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 06/04/07 EST. NO.06 TIME 12:56 PM 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 0057 1,780.68 E.W. @ F.A.(+) 031207 N 57 0 1,780.68 TOTAL THIS ESTIMATE 164,372.93 TOTAL PREVIOUS ESTIMATE 166,153.61 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 06/04/07 EST. NO.06 TIME 12:56 PM 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 06/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X5004 TIME 12:56 PM ESTIMATE NO. 06 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 03/19/07 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 06/04/07 LOCATION FINAL 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 1.000 12,000.00 1.000 12,000.00 PROGRAM CAS145 PAGE 2 DATE 06/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X5004 TIME 12:56 PM ESTIMATE NO. 06 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 03/19/07 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 06/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,000.00 12,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,780.68 166,153.61 SUBTOTAL AMOUNT EARNED 13,780.68 178,153.61 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 13,780.68 178,153.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,780.68 178,153.61 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 08/17/06 40 09/06/06 09/06/06 03/19/07 131 0 92 0 100% 100% ARDABILI, MAHMUD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/07