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 09/30/11 EST. NO.01 TIME 11:18 AM R.E. NAME: MIAN ARSHAD 04-2G6204 --------------------------------------------------------------------------- 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 0002 1,644.50 E.W. @ F.A.(+) 060211 N 6.0 0 0004 1,713.71 062111 Y 0002.0 0005 303.31 053111 Y 0003.0 0006 3,370.00 052611 Y 700316 0007 303.31 060111 Y 0004.0 0008 630.72 060211 Y 0005.0 0010 151.66 060311 Y 0007.0 0011 736.50 071911 Y 0008.0 0012 1,664.51 071911 Y 0009.0 0013 361.64 072111 Y 0010.0 0014 1,546.44 072211 Y 0011.0 0015 5,495.40 072511 Y 0012.0 0016 1,411.00 072611 Y 0015.0 0017 5,842.86 080111 Y 0016.0 0018 5,842.86 080211 Y 0017.0 0019 5,842.86 080311 Y 0018.0 0020 5,174.44 080411 Y 0019.0 0021 4,279.20 080511 Y 0020.0 0022 5,525.50 080611 Y 0021.0 0023 10,918.00 081011 Y 0022.0 0024 9,018.59 080111 N 0023.0 0025 7,995.64 080211 N 0024.0 0026 11,513.59 080611 N 0025.0 0027 23,024.97 081111 N 0026.0 0028 4,903.44 080811 Y 0029.0 0029 5,377.53 080911 Y 0030.0 0030 5,275.60 081111 Y 0031.0 0031 5,559.19 081211 Y 0032.0 0032 6,136.90 081311 Y 0033.0 0033 5,459.00 081111 Y 0034.0 0034 575.01 081611 Y 0035.0 0035 3,000.33 081611 Y 0036.0 0036 8,781.35 081011 Y 0037.0 0037 5,946.90 081511 Y 0038.0 0038 4,977.76 081611 Y 0039.0 0039 4,735.22 072611 Y 0013.0 0040 3,904.99 072811 Y 0014.0 0041 4,996.45 081711 Y 0040.0 0042 13,771.86 081311 N 0043.0 0043 7,054.30 081711 N 0044.0 0044 9,621.87 081211 N 0045.0 0045 9,229.98 081311 N 0046.0 0046 3,781.49 082411 Y 0047.0 0047 2,871.87 082411 Y 0048.0 0048 4,359.10 081711 Y 0049.0 0049 2,928.20 082011 N 0050.0 0050 14,425.38 082011 N 0051.0 0051 1,663.75 072511 N 0052.0 0052 23,380.80 080111 Y 0053.0 0053 413.26 080111 N 0054.0 0054 429.52 081811 Y 0041.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/30/11 EST. NO.01 TIME 11:18 AM R.E. NAME: MIAN ARSHAD 04-2G6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 5,532.73 082011 Y 0042.0 0056 2,084.08 080311 Y 0027.1 0057 596.74 080411 Y 0028.1 0058 7,265.25 092211 Y 0055.0 0059 2,286.84 092211 Y 0056.0 0060 2,038.09 083011 Y 0057.0 297,675.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 297,675.99 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 09/30/11 EST. NO.01 TIME 11:18 AM R.E. NAME: MIAN ARSHAD 04-2G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6204 TIME 11:18 AM ESTIMATE NO. 01 BID OPENING 04/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/11 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 09/30/11 LOCATION PROGRESS ESTIMATE 04-CC-680-24.6 ----------------- 04-CC-680-24.6/24.6 SHASTA CONSTRUCTORS, INC REPLACE JOINT SEAL 4158 FIG TREE LANE REDDING, CA 96002 FED. AID NO. N O N E REPLACE JOINT SEAL ASSEMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 JOINT SEAL LS 3,370.0000 3,370.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6204 TIME 11:18 AM ESTIMATE NO. 01 BID OPENING 04/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/11 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 09/30/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 297,675.99 297,675.99 SUBTOTAL AMOUNT EARNED 297,675.99 297,675.99 ORIGINAL CONTRACT AMOUNT 3,370.00 TOTAL WORK COMPLETED 297,675.99 297,675.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,675.99 297,675.99 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 04/18/11 60 04/18/11 04/18/11 09/02/11 30 0 0 0 68% 50% PROGRESS IS SATISFACTORY MIAN ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/11