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 01/26/06 EST. NO.13 TIME 07:26 AM R.E. NAME: MOGHADDAS, SEYED 07-4K9704 --------------------------------------------------------------------------- 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 0134 3,921.59 E.W. @ F.A.(+) 083005 N 0830 0 0172 3,924.60 110205 N CEA238 0173 3,991.56 110205 N CEA239 0176 1,220.25 110405 N CEA242 0179 4,044.76 110505 N CEA245 0180 9,395.66 110505 N CEA246 0181 8,331.32 110805 N CEA250 0182 2,236.50 110805 N CEA249 0183 1,118.26 110905 N CEA251 0185 8,326.50 111005 N CEA254 0186 2,089.57 111505 N CEA258 0193 11,525.77 083105 N 0831 0 60,126.34 TOTAL THIS ESTIMATE 489,926.06 TOTAL PREVIOUS ESTIMATE 550,052.40 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 01/26/06 EST. NO.13 TIME 07:26 AM R.E. NAME: MOGHADDAS, SEYED 07-4K9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 07:26 AM ESTIMATE NO. 13 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 01/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/26/06 LOCATION PROGRESS ESTIMATE 07-LA-14-24.7/43.5 ----------------- DIAMOND PAVING, INC. IN LOS ANGELES COUNTY, FROM LA-14, PM24.7 P.O. BOX 1368 (LA-5/14 INTERCHANGE) NORTHEAST TO PM 43.5 BALDWIN PARK, CA 91706 (ESCONDIDO CYN RD O/C) DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E TO CLEAR SLIDE AND STORM DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO CLEAR SLIDE AND STORM DEBRIS LS 7,500.0000 7,500.00 1.000 7,500.00 (BOND) PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 07:26 AM ESTIMATE NO. 13 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 01/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,126.34 550,052.40 SUBTOTAL AMOUNT EARNED 60,126.34 557,552.40 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 60,126.34 557,552.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,126.34 557,552.40 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 01/24/05 30 01/21/05 01/21/05 03/15/06 251 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/06