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 12/20/11 EST. NO.01 TIME 07:43 AM R.E. NAME: MOUSSAVIAN RUSSELL 05-1A9204 --------------------------------------------------------------------------- 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 0010 2,165.87 E.W. @ F.A.(+) 111411 N 434-10 0011 11,730.22 111511 N 434-11 0012 6,244.77 111611 N 434-12 0013 6,916.28 111711 N 434-13 0014 5,318.62 111811 N 434-14 0015 4,703.12 112111 N 434-15 0016 3,717.44 112211 N 434-16 0017 2,105.79 112211 N 434-17 0018 14,048.74 103111 N 434-01 0019 7,227.06 110111 N 434-02 0020 8,915.54 110211 N 434-03 0021 6,682.28 110311 N 434-04 0022 5,054.09 110411 N 434-05 0023 8,802.37 110711 N 434-06 0024 5,653.65 110811 N 434-07 0025 4,851.29 110911 N 434-08 0026 9,647.92 111011 N 434-09 113,785.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 113,785.05 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 12/20/11 EST. NO.01 TIME 07:43 AM R.E. NAME: MOUSSAVIAN RUSSELL 05-1A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9204 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 09/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MOUSSAVIAN RUSSELL DATE OF THIS ESTIMATE 12/20/11 LOCATION PROGRESS ESTIMATE 05-SB-101-0.0 ----------------- JOHN MADONNA CONSTRUCTION REPAIR EMBANKMENT WASHOUT, DRAINAGE STRUCT COMPANY INC & GRIND & PATCH PAVEMENT SETTLEMENT SHOULD PO BOX 5310 SAN LUIS OBISPO CA 93403 FED. AID NO. N O N E REPAIR SLOPE & DI'S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 1,250.0000 1,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9204 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 09/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MOUSSAVIAN RUSSELL DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,785.05 113,785.05 SUBTOTAL AMOUNT EARNED 113,785.05 113,785.05 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 113,785.05 113,785.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,785.05 113,785.05 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 10/26/11 60 10/31/11 10/31/11 01/31/12 23 0 0 0 48% 38% PROGRESS IS SATISFACTORY MOUSSAVIAN RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11