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 07/27/05 EST. NO.09 TIME 08:57 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 0165 485.90 E.W. @ F.A.(+) 042505 N C127.3 0186 1,326.12 050305 N CEC140 0188 1,326.12 050405 N CEC142 0190 1,565.53 031405 N CEC144 0191 8,004.00 061805 N DPI618 0192 4,336.03 050905 N CEC149 0195 1,609.22 050505 N CEC145 0197 1,335.54 050605 N CEC147 0199 863.22 050705 N CEC150 0201 242.95 050905 N CEC151 0202 1,093.72 050905 N CEC152 0203 1,326.12 051005 N CEC153 0205 1,326.12 051105 N CEC155 0207 1,326.12 051205 N CEC157 0208 6,944.21 051205 N CEC158 0209 396.55 051305 N CEC159 0211 411.27 051405 N CEC161 0213 8,164.41 051705 N CEC163 0215 8,344.93 051905 N CEC165 0216 10,412.43 052005 N CEC167 0217 2,189.20 052105 N CEC168 0243 34,500.00 071205 N DPI713 97,529.71 TOTAL THIS ESTIMATE 1,131,215.01 TOTAL PREVIOUS ESTIMATE 1,228,744.72 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 07/27/05 EST. NO.09 TIME 08:57 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 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 08:57 AM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 07/27/05 LOCATION RERUN 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 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 08:57 AM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,529.71 1,228,744.72 SUBTOTAL AMOUNT EARNED 97,529.71 1,239,544.72 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 97,529.71 1,239,544.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,529.71 1,239,544.72 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 09/15/05 131 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/27/05