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 08/27/08 EST. NO.01 TIME 07:28 AM R.E. NAME: PASEBANI, MOHAMMAD 07-2X1104 --------------------------------------------------------------------------- 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 0002 27,000.00 E.W. @ F.A.(+) 071608 N 0002 0 0003 355,685.42 081208 N 1 0 0005 108,579.50 081108 N 2 0 0006 10,857.95 081108 N 3 0 502,122.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 502,122.87 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 08/27/08 EST. NO.01 TIME 07:28 AM R.E. NAME: PASEBANI, MOHAMMAD 07-2X1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1104 TIME 07:28 AM ESTIMATE NO. 01 BID OPENING 04/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: PASEBANI, MOHAMMAD DATE OF THIS ESTIMATE 08/27/08 LOCATION PROGRESS ESTIMATE 07-LA-5-60.0/88.6 ----------------- GRIFFITH COMPANY ON LA-5 FROM 1/2 MILE NORTH OF LAKE HUGHES 12200 BLOOMFIELD AVENUE RD.LOS ANGELES COUNTY, DIR'S EMERGENCY F.A SANTA FE SPRINGS, CA 90670 FED. AID NO. N O N E SLAB RPLCMNT PLUS GRIND & OVERLY RUTTED AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SLAB REPLACEMENT & A/C PAVEMENT(BOND PRE LS 5,053.0000 5,053.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1104 TIME 07:28 AM ESTIMATE NO. 01 BID OPENING 04/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: PASEBANI, MOHAMMAD DATE OF THIS ESTIMATE 08/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 502,122.87 502,122.87 SUBTOTAL AMOUNT EARNED 502,122.87 502,122.87 ORIGINAL CONTRACT AMOUNT 5,053.00 TOTAL WORK COMPLETED 502,122.87 502,122.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,122.87 502,122.87 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 05/06/08 70 07/16/08 00/00/00 09/19/08 26 0 0 0 53% 37% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT PASEBANI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/27/08