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 02/26/08 EST. NO.05 TIME 12:54 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 0042 4,966.87 E.W. @ F.A.(+) 121107 N 0041.0 0043 4,966.87 121007 N 0042.0 0047 2,431.98 010808 N 0046.0 0048 3,430.59 011408 N 0047.0 0049 3,430.59 011508 N 0048.0 0050 3,430.59 011608 N 0049.0 22,657.49 TOTAL THIS ESTIMATE 176,519.58 TOTAL PREVIOUS ESTIMATE 199,177.07 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 02/26/08 EST. NO.05 TIME 12:54 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8104 TIME 12:54 PM ESTIMATE NO. 05 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 02/20/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/26/08 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8104 TIME 12:54 PM ESTIMATE NO. 05 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 02/20/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,657.49 199,177.07 SUBTOTAL AMOUNT EARNED 22,657.49 207,177.07 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 22,657.49 207,177.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,657.49 207,177.07 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 03/21/08 133 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/26/08