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 09/26/05 EST. NO.13 TIME 08:22 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 0246 14,198.33 E.W. @ F.A.(+) 061305 N C188.2 0247 6,263.65 061405 N C189.2 0249 553.52 060805 N C185.2 0250 276.76 061005 N C187.2 0251 415.14 060905 N C186.2 0261 4,049.63 070105 N CEC201 0263 1,476.75 070605 N CEC203 0264 1,476.75 070705 N CEC204 0265 3,420.42 070805 N CEC205 0267 2,289.79 071205 N CEC207 0268 2,344.13 071305 N CEC208 0269 1,474.73 071405 N CEC209 0270 1,060.32 071505 N CEC210 0272 2,254.78 072705 N CEC212 0274 362.25 071305 N C208.2 0275 6,042.02 060205 N C177.1 0276 8,004.00 081805 N CK0818 0277 5,750.00 081505 N CK0815 0279 3,950.10 071105 N DPI711 0280 8,004.00 051805 N CK0518 0281 5,750.00 091305 N CK0913 0282 434.58 080905 N CEC213 0283 4,408.55 062805 N CEC214 84,260.20 TOTAL THIS ESTIMATE 1,601,714.65 TOTAL PREVIOUS ESTIMATE 1,685,974.85 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 09/26/05 EST. NO.13 TIME 08:22 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 08:22 AM ESTIMATE NO. 13 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 09/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 09/26/05 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 08:22 AM ESTIMATE NO. 13 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 09/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,260.20 1,685,974.85 SUBTOTAL AMOUNT EARNED 84,260.20 1,696,774.85 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 84,260.20 1,696,774.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,260.20 1,696,774.85 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 11/30/05 173 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05