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 05/26/05 EST. NO.02 TIME 08:25 AM 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 0015 6,463.54 E.W. @ F.A.(+) 021105 N 015 0 0029 5,029.67 022505 N 029 0 0035 4,082.50 012905 N 035 0 0036 1,951.88 021505 N 036 0 0038 5,027.13 030705 N 038 0 0039 7,176.00 030805 N 039 0 0040 7,176.00 030905 N 040 0 0041 7,176.00 031005 N 041 0 0042 7,176.00 031105 N 042 0 0043 19,175.45 031405 N 043 0 0044 19,412.02 031505 N 044 0 0045 19,175.45 031605 N 045 0 0046 19,175.45 031705 N 046 0 0047 19,175.45 031805 N 047 0 0048 8,280.00 031905 N 048 0 0049 19,175.45 032105 N 049 0 0050 19,175.45 032205 N 050 0 0051 9,246.00 032305 N 051 0 0052 9,246.00 032405 N 052 0 0053 9,929.45 032505 N 053 0 0054 13,389.30 032605 N 054 0 0055 19,175.45 032805 N 055 0 0056 19,175.45 032905 N 056 0 0057 19,858.89 033005 N 057 0 0058 19,858.89 033105 N 058 0 0060 19,372.60 040105 N 060 0 0061 31,050.00 020905 N 061 0 0062 14,329.00 021005 N 062 0 0063 22,155.33 021105 N 063 0 0064 22,551.50 021205 N 064 0 0065 23,619.28 021405 N 065 0 0066 22,231.80 021505 N 066 0 0067 21,869.55 021605 N 067 0 0068 26,474.15 021705 N 068 0 0069 17,779.00 021805 N 069 0 0070 21,689.00 021905 N 070 0 0071 17,779.00 022105 N 071 0 0072 17,779.00 022205 N 072 0 0073 17,779.00 022305 N 073 0 0074 22,266.30 022405 N 074 0 0075 17,779.00 022505 N 075 0 0076 24,581.25 022605 N 076 0 0077 20,714.38 020805 N 077 0 0078 17,779.00 030105 N 078 0 0079 19,269.98 030205 N 079 0 0080 14,329.00 030305 N 080 0 0081 14,329.00 030405 N 081 0 0082 4,895.87 032405 N 082 0 0083 4,581.52 030105 N 083 0 0084 152.43 030105 N 084 0 0085 3,991.13 030205 N 085 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/26/05 EST. NO.02 TIME 08:25 AM 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 --------------------------------------------------------------------------- 0086 14,121.94 030305 N 086 0 0087 12,825.73 030505 N 087 0 0088 3,043.05 030405 N 088 0 0089 9,973.66 030605 N 089 0 0090 8,255.66 030705 N 090 0 0091 18,270.02 030805 N 091 0 0092 4,140.73 030905 N 092 0 0093 17,905.51 031005 N 093 0 0094 3,423.57 031105 N 094 0 0095 3,535.26 031405 N 095 0 0096 39,002.83 031505 N 096 0 0097 5,425.97 031605 N 097 0 0098 17,311.80 031705 N 098 0 0099 18,106.96 031805 N 099 0 0100 3,603.73 031905 N 100 0 0101 683.99 032005 N 101 0 0102 171.00 031305 N 102 0 0103 7,212.30 032105 N 103 0 0104 172.49 040305 N 104 0 0105 809.96 032205 N 105 0 0106 7,981.14 032205 N 106 0 0107 4,590.51 032305 N 107 0 0108 3,752.10 032405 N 108 0 0109 4,947.19 032505 N 109 0 0110 1,243.54 032605 N 110 0 0111 6,416.66 032805 N 111 0 0112 6,693.01 040405 N 112 0 0113 19,858.89 040505 N 113 0 0114 17,606.20 040605 N 114 0 0115 19,858.89 040705 N 115 0 0116 19,858.89 040805 N 116 0 0117 15,379.69 041105 N 117 0 0118 7,265.52 032905 N 118 0 0119 7,305.54 033005 N 119 0 0120 6,866.30 033105 N 120 0 0121 6,571.58 040105 N 121 0 0122 8,451.09 040205 N 122 0 0123 5,723.85 040505 N 123 0 0124 4,064.06 040405 N 124 0 0125 3,276.44 040605 N 125 0 0126 4,074.47 040705 N 126 0 0127 4,380.84 040805 N 127 0 0128 5,381.95 040905 N 128 0 0129 171.00 041005 N 129 0 0130 16,092.16 041105 N 130 0 0131 7,329.27 041205 N 131 0 0132 9,375.33 041305 N 132 0 0133 8,303.40 041405 N 133 0 0134 14,199.80 041505 N 134 0 0135 191.42 041605 N 135 0 0136 171.00 041705 N 136 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/26/05 EST. NO.02 TIME 08:25 AM 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 --------------------------------------------------------------------------- 0137 9,942.31 041805 N 137 0 0138 5,631.75 041905 N 138 0 0139 5,067.66 042005 N 139 0 0140 10,297.06 042105 N 140 0 0141 6,819.91 042205 N 141 0 0142 9,319.58 042305 N 142 0 0144 26,468.19 041405 N 144 0 0145 5,145.25 041505 N 145 0 0146 15,732.36 043005 N 146 0 0147 6,387.54 042505 N 147 0 0148 11,580.26 042605 N 148 0 0149 471.57 033105 N 149 0 0150 17,186.01 042705 N 150 0 0152 6,381.02 042905 N 152 0 0153 2,385.24 050205 N 153 0 0154 22,906.85 050405 N 154 0 0155 1,159.72 050905 N 155 0 0156 563.24 050405 N 156 0 0157 7,762.68 050305 N 157 0 1,381,596.03 TOTAL THIS ESTIMATE 88,705.25 TOTAL PREVIOUS ESTIMATE 1,470,301.28 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 05/26/05 EST. NO.02 TIME 08:25 AM 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0204 TIME 08:25 AM ESTIMATE NO. 02 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 05/20/05 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 05/26/05 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 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0204 TIME 08:25 AM ESTIMATE NO. 02 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 05/20/05 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,381,596.03 1,470,301.28 SUBTOTAL AMOUNT EARNED 1,381,596.03 1,488,051.28 ORIGINAL CONTRACT AMOUNT 17,750.00 TOTAL WORK COMPLETED 1,381,596.03 1,488,051.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,381,596.03 1,488,051.28 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 07/26/05 113 1 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/26/05