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.14 TIME 11:18 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 0171 10,167.42 E.W. @ F.A.(+) 110105 N CEA237 0174 6,041.14 110305 N CEA240 0175 23,774.25 110305 N CEA241 0177 3,607.05 110405 N CEA243 0178 5,488.49 110405 N CEA244 0187 5,844.18 111505 N CEA259 0189 6,327.73 111705 N CEA263 0190 7,719.40 111805 N CEC265 0191 8,180.97 111905 N CEA267 0192 3,632.92 083005 N 0830A3 0194 9,009.15 090105 N 0901 0 0195 253.00 031505 N 0315.2 0196 10,361.50 011106 N DPI111 0205 2,762.46 110205 N C238.2 0206 1,283.56 110505 N C246.2 0207 1,951.32 111905 N C267.2 0208 15,683.30 112105 N CEA269 0209 5,746.19 112205 N CEA271 0210 5,191.06 112305 N CEA273 0211 10,049.26 112805 N CEA275 0212 4,768.62 112905 N CEA277 0213 8,193.14 113005 N CEA279 0214 7,449.27 120105 N CEA281 0215 1,607.09 120205 N CEA283 165,092.47 TOTAL THIS ESTIMATE 550,052.40 TOTAL PREVIOUS ESTIMATE 715,144.87 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.14 TIME 11:18 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 11:18 AM ESTIMATE NO. 14 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 02/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/06 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 11:18 AM ESTIMATE NO. 14 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 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 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 165,092.47 715,144.87 SUBTOTAL AMOUNT EARNED 165,092.47 722,644.87 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 165,092.47 722,644.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,092.47 722,644.87 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 03/30/06 270 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/23/06