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 07/09/12 EST. NO.05 TIME 02:26 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 0070 7,870.05 E.W. @ F.A.(+) 061412 N 434-60 7,870.05 TOTAL THIS ESTIMATE 239,018.62 TOTAL PREVIOUS ESTIMATE 246,888.67 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 07/09/12 EST. NO.05 TIME 02:26 PM R.E. NAME: MOUSSAVIAN RUSSELL 05-1A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -5,000.00 05 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,870.05 05 -2,870.05 -2,870.05 TOTAL DEDUCTIONS -7,870.05 -7,870.05 PROGRAM CAS145 PAGE 1 DATE 07/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9204 TIME 02:26 PM ESTIMATE NO. 05 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 06/15/12 R.E. NAME: MOUSSAVIAN RUSSELL DATE OF THIS ESTIMATE 07/09/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9204 TIME 02:26 PM ESTIMATE NO. 05 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 06/15/12 R.E. NAME: MOUSSAVIAN RUSSELL DATE OF THIS ESTIMATE 07/09/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,870.05 246,888.67 SUBTOTAL AMOUNT EARNED 7,870.05 246,888.67 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 7,870.05 246,888.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,870.05 -7,870.05 TOTAL 0.00 239,018.62 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 10/26/11 60 10/31/11 10/31/11 06/15/12 65 0 0 0 100% 100% MOUSSAVIAN RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/12