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 04/24/08 EST. NO.01 TIME 10:37 AM R.E. NAME: PARVINJEAH, MOHSEN 08-0L4704 --------------------------------------------------------------------------- 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 3,931.76 E.W. @ F.A.(+) 030308 N 1 0 0006 2,191.75 031008 N 6 0 0007 2,191.75 031108 N 7 0 0008 2,191.75 031208 N 8 0 0010 2,728.11 031308 N 9 0 0011 2,277.96 031408 N 10 0 0012 5,749.74 031408 N 11 0 0013 3,264.47 030408 N 2 0 0014 2,728.11 030508 N 3 0 0015 2,191.75 030708 N 4 0 0016 1,655.39 030608 N 5 0 0017 2,191.75 031708 N 12 0 0018 2,191.75 031808 N 13 0 0019 2,191.75 031908 N 14 0 0020 2,191.75 032008 N 15 0 0022 2,510.95 032108 N 16 0 0023 25,416.48 032808 N 23 0 0030 2,191.75 032408 N 24 0 0031 2,484.09 032508 N 25 0 0032 2,426.50 032608 N 26 0 0034 3,206.06 032808 N 28 0 0035 2,978.89 032708 N 27 0 0036 134.09 022608 N 29 0 0037 16,203.96 033108 N 30 0 0038 26,795.67 040408 N 31 0 0039 4,101.59 040108 N 32 0 0040 3,955.01 040208 N 33 0 0041 3,955.01 040308 N 34 0 0043 3,955.01 040408 N 35 0 0044 1,491.50 040708 N 36 0 0051 2,062.91 041008 N 42 0 0054 1,770.19 040908 N 41 0 0056 3,955.01 040708 N 39 0 0057 3,418.65 040808 N 40 0 0059 15,943.91 040708 N 44 0 0061 22,605.80 041108 N 38 0 0062 896.20 041108 N 431 0 192,328.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 192,328.77 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 04/24/08 EST. NO.01 TIME 10:37 AM R.E. NAME: PARVINJEAH, MOHSEN 08-0L4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L4704 TIME 10:37 AM ESTIMATE NO. 01 BID OPENING 02/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: PARVINJEAH, MOHSEN DATE OF THIS ESTIMATE 04/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-138-13.0/14.0 ----------------- KAVEH ENGINEERING AND IN SAN BERNARDINO COUNTY, ON STATE ROUTE CONSTRUCTION, INC. 138 FROM ONE MILE EAST OF LONE PINE 751 S WEIR CANYON RD #157-224 CANYON ROAD TO LONE PINE CANYON ROAD ANAHEIM, CA 92808 FED. AID NO. N O N E REMOVE UNSUITABLE MATERIAL AND REGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 UNSUITABLE MATERIAL LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L4704 TIME 10:37 AM ESTIMATE NO. 01 BID OPENING 02/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: PARVINJEAH, MOHSEN DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,328.77 192,328.77 SUBTOTAL AMOUNT EARNED 192,328.77 192,328.77 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 192,328.77 192,328.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,328.77 192,328.77 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 02/15/08 30 03/03/08 03/03/08 04/23/08 29 0 0 0 66% 97% PROGRESS UNSATISFACTORY PARVINJEAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/24/08