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 08/25/05 EST. NO.11 TIME 10:05 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 0198 6,550.86 E.W. @ F.A.(+) 050605 N CEC148 0200 5,540.79 050905 N C149.2 0204 11,507.50 051005 N CEC154 0206 11,047.12 051105 N CEC156 0210 14,166.30 051305 N CEC160 0212 14,266.58 051605 N CEC162 0214 10,519.94 051805 N CEC164 0218 5,920.82 052305 N CEC169 0219 6,518.57 052405 N CEC170 0220 6,433.11 052505 N CEC171 0221 11,211.64 052605 N CEC172 0222 5,947.21 052705 N CEC173 0223 19,718.56 053105 N CEC174 0224 5,994.54 060105 N CEC175 0225 14.30 060105 N CEC176 0227 960.27 060205 N CEC178 0228 10.72 060205 N CEC179 0229 5,081.22 060305 N CEC180 0230 3,849.60 060405 N CEC181 0231 6,187.26 060605 N CEC182 0232 11,151.78 060705 N CEC183 0233 1,263.07 060705 N CEC184 0234 7,275.23 060805 N CEC185 0235 6,032.65 060905 N CEC186 0236 4,178.27 061005 N CEC187 0237 3,602.73 061305 N CEC188 0238 4,425.88 061405 N CEC189 0239 3,431.88 061505 N CEC190 0240 4,273.38 061605 N CEC191 0241 3,276.89 061705 N CEC192 200,358.67 TOTAL THIS ESTIMATE 1,288,254.89 TOTAL PREVIOUS ESTIMATE 1,488,613.56 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 08/25/05 EST. NO.11 TIME 10:05 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 10:05 AM ESTIMATE NO. 11 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 08/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/25/05 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 10:05 AM ESTIMATE NO. 11 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 08/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,358.67 1,488,613.56 SUBTOTAL AMOUNT EARNED 200,358.67 1,499,413.56 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 200,358.67 1,499,413.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,358.67 1,499,413.56 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 09/15/05 153 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05