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 02/10/09 EST. NO.05 TIME 02:07 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/10/09 EST. NO.05 TIME 02:07 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS LC RELEASE -10,000.00 03 REC'D PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 02:07 PM ESTIMATE NO. 05 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 02/10/09 LOCATION 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 02/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R4404 TIME 02:07 PM ESTIMATE NO. 05 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 02/10/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 733,033.29 SUBTOTAL AMOUNT EARNED 0.00 733,033.29 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 0.00 733,033.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 733,033.29 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 02/10/09