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 06/06/05 EST. NO.07 TIME 12:48 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 0115 6,831.00 E.W. @ F.A.(+) 051805 N DPI030 0118 7,389.90 011505 N C004.2 0119 6,343.45 031505 N C070.2 0120 6,252.98 032105 N C078.2 0121 10,888.03 032805 N C084.5 0122 3,572.44 032905 N C085.5 0123 1,623.73 033005 N C086.5 0124 1,840.57 033105 N C087.5 0125 2,966.40 040105 N C088.5 0126 2,353.74 040205 N C089.5 0127 9,862.93 040405 N CEC090 0129 2,790.65 040505 N CEC092 0131 1,751.72 040605 N C094 0 0133 2,352.51 040705 N CEC096 0135 2,278.70 040805 N CEC098 0137 7,759.37 041105 N CEC100 0138 8,663.18 041105 N CEC101 0140 4,924.07 041205 N CEC103 0142 2,121.98 041305 N CEC105 0144 1,722.68 041405 N CEC107 0146 1,257.90 041505 N CEC109 0147 9,125.88 041505 N CEC110 0148 2,028.98 041605 N CEC111 0149 8,905.47 041605 N CEC112 0150 724.50 041605 N CEC113 116,332.76 TOTAL THIS ESTIMATE 688,510.15 TOTAL PREVIOUS ESTIMATE 804,842.91 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 06/06/05 EST. NO.07 TIME 12:48 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 12:48 PM ESTIMATE NO. 07 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 06/06/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 06/06/05 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 12:48 PM ESTIMATE NO. 07 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 06/06/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,332.76 804,842.91 SUBTOTAL AMOUNT EARNED 116,332.76 815,642.91 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 116,332.76 815,642.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,332.76 815,642.91 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 06/30/05 100 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/06/05