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 12/30/08 EST. NO.04 TIME 08:49 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 0010 4,876.77 E.W. @ F.A.(+) 081208 N 103 0 0011 3,104.20 080408 N 104 0 0013 3,836.87 082008 N 106 0 0017 13,224.00 081208 N 110 0 0018 1,322.40 081208 N 111 0 0019 9,607.50 081208 N 112 0 0020 960.75 081208 N 113 0 0021 9,315.00 082508 N 114 0 0022 931.50 082508 N 115 0 0023 7,252.00 081208 N 116 0 0024 725.20 081208 N 117 0 0025 4,011.00 082508 N 118 0 0026 401.10 082508 N 119 0 0029 623.44 082108 N 122 0 0034 337.61 080508 N 205 0 0038 801.52 081108 N 209 0 0042 1,978.38 081208 N 213 0 0043 9,595.76 081208 N 214 0 0046 9,695.23 081308 N 217 0 0048 9,695.23 081408 N 219 0 0050 10,964.25 081508 N 221 0 0055 422.94 081408 N 226 0 0062 228.96 081208 N 212-A0 0063 50,000.00 081608 N 109.10 0064 5,000.00 081608 N 109.20 158,911.61 TOTAL THIS ESTIMATE 770,493.18 TOTAL PREVIOUS ESTIMATE 929,404.79 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 12/30/08 EST. NO.04 TIME 08:49 AM R.E. NAME: PASEBANI, MOHAMMAD 07-2X1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 04 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1104 TIME 08:49 AM ESTIMATE NO. 04 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 10/27/08 R.E. NAME: PASEBANI, MOHAMMAD DATE OF THIS ESTIMATE 12/30/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,053.00 1.000 5,053.00 PROGRAM CAS145 PAGE 2 DATE 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1104 TIME 08:49 AM ESTIMATE NO. 04 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 10/27/08 R.E. NAME: PASEBANI, MOHAMMAD DATE OF THIS ESTIMATE 12/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,053.00 5,053.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 158,911.61 929,404.79 SUBTOTAL AMOUNT EARNED 163,964.61 934,457.79 ORIGINAL CONTRACT AMOUNT 5,053.00 TOTAL WORK COMPLETED 163,964.61 934,457.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 143,964.61 914,457.79 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 05/06/08 70 07/16/08 00/00/00 10/27/08 72 0 2 0 100% 100% PASEBANI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/08