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 04/14/06 EST. NO.06 TIME 02:11 PM 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 0100 14,641.27 E.W. @ F.A.(+) 092405 N 182630 0100-1 -14,641.27 092405 N 182630 DAO CORRECTING ENTRY 0100-2 14,672.67 092405 N 182630 DAO CORRECTING ENTRY 14,672.67 TOTAL THIS ESTIMATE 1,453,558.73 TOTAL PREVIOUS ESTIMATE 1,468,231.40 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 04/14/06 EST. NO.06 TIME 02:11 PM 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 DVBE 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 02:11 PM ESTIMATE NO. 06 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 04/14/06 LOCATION SEMI-FINAL 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 04/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 02:11 PM ESTIMATE NO. 06 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 04/14/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,672.67 1,468,231.40 SUBTOTAL AMOUNT EARNED 14,672.67 1,478,791.40 ORIGINAL CONTRACT AMOUNT 10,560.00 TOTAL WORK COMPLETED 14,672.67 1,478,791.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,672.67 1,478,791.40 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 04/14/06