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 04/14/06 EST. NO.04 TIME 03:19 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 0046-1 -52,667.54 E.W. @ F.A.(+) 070805 N 0037 0 DAO CORRECTING ENTRY 0046-2 52,667.54 071105 N 0037 0 DAO CORRECTING ENTRY 0069 20,092.19 061405 N 27.1 0 0070 15,572.67 061305 N 28.1 0 0071 6,537.79 060705 N 29.1 0 0072 7,843.51 060805 N 30.1 0 0073 4,977.35 060905 N 31.1 0 0074 3,359.87 061005 N 182730 0075 6,279.00 021306 N 75-C 0 0076 14,794.61 070805 N 161187 79,456.99 TOTAL THIS ESTIMATE 911,395.05 TOTAL PREVIOUS ESTIMATE 990,852.04 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 04/14/06 EST. NO.04 TIME 03:19 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 04/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4204 TIME 03:19 PM ESTIMATE NO. 04 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 04/14/06 LOCATION RERUN SEMI-FINAL 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 1.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 04/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4204 TIME 03:19 PM ESTIMATE NO. 04 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 04/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,456.99 990,852.04 SUBTOTAL AMOUNT EARNED 79,456.99 997,852.04 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 79,456.99 997,852.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,456.99 997,852.04 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 04/14/06