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 08/23/07 EST. NO.03 TIME 08:44 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 0055 2,915.58 E.W. @ F.A.(+) 050907 N P55 0 0058 53.20 051007 N P58 0 0061 702.42 050107 N P61 0 3,671.20 TOTAL THIS ESTIMATE 255,929.75 TOTAL PREVIOUS ESTIMATE 259,600.95 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 08/23/07 EST. NO.03 TIME 08:44 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 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7204 TIME 08:44 AM ESTIMATE NO. 03 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 08/20/07 R.E. NAME: JAHROMI REZA DATE OF THIS ESTIMATE 08/23/07 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 1.000 10,080.00 1.000 10,080.00 PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7204 TIME 08:44 AM ESTIMATE NO. 03 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 08/20/07 R.E. NAME: JAHROMI REZA DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,080.00 10,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,671.20 259,600.95 SUBTOTAL AMOUNT EARNED 13,751.20 269,680.95 ORIGINAL CONTRACT AMOUNT 10,080.00 TOTAL WORK COMPLETED 13,751.20 269,680.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,751.20 269,680.95 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 08/31/07 56 0 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB JAHROMI REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07