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 07/12/05 EST. NO.07 TIME 11:41 AM R.E. NAME: HORMOZI, IRAJ 07-1Y5904 --------------------------------------------------------------------------- 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 1,478.24 E.W. @ F.A.(+) 040405 N 1 0 0002 1,773.72 033105 N 2 0 0003 2,177.89 040105 N 3 0 0004 1,661.27 041405 N 4 0 0005 1,599.11 041305 N 5 0 0006 1,356.90 041205 N 6 0 0007 1,567.76 041105 N 7 0 0008 779.86 041005 N 8 0 0009 1,950.99 040905 N 9 0 0010 1,617.14 040805 N 10 0 0011 1,440.05 040705 N 11 0 0012 1,002.63 040605 N 12 0 0013 1,478.24 040505 N 13 0 0014 919.70 041705 N 14 0 0015 1,493.71 041805 N 15 0 0016 1,493.71 041905 N 16 0 0017 1,307.81 042005 N 17 0 0018 2,483.04 042305 N 18 0 0019 1,294.73 042505 N 19 0 0020 1,153.05 042605 N 20 0 0021 1,294.73 042705 N 21 0 0022 1,294.73 042805 N 22 0 0023 1,871.09 042905 N 23 0 0024 1,769.06 043005 N 24 0 0025 863.85 050305 N 25 0 0026 770.61 050605 N 26 0 0027 1,262.98 050905 N 27 0 0028 1,262.98 051005 N 28 0 0029 1,262.98 051105 N 29 0 0030 1,276.05 051205 N 30 0 0031 1,440.05 051305 N 31 0 0032 1,969.73 042205 N 32 0 0033 779.86 041605 N 33 0 002 0001 1,587.74 E.W. @ F.A.(+) 121504 N 1 0 0002 1,066.00 111704 N 2 0 0003 148.24 112304 N 3 0 0004 324.82 121404 N 4 0 0005 306.48 120504 N 5 0 0006 1,598.91 011305 N 6 0 0007 1,675.65 020505 N 7 0 0008 163.72 052105 N 8 0 0009 163.72 052205 N 9 0 0010 148.00 010505 N 10 0 0011 4,292.27 051105 N 11 0 0012 4,441.59 121004 N 12 0 0013 2,213.28 121604 N 13 0 0014 283.60 112204 N 14 0 0015 2,500.76 060805 N 15 0 0016 214.67 120104 N 16 0 0017 490.86 050905 N 17 0 0018 980.98 051205 N 18 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/12/05 EST. NO.07 TIME 11:41 AM R.E. NAME: HORMOZI, IRAJ 07-1Y5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 69,749.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,749.54 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 07/12/05 EST. NO.07 TIME 11:41 AM R.E. NAME: HORMOZI, IRAJ 07-1Y5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEC 75-1.07 STD SPE -5,000.00 01 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION NOV. 04 -9,557.50 02 DEC 04 -3,566.60 03 DEC. '04 3,566.60 04 NOV. 04 9,557.50 05 0.00 0.00 LIQUIDATED DAMAGES 30 DAYS@$1200/DAY -36,000.00 07 -36,000.00 -36,000.00 OVERBID ITEMS OVERBID ITEM NO. 017 -30,135.75 01 OVERBID ITEM NO. 017 -8,036.20 02 OVERBID ITEM NO. 017 -2,009.05 06 OVERBID ITEM NO. 017 40,181.00 07 40,181.00 0.00 TOTAL DEDUCTIONS 4,181.00 -41,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5904 TIME 11:41 AM ESTIMATE NO. 07 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 07/12/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-16.3/56.3 ---------------------------------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS 3529 EAST WOOD STREET PHOENIX AZ 85040 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 04 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.020 1,360.00 1.000 68,000.00 05 BRIDGE REMOVAL (PORTION), LOCATION A LS 9,000.0000 9,000.00 1.000 9,000.00 06 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 1.000 12,000.00 07 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 1.000 30,000.00 08 STRUCTURAL CONCRETE, BRIDGE M3 1,250.0000 18,750.00 3.000 3,750.00 15.000 18,750.00 F) 09 CLEAN EXPANSION JOINT M 70.0000 76,090.00 94.700 6,629.00 953.150 66,720.50 10 JOINT SEAL (MR 30 MM) M 80.0000 26,640.00 359.000 28,720.00 S) 11 JOINT SEAL (MR 15 MM) M 80.0000 57,760.00 53.100 4,248.00 561.000 44,880.00 S) 12 JOINT SEAL ASSEMBLY (MR 100 MM) M 1,650.0000 26,400.00 15.300 25,245.00 15.300 25,245.00 S) 13 JOINT SEAL (MR 40 MM) M 260.0000 2,600.00 7.900 2,054.00 7.900 2,054.00 S) 14 SILICOFLEX SF225 M 75.0000 6,750.00 87.800 6,585.00 S) 15 JOINT SEAL (MR 50 MM) M 260.0000 11,700.00 24.850 6,461.00 40.700 10,582.00 S) 16 MISCELLANEOUS METAL (BRIDGE) KG 50.0000 2,000.00 40.000 2,000.00 40.000 2,000.00 SF) PROGRAM CAS145 PAGE 2 DATE 07/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5904 TIME 11:41 AM ESTIMATE NO. 07 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 07/12/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,747.00 349,036.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,749.54 69,749.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,496.54 418,786.04 17 MOBILIZATION LS 86,000.0000 86,000.00 1.000 86,000.00 ORIGINAL CONTRACT AMOUNT 458,190.00 TOTAL WORK COMPLETED 125,496.54 504,786.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,181.00 -41,000.00 TOTAL 129,677.54 463,786.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 MOBILIZATION 45,819.00 86,000.00 40,181.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/01/04 90 10/21/04 08/05/04 06/09/05 143 48 18 35 100% 100% HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/05