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 02/23/06 EST. NO.18 TIME 11:18 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 0305 19,870.06 E.W. @ F.A.(+) 102405 N CEC230 0306 5,428.10 102505 N CEC231 0310 4,133.97 102805 N CEC234 0312 22,238.84 103105 N CEC236 0313 1,255.09 110105 N CEC237 0323 10,722.72 110705 N CEC247 0324 15,459.93 110705 N CEC248 0332 1,264.86 110305 N CEC253 0333 15,067.48 111405 N CEC255 0334 18,814.02 111405 N CEC256 0335 941.81 111505 N CEC257 0344 323.44 113005 N DPI113 0345 1,390.38 112105 N CEC268 0346 1,390.38 112205 N CEC270 0347 468.86 112305 N CEC272 0348 1,138.73 112805 N CEC274 0349 1,138.73 112905 N CEC276 0350 1,138.73 113005 N CEC278 0351 1,138.73 120105 N CEC280 0352 327.87 120205 N CEC282 0353 2,300.00 011706 N DPI117 0354 1,138.73 120505 N CEC284 0355 1,138.73 120605 N CEC286 0356 1,138.73 120705 N CEC288 0357 1,138.73 120805 N CEC290 0358 1,138.73 120905 N CEC292 0359 1,138.73 121205 N CEC294 0360 1,138.73 121305 N CEC296 0361 1,138.73 121405 N CEC298 0362 1,138.73 121505 N CEC300 0363 2,677.86 121905 N CEC303 0364 1,337.24 122005 N CEC305 0365 1,138.73 122105 N CEC307 0366 233.58 122105 N CEC308 0367 3,013.03 122205 N CEC310 0368 1,138.73 122305 N CEC312 0369 1,133.12 111605 N C260.2 0370 199.85 121505 N CEC314 0371 199.85 111705 N CEC315 0372 199.85 102005 N CEC316 0373 10,268.72 013006 N DH0130 0374 8,004.00 011806 N DPI129 165,745.86 TOTAL THIS ESTIMATE 1,828,406.60 TOTAL PREVIOUS ESTIMATE 1,994,152.46 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 02/23/06 EST. NO.18 TIME 11:18 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 11:18 AM ESTIMATE NO. 18 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 02/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/06 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 11:18 AM ESTIMATE NO. 18 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 02/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,745.86 1,994,152.46 SUBTOTAL AMOUNT EARNED 165,745.86 2,004,952.46 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 165,745.86 2,004,952.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,745.86 2,004,952.46 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 03/15/06 274 0 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/23/06