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 04/07/05 EST. NO.01 TIME 01:34 PM R.E. NAME: AKBARIAN, MASSOD 07-4L0204 --------------------------------------------------------------------------- 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 0001 19,060.09 E.W. @ F.A.(+) 012805 N 001 0 0003 1,031.48 012905 N 003 0 0005 212.10 020405 N 005 0 0006 212.10 020505 N 006 0 0007 260.24 020605 N 007 0 0008 212.10 020705 N 008 0 0009 317.61 020805 N 009 0 0010 212.10 020905 N 010 0 0011 1,744.25 021005 N 011 0 0012 212.10 021105 N 012 0 0013 212.10 021205 N 013 0 0014 392.15 020705 N 014 0 0017 260.24 021305 N 017 0 0018 2,062.58 021405 N 018 0 0019 2,721.47 021505 N 019 0 0020 1,927.69 021605 N 020 0 0021 6,686.33 021705 N 021 0 0022 19,569.72 021805 N 022 0 0023 14,203.06 021905 N 023 0 0024 2,411.42 022005 N 024 0 0025 1,563.92 022105 N 025 0 0026 1,524.62 022205 N 026 0 0027 1,604.29 022305 N 027 0 0028 1,314.16 022405 N 028 0 0030 212.10 022605 N 030 0 0031 916.09 022705 N 031 0 0032 670.43 022805 N 032 0 0033 5,598.71 022805 N 033 0 0034 1,380.00 021505 N 034 0 88,705.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 88,705.25 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 04/07/05 EST. NO.01 TIME 01:34 PM R.E. NAME: AKBARIAN, MASSOD 07-4L0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0204 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 01/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/05 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 04/07/05 LOCATION PROGRESS ESTIMATE 07-LA-213-2.0/2.2 ----------------- COLICH & SONS, L.P. LA-213 WESTERN AVENUE FROM PM 2.0 (SUMMER 547 WEST 140TH STREET LAND AVENUE) TO PM 2.2 (CRESTWOOD AVENUE) GARDENA, CA 90248 BORDERING CITY OF PALOS VERDES TO THE WEST DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E INSTALL NEW DRAINAGE LINE BENEATH HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 INSTALL NEW DRAINAGE (BOND PREMIUM) LS 17,750.0000 17,750.00 1.000 17,750.00 1.000 17,750.00 PROGRAM CAS145 PAGE 2 DATE 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0204 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 01/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/05 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 04/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,750.00 17,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,705.25 88,705.25 SUBTOTAL AMOUNT EARNED 106,455.25 106,455.25 ORIGINAL CONTRACT AMOUNT 17,750.00 TOTAL WORK COMPLETED 106,455.25 106,455.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,455.25 106,455.25 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 01/25/05 30 01/27/05 01/27/05 06/15/05 48 0 0 0 5% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/05