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 09/23/08 EST. NO.05 TIME 03:22 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 --------------------------------------------------------------------------- *** 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 09/23/08 EST. NO.05 TIME 03:22 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 LABOR COMP/PCC RESED 10,000.00 05 REPAIRS & LIQ DAMAGE 10,000.00 05 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5504 TIME 03:22 PM ESTIMATE NO. 05 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 09/20/08 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 09/23/08 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 0.100 141.00 1.000 1,410.00 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 0.100 92.70 1.000 927.00 04 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.300 4,200.00 1.000 14,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 3,436.0000 3,436.00 0.100 343.60 1.000 3,436.00 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 0.350 567.00 1.000 1,620.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5504 TIME 03:22 PM ESTIMATE NO. 05 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 09/20/08 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,344.30 112,787.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,918.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,344.30 126,706.55 12 MOBILIZATION LS 6,540.0000 6,540.00 1.000 6,540.00 ORIGINAL CONTRACT AMOUNT 128,264.20 TOTAL WORK COMPLETED 5,344.30 133,246.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 25,344.30 133,246.55 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 91 1 0 0 92% 91% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/23/08