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 09/22/08 EST. NO.01 TIME 02:54 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-0R4404 --------------------------------------------------------------------------- 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 0003 1,953.71 E.W. @ F.A.(+) 072508 N 003 0 0005 959.08 072908 N 005 0 0006 6,597.98 073008 N 006 0 0007 6,148.36 073108 N 007 0 0008 6,067.60 080108 N 008 0 0009 5,822.29 080408 N 009 0 0010 5,893.88 080508 N 010 0 0011 2,712.06 080608 N 011 0 0012 956.96 080708 N 012 0 0013 956.96 081308 N 013 0 0014 956.96 081108 N 014 0 0015 956.96 081208 N 015 0 0016 956.96 081308 N 016 0 0017 1,486.59 081408 N 017 0 0018 30,779.41 082908 N 018 0 0019 700.84 072408 N 002R 0 0020 763.98 072808 N 004R 0 74,670.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 74,670.58 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 09/22/08 EST. NO.01 TIME 02:54 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-0R4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 03/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 09/22/08 LOCATION PROGRESS ESTIMATE 05-SB-101-48.5/48.7 ----------------- 05-SB-1-0.0/0.1 R. BURKE CORPORATION IN SANTA BARBARA COUNTY, NEAR BUELTON AT 865 CAPITOLIO WAY, PO BX 957 0.2 MILES SOUTH OF THE JUNCTION ROUTE SAN LUIS OBISPO, CA 93406 1/101 SEPARATION BRIDGE FED. AID NO. N O N E REPLACE PCC CHANNEL LINING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE PCC CHANNEL LINING LS 8,750.0000 8,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 03/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,670.58 74,670.58 SUBTOTAL AMOUNT EARNED 74,670.58 74,670.58 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 74,670.58 74,670.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,670.58 74,670.58 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 07/21/08 134 07/28/08 00/00/00 01/02/09 12 18 0 0 4% 9% PROGRESS IS SATISFACTORY MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 09/22/08