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 01/10/06 EST. NO.03 TIME 10:53 AM 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 --------------------------------------------------------------------------- 001 0001 453.13 E.W. @ F.A.(+) 080305 N 0002.0 0002 453.13 080405 N 0003.0 0003 453.13 080505 N 0004.0 0004 453.13 080805 N 0005.0 0005 169.92 081805 N 0006.0 0007 169.92 082505 N 0008.0 0008 169.92 090205 N 0009.0 0009 169.92 090905 N 0010.0 0010 343.90 091205 N 0011.0 0011 372.57 091305 N 0012.0 003 0001 28,801.76 E.W. @ F.A.(+) 083005 N 0001.0 004 0002 459.63 A.C. @ L.S.(+) 102505 N 126573 32,470.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,470.06 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 01/10/06 EST. NO.03 TIME 10:53 AM R.E. NAME: HORMOZI, IRAJ 07-1Y8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 02 DVBE 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8304 TIME 10:53 AM ESTIMATE NO. 03 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 09/15/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 01/10/06 LOCATION FINAL 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 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 05 REMOVE PAVEMENT MARKER EA 2.0000 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 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 19,800.00 16,946.000 20,335.20 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 8,050.00 7,693.000 7,693.00 S) (BROKEN 10.98 M - 3.66 M) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,050.00 694.000 3,470.00 S) PROGRAM CAS145 PAGE 2 DATE 01/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8304 TIME 10:53 AM ESTIMATE NO. 03 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 09/15/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 01/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 303,576.30 ADJUSTMENT OF COMPENSATION 459.63 459.63 EXTRA WORK 32,010.43 32,010.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,470.06 336,046.36 10 MOBILIZATION LS 12,500.0000 12,500.00 1.000 12,500.00 ORIGINAL CONTRACT AMOUNT 391,870.00 TOTAL WORK COMPLETED 32,470.06 348,546.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 42,470.06 348,546.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/07/05 70 07/26/05 04/22/05 09/15/05 99 2 0 40 100% 100% HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/06