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 05/12/11 EST. NO.04 TIME 02:34 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 0038 4,160.00 E.W. @ F.A.(+) 042711 N 426-38 0039 5,872.03 042811 N 426-39 0041 2,178.68 042911 N 426-41 12,210.71 TOTAL THIS ESTIMATE 225,242.19 TOTAL PREVIOUS ESTIMATE 237,452.90 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 05/12/11 EST. NO.04 TIME 02:34 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-0T6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6904 TIME 02:34 PM ESTIMATE NO. 04 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 04/29/11 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 05/12/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6904 TIME 02:34 PM ESTIMATE NO. 04 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 04/29/11 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 05/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,210.71 237,452.90 SUBTOTAL AMOUNT EARNED 12,210.71 237,452.90 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 12,210.71 237,452.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 7,210.71 232,452.90 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 12/07/10 30 12/07/10 00/00/00 04/29/11 50 0 0 0 100% 100% MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/11