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 08/25/05 EST. NO.02 TIME 11:12 AM R.E. NAME: HORMOZI, IRAJ 07-4L3504 --------------------------------------------------------------------------- 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 0007 739.78 E.W. @ F.A.(+) 061005 N 181360 0009 139.29 060905 N 181351 0011 119.40 060805 N 181341 0013 159.20 060705 N 181331 0015 390.35 060305 N 181120 0016 3,952.66 072805 N 072805 0018 41,664.40 060605 N 181322 0019 4,972.94 060605 N 181323 0020 36,358.28 060805 N 181342 0021 42,713.75 060705 N 181332 0022 40,245.40 060905 N 181352 0023 636.57 061505 N 181452 0024 198.93 061705 N 181472 172,290.95 TOTAL THIS ESTIMATE 254,387.20 TOTAL PREVIOUS ESTIMATE 426,678.15 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 08/25/05 EST. NO.02 TIME 11:12 AM R.E. NAME: HORMOZI, IRAJ 07-4L3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 11:12 AM ESTIMATE NO. 02 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 07-LA-138-25.0/65.5 ----------------- MANHOLE ADJUSTING CONTRACTORS IN LOS ANGELES COUNTY RTE 138 PM 25.0 TO 9500 BEVERLY ROAD 65.5 STORM DAMAGE PAVEMENT REPAIR PICO RIVERA, CA 90660 ASPHALT RUBBER COMPOSITE LAYERING SYSTEM DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E PAVEMENT REPAIR FROM STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PAVEMENT REPAIR (BOND PREMIUM) LS 10,560.0000 10,560.00 1.000 10,560.00 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 11:12 AM ESTIMATE NO. 02 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,560.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 172,290.95 426,678.15 SUBTOTAL AMOUNT EARNED 172,290.95 437,238.15 ORIGINAL CONTRACT AMOUNT 10,560.00 TOTAL WORK COMPLETED 172,290.95 437,238.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,290.95 437,238.15 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 05/16/05 45 05/20/05 06/06/05 10/15/05 64 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/05