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 03/26/09 EST. NO.03 TIME 03:15 PM 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 0058 10,680.71 E.W. @ F.A.(+) 011909 N 0052.0 0059 10,417.42 012009 N 0053.0 0060 10,680.71 012109 N 0054.0 0061 361.23 012209 N 0055.0 0062 10,680.71 012309 N 0056.0 0063 9,966.28 012709 N 0058.0 0064 9,966.28 012809 N 0059.0 0065 9,966.28 012909 N 0060.0 0066 9,966.28 013009 N 0061.0 0067 9,966.28 020209 N 0062.0 0068 9,966.28 020309 N 0063.0 0069 9,966.28 020409 N 0064.0 0070 9,966.28 020509 N 0065.0 0071 9,966.28 021109 N 0069.0 0072 9,966.28 021209 N 0070.0 0073 9,966.28 021309 N 0071.0 0074 9,966.28 021709 N 0072.0 0075 9,966.28 021809 N 0073.0 0076 9,966.28 021909 N 0074.0 0077 9,966.28 022009 N 0075.0 0078 9,966.28 022309 N 0076.0 0079 9,966.28 022409 N 0077.0 0080 9,966.28 022509 N 0078.0 0081 9,966.28 022609 N 0079.0 0082 9,966.28 022709 N 0080.0 0083 2,763.79 121908 N 081 0 0084 2,577.88 122908 N 082 0 0085 854.14 010909 N 083 0 0086 2,186.34 011609 N 084 0 0088 2,572.83 012909 N 085 0 0089 3,918.15 012909 N 086 0 0090 6,955.50 020309 N 087 0 0091 1,357.92 021209 N 088 0 0092 1,160.81 021309 N 089 0 0093 1,351.82 021809 N 090 0 0094 1,891.63 021909 N 091 0 0095 1,258.79 022309 N 092 0 0096 3,284.47 022409 N 093 0 0097 2,605.16 030509 N 094 0 0100 1,397.26 011409 N 097 0 0102 2,748.44 122308 N 099 0 0103 1,340.70 010509 N 100 0 0104 1,944.02 011609 N 101 0 0105 2,614.37 020909 N 102 0 0106 3,686.93 012709 N 103 0 0107 3,419.52 123008 N 104 0 0108 843.53 010709 N 105 0 0109 153.85 020509 N 106 0 0110 799.50 121208 N 107 0 0112 111.67 120108 N 109 0 0113 467.04 121508 N 110 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 03/26/09 EST. NO.03 TIME 03:15 PM 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 --------------------------------------------------------------------------- 0114 1,190.03 010609 N 111 0 0115 482.96 011309 N 112 0 0116 8,031.90 021009 N 113 0 0117 7,280.00 021209 N 114 0 0118 984.12 031109 N 115 0 0119 852.70 012009 N 116 0 0120 931.91 021209 N 117 0 0121 1,869.60 122308 N 118 0 0122 1,849.92 121308 N 119 0 0126 10,483.88 030209 N 0123 0 0127 10,483.88 030309 N 0124 0 0128 1,605.41 030409 N 0125 0 0129 16,206.46 030509 N 0126 0 0130 15,406.01 030609 N 0127 0 0133 21,412.49 030809 N 0130 0 0134 17,975.73 030709 N 0131 0 0135 1,542.36 030809 N 0132 0 0136 1,618.27 030709 N 0133 0 416,620.07 TOTAL THIS ESTIMATE 438,819.51 TOTAL PREVIOUS ESTIMATE 855,439.58 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 03/26/09 EST. NO.03 TIME 03:15 PM 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 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 03:15 PM ESTIMATE NO. 03 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 03/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/26/09 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 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 03:15 PM ESTIMATE NO. 03 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 03/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,620.07 855,439.58 SUBTOTAL AMOUNT EARNED 416,620.07 855,439.58 ORIGINAL CONTRACT AMOUNT 24,725.00 TOTAL WORK COMPLETED 416,620.07 855,439.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,620.07 855,439.58 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 05/12/09 72 0 0 0 20% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/09