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 05/26/05 EST. NO.06 TIME 08:13 AM 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 0029 16,583.14 E.W. @ F.A.(+) 020805 N CEC029 0030 7,731.54 020905 N CEC030 0031 6,902.44 021005 N CEC031 0032 5,708.18 021105 N CEC032 0033 2,266.05 021205 N CEC033 0037-1 -911.67 030405 N SEI001 DAO CORRECTING ENTRY 0037-2 957.25 030405 N SEI001 DAO CORRECTING ENTRY 0038-1 -445.55 030505 N SEI002 DAO CORRECTING ENTRY 0038-2 467.83 030505 N SEI002 DAO CORRECTING ENTRY 0039-1 -646.78 030505 N SEI003 DAO CORRECTING ENTRY 0039-2 679.12 030505 N SEI003 DAO CORRECTING ENTRY 0040-1 -628.22 030505 N SEI004 DAO CORRECTING ENTRY 0040-2 659.63 030505 N SEI004 DAO CORRECTING ENTRY 0041-1 -448.10 030605 N SEI005 DAO CORRECTING ENTRY 0041-2 470.51 030605 N SEI005 DAO CORRECTING ENTRY 0042-1 -628.22 030605 N SEI006 DAO CORRECTING ENTRY 0042-2 659.63 030605 N SEI006 DAO CORRECTING ENTRY 0043-1 -646.78 030605 N SEI007 DAO CORRECTING ENTRY 0043-2 679.12 030605 N SEI007 DAO CORRECTING ENTRY 0044-1 -254.24 030705 N SEI008 DAO CORRECTING ENTRY 0044-2 266.95 030705 N SEI008 DAO CORRECTING ENTRY 0045-1 -658.41 030705 N SEI009 DAO CORRECTING ENTRY 0045-2 691.33 030705 N SEI009 DAO CORRECTING ENTRY 0046-1 -513.09 030705 N SEI010 DAO CORRECTING ENTRY 0046-2 538.74 030705 N SEI010 DAO CORRECTING ENTRY 0047-1 -456.87 030805 N SEI011 DAO CORRECTING ENTRY 0047-2 479.71 030805 N SEI011 DAO CORRECTING ENTRY 0048-1 -456.87 030805 N SEI012 DAO CORRECTING ENTRY 0048-2 479.71 030805 N SEI012 DAO CORRECTING ENTRY 0049-1 -54.15 030805 N SEI013 DAO CORRECTING ENTRY 0049-2 56.86 030805 N SEI013 DAO CORRECTING ENTRY 0050-1 -54.15 030905 N SEI014 DAO CORRECTING ENTRY 0050-2 56.86 030905 N SEI014 DAO CORRECTING ENTRY 0051-1 -456.87 030905 N SEI015 DAO CORRECTING ENTRY 0051-2 479.71 030905 N SEI015 DAO CORRECTING ENTRY 0052-1 -456.87 030905 N SEI016 DAO CORRECTING ENTRY 0052-2 479.71 030905 N SEI016 DAO CORRECTING ENTRY 0053-1 -456.87 031005 N SEI017 DAO CORRECTING ENTRY 0053-2 479.71 031005 N SEI017 DAO CORRECTING ENTRY 0054-1 -54.15 031005 N SEI018 DAO CORRECTING ENTRY 0054-2 56.86 031005 N SEI018 DAO CORRECTING ENTRY 0055-1 -312.72 031005 N SEI019 DAO CORRECTING ENTRY 0055-2 312.72 031005 N SEI019 DAO CORRECTING ENTRY 0058-1 -4,588.50 031805 N DPI005 DAO CORRECTING ENTRY 0058-2 9,177.00 031805 N DPI005 DAO CORRECTING ENTRY 0059 5,721.69 021505 N CEC037 0060 19,341.66 021505 N CEC003 0061 6,546.99 021605 N CEC039 0062 7,621.32 021605 N CEC040 0063 5,693.27 021705 N CEC041 0067 7,741.25 021805 N CEC045 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/26/05 EST. NO.06 TIME 08:13 AM 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 --------------------------------------------------------------------------- 0068 2,977.93 021905 N CEC046 0069 9,301.74 022005 N CEC047 0070 12,444.57 022105 N CEC048 0072 13,646.84 022205 N CEC050 0074 9,802.26 022305 N CEC052 0078 2,513.77 022505 N CEC056 0084 3,121.02 030405 N CEC062 0085 10,825.57 030705 N CEC630 0094 7,655.12 031705 N CEC072 0097 1,642.26 031805 N CEC075 0101 4,926.65 032205 N CEC079 0114 8,004.00 041805 N DPI020 0116 623.52 022005 N C047.2 0117 9,228.30 031105 N C067.1 193,570.96 TOTAL THIS ESTIMATE 494,939.19 TOTAL PREVIOUS ESTIMATE 688,510.15 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 05/26/05 EST. NO.06 TIME 08:13 AM 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 08:13 AM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/26/05 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 08:13 AM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,570.96 688,510.15 SUBTOTAL AMOUNT EARNED 193,570.96 699,310.15 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 193,570.96 699,310.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,570.96 699,310.15 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 90 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/26/05