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 02/09/09 EST. NO.05 TIME 11:29 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/09/09 EST. NO.05 TIME 11:29 AM R.E. NAME: PASEBANI, MOHAMMAD 07-2X1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 04 SOLID WASTE 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 DVBE 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1104 TIME 11:29 AM ESTIMATE NO. 05 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 02/09/09 LOCATION SEMI-FINAL 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 1.000 5,053.00 PROGRAM CAS145 PAGE 2 DATE 02/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1104 TIME 11:29 AM ESTIMATE NO. 05 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 02/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,053.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 929,404.79 SUBTOTAL AMOUNT EARNED 0.00 934,457.79 ORIGINAL CONTRACT AMOUNT 5,053.00 TOTAL WORK COMPLETED 0.00 934,457.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 934,457.79 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 0 0 100% 100% PASEBANI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/09