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 03/07/06 EST. NO.05 TIME 09:56 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 0109 681.20 E.W. @ F.A.(+) 120605 N 53A 0 0110 683.69 120705 N 55B 0 0111 683.69 120805 N 58B 0 0112 838.58 120905 N 112 0 0113 681.20 121205 N 66A 0 0114 762.62 011006 N 88A 0 0115 661.98 011106 N 90A 0 0116 783.59 011206 N 92A 0 0117 783.59 011706 N 97A 0 0118 232.53 011806 N 98A 0 0119 661.98 011906 N 99A 0 0120 776.13 012006 N 100A 0 0121 776.13 012306 N 101A 0 0122 759.53 012406 N 102A 0 0123 776.13 012506 N 103A 0 0124 806.86 012606 N 104A 0 0125 806.86 012706 N 105A 0 0126 3,303.95 013006 N 126 0 0127 2,764.87 013106 N 127 0 0128 2,764.87 020106 N 128 0 0129 3,303.95 020206 N 129 0 0139 14,598.38 013006 N 139 0 38,892.31 TOTAL THIS ESTIMATE 284,660.14 TOTAL PREVIOUS ESTIMATE 323,552.45 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 03/07/06 EST. NO.05 TIME 09:56 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 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6704 TIME 09:56 AM ESTIMATE NO. 05 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 03/06/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/07/06 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 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6704 TIME 09:56 AM ESTIMATE NO. 05 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 03/06/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/07/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,892.31 323,552.45 SUBTOTAL AMOUNT EARNED 38,892.31 326,605.45 ORIGINAL CONTRACT AMOUNT 3,053.00 TOTAL WORK COMPLETED 38,892.31 326,605.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,892.31 326,605.45 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 03/15/06 110 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/07/06