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 05/28/09 EST. NO.05 TIME 07:56 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 0225 2,794.87 E.W. @ F.A.(+) 033009 N 223 0 0226 2,948.73 032609 N 224 0 0227 4,997.92 033009 N 225 0 0229 15,759.06 030109 N 227 0 0230 7,664.34 032309 N 228 0 0240 16,713.19 032609 N 0238 0 0241 1,966.77 032609 N 0239 0 0242 16,713.19 032709 N 0240 0 0243 1,966.77 032709 N 0241 0 0244 18,743.90 032809 N 0242 0 0245 1,966.77 032809 N 0243 0 0246 8,909.28 032209 N 0244 0 0247 21,902.08 032909 N 0245 0 0248 2,329.88 032909 N 0246 0 0249 1,832.92 032709 N 0247 0 0250 977.03 040809 N 0248 0 0251 2,493.46 040409 N 0249 0 0252 12,646.82 033009 N 0250 0 0253 1,059.47 033009 N 0251 0 0254 13,447.27 033109 N 0252 0 0255 1,059.47 033109 N 0253 0 0256 13,824.40 040109 N 0254 0 0257 1,153.62 040109 N 0255 0 0258 13,824.40 040209 N 0256 0 0259 1,153.62 040209 N 0257 0 0260 13,824.40 040309 N 0258 0 0261 1,153.62 040309 N 0259 0 0262 9,949.18 040609 N 0260 0 0263 1,575.30 040609 N 0261 0 0264 9,949.18 040709 N 0262 0 0265 1,575.30 040709 N 0263 0 0266 9,949.18 040809 N 0264 0 0267 1,575.30 040809 N 0265 0 0268 9,949.18 040909 N 0266 0 0269 1,575.30 040909 N 0267 0 0271 5,661.16 031609 N 0269 0 0272 428.95 041309 N 0270 0 0274 1,677.24 040909 N 0272 0 0275 1,206.63 040809 N 0273 0 0278 13,116.50 040509 N 0276 0 0279 2,927.14 040509 N 0277 0 0280 11,039.39 040409 N 0278 0 0281 2,516.32 040409 N 0279 0 0282 5,853.35 041109 N 0280 0 0283 948.32 041109 N 0281 0 0284 8,450.18 041009 N 0282 0 0286 24,095.70 041709 N 0284 0 0287 3,650.64 041509 N 0285 0 0288 308.72 040209 N 0286 0 0289 75,234.26 030109 N MA1 0 0290 7,523.43 030109 N MA1MU0 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 05/28/09 EST. NO.05 TIME 07:56 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 --------------------------------------------------------------------------- 0291 111,207.75 030109 N MA2 0 0292 11,120.78 030109 N MA2MU0 0293 163,443.07 030109 N MA3 0 0294 16,344.31 030109 N MA3AM4 0295 1,403.58 041509 N 0287 0 0296 413.75 031609 N 0288 0 0297 6,195.76 041209 N 0289 0 0298 948.32 041209 N 0290 0 0299 9,148.74 041309 N 0291 0 0300 1,575.30 041309 N 0292 0 0301 9,148.74 041409 N 0293 0 0302 1,575.30 041409 N 0294 0 0303 7,851.52 041509 N 0295 0 0304 8,059.88 041609 N 0296 0 0305 6,080.74 033009 N 0297 0 0306 608.08 033009 N 0298 0 0309 137,804.32 052009 N AW IN5 0310 13,780.43 052009 N AW-MU0 921,273.47 TOTAL THIS ESTIMATE 1,597,804.12 TOTAL PREVIOUS ESTIMATE 2,519,077.59 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 05/28/09 EST. NO.05 TIME 07:56 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 05/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 07:56 AM ESTIMATE NO. 05 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 05/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/28/09 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 05/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 07:56 AM ESTIMATE NO. 05 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 05/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 921,273.47 2,519,077.59 SUBTOTAL AMOUNT EARNED 921,273.47 2,519,077.59 ORIGINAL CONTRACT AMOUNT 24,725.00 TOTAL WORK COMPLETED 921,273.47 2,519,077.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 921,273.47 2,519,077.59 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 12/28/09 104 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/09