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 02/23/06 EST. NO.04 TIME 01:34 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 0078 1,347.05 E.W. @ F.A.(+) 122705 N 78 0 0079 2,351.36 122805 N 79 0 0080 1,830.20 122905 N 80 0 0081 1,803.60 123005 N 81 0 0082 381.66 010306 N 82 0 0083 1,736.26 010506 N 83 0 0084 1,787.58 010606 N 84 0 0085 1,075.99 122905 N 85 0 0086 1,838.89 010906 N 86 0 0087 1,812.29 011006 N 87 0 0088 3,264.85 011006 N 88 0 0089 1,812.29 011106 N 89 0 0090 2,896.63 011106 N 90 0 0091 1,778.88 011206 N 91 0 0092 3,303.95 011206 N 92 0 0093 1,787.58 011306 N 93 0 0094 251.59 011206 N 94 0 0095 1,239.80 011606 N 95 0 0096 1,778.88 011706 N 96 0 0097 3,303.95 011706 N 97 0 0098 1,448.32 011806 N 98 0 0099 2,432.03 011906 N 99 0 0100 1,524.25 012006 N 100 0 0101 1,524.25 012306 N 101 0 0102 2,764.87 012406 N 102 0 0103 2,764.87 012506 N 103 0 0104 3,303.95 012606 N 104 0 0105 3,303.95 012706 N 105 0 0106 724.50 011206 N 106 0 0107 18,169.77 011006 N 107 0 0108 9,009.45 011706 N 108 0 84,353.49 TOTAL THIS ESTIMATE 200,306.65 TOTAL PREVIOUS ESTIMATE 284,660.14 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 02/23/06 EST. NO.04 TIME 01:34 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6704 TIME 01:34 PM ESTIMATE NO. 04 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 02/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/06 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6704 TIME 01:34 PM ESTIMATE NO. 04 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 02/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,353.49 284,660.14 SUBTOTAL AMOUNT EARNED 84,353.49 287,713.14 ORIGINAL CONTRACT AMOUNT 3,053.00 TOTAL WORK COMPLETED 84,353.49 287,713.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,353.49 287,713.14 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 03/15/06 100 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/23/06