.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,913.23 84,628.61 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 12/15/06 52 0 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ARDABILI, MAHMUD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/27/06