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 05/15/06 EST. NO.07 TIME 10:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/15/06 EST. NO.07 TIME 10:53 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 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 05/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 10:53 AM ESTIMATE NO. 07 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 05/15/06 LOCATION 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 05/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3504 TIME 10:53 AM ESTIMATE NO. 07 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 05/15/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,468,231.40 SUBTOTAL AMOUNT EARNED 0.00 1,478,791.40 ORIGINAL CONTRACT AMOUNT 10,560.00 TOTAL WORK COMPLETED 0.00 1,478,791.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 PAGE 3 DATE 05/15/06