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 01/23/09 EST. NO.01 TIME 08:07 AM R.E. NAME: MOGHADDAS, SEYED 07-2X3004 --------------------------------------------------------------------------- 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 5,452.36 E.W. @ F.A.(+) 120808 N 0001.0 0003 7,597.29 120908 N 0002.0 0004 7,277.54 121008 N 0003.0 0005 6,991.99 121108 N 0004.0 0006 7,381.01 121208 N 0005.0 0007 17,669.21 121308 N 0006.0 0008 187,553.38 121408 N 0007.0 0009 45,024.13 121608 N 0008.0 284,946.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 284,946.91 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 01/23/09 EST. NO.01 TIME 08:07 AM R.E. NAME: MOGHADDAS, SEYED 07-2X3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 12/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/23/09 LOCATION PROGRESS ESTIMATE 07-LA-5-43.0/44.5 ----------------- 07-LA-210-0.0/3.5 J. MCLOUGHLIN ENGINEERING, INC FIRE DAMAGE FROM THE SAYRE FIRE, IN THE 10641 FULTON COURT SYLMAR AND SANTA CLARITA AREA OF THE LA-5 RANCHO CUCAMONGA, CA 91730 LA-14 & LA-210 FREEWAY INTERCHANGES DIR'S EMERGENCY FA CONTRACT FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR FIRE DAMAGE, PREPARE DRAINAGE LS 24,725.0000 24,725.00 0.000 0.00 & PLACE FEATURES TO PREPARE FOR POST- FIRE WINTER STORMS, (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 12/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 284,946.91 284,946.91 SUBTOTAL AMOUNT EARNED 284,946.91 284,946.91 ORIGINAL CONTRACT AMOUNT 24,725.00 TOTAL WORK COMPLETED 284,946.91 284,946.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,946.91 284,946.91 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 12/02/08 90 12/03/08 12/03/08 06/16/09 32 0 0 0 7% 36% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/23/09