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 02/25/08 EST. NO.05 TIME 11:06 AM R.E. NAME: MOGHADDAS, SEYED 07-2Y8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 101,044.17 A.C. @ U.P.(+) 022008 N 0001 0 101,044.17 TOTAL THIS ESTIMATE 53,930.00 TOTAL PREVIOUS ESTIMATE 154,974.17 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 02/25/08 EST. NO.05 TIME 11:06 AM R.E. NAME: MOGHADDAS, SEYED 07-2Y8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8604 TIME 11:06 AM ESTIMATE NO. 05 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/25/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-134-R6.1/R13.0 ----------------------- ALL AMERICAN ASPHALT IN LOS ANAGELES COUNTY IN GLENDALE, P O BOX 2229 LOS ANGELES AND PASADENA FROM 0.1 CORONA CA 928782229 KM WEST OF CONCORD STREET UNDERCROSSING TO ORANGE GROVE BOULEVARD OVERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,200.0000 4,200.00 1.000 4,200.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 STREET SWEEPING LS 18,500.0000 18,500.00 1.000 18,500.00 04 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.300 1,890.00 1.000 6,300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 81,150.00 27,513.000 41,269.50 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 225.0000 63,000.00 0.000 0.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 97.0000 378,300.00 2,577.000 249,969.00 09 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 562.0000 89,920.00 2.000 1,124.00 88.000 49,456.00 S) 10 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 18,900.0000 18,900.00 1.000 18,900.00 S) (MODIFY) PROGRAM CAS145 PAGE 2 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8604 TIME 11:06 AM ESTIMATE NO. 05 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,014.00 519,494.50 ADJUSTMENT OF COMPENSATION 101,044.17 101,044.17 EXTRA WORK 0.00 53,930.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,058.17 674,468.67 11 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 811,170.00 TOTAL WORK COMPLETED 104,058.17 694,468.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,058.17 694,468.67 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 07/16/07 90 09/21/07 00/00/00 03/28/08 107 18 0 35 88% 80% PROGRESS IS SATISFACTORY TIME EXT PENDING MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/08