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 01/23/06 EST. NO.05 TIME 08:36 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 0066 2,557.66 E.W. @ F.A.(+) 072705 N 150080 0069 1,767.92 080105 N 150110 0070 4,312.99 080105 N 150120 0072 4,800.10 080305 N 150140 0073 4,451.27 080405 N 150150 0074 4,550.07 080505 N 150170 0075 1,657.60 080405 N 150160 0097 9,498.29 060705 N 182700 0098 863.25 092005 N 182611 0099 11,664.04 092105 N 182620 0101 2,599.35 092105 N 182670 0105 1,823.92 072605 N 135283 0106 773.77 092005 N 135286 0107 3,387.27 092405 N 135319 0108 2,541.79 060305 N 182830 0109 2,349.20 060605 N 182840 0110 1,605.98 060805 N 182850 0111 573.56 061705 N 182870 0112 1,147.13 071405 N 182880 0113 1,464.10 071505 N 182890 0114 1,032.41 071805 N 182900 0115 2,415.00 072005 N 182910 0116 2,113.13 072505 N 182920 0117 1,204.49 072805 N 182930 0118 229.43 072905 N 182940 0119 513.19 081005 N 182960 0120 344.14 081605 N 182970 0121 1,147.13 091905 N 182980 0122 630.92 092005 N 182990 0123 573.56 092205 N 183000 0124 573.56 092805 N 183020 0125 112.91 060805 N 121405 75,279.13 TOTAL THIS ESTIMATE 1,378,279.60 TOTAL PREVIOUS ESTIMATE 1,453,558.73 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 01/23/06 EST. NO.05 TIME 08:36 AM R.E. NAME: HORMOZI, IRAJ 07-4L3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 NO PAYROLLS 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 DVBE 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 08:36 AM ESTIMATE NO. 05 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 10/19/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 01/23/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 08:36 AM ESTIMATE NO. 05 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 10/19/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 01/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,279.13 1,453,558.73 SUBTOTAL AMOUNT EARNED 75,279.13 1,464,118.73 ORIGINAL CONTRACT AMOUNT 10,560.00 TOTAL WORK COMPLETED 75,279.13 1,464,118.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 95,279.13 1,464,118.73 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 05/16/05 45 05/20/05 06/06/05 10/19/05 104 0 59 0 100% 100% HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/06