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 02/27/09 EST. NO.02 TIME 08:48 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 0008-1 -187,553.38 E.W. @ F.A.(+) 121408 N 0007.0 DAO CORRECTING ENTRY 0008-2 35,123.32 121408 N 0007.0 DAO CORRECTING ENTRY 0010 224.67 121808 N 0010.0 0011 6,600.26 121908 N 0011.0 0012 7,964.62 122108 N 0012.0 0013 6,093.47 122308 N 0013.0 0014 361.23 122408 N 0014.0 0015 6,674.41 122908 N 0015.0 0016 7,115.78 123008 N 0016.0 0017 8,628.25 123108 N 0017.0 0018 8,035.23 010509 N 0018.0 0019 8,035.23 010609 N 0019.0 0020 8,035.23 010709 N 0020.0 0021 7,593.86 010809 N 0021.0 0022 8,741.43 010909 N 0022.0 0023 8,035.23 011209 N 0023.0 0024 8,035.23 011309 N 0024.0 0025 9,115.86 011409 N 0025.0 0026 8,476.61 011509 N 0026.0 0027 7,754.15 011609 N 0027.0 0028 1,523.40 121708 N 0028.0 0029 123,926.88 121408 N CTSTF1 0030 12,392.69 121408 N CTSTF2 0032 1,249.71 120808 N 0030.0 0033 1,249.71 120908 N 0031.0 0034 1,249.71 121008 N 0032.0 0035 1,249.71 121108 N 0033.0 0036 1,249.71 121208 N 0034.0 0037 1,249.71 121608 N 0035.0 0038 1,774.24 121708 N 0036.0 0039 1,774.24 121908 N 0037.0 0040 1,774.24 122308 N 0038.0 0041 1,994.31 122908 N 0039.0 0042 11,824.93 123008 N 0040.0 0043 124.97 120808 N 41 0 0044 124.97 120908 N 42 0 0045 124.97 121008 N 0043 0 0046 124.97 121108 N 44 0 0047 124.97 121208 N 0045 0 0048 124.97 121608 N 0046 0 0049 177.42 121708 N 0047 0 0050 177.42 121908 N 0048 0 0051 177.42 122308 N 0049 0 0052 199.43 122908 N 0050 0 0053 1,182.49 123008 N 0051 0 0054 6,494.77 012609 N 0057.0 0055 1,876.31 020609 N 0066.0 0056 1,271.01 020909 N 0067.0 0057 3,992.63 021009 N 0068.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/27/09 EST. NO.02 TIME 08:48 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 --------------------------------------------------------------------------- 153,872.60 TOTAL THIS ESTIMATE 284,946.91 TOTAL PREVIOUS ESTIMATE 438,819.51 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 02/27/09 EST. NO.02 TIME 08:48 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 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 08:48 AM ESTIMATE NO. 02 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 02/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/27/09 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 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 08:48 AM ESTIMATE NO. 02 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 02/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,872.60 438,819.51 SUBTOTAL AMOUNT EARNED 153,872.60 438,819.51 ORIGINAL CONTRACT AMOUNT 24,725.00 TOTAL WORK COMPLETED 153,872.60 438,819.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,872.60 438,819.51 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 52 0 0 0 10% 58% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/27/09