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 03/07/05 EST. NO.02 TIME 03:33 PM R.E. NAME: HORMOZI, IRAJ 07-4K8504 --------------------------------------------------------------------------- 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 0027 5,148.06 E.W. @ F.A.(+) 020705 N 27.0 0 0028 5,147.94 020805 N 28.0 0 0029 2,824.40 020905 N 29.0 0 0030 2,824.40 021005 N 30.0 0 0031 13,532.03 021105 N 31.0 0 0032 2,824.40 021405 N 0032.0 0033 2,824.40 021505 N 33.0 0 0034 3,488.63 021605 N 34.0 0 0035 2,824.40 021705 N 35.0 0 0036 13,116.90 021805 N 36.0 0 0037 2,824.40 022105 N 37.0 0 0038 3,334.53 022205 N 38.0 0 0039 6,210.74 022305 N 39.0 0 0040 4,905.12 022405 N 40.0 0 0041 25,308.18 022505 N 41.0 0 97,138.53 TOTAL THIS ESTIMATE 328,143.14 TOTAL PREVIOUS ESTIMATE 425,281.67 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 03/07/05 EST. NO.02 TIME 03:33 PM R.E. NAME: HORMOZI, IRAJ 07-4K8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 03/07/05 LOCATION PROGRESS ESTIMATE 07-LA-138-60.1/63.7 ----------------- J. MCLOUGHLIN ENGINEERING CO IN NORTHERN LOS ANGELES COUNTY ALONG 10722 ARROW ROUTE #716 LA138, PEARBLOSSOM HIGHWAY FROM PM 60.0 RANCHO CUCAMONGA, CA 91730 (LONGVIEW ROAD) EAST TO PM 63.7 (165TH ST) DIR'S EMERGENCY FORCE ACCOUNT ORDER FED. AID NO. N O N E REPAIR DRAINAGE FACILITIES & REMOVE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE DEBRIS/REPAIR DRAINAGE (BOND PREM LS 4,550.0000 4,550.00 1.000 4,550.00 PROGRAM CAS145 PAGE 2 DATE 03/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 03/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 97,138.53 425,281.67 SUBTOTAL AMOUNT EARNED 97,138.53 429,831.67 ORIGINAL CONTRACT AMOUNT 4,550.00 TOTAL WORK COMPLETED 97,138.53 429,831.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,138.53 429,831.67 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 01/13/05 30 01/10/05 01/11/05 03/25/05 38 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/05