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 11/19/08 EST. NO.03 TIME 09:01 AM 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 0045 31,857.66 E.W. @ F.A.(+) 091708 N 038 0 0046 5,725.24 091708 N 039 0 0047 7,545.41 092208 N 040 0 0048 6,329.31 092308 N 041 0 0049 2,118.41 092408 N 042 0 0050 1,510.48 092508 N 043 0 0051 1,716.68 092608 N 044 0 0052 4,519.17 092908 N 045 0 0053 1,944.90 093008 N 046 0 0054 2,574.36 100108 N 047 0 0055 7,593.55 100208 N 048 0 0056 5,968.51 100308 N 049 0 0057 8,494.29 100608 N 050 0 0058 16,531.08 100708 N 051 0 0059 14,137.93 100808 N 052 0 0060 6,167.66 100908 N 053 0 0061 10,128.78 101308 N 055 0 0062 12,157.49 101408 N 056 0 0063 9,187.99 101508 N 057 0 0064 7,671.57 102008 N 058 0 0065 7,845.77 101608 N 059 0 0066 7,773.07 101708 N 060 0 0067 6,399.17 102108 N 061 0 0068 12,686.31 102208 N 062 0 0069 6,122.20 102308 N 063 0 0071 10,117.84 102708 N 065 0 0072 13,652.10 102708 N 066 0 0073 2,061.40 103008 N 067 0 0074 1,478.00 110308 N 068 0 0075 17,835.65 101008 N 054R 0 249,851.98 TOTAL THIS ESTIMATE 472,110.69 TOTAL PREVIOUS ESTIMATE 721,962.67 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 11/19/08 EST. NO.03 TIME 09:01 AM R.E. NAME: MOUSSAVIAN, RUSSELL 05-0R4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS LC RELEASE -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 09:01 AM ESTIMATE NO. 03 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 10/27/08 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 11/19/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 09:01 AM ESTIMATE NO. 03 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 10/27/08 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 11/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,851.98 721,962.67 SUBTOTAL AMOUNT EARNED 249,851.98 721,962.67 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 249,851.98 721,962.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 229,851.98 701,962.67 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 07/21/08 134 07/28/08 00/00/00 10/27/08 46 18 0 0 100% 100% MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/19/08