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 05/06/05 EST. NO.05 TIME 02:43 PM R.E. NAME: MOGHADDAS, SEYED 07-4K9204 --------------------------------------------------------------------------- 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 0034 307.91 E.W. @ F.A.(+) 021305 N CEC034 0035 416.28 021405 N CEC035 0064 4,703.91 021705 N CEC042 0065 1,469.21 021805 N CEC043 0066 635.92 021805 N CEC044 0071 143.66 022105 N CEC049 0073 143.66 022205 N CEC051 0075 143.66 022305 N CEC053 0076 4,311.60 022405 N CEC054 0077 143.66 022405 N CEC055 0079 143.66 022505 N CEC057 0080 7,274.99 022805 N CEC058 0081 3,612.21 030105 N CEC059 0082 2,634.80 030205 N CEC060 0083 2,016.25 030305 N CEC061 0086 2,964.73 030805 N CEC064 0087 2,949.41 030905 N CEC065 0088 2,799.43 031005 N CEC066 0092 7,911.02 031505 N CEC070 0093 5,076.50 031605 N CEC071 0095 4,844.16 031705 N CEC073 0096 3,761.98 031805 N CEC074 0098 490.11 031805 N CEC076 0099 1,421.19 031905 N CEC077 0100 5,001.19 032105 N CEC078 0102 1,205.67 032205 N CEC080 0103 1,021.27 032305 N CEC081 0104 1,021.27 032405 N CEC082 0105 1,021.27 032505 N CEC083 0106 4,365.87 032805 N CEC084 0107 4,387.01 032905 N CEC085 0108 4,387.01 033005 N CEC086 0109 4,517.25 033105 N CEC087 0112 1,278.78 022005 N C047.1 88,526.50 TOTAL THIS ESTIMATE 406,412.69 TOTAL PREVIOUS ESTIMATE 494,939.19 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 05/06/05 EST. NO.05 TIME 02:43 PM R.E. NAME: MOGHADDAS, SEYED 07-4K9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 02:43 PM ESTIMATE NO. 05 BID OPENING 01/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/06/05 LOCATION PROGRESS ESTIMATE 07-LA-5-66.2 ----------------- DECO-PAVE, INC. IN LOS ANGELES COUNTY,PM 66.2 NORTHERN OF P.O. BOX 2084 LA COUNTY, WITHIN ANGELES NATIONAL FOREST, IRWINDALE, CA 91706 JUST NORTH OF TEMPLIN HWY U/C DIR'S EMERGENCY FORCE ACCOUNT CONTRACT FED. AID NO. N O N E TO REPAIR A DAMAGED DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO REPAIR A DAMAGED DRAINAGE SYSTEM, LS 10,800.0000 10,800.00 1.000 10,800.00 WILL DEWATER, CLEAR AND REPAIR THE ENTIRE DRAINAGE SYSTEM PROGRAM CAS145 PAGE 2 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 02:43 PM ESTIMATE NO. 05 BID OPENING 01/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,526.50 494,939.19 SUBTOTAL AMOUNT EARNED 88,526.50 505,739.19 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 88,526.50 505,739.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,526.50 505,739.19 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 01/21/05 30 01/12/05 01/12/05 06/30/05 80 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/06/05