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 01/23/08 EST. NO.04 TIME 12:02 PM R.E. NAME: MOGHADDAS, SEYED 07-1X8104 --------------------------------------------------------------------------- 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 0040 4,351.59 E.W. @ F.A.(+) 121207 N 0039.0 0041 4,351.59 121307 N 0040.0 0045 12,836.52 121907 N 0044.0 21,539.70 TOTAL THIS ESTIMATE 154,979.88 TOTAL PREVIOUS ESTIMATE 176,519.58 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 01/23/08 EST. NO.04 TIME 12:02 PM R.E. NAME: MOGHADDAS, SEYED 07-1X8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8104 TIME 12:02 PM ESTIMATE NO. 04 BID OPENING 07/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 07-LA-14-38.0/41.0 ----------------- OUR VALLEY FENCE COMPANY REPAIR FIRE DAMAGE NORTH OF SANTA CLARITA 2203 INYOKERN ROAD ALONG THE SB LA-14 FROM PM 38.0 TO 41.0 RIDGECREST, CA 93555 14 MILES N. OF LA-5/14 INTERCHANGE FED. AID NO. N O N E DIR'S EMERGENCY F.A. CONTRACT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR (BOND PREMIUM) LS 8,000.0000 8,000.00 1.000 8,000.00 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8104 TIME 12:02 PM ESTIMATE NO. 04 BID OPENING 07/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,539.70 176,519.58 SUBTOTAL AMOUNT EARNED 21,539.70 184,519.58 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 21,539.70 184,519.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,539.70 184,519.58 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 07/17/07 60 08/06/07 08/06/07 01/31/08 113 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/23/08