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 12/20/06 EST. NO.19 TIME 02:51 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/20/06 EST. NO.19 TIME 02:51 PM 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 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 02:51 PM ESTIMATE NO. 19 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 06/06/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 12/20/06 LOCATION FINAL 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 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9704 TIME 02:51 PM ESTIMATE NO. 19 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 06/06/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 853,433.23 SUBTOTAL AMOUNT EARNED 0.00 860,933.23 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 0.00 860,933.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 860,933.23 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 01/21/05 01/21/05 06/06/06 342 0 312 0 100% 100% MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/06