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 05/06/05 EST. NO.05 TIME 02:51 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 0049 2,491.75 E.W. @ F.A.(+) 030205 N 49 0 2,491.75 TOTAL THIS ESTIMATE 557,521.32 TOTAL PREVIOUS ESTIMATE 560,013.07 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 05/06/05 EST. NO.05 TIME 02:51 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 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 02:51 PM ESTIMATE NO. 05 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 05/06/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 05/06/05 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 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 02:51 PM ESTIMATE NO. 05 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 05/06/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 05/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,491.75 560,013.07 SUBTOTAL AMOUNT EARNED 2,491.75 564,563.07 ORIGINAL CONTRACT AMOUNT 4,550.00 TOTAL WORK COMPLETED 2,491.75 564,563.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,491.75 564,563.07 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 05/27/05 82 0 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/05