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 01/05/12 EST. NO.02 TIME 02:09 PM 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 0027 863.05 E.W. @ F.A.(+) 112811 N 434-18 0028 1,246.27 113011 N 434-19 0029 2,755.24 120111 N 434-20 0030 3,183.35 120211 N 434-21 0031 1,662.01 120511 N 434-22 0032 6,158.49 120611 N 434-23 0033 5,632.05 120711 N 434-24 0034 2,132.38 120811 N 434-25 0035 2,630.63 120911 N 434-26 0036 2,364.80 120511 N 434-36 0037 18.22 112211 N 434-27 0039 5,178.61 121911 N 434-28 0040 5,385.74 122011 N 434-29 39,210.84 TOTAL THIS ESTIMATE 113,785.05 TOTAL PREVIOUS ESTIMATE 152,995.89 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 01/05/12 EST. NO.02 TIME 02:09 PM 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 01/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9204 TIME 02:09 PM ESTIMATE NO. 02 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 01/03/12 R.E. NAME: MOUSSAVIAN RUSSELL DATE OF THIS ESTIMATE 01/05/12 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 01/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9204 TIME 02:09 PM ESTIMATE NO. 02 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 01/03/12 R.E. NAME: MOUSSAVIAN RUSSELL DATE OF THIS ESTIMATE 01/05/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,210.84 152,995.89 SUBTOTAL AMOUNT EARNED 39,210.84 152,995.89 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 39,210.84 152,995.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,210.84 152,995.89 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 42 0 0 0 65% 70% PROGRESS IS SATISFACTORY MOUSSAVIAN RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/12