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 08/22/08 EST. NO.04 TIME 12:50 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 0022 627.84 E.W. @ F.A.(+) 060308 N 25 0 627.84 TOTAL THIS ESTIMATE 13,291.06 TOTAL PREVIOUS ESTIMATE 13,918.90 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 08/22/08 EST. NO.04 TIME 12:50 PM R.E. NAME: MOHSENZADEH, ALI 07-2Y5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FRAUDALENT DOCUMENT -20,000.00 03 FRAUDULENT DOCUMENT 20,000.00 04 LABOR COMP/PCC RESED -10,000.00 04 REPAIRS & LIQ DAMAGE -10,000.00 04 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5504 TIME 12:50 PM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/22/08 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 0.900 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 0.900 834.30 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 0.900 3,092.40 S) 06 REMOVE CONCRETE SIDEWALK CY 231.0000 39,270.00 139.750 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 57,120.00 164.200 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5504 TIME 12:50 PM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 107,443.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 627.84 13,918.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 627.84 121,362.25 12 MOBILIZATION LS 6,540.0000 6,540.00 1.000 6,540.00 ORIGINAL CONTRACT AMOUNT 128,264.20 TOTAL WORK COMPLETED 627.84 127,902.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 627.84 107,902.25 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 70 1 0 0 88% 70% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/22/08