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 04/07/05 EST. NO.03 TIME 09:04 AM 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 0001-1 -4,388.67 E.W. @ F.A.(+) 010905 N 1.0 0 DAO CORRECTING ENTRY 0001-2 4,429.40 010905 N 1.0 0 DAO CORRECTING ENTRY 0002-1 -16,489.35 011005 N 2.0 0 DAO CORRECTING ENTRY 0002-2 16,528.70 011005 N 2.0 0 DAO CORRECTING ENTRY 0003-1 -3,407.34 011005 N 3.0 0 DAO CORRECTING ENTRY 0003-2 3,431.86 011005 N 3.0 0 DAO CORRECTING ENTRY 0004-1 -12,824.37 011105 N 4.0 0 DAO CORRECTING ENTRY 0004-2 12,845.50 011105 N 4.0 0 DAO CORRECTING ENTRY 0005-1 -5,133.31 011105 N 5.0 0 DAO CORRECTING ENTRY 0005-2 5,149.55 011105 N 5.0 0 DAO CORRECTING ENTRY 0006-1 -12,893.81 011205 N 6.0 0 DAO CORRECTING ENTRY 0006-2 12,920.04 011205 N 6.0 0 DAO CORRECTING ENTRY 0007-1 -10,730.40 011205 N 7.0 0 DAO CORRECTING ENTRY 0007-2 10,747.81 011205 N 7.0 0 DAO CORRECTING ENTRY 0008-1 -10,141.12 011305 N 8.0 0 DAO CORRECTING ENTRY 0008-2 10,161.52 011305 N 8.0 0 DAO CORRECTING ENTRY 0009-1 -14,499.79 011405 N 9.0 0 DAO CORRECTING ENTRY 0009-2 14,507.08 011405 N 9.0 0 DAO CORRECTING ENTRY 0010-1 -15,090.32 011505 N 10.0 0 DAO CORRECTING ENTRY 0010-2 15,096.14 011505 N 10.0 0 DAO CORRECTING ENTRY 0011-1 -22,979.52 011705 N 11.0 0 DAO CORRECTING ENTRY 0011-2 22,989.73 011705 N 11.0 0 DAO CORRECTING ENTRY 0012-1 -37,141.58 011805 N 12.0 0 DAO CORRECTING ENTRY 0012-2 37,153.24 011805 N 12.0 0 DAO CORRECTING ENTRY 0013-1 -6,354.18 011905 N 13.0 0 DAO CORRECTING ENTRY 0013-2 6,365.84 011905 N 13.0 0 DAO CORRECTING ENTRY 0014-1 -6,445.40 012005 N 14.0 0 DAO CORRECTING ENTRY 0014-2 6,457.06 012005 N 14.0 0 DAO CORRECTING ENTRY 0015-1 -38,799.58 012105 N 15.0 0 DAO CORRECTING ENTRY 0015-2 38,817.06 012105 N 15.0 0 DAO CORRECTING ENTRY 0016-1 -23,768.47 012205 N 16.0 0 DAO CORRECTING ENTRY 0016-2 23,768.47 012205 N 16.0 0 DAO CORRECTING ENTRY 0017-1 -2,112.74 012405 N 17.0 0 DAO CORRECTING ENTRY 0017-2 2,118.57 012405 N 17.0 0 DAO CORRECTING ENTRY 0018-1 -9,120.04 012505 N 18.0 0 DAO CORRECTING ENTRY 0018-2 9,131.70 012505 N 18.0 0 DAO CORRECTING ENTRY 0019-1 -2,323.54 012605 N 19.0 0 DAO CORRECTING ENTRY 0019-2 2,335.20 012605 N 19.0 0 DAO CORRECTING ENTRY 0020-1 -6,905.14 012705 N 20.0 0 DAO CORRECTING ENTRY 0020-2 6,916.80 012705 N 20.0 0 DAO CORRECTING ENTRY 0021-1 -14,565.40 012805 N 21.0 0 DAO CORRECTING ENTRY 0021-2 14,571.24 012805 N 21.0 0 DAO CORRECTING ENTRY 0022-1 -4,272.90 013105 N 22.0 0 DAO CORRECTING ENTRY 0022-2 4,278.74 013105 N 22.0 0 DAO CORRECTING ENTRY 0023-1 -4,272.90 020105 N 23.0 0 DAO CORRECTING ENTRY 0023-2 4,278.74 020105 N 23.0 0 DAO CORRECTING ENTRY 0024-1 -4,531.54 020205 N 24.0 0 DAO CORRECTING ENTRY 0024-2 4,543.20 020205 N 24.0 0 DAO CORRECTING ENTRY 0025-1 -23,511.29 010305 N 25.0 0 DAO CORRECTING ENTRY 0025-2 23,522.95 010305 N 25.0 0 DAO CORRECTING ENTRY 0026-1 -15,440.44 020405 N 26.0 0 DAO CORRECTING ENTRY 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 04/07/05 EST. NO.03 TIME 09:04 AM 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 --------------------------------------------------------------------------- 0026-2 15,452.10 020405 N 26.0 0 DAO CORRECTING ENTRY 0027-1 -5,148.06 020705 N 27.0 0 DAO CORRECTING ENTRY 0027-2 5,159.72 020705 N 27.0 0 DAO CORRECTING ENTRY 0028-1 -5,147.94 020805 N 28.0 0 DAO CORRECTING ENTRY 0028-2 5,159.60 020805 N 28.0 0 DAO CORRECTING ENTRY 0039-1 -6,210.74 022305 N 39.0 0 DAO CORRECTING ENTRY 0039-2 6,216.58 022305 N 39.0 0 DAO CORRECTING ENTRY 0040-1 -4,905.12 022405 N 40.0 0 DAO CORRECTING ENTRY 0040-2 4,928.45 022405 N 40.0 0 DAO CORRECTING ENTRY 0041-1 -25,308.18 022505 N 41.0 0 DAO CORRECTING ENTRY 0041-2 25,316.92 022505 N 41.0 0 DAO CORRECTING ENTRY 436.33 TOTAL THIS ESTIMATE 425,281.67 TOTAL PREVIOUS ESTIMATE 425,718.00 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 04/07/05 EST. NO.03 TIME 09:04 AM 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 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 09:04 AM ESTIMATE NO. 03 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 04/06/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 04/07/05 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 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 09:04 AM ESTIMATE NO. 03 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 04/06/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 04/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 436.33 425,718.00 SUBTOTAL AMOUNT EARNED 436.33 430,268.00 ORIGINAL CONTRACT AMOUNT 4,550.00 TOTAL WORK COMPLETED 436.33 430,268.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 436.33 430,268.00 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 04/29/05 60 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/07/05