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 07/22/08 EST. NO.03 TIME 03:55 PM R.E. NAME: MOHSENZADEH, ALI 07-2Y5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,165.51 E.W. @ F.A.(+) 060208 N 01 0 0004 1,206.22 060408 N 3 0 0005 830.74 060508 N 4 0 0006 383.14 060608 N 5 0 0007 890.18 060908 N 6 0 0008 1,153.44 061008 N 7 0 0009 767.81 061108 N 8 0 0010 1,757.40 061208 N 9 0 0011 832.26 061308 N 10 0 0013 832.26 061708 N 12 0 0014 448.39 061808 N 13 0 0015 717.95 061908 N 14 0 0016 353.47 062008 N 16 0 0018 562.64 062008 N 17 0 0020 767.79 061608 N 21 0 0021 621.86 060308 N 22 0 13,291.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,291.06 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 07/22/08 EST. NO.03 TIME 03:55 PM R.E. NAME: MOHSENZADEH, ALI 07-2Y5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FRAUDALENT DOCUMENT -20,000.00 03 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5504 TIME 03:55 PM ESTIMATE NO. 03 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 07-LA-27-11.1/12.1 ----------------- D.G. YEAGER CONSTRUCTION CO. IN LOS ANGELES COUNTY IN LOS P.O. BOX 74073 ANGELES FROM MULHOLLAND WAY TO SAN CLEMENTE, CA 92673 AVENUE SAN LUIS FED. AID NO. N O N E REPLACE CONCRETE SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,410.0000 1,410.00 0.300 423.00 0.900 1,269.00 02 PREPARE WATER POLLUTION CONTROL LS 820.0000 820.00 1.000 820.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 927.0000 927.00 0.250 231.75 0.900 834.30 04 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.700 9,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 3,436.0000 3,436.00 0.250 859.00 0.900 3,092.40 S) 06 REMOVE CONCRETE SIDEWALK CY 231.0000 39,270.00 19.750 4,562.25 139.750 32,282.25 07 ROADWAY EXCAVATION CY 229.5000 459.00 2.000 459.00 08 IMPORTED BORROW CY 229.5000 459.00 2.000 459.00 09 GRIND EXISTING CONCRETE SQYD 61.2000 2,203.20 36.000 2,203.20 S) PAVEMENT 10 MINOR CONCRETE (SIDEWALK) CY 336.0000 57,120.00 54.200 18,211.20 164.200 55,171.20 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.650 1,053.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5504 TIME 03:55 PM ESTIMATE NO. 03 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,287.20 107,443.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,291.06 13,291.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,578.26 120,734.41 12 MOBILIZATION LS 6,540.0000 6,540.00 1.000 6,540.00 ORIGINAL CONTRACT AMOUNT 128,264.20 TOTAL WORK COMPLETED 37,578.26 127,274.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 17,578.26 107,274.41 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 05/13/08 100 05/12/08 05/12/08 10/02/08 47 1 0 0 88% 47% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/22/08