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 11/24/08 EST. NO.04 TIME 01:28 PM R.E. NAME: KESHAVARZI, FARSHAD 05-0R4304 --------------------------------------------------------------------------- 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 0031 1,947.07 E.W. @ F.A.(+) 081808 N 29 0 0032 3,204.03 081808 N 30 0 0035 6,258.40 082108 N 33 0 0036 9,023.50 082508 N 34 0 0037 6,855.41 082608 N 35 0 0039 55,386.77 082808 N 37 0 0040 897.31 082808 N 38 0 0041 9,629.21 090208 N 39 0 0042 8,962.38 090308 N 40 0 0043 6,142.29 090408 N 41 0 0044 7,090.13 090808 N 42 0 0045 9,187.25 091008 N 43 0 0046 12,332.37 091108 N 44 0 0047 1,322.41 091708 N 45 0 0048 1,050.89 100708 N 46 0 139,289.42 TOTAL THIS ESTIMATE 405,799.33 TOTAL PREVIOUS ESTIMATE 545,088.75 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 11/24/08 EST. NO.04 TIME 01:28 PM R.E. NAME: KESHAVARZI, FARSHAD 05-0R4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4304 TIME 01:28 PM ESTIMATE NO. 04 BID OPENING 01/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 11/24/08 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-9-15.7/16.0 ----------------------- MCGUIRE AND HESTER IN SANTA CRUZ COUNTY NEAR BOULDER CREEK 9009 RAILROAD AVE AT 0.4 MILES SOUTH OF MEADOWOOD DRIVE OAKLAND, CA 94603 FED. AID NO. N O N E REPLACE CULVERT AND RECONSTRUCT EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 RELPLACE CULVERT AND EMBANKMENT LS 3,750.0000 3,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4304 TIME 01:28 PM ESTIMATE NO. 04 BID OPENING 01/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 139,289.42 545,088.75 SUBTOTAL AMOUNT EARNED 139,289.42 545,088.75 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 139,289.42 545,088.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 134,289.42 540,088.75 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 01/28/08 30 01/26/08 00/00/00 12/31/08 0 0 0 0 73% 0% PROGRESS IS SATISFACTORY KESHAVARZI, FARSHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/24/08