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 10/27/09 EST. NO.09 TIME 10:01 AM R.E. NAME: PASEBANI, M. 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 0322 9,080.02 E.W. @ F.A.(+) 081709 N 312 0 0323 908.00 081709 N 313 0 9,988.02 TOTAL THIS ESTIMATE 2,545,577.90 TOTAL PREVIOUS ESTIMATE 2,555,565.92 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 10/27/09 EST. NO.09 TIME 10:01 AM R.E. NAME: PASEBANI, M. 07-2X3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 10:01 AM ESTIMATE NO. 09 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 10/20/09 R.E. NAME: PASEBANI, M. DATE OF THIS ESTIMATE 10/27/09 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 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3004 TIME 10:01 AM ESTIMATE NO. 09 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 10/20/09 R.E. NAME: PASEBANI, M. DATE OF THIS ESTIMATE 10/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,988.02 2,555,565.92 SUBTOTAL AMOUNT EARNED 9,988.02 2,555,565.92 ORIGINAL CONTRACT AMOUNT 24,725.00 TOTAL WORK COMPLETED 9,988.02 2,555,565.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,988.02 2,555,565.92 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 12/28/09 210 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. CONTRACT PASEBANI, M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/27/09