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 01/12/06 EST. NO.12 TIME 11:28 AM 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 0130 9,559.28 E.W. @ F.A.(+) 060805 N CEC055 0276 10,169.29 070705 N CEC076 0281 5,580.31 071305 N CEC080 0325 1,097.40 072905 N SEI055 0326 4,488.13 082905 N CEC101 0327 1,470.30 083005 N CEC102 0328 1,432.42 083105 N CEC103 0329 221.49 080305 N C098.2 0330 3,343.57 071405 N CEC104 0331 10,129.72 071805 N CEC105 0332 21,190.42 071905 N CEC106 0333 170.14 072205 N 0722.2 68,852.47 TOTAL THIS ESTIMATE 1,173,194.76 TOTAL PREVIOUS ESTIMATE 1,242,047.23 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 01/12/06 EST. NO.12 TIME 11:28 AM R.E. NAME: MOGHADDAS, SEYED 07-4K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 10 DVBE 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 11:28 AM ESTIMATE NO. 12 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 01/12/06 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 01/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9604 TIME 11:28 AM ESTIMATE NO. 12 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 01/12/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,852.47 1,242,047.23 SUBTOTAL AMOUNT EARNED 68,852.47 1,252,547.23 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 68,852.47 1,252,547.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,852.47 1,252,547.23 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 01/12/06