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 08/28/09 EST. NO.08 TIME 09:18 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 0313 3,577.77 E.W. @ F.A.(+) 070609 N 0303 0 0314 357.77 070609 N 0304 0 0316 2,366.22 071309 N 0306 0 0317 236.62 071309 N 0307 0 0318 2,727.59 072709 N 0308 0 0319 272.76 072709 N 0309 0 0320 1,171.14 081009 N 0310 0 0321 117.11 081009 N 0311 0 10,826.98 TOTAL THIS ESTIMATE 2,534,750.92 TOTAL PREVIOUS ESTIMATE 2,545,577.90 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 08/28/09 EST. NO.08 TIME 09:18 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 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 09:18 AM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/28/09 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 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 09:18 AM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,826.98 2,545,577.90 SUBTOTAL AMOUNT EARNED 10,826.98 2,545,577.90 ORIGINAL CONTRACT AMOUNT 24,725.00 TOTAL WORK COMPLETED 10,826.98 2,545,577.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,826.98 2,545,577.90 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 12/28/09 169 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/28/09