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 10/22/08 EST. NO.02 TIME 01:30 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 0021 1,148.55 E.W. @ F.A.(+) 073008 N 006A 0 0022 931.96 080108 N 008A 0 0023 6,637.40 082108 N 019 0 0024 825.06 082908 N 020 0 0025 381.62 083108 N 021 0 0026 2,603.01 090208 N 022 0 0027 29,056.91 090308 N 023 0 0028 13,306.41 090408 N 024 0 0029 7,289.35 090508 N 025 0 0030 21,932.72 090808 N 026 0 0031 18,168.85 090908 N 027 0 0032 16,054.00 091008 N 028 0 0033 21,207.09 091108 N 029 0 0034 8,893.63 091208 N 030 0 0035 15,075.65 091508 N 031 0 0036 89.43 073108 N 007A 0 0037 2,826.79 080408 N 009A 0 0038 863.29 080508 N 010A 0 0039 9,489.81 091608 N 032 0 0040 18,321.12 091708 N 033 0 0041 4,882.95 091808 N 034 0 0042 8,908.96 091908 N 035 0 0043 22,159.93 092908 N 036 0 0044 166,385.62 101408 N 037 0 397,440.11 TOTAL THIS ESTIMATE 74,670.58 TOTAL PREVIOUS ESTIMATE 472,110.69 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 10/22/08 EST. NO.02 TIME 01:30 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 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 01:30 PM ESTIMATE NO. 02 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 10/20/08 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/22/08 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 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 01:30 PM ESTIMATE NO. 02 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 10/20/08 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,440.11 472,110.69 SUBTOTAL AMOUNT EARNED 397,440.11 472,110.69 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 397,440.11 472,110.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,440.11 472,110.69 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 41 18 0 0 27% 31% PROGRESS IS SATISFACTORY MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 32 DATE 10/22/08