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 10/27/08 EST. NO.03 TIME 09:17 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 0009 4,735.97 E.W. @ F.A.(+) 080808 N 102 0 0012 2,332.00 080808 N 105 0 0030 778.05 071608 N 201 0 0031 1,558.60 072308 N 202 0 0032 330.95 073008 N 203 0 0033 751.10 073108 N 204 0 0035 506.43 080608 N 206 0 0036 337.61 080708 N 207 0 0037 1,156.94 080808 N 208 0 0039 1,800.70 081108 N 210 0 0040 684.95 081108 N 211 0 0044 266.93 081308 N 215 0 0045 2,075.44 081308 N 216 0 0047 1,796.96 081408 N 218 0 0049 1,481.71 081508 N 220 0 0051 337.90 081808 N 222 0 0052 764.98 081908 N 223 0 0053 337.90 082208 N 224 0 0054 737.47 082208 N 225 0 0056 1,312.39 082508 N 227 0 0057 9,968.69 082508 N 228 0 0058 1,344.66 082608 N 229 0 0059 9,968.69 082608 N 230 0 0060 1,337.02 082708 N 231 0 0061 9,968.69 082708 N 232 0 56,672.73 TOTAL THIS ESTIMATE 713,820.45 TOTAL PREVIOUS ESTIMATE 770,493.18 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 10/27/08 EST. NO.03 TIME 09:17 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 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1104 TIME 09:17 AM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: PASEBANI, MOHAMMAD DATE OF THIS ESTIMATE 10/27/08 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 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1104 TIME 09:17 AM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: PASEBANI, MOHAMMAD DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,672.73 770,493.18 SUBTOTAL AMOUNT EARNED 56,672.73 770,493.18 ORIGINAL CONTRACT AMOUNT 5,053.00 TOTAL WORK COMPLETED 56,672.73 770,493.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,672.73 770,493.18 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 10/27/08 66 0 0 0 82% 94% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT PASEBANI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/27/08