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 08/23/12 EST. NO.01 TIME 02:32 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-1C5704 --------------------------------------------------------------------------- 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 0001 3,857.73 E.W. @ F.A.(+) 072312 N 444-01 0002 122.19 072512 N 444-02 0003 8,246.69 072612 N 444-03 0004 6,040.02 072712 N 444-04 0005 3,005.06 073012 N 444-05 0006 4,982.68 073112 N 444-06 0007 7,676.97 080112 N 444-07 0008 5,879.43 080212 N 444-08 0009 4,658.04 080312 N 444-09 0010 5,242.60 080612 N 444-10 0011 4,159.71 080712 N 444-11 0012 4,056.83 080812 N 444-12 0013 3,813.64 080912 N 444-13 0014 5,444.61 081012 N 444-14 67,186.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 67,186.20 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 08/23/12 EST. NO.01 TIME 02:32 PM R.E. NAME: MOUSSAVIAN, RUSSELL 05-1C5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5704 TIME 02:32 PM ESTIMATE NO. 01 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 08/23/12 LOCATION PROGRESS ESTIMATE 05-SB-192-0.0 ----------------- JOHN MADONNA CONSTRUCTION CO REMOVE/REPLACE CULVERTS & DI'S AT VARIOUS INC LOCATIONS PO BOX 5310 SAN LUIS OBISPO, CA 93403 FED. AID NO. N O N E REMOVE/REPLACE CULVERTS & DI'S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE CULVERTS & DI'S LS 1,350.0000 1,350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5704 TIME 02:32 PM ESTIMATE NO. 01 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,186.20 67,186.20 SUBTOTAL AMOUNT EARNED 67,186.20 67,186.20 ORIGINAL CONTRACT AMOUNT 1,350.00 TOTAL WORK COMPLETED 67,186.20 67,186.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,186.20 67,186.20 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 05/17/12 60 07/09/12 07/09/12 08/31/12 16 0 0 0 26% 27% PROGRESS IS SATISFACTORY MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12