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 06/21/07 EST. NO.01 TIME 08:02 AM R.E. NAME: JAHROMI REZA 07-1X7204 --------------------------------------------------------------------------- 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 297.92 E.W. @ F.A.(+) 041907 N P1 0 0002 368.39 042007 N P2 0 0003 368.39 042307 N P3 0 0004 368.39 042407 N P4 0 0005 368.39 042507 N P5 0 0006 368.39 042607 N P6 0 0007 552.59 043007 N P7 0 0008 552.59 050107 N P8 0 0009 552.59 050207 N P9 0 0010 552.59 050307 N P10 0 0011 552.59 050407 N P11 0 0012 211.20 042007 N P12 0 0013 5,534.38 050507 N P13 0 0014 2,051.20 042707 N P14 0 0015 507.50 043007 N P15 0 0016 2,203.41 043007 N P16 0 0017 422.37 050107 N P17 0 0019 6,643.01 050107 N P19 0 0020 33,081.20 050107 N P20 0 0021 4,093.43 050107 N P21 0 0022 86.25 050207 N P22 0 0023 211.20 050207 N P23 0 0024 422.37 050207 N P24 0 0025 718.36 050207 N P25 0 0026 7,874.98 050207 N P26 0 0027 3,386.76 050207 N P27 0 0028 2,007.61 050207 N P28 0 0029 422.37 050307 N P29 0 0030 1,114.10 050307 N P30 0 0031 7,655.45 050307 N P31 0 0033 211.20 050407 N P33 0 0034 422.37 050407 N P34 0 0035 16,687.11 050407 N P35 0 0037 379.79 050407 N P37 0 0038 1,920.59 050407 N P38 0 0039 22,054.31 050407 N P39 0 0040 550.00 050507 N P40 0 0041 12,069.61 050507 N P41 0 0042 4,636.14 050507 N P42 0 0043 12,440.46 050507 N P43 0 0044 3,741.87 050507 N P44 0 0045 237.64 050507 N P45 0 0046 9,514.06 050607 N P46 0 0047 27,761.10 050607 N P47 0 0048 1,443.44 050607 N P48 0 0049 422.37 050707 N P49 0 198,042.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 198,042.03 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 06/21/07 EST. NO.01 TIME 08:02 AM R.E. NAME: JAHROMI REZA 07-1X7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7204 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: JAHROMI REZA DATE OF THIS ESTIMATE 06/21/07 LOCATION PROGRESS ESTIMATE 07-LA-91-11.4/11.9 ----------------- PETERSON CHASE BRIDGE DECK FAILURE, HOLES IN #1 & #2 LANE GENERAL ENGINEERING NOW STEEL PLATED FOR TEMP. TRAFFIC ACCESS 1792 KAISER AVE WIDER AREA OF PREVIOUSLY PATCHED DECK IS IRVINE, CA 92614 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE & REPLACE THE FAILING DECK AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE & REPLACED FAILED(BOND PREMIU LS 10,080.0000 10,080.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7204 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: JAHROMI REZA DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 198,042.03 198,042.03 SUBTOTAL AMOUNT EARNED 198,042.03 198,042.03 ORIGINAL CONTRACT AMOUNT 10,080.00 TOTAL WORK COMPLETED 198,042.03 198,042.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,042.03 198,042.03 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 04/11/07 45 04/12/07 05/01/07 07/15/07 39 0 0 0 11% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT JAHROMI REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/07