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 08/24/05 EST. NO.01 TIME 01:38 PM R.E. NAME: HORMOZI, IRAJ 07-1Y8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/05 EST. NO.01 TIME 01:38 PM R.E. NAME: HORMOZI, IRAJ 07-1Y8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8304 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/24/05 LOCATION PROGRESS ESTIMATE 07-LA-138-25.0/30.0 ----------------- SECURITY PAVING COMPANY, INC. IN LOS ANGELES COUNTY NEAR PALMDALE 9050 NORRIS AVENUE FROM 140TH STREET TO 90TH STREET SUN VALLEY, CA 91352 FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.750 9,750.00 0.750 9,750.00 S) 05 REMOVE PAVEMENT MARKER EA 2.0000 1,220.00 610.000 1,220.00 610.000 1,220.00 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 65.0000 321,750.00 3,774.740 245,358.10 3,774.740 245,358.10 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 19,800.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 8,050.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,050.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8304 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,453.10 266,453.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,453.10 266,453.10 10 MOBILIZATION LS 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500.00 ORIGINAL CONTRACT AMOUNT 391,870.00 TOTAL WORK COMPLETED 278,953.10 278,953.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,953.10 278,953.10 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 04/07/05 70 00/00/00 04/22/05 09/07/05 83 1 0 25 70% 83% PROGRESS UNSATISFACTORY HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/05