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 04/25/05 EST. NO.04 TIME 02:45 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 0042 38,808.51 E.W. @ F.A.(+) 022805 N 42.0 0 0043 47,155.97 030105 N 43.0 0 0044 13,414.04 030205 N 44.0 0 0045 14,362.94 022505 N 45.0 0 0046 3,730.92 030405 N 46 0 0047 11,701.78 030205 N 47.0 0 0048 2,629.16 030205 N 48.0 0 131,803.32 TOTAL THIS ESTIMATE 425,718.00 TOTAL PREVIOUS ESTIMATE 557,521.32 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 04/25/05 EST. NO.04 TIME 02:45 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 02:45 PM ESTIMATE NO. 04 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 04/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 04/25/05 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 02:45 PM ESTIMATE NO. 04 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 04/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,803.32 557,521.32 SUBTOTAL AMOUNT EARNED 131,803.32 562,071.32 ORIGINAL CONTRACT AMOUNT 4,550.00 TOTAL WORK COMPLETED 131,803.32 562,071.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,803.32 562,071.32 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 70 0 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/25/05