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 10/27/05 EST. NO.10 TIME 02:58 PM R.E. NAME: MOGHADDAS, SEYED 07-4K9604 --------------------------------------------------------------------------- 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 0266 4,313.83 E.W. @ F.A.(+) 062405 N CEC068 0267 7,078.52 062705 N CEC069 0268 6,971.30 062805 N CEC070 0269 4,134.48 071805 N 0718P0 0270 52,488.81 071905 N 0719P0 0271 6,076.63 062905 N CEC071 0272 7,527.54 063005 N CEC072 0275 6,572.30 070605 N CEC075 0277 6,819.49 070805 N CEC077 0279 5,476.52 071105 N CEC078 0280 4,511.68 071205 N CEC079 0282 4,436.31 071405 N CEC081 0283 17,426.69 071505 N CEC082 0284 4,104.25 071805 N CEC083 0285 3,519.60 071905 N CEC084 0286 16,868.80 072005 N CEC085 0287 6,354.41 072105 N CEC086 0288 4,528.02 072205 N CEC087 0289 6,939.81 072505 N CEC088 0290 4,892.02 072605 N CEC089 0291 7,242.10 072705 N CEC090 0292 1,031.09 080305 N CEC091 0293 2,458.33 072605 N CEC092 0294 8,629.82 072705 N CEC093 0295 2,824.57 072805 N CEC094 0296 2,808.35 072905 N CEC095 0297 1,784.53 071805 N SEI040 0298 1,851.17 071905 N SEI041 0299 1,550.78 072005 N SEI042 0300 1,317.50 072105 N SEI043 0301 2,103.86 072205 N SEI044 0302 1,444.13 072505 N SEI045 0303 1,164.84 072605 N SEI046 0304 1,580.57 072705 N SEI047 0305 1,668.06 072905 N SEI048 0306 1,736.20 073005 N SEI049 0307 1,887.54 080805 N SEI050 0308 1,390.26 080905 N SEI053 0309 12,061.83 080805 N SEI051 0310 8,603.10 080905 N SEI052 0311 30,262.96 072005 N 0720P0 0312 26,154.40 072105 N 0721P0 0313 40,244.47 072205 N 0722P0 0314 2,613.05 080105 N CEC096 0315 2,763.11 080205 N CEC097 0316 5,824.71 080305 N CEC098 0317 3,287.51 080405 N CEC099 0318 2,567.79 080505 N CEC100 0319 15,425.66 072505 N 0725P0 0320 37,930.39 072605 N 0726P0 0321 36,172.30 072705 N 0727P0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/27/05 EST. NO.10 TIME 02:58 PM R.E. NAME: MOGHADDAS, SEYED 07-4K9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0322 37,148.00 072905 N 0729P0 0323 32,363.40 073005 N 0730P0 0324 1,178.79 072805 N SEI054 520,116.18 TOTAL THIS ESTIMATE 653,078.58 TOTAL PREVIOUS ESTIMATE 1,173,194.76 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 10/27/05 EST. NO.10 TIME 02:58 PM R.E. NAME: MOGHADDAS, SEYED 07-4K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 10 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 02:58 PM ESTIMATE NO. 10 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 10/27/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-126-0.0/5.5 ---------------------------------- PYRAMID RESOURCES, INC. IN LOS ANGELES COUNTY, LA-126 FROM PM 0.0 P.O. BOX 2396 (VEN/LA COUNTY LINE) TO PM 5.5(JUNCTION LA IRWINDALE, CA 91706 5) AT THE NORTH BORDER OF THE CITY OF SANTA CLARITA, DIR'S EMERGENCY FA CONTRACT FED. AID NO. N O N E TO CLEAR SLIDE & STORM DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO CLEAR SLIDE 7 STORM DEBRIS LS 10,500.0000 10,500.00 1.000 10,500.00 (BOND) PROGRAM CAS145 PAGE 2 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 02:58 PM ESTIMATE NO. 10 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 520,116.18 1,173,194.76 SUBTOTAL AMOUNT EARNED 520,116.18 1,183,694.76 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 520,116.18 1,183,694.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 510,116.18 1,173,694.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/24/05 30 01/31/05 01/31/05 10/05/05 172 0 120 0 100% 100% MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/05