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 06/22/05 EST. NO.08 TIME 07:37 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 0128 20,732.46 E.W. @ F.A.(+) 040405 N CEC091 0130 21,173.62 040505 N C093 0 0132 2,778.60 040605 N CEC095 0134 2,774.63 040705 N CEC097 0136 4,238.39 040805 N CEC099 0139 2,692.66 041105 N CEC102 0141 15,612.54 041205 N CEC104 0143 12,171.09 041305 N CEC106 0145 12,775.69 041405 N CEC108 0151 12,950.56 041805 N CEC114 0152 11,256.50 041805 N CEC115 0153 1,722.68 041905 N CEC116 0154 14,147.85 041905 N CEC117 0155 1,722.68 042005 N CEC118 0156 37,642.69 042005 N CEC119 0157 1,736.97 042105 N CEC120 0158 608.74 042105 N CEC121 0159 37,167.74 042105 N CEC122 0160 1,736.97 042205 N CEC123 0161 15,812.44 042205 N CEC124 0162 10,990.74 042305 N CEC125 0163 6,697.58 042505 N CEC126 0164 6,350.80 042505 N CEC127 0166 2,459.90 042505 N CEC166 0167 1,722.68 042605 N CEC129 0168 10,224.52 042605 N CEC130 0169 1,257.90 042705 N CEC131 0170 9,162.86 042705 N CEC132 0171 1,657.19 042805 N CEC133 0172 13,643.10 042805 N CEC134 0173 918.06 042905 N CEC135 0174 9,296.34 042905 N CEC136 0175 6,546.07 043005 N CEC137 0176 835.16 040705 N C097.2 0177 1,670.31 040805 N C099.2 0178 1,670.31 041105 N C101.2 0179 2,087.89 041205 N C104.2 0180 2,087.89 041305 N C106.2 0181 2,087.89 041405 N C108.2 0182 1,879.10 041505 N C110.2 0183 1,670.31 041605 N C112.2 326,372.10 TOTAL THIS ESTIMATE 804,842.91 TOTAL PREVIOUS ESTIMATE 1,131,215.01 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 06/22/05 EST. NO.08 TIME 07:37 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 07:37 AM ESTIMATE NO. 08 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 06/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 06/22/05 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 07:37 AM ESTIMATE NO. 08 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 06/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,372.10 1,131,215.01 SUBTOTAL AMOUNT EARNED 326,372.10 1,142,015.01 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 326,372.10 1,142,015.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,372.10 1,142,015.01 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 06/30/05 110 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/22/05