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 09/26/05 EST. NO.03 TIME 09:01 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 0002 989.97 E.W. @ F.A.(+) 060905 N 000010 0003 2,811.01 061605 N 000031 0031 6,084.59 071605 N 181850 0032 3,455.70 071805 N 182290 0033 110,708.90 071805 N 182080 0034 2,538.20 071905 N 182280 0036 81,101.59 072005 N 182100 0037 2,889.26 072005 N 182270 0038 96,478.74 072105 N 182210 0039 2,940.79 072105 N 182110 0040 71,827.05 072205 N 182120 0041 2,031.96 072205 N 182220 0042 3,159.00 072505 N 182320 0043 86,045.36 072505 N 182160 0044 1,823.92 072605 N 182300 0045 92,649.27 072605 N 182170 0046 3,773.25 072705 N 182310 0047 120,569.80 072705 N 182180 0048 327.44 072905 N 182190 0049 363.76 080305 N 182260 0050 422.87 071605 N 181842 0052 3,716.87 071605 N 181840 0054 71,986.15 071905 N 182090 0056 1,247.53 080805 N 182350 0057 3,163.41 081005 N 182360 0058 2,941.40 070605 N 150000 0059 1,989.71 070805 N 150010 0060 1,969.53 071505 N 150020 0061 2,182.12 071905 N 150030 0062 2,122.44 072105 N 150040 0063 1,647.65 072205 N 150050 0071 3,970.44 080205 N 150130 0084 3,093.62 060605 N 181011 0085 397.99 071605 N 181843 793,421.29 TOTAL THIS ESTIMATE 426,678.15 TOTAL PREVIOUS ESTIMATE 1,220,099.44 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 09/26/05 EST. NO.03 TIME 09:01 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 09:01 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 09/26/05 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 09:01 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,560.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 793,421.29 1,220,099.44 SUBTOTAL AMOUNT EARNED 793,421.29 1,230,659.44 ORIGINAL CONTRACT AMOUNT 10,560.00 TOTAL WORK COMPLETED 793,421.29 1,230,659.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 793,421.29 1,230,659.44 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 84 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05