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 09/13/07 EST. NO.07 TIME 03:58 PM R.E. NAME: PARVINJAH, MOHSEN 08-0J5604 --------------------------------------------------------------------------- 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 09/13/07 EST. NO.07 TIME 03:58 PM R.E. NAME: PARVINJAH, MOHSEN 08-0J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J5604 TIME 03:58 PM ESTIMATE NO. 07 BID OPENING 09/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/07 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/13/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-173-10.8/10.8 ---------------------------------- ATKINSON CONSTRUCTION BIG PINE CREEK BRIDGE ON SR 173 27422 PORTOLA PARKWAY, # 250 FOOTHILL RANCH, CA 92610 FED. AID NO. N O N E EMERGENCY REPAIRS TO BIG PINE CREEK BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J5604 TIME 03:58 PM ESTIMATE NO. 07 BID OPENING 09/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/07 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 525,550.62 SUBTOTAL AMOUNT EARNED 0.00 525,550.62 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 525,550.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 525,550.62 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 09/22/06 45 09/27/06 00/00/00 08/21/07 45 0 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/13/07