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 09/15/05 EST. NO.06 TIME 09:41 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 0050 47,265.00 E.W. @ F.A.(+) 060605 N 50.0 0 47,265.00 TOTAL THIS ESTIMATE 560,013.07 TOTAL PREVIOUS ESTIMATE 607,278.07 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 09/15/05 EST. NO.06 TIME 09:41 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 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 09:41 AM ESTIMATE NO. 06 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 07/15/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 09/15/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 09:41 AM ESTIMATE NO. 06 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 07/15/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 09/15/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,265.00 607,278.07 SUBTOTAL AMOUNT EARNED 47,265.00 611,828.07 ORIGINAL CONTRACT AMOUNT 4,550.00 TOTAL WORK COMPLETED 47,265.00 611,828.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,265.00 611,828.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/13/05 30 01/10/05 01/11/05 07/15/05 130 0 130 0 100% 100% HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/05