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 12/30/05 EST. NO.03 TIME 01:55 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 0007-1 -6,024.28 E.W. @ F.A.(+) 061705 N 007 0 DAO CORRECTING ENTRY 0007-2 5,238.50 061705 N 007 0 DAO CORRECTING ENTRY 0013-1 -3,894.84 062905 N 013 0 DAO CORRECTING ENTRY 0013-2 3,385.77 062905 N 013 0 DAO CORRECTING ENTRY 0014-1 -3,004.41 070505 N 014 0 DAO CORRECTING ENTRY 0014-2 2,743.16 070505 N 014 0 DAO CORRECTING ENTRY 0015-1 -2,665.06 070605 N 015 0 DAO CORRECTING ENTRY 0015-2 2,317.44 070605 N 015 0 DAO CORRECTING ENTRY 0016-1 -2,701.08 070705 N 016 0 DAO CORRECTING ENTRY 0016-2 2,348.77 070705 N 016 0 DAO CORRECTING ENTRY 0018-1 -3,503.68 070805 N 018 0 DAO CORRECTING ENTRY 0018-2 3,199.01 070805 N 018 0 DAO CORRECTING ENTRY 0019-1 -2,424.75 071105 N 019 0 DAO CORRECTING ENTRY 0019-2 2,213.90 071105 N 019 0 DAO CORRECTING ENTRY 0021-1 -8,904.76 071805 N 021 0 DAO CORRECTING ENTRY 0021-2 8,130.43 071805 N 021 0 DAO CORRECTING ENTRY 0022-1 -6,723.90 071905 N 022 0 DAO CORRECTING ENTRY 0022-2 6,139.21 071905 N 022 0 DAO CORRECTING ENTRY 0023-1 -112,810.34 080705 N 023 0 DAO CORRECTING ENTRY 0023-2 103,000.75 080705 N 023 0 DAO CORRECTING ENTRY 0037 1,665.25 061405 N 027.12 0051 478.80 071105 N 0050 0 0052 438.90 071105 N 0051 0 0053 399.00 070705 N 0052 0 0054 399.00 070605 N 0053 0 0055 399.00 070505 N 0054 0 0056 4,082.53 080905 N 0055 0 0057 1,297.45 080805 N 0056 0 0058 437.00 060605 N 0057 0 0060 1,529.50 061305 N 0059 0 0061 437.00 061405 N 0060 0 0062 218.50 061705 N 0061 0 0063 327.75 062805 N 0062 0 0064 1,748.00 070105 N 0063 0 0065 437.00 070505 N 0064 0 0066 2,587.50 070705 N 0065 0 0067 327.75 080105 N 0066 0 0068 310.50 070805 N 0041.0 3,580.27 TOTAL THIS ESTIMATE 907,814.78 TOTAL PREVIOUS ESTIMATE 911,395.05 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 12/30/05 EST. NO.03 TIME 01:55 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 12/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4204 TIME 01:55 PM ESTIMATE NO. 03 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 09/30/05 R.E. NAME: SHARIFI, ALAHKARAM DATE OF THIS ESTIMATE 12/30/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,000.00 1.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 12/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4204 TIME 01:55 PM ESTIMATE NO. 03 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 09/30/05 R.E. NAME: SHARIFI, ALAHKARAM DATE OF THIS ESTIMATE 12/30/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,000.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,580.27 911,395.05 SUBTOTAL AMOUNT EARNED 10,580.27 918,395.05 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 10,580.27 918,395.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,580.27 918,395.05 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 06/15/05 35 05/31/05 00/00/00 09/30/05 86 0 51 0 100% 100% SHARIFI, ALAHKARAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/05