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 04/21/11 EST. NO.03 TIME 03:04 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-0T6904 --------------------------------------------------------------------------- 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 0034 15,061.89 E.W. @ F.A.(+) 031611 N 426-34 0035 7,711.18 031511 N 426-35 0036 3,687.51 031711 N 426-36 0037 4,197.37 031811 N 426-37 30,657.95 TOTAL THIS ESTIMATE 194,584.24 TOTAL PREVIOUS ESTIMATE 225,242.19 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 04/21/11 EST. NO.03 TIME 03:04 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-0T6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6904 TIME 03:04 PM ESTIMATE NO. 03 BID OPENING 10/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 05-SB-101-2.8 ----------------- 05-SB-101-28.2 JOHN MADONNA CONSTRUCTION AT 4 LOCATIONS, REMOVE/REPLACE DI'S, RTE 05-SB-154-28.0 COMPANY INC 101 PM 2.8 AND 28.2, RTE 154 PM 28 AND 05-SB-154-66.4/65.1 12165 LOS OSOS VALLEY RD 66.4/65.1 SAN LUIS OBISPO, CA 93405 FED. AID NO. N O N E REPAIR/REPLACE FAILED DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FAILED DRAINAGE LS 1,250.0000 1,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6904 TIME 03:04 PM ESTIMATE NO. 03 BID OPENING 10/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,657.95 225,242.19 SUBTOTAL AMOUNT EARNED 30,657.95 225,242.19 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 30,657.95 225,242.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,657.95 225,242.19 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 12/07/10 30 12/07/10 00/00/00 05/31/11 50 0 0 0 96% 100% PROGRESS IS SATISFACTORY MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11