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 02/25/05 EST. NO.01 TIME 10:06 AM R.E. NAME: HORMOZI, IRAJ 07-4K8504 --------------------------------------------------------------------------- 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 0001 4,388.67 E.W. @ F.A.(+) 010905 N 1.0 0 0002 16,489.35 011005 N 2.0 0 0003 3,407.34 011005 N 3.0 0 0004 12,824.37 011105 N 4.0 0 0005 5,133.31 011105 N 5.0 0 0006 12,893.81 011205 N 6.0 0 0007 10,730.40 011205 N 7.0 0 0008 10,141.12 011305 N 8.0 0 0009 14,499.79 011405 N 9.0 0 0010 15,090.32 011505 N 10.0 0 0011 22,979.52 011705 N 11.0 0 0012 37,141.58 011805 N 12.0 0 0013 6,354.18 011905 N 13.0 0 0014 6,445.40 012005 N 14.0 0 0015 38,799.58 012105 N 15.0 0 0016 23,768.47 012205 N 16.0 0 0017 2,112.74 012405 N 17.0 0 0018 9,120.04 012505 N 18.0 0 0019 2,323.54 012605 N 19.0 0 0020 6,905.14 012705 N 20.0 0 0021 14,565.40 012805 N 21.0 0 0022 4,272.90 013105 N 22.0 0 0023 4,272.90 020105 N 23.0 0 0024 4,531.54 020205 N 24.0 0 0025 23,511.29 010305 N 25.0 0 0026 15,440.44 020405 N 26.0 0 328,143.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 328,143.14 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 02/25/05 EST. NO.01 TIME 10:06 AM R.E. NAME: HORMOZI, IRAJ 07-4K8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 02/25/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-138-60.1/63.7 ----------------------- J. MCLOUGHLIN ENGINEERING CO IN NORTHERN LOS ANGELES COUNTY ALONG 10722 ARROW ROUTE #716 LA138, PEARBLOSSOM HIGHWAY FROM PM 60.0 RANCHO CUCAMONGA, CA 91730 (LONGVIEW ROAD) EAST TO PM 63.7 (165TH ST) DIR'S EMERGENCY FORCE ACCOUNT ORDER FED. AID NO. N O N E REPAIR DRAINAGE FACILITIES & REMOVE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE DEBRIS/REPAIR DRAINAGE (BOND PREM LS 4,550.0000 4,550.00 1.000 4,550.00 1.000 4,550.00 PROGRAM CAS145 PAGE 2 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8504 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,550.00 4,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 328,143.14 328,143.14 SUBTOTAL AMOUNT EARNED 332,693.14 332,693.14 ORIGINAL CONTRACT AMOUNT 4,550.00 TOTAL WORK COMPLETED 332,693.14 332,693.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,693.14 332,693.14 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 01/13/05 30 01/10/05 01/11/05 02/28/05 29 0 0 0 51% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/05