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 01/26/06 EST. NO.03 TIME 08:44 AM 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 0046 1,852.55 E.W. @ F.A.(+) 112805 N 46 0 0047 1,843.86 112905 N 47 0 0048 1,852.55 113005 N 48 0 0049 1,859.04 120105 N 49 0 0050 606.12 120205 N 50 0 0051 1,558.29 120505 N 51 0 0052 1,746.62 120505 N 52 0 0053 2,017.38 120605 N 53 0 0054 1,625.13 120605 N 54 0 0055 2,017.38 120705 N 55 0 0056 1,670.16 120705 N 56 0 0057 1,558.29 120805 N 57 0 0058 2,017.38 120805 N 58 0 0059 2,017.38 120905 N 59 0 0060 1,453.34 120905 N 60 0 0061 6,783.24 120705 N 61 0 0063 116.29 120705 N 55A 0 0064 116.29 120805 N 58A 0 0065 821.14 121205 N 65 0 0066 1,997.94 121205 N 66 0 0067 1,418.36 121305 N 67 0 0068 855.62 121305 N 68 0 0069 1,106.70 121405 N 69 0 0070 1,645.78 121505 N 70 0 0071 6,166.94 121405 N 71 0 0072 1,083.48 121905 N 72 0 0073 1,108.20 122005 N 73 0 0075 1,810.43 122105 N 75 0 0076 1,081.83 122205 N 76 0 0077 14.94 120505 N 77 0 51,822.65 TOTAL THIS ESTIMATE 148,484.00 TOTAL PREVIOUS ESTIMATE 200,306.65 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 01/26/06 EST. NO.03 TIME 08:44 AM 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6704 TIME 08:44 AM ESTIMATE NO. 03 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 01/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/26/06 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 PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6704 TIME 08:44 AM ESTIMATE NO. 03 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 01/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,053.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,822.65 200,306.65 SUBTOTAL AMOUNT EARNED 51,822.65 203,359.65 ORIGINAL CONTRACT AMOUNT 3,053.00 TOTAL WORK COMPLETED 51,822.65 203,359.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,822.65 203,359.65 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 01/30/06 81 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/26/06