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 12/18/08 EST. NO.04 TIME 10:58 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 0070 7,689.32 E.W. @ F.A.(+) 102408 N 064 0 0076 403.30 103108 N 070 0 0077 2,978.00 121108 N BOND 0 11,070.62 TOTAL THIS ESTIMATE 721,962.67 TOTAL PREVIOUS ESTIMATE 733,033.29 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 12/18/08 EST. NO.04 TIME 10:58 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 REC'D CEM-4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS LC RELEASE -10,000.00 03 REC'D PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 10:58 AM ESTIMATE NO. 04 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 12/18/08 LOCATION SEMI-FINAL 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 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 10:58 AM ESTIMATE NO. 04 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 12/18/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,070.62 733,033.29 SUBTOTAL AMOUNT EARNED 11,070.62 733,033.29 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 11,070.62 733,033.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 31,070.62 733,033.29 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 DATE 12/18/08