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 03/23/06 EST. NO.19 TIME 09:46 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 0375 327.68 E.W. @ F.A.(+) 012606 N 1 0 0376 1,559.65 013106 N 2 0 0377 2,146.01 020106 N 3 0 0378 2,193.88 020206 N 4 0 0379 1,838.28 020306 N 5 0 0380 4,936.27 020206 N 6 0 0381 1,197.86 020606 N 7 0 0382 1,197.86 020706 N 8 0 0383 432.96 111405 N CEC317 0384 199.85 121605 N CEC318 0385 199.85 011306 N CEC319 0386 1,138.73 122705 N CEC320 0387 2,597.31 122805 N CEC322 0388 655.73 122905 N CEC324 0389 655.73 123005 N CEC326 0390 2,680.94 010606 N CEC328 0391 11,960.55 010906 N CEC329 0392 8,280.30 011006 N CEC330 0393 6,800.78 011106 N CEC331 0394 22,901.75 011206 N CEC332 0395 3,720.94 011206 N CEC333 0396 10,435.27 011306 N CEC334 0397 4,679.33 011606 N CEC335 0398 3,103.54 011706 N CEC336 0399 28,382.12 021706 N DPI130 0400 1,377.93 022406 N DPI131 125,601.10 TOTAL THIS ESTIMATE 1,994,152.46 TOTAL PREVIOUS ESTIMATE 2,119,753.56 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 03/23/06 EST. NO.19 TIME 09:46 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 09:46 AM ESTIMATE NO. 19 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 03/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/23/06 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9204 TIME 09:46 AM ESTIMATE NO. 19 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 03/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,601.10 2,119,753.56 SUBTOTAL AMOUNT EARNED 125,601.10 2,130,553.56 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 125,601.10 2,130,553.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,601.10 2,130,553.56 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 03/30/06 294 0 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/23/06