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 11/25/05 EST. NO.01 TIME 12:00 PM R.E. NAME: MOGHADDAS, SEYED 07-4L6704 --------------------------------------------------------------------------- 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 0002 1,528.47 E.W. @ F.A.(+) 092805 N 2 0 0003 1,728.27 092905 N 3 0 0004 2,465.25 093005 N 4 0 0005 2,291.35 100305 N 5 0 0006 2,291.35 100405 N 6 0 0007 2,576.92 100505 N 7 0 0008 2,579.29 100605 N 8 0 0009 2,270.57 100705 N 9 0 0010 2,658.24 101005 N 10 0 0011 2,790.87 101105 N 11 0 0012 2,790.87 101205 N 12 0 0013 2,761.81 101305 N 13 0 0014 2,761.81 101405 N 14 0 0015 2,056.58 101805 N 15 0 0016 2,095.87 101905 N 16 0 0017 1,966.23 102005 N 17 0 0018 1,863.60 102105 N 18 0 0019 23,534.08 102105 N 19 0 63,011.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 63,011.43 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 11/25/05 EST. NO.01 TIME 12:00 PM R.E. NAME: MOGHADDAS, SEYED 07-4L6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6704 TIME 12:00 PM ESTIMATE NO. 01 BID OPENING 09/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 11/25/05 LOCATION PROGRESS ESTIMATE 07-LA-5-85.6/88.7 ----------------- ALCORN FENCE COMPANY IN LOS ANGELES COUNTY, DIR'S EMERGENCY F.A 9901 GLENOAKS BLVD. CONTRACT, REPAIR FIRE DAMAGE SUN VALLEY, CA 91352 FED. AID NO. N O N E REPAIR & RESTORE FIRE DAMAGED HWY FEATURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIRE & RESTORE FIRE DAMAGE HWY FEATUR LS 3,053.0000 3,053.00 1.000 3,053.00 1.000 3,053.00 PROGRAM CAS145 PAGE 2 DATE 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6704 TIME 12:00 PM ESTIMATE NO. 01 BID OPENING 09/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 11/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,053.00 3,053.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,011.43 63,011.43 SUBTOTAL AMOUNT EARNED 66,064.43 66,064.43 ORIGINAL CONTRACT AMOUNT 3,053.00 TOTAL WORK COMPLETED 66,064.43 66,064.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,064.43 66,064.43 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 09/12/05 35 09/22/05 00/00/00 12/05/05 40 0 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/05