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 06/03/08 EST. NO.07 TIME 03:42 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/03/08 EST. NO.07 TIME 03:42 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 06/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8104 TIME 03:42 PM ESTIMATE NO. 07 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 06/03/08 LOCATION FINAL 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 06/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8104 TIME 03:42 PM ESTIMATE NO. 07 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 06/03/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 311,767.96 SUBTOTAL AMOUNT EARNED 0.00 319,767.96 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 0.00 319,767.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 319,767.96 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 06/03/08