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 12/26/06 EST. NO.03 TIME 08:25 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 0020 3,307.82 E.W. @ F.A.(+) 100606 N 21 0 0024 2,320.18 101806 N 25 0 0030 1,155.53 101806 N 30 0 6,783.53 TOTAL THIS ESTIMATE 84,628.61 TOTAL PREVIOUS ESTIMATE 91,412.14 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 12/26/06 EST. NO.03 TIME 08:25 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 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X5004 TIME 08:25 AM ESTIMATE NO. 03 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 12/20/06 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 12/26/06 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 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X5004 TIME 08:25 AM ESTIMATE NO. 03 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 12/20/06 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,783.53 91,412.14 SUBTOTAL AMOUNT EARNED 6,783.53 91,412.14 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 6,783.53 91,412.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,783.53 91,412.14 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 01/19/07 73 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ARDABILI, MAHMUD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/06