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 08/25/05 EST. NO.01 TIME 12:25 PM R.E. NAME: SHARIFI, ALAHKARAM 07-4L4204 --------------------------------------------------------------------------- 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 602.22 E.W. @ F.A.(+) 053105 N 001 0 0002 3,420.43 060705 N 002 0 0003 3,530.03 060805 N 003 0 0004 13,492.02 071205 N 004 0 0005 3,136.68 061305 N 005 0 0006 5,709.79 061405 N 006 0 0007 6,024.28 061705 N 007 0 0008 207,853.06 062905 N 008 0 0009 3,628.89 070505 N 009 0 0010 2,319.83 070605 N 010 0 0011 4,483.65 070705 N 011 0 0012 2,317.95 070805 N 012 0 0013 3,894.84 062905 N 013 0 0014 3,004.41 070505 N 014 0 0015 2,665.06 070605 N 015 0 0016 2,701.08 070705 N 016 0 0018 3,503.68 070805 N 018 0 0019 2,424.75 071105 N 019 0 0020 12,087.58 071905 N 020 0 0021 8,904.76 071805 N 021 0 0022 6,723.90 071905 N 022 0 0023 112,810.34 080705 N 023 0 415,239.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 415,239.23 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 08/25/05 EST. NO.01 TIME 12:25 PM R.E. NAME: SHARIFI, ALAHKARAM 07-4L4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4204 TIME 12:25 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: SHARIFI, ALAHKARAM DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 07-LA-138-2.2/12.1 ----------------- J MCLOUGHLIN ENGINEERING CO IN IN LA COUNTY ON RTE 138 10722 ARROW RTE #716 COLD PLANE & OVERLAY DAMAGE A/C RANCHO CUCAMONGA, CA 91730 WINTER STORM DAMAGE ON CONCRETE PAVEMENT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E COLD PLANE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PAVEMENT DAMAGE (BOND PREMIUM) LS 7,000.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4204 TIME 12:25 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: SHARIFI, ALAHKARAM DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 415,239.23 415,239.23 SUBTOTAL AMOUNT EARNED 415,239.23 415,239.23 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 415,239.23 415,239.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 415,239.23 415,239.23 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 06/15/05 35 05/31/05 00/00/00 10/20/05 58 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHARIFI, ALAHKARAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/05