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.16 TIME 09:46 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 0184 3,365.54 E.W. @ F.A.(+) 110905 N CEA252 0188 18,091.55 111605 N CEA261 0200 280.31 083005 N 0830.3 0202 774.51 090105 N 0901.2 0204 7,128.00 090105 N 0901.3 0232 10,790.91 122705 N CEA321 0234 2,236.50 122905 N CEA325 0235 2,236.50 123005 N CEA327 44,903.82 TOTAL THIS ESTIMATE 807,279.08 TOTAL PREVIOUS ESTIMATE 852,182.90 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.16 TIME 09:46 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 09:46 AM ESTIMATE NO. 16 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 03/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/23/06 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 09:46 AM ESTIMATE NO. 16 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 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 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,903.82 852,182.90 SUBTOTAL AMOUNT EARNED 44,903.82 859,682.90 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 44,903.82 859,682.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,903.82 859,682.90 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 03/30/06 290 0 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/23/06