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 08/22/05 EST. NO.04 TIME 07:37 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 0180 4,023.62 E.W. @ F.A.(+) 052405 N 094510 4,023.62 TOTAL THIS ESTIMATE 1,627,351.00 TOTAL PREVIOUS ESTIMATE 1,631,374.62 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 08/22/05 EST. NO.04 TIME 07:37 AM R.E. NAME: AKBARIAN, MASSOD 07-4L0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -5,000.00 03 PAYROLLS 5,000.00 04 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 DVBE 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0204 TIME 07:37 AM ESTIMATE NO. 04 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 05/24/05 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/22/05 LOCATION FINAL 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 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0204 TIME 07:37 AM ESTIMATE NO. 04 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 05/24/05 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,023.62 1,631,374.62 SUBTOTAL AMOUNT EARNED 4,023.62 1,649,124.62 ORIGINAL CONTRACT AMOUNT 17,750.00 TOTAL WORK COMPLETED 4,023.62 1,649,124.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 19,023.62 1,649,124.62 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 01/25/05 30 01/27/05 01/27/05 05/24/05 82 0 52 0 100% 100% AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/05