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 05/15/06 EST. NO.05 TIME 10:53 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/15/06 EST. NO.05 TIME 10:53 AM 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 05/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4204 TIME 10:53 AM ESTIMATE NO. 05 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 05/15/06 LOCATION 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 05/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4204 TIME 10:53 AM ESTIMATE NO. 05 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 05/15/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 990,852.04 SUBTOTAL AMOUNT EARNED 0.00 997,852.04 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 0.00 997,852.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 997,852.04 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 PAGE 4 DATE 05/15/06