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 04/23/09 EST. NO.04 TIME 02:38 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 0098 5,018.19 E.W. @ F.A.(+) 030709 N 095 0 0099 3,988.21 030909 N 096 0 0101 871.46 121908 N 098 0 0111 8,727.49 031209 N 108 0 0131 15,406.01 030909 N 0128 0 0132 15,406.01 031009 N 0129 0 0137 3,374.73 031609 N 0134 0 0138 207.37 030309 N 0135 0 0139 278.02 030509 N 0136 0 0140 92.88 030909 N 0137 0 0141 1,266.46 022609 N 0138 0 0142 126.65 022609 N 0139 0 0143 1,266.46 022709 N 0140 0 0144 126.65 022709 N 0141 0 0147 1,329.83 030609 N 0144 0 0148 132.98 030609 N 0145 0 0159 1,329.83 030909 N 0156 0 0160 132.98 030909 N 0157 0 0165 1,540.25 031009 N 0162 0 0166 154.03 031009 N 0163 0 0169 1,516.12 031109 N 0166 0 0170 151.61 031109 N 0167 0 0173 1,329.83 031209 N 0170 0 0174 132.98 031209 N 0171 0 0183 5,246.07 032309 N 0180 0 0184 7,015.45 031909 N 0181 0 0185 6,438.96 031809 N 0182 0 0186 10,081.08 030409 N 0183 0 0187 1,136.64 032009 N 0184 0 0188 351.98 031609 N 0185 0 0189 150.52 032109 N 0186 0 0190 5,689.82 022709 N 0187 0 0191 19.98 031809 N 0188 0 0192 1,159.66 032509 N 0189 0 0193 227.94 032009 N 0190 0 0194 18,131.49 031409 N 0191 0 0195 17,359.00 032109 N 0192 0 0196 2,001.79 031409 N 0193 0 0197 2,001.79 032109 N 0194 0 0198 15,467.86 031109 N 0195 0 0199 15,467.86 031209 N 0196 0 0200 15,482.88 031309 N 0197 0 0201 12,988.00 031609 N 0198 0 0202 13,674.79 031809 N 0199 0 0203 14,277.49 031909 N 0200 0 0204 14,277.49 032009 N 0201 0 0205 2,001.79 031109 N 465097 0206 2,001.79 031209 N 0204 0 0207 2,001.79 031309 N 0205 0 0208 2,001.79 031609 N 0206 0 0209 2,001.79 031809 N 0207 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 04/23/09 EST. NO.04 TIME 02:38 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 --------------------------------------------------------------------------- 0210 2,001.79 031909 N 0208 0 0211 2,001.79 032009 N 0209 0 0212 21,141.95 031509 N 0210 0 0213 2,113.81 031509 N 465211 0214 11,296.15 032009 N 0212 0 0215 8,045.43 031409 N 0213 0 0216 1,708.74 032709 N 0214 0 0217 663.08 032509 N 0215 0 0218 833.78 032809 N 0216 0 0219 437.41 121108 N 0217 0 0220 104,491.58 031909 N 0218 0 0221 13,532.36 031709 N 0219 0 0222 154,103.62 030509 N 220 0 0223 15,410.36 030509 N 221 0 0224 10,622.44 032809 N 222 0 0228 400.70 032009 N 226 0 0231 762.24 033109 N 229 0 0232 861.47 033009 N 230 0 0233 1,762.99 031709 N 0231 0 0234 15,477.76 032309 N 0232 0 0235 1,966.77 032309 N 0233 0 0236 16,095.48 032409 N 0234 0 0237 1,966.77 032409 N 0235 0 0238 16,713.19 032509 N 0236 0 0239 1,966.77 032509 N 0237 0 0270 32,217.92 033109 N 0268 0 0285 51,203.67 041309 N 0283 0 742,364.54 TOTAL THIS ESTIMATE 855,439.58 TOTAL PREVIOUS ESTIMATE 1,597,804.12 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 04/23/09 EST. NO.04 TIME 02:38 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 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 02:38 PM ESTIMATE NO. 04 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 04/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 04/23/09 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 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 02:38 PM ESTIMATE NO. 04 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 04/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 742,364.54 1,597,804.12 SUBTOTAL AMOUNT EARNED 742,364.54 1,597,804.12 ORIGINAL CONTRACT AMOUNT 24,725.00 TOTAL WORK COMPLETED 742,364.54 1,597,804.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 742,364.54 1,597,804.12 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 06/30/09 92 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/09