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 04/16/08 EST. NO.06 TIME 09:33 AM 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 0001 12,362.50 E.W. @ F.A.(+) 081307 N 0009.0 0004 7,500.00 081307 N 0004.0 0005 11,500.00 081707 N 0015.0 0028 2,300.00 082507 N 0027.0 0029 4,600.00 092207 N 0028.0 0039 4,600.00 091507 N 0029.0 0046 11,500.00 121507 N 0045.0 0052 3,773.92 110507 N AE2514 0053 1,204.91 110607 N AE1344 0054 1,913.09 110707 N AE2520 0055 2,667.78 110807 N AE2517 0056 2,788.53 111307 N AE2516 0057 2,140.59 111407 N AE2518 0058 623.33 111607 N AE3108 0059 19,320.00 111607 N AE9660 0060 7,245.00 011408 N AE9789 0061 9,051.24 030408 N AE3408 0065 7,500.00 031008 N 352740 112,590.89 TOTAL THIS ESTIMATE 199,177.07 TOTAL PREVIOUS ESTIMATE 311,767.96 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 04/16/08 EST. NO.06 TIME 09:33 AM 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 04/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8104 TIME 09:33 AM ESTIMATE NO. 06 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 03/05/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 04/16/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8104 TIME 09:33 AM ESTIMATE NO. 06 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 03/05/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 04/16/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,590.89 311,767.96 SUBTOTAL AMOUNT EARNED 112,590.89 319,767.96 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 112,590.89 319,767.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,590.89 319,767.96 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 07/17/07 60 08/06/07 08/06/07 03/05/08 143 0 83 0 100% 100% MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/08