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 05/28/09 EST. NO.01 TIME 09:14 AM R.E. NAME: ALIPANAH, FEREYDOON 08-0N3104 --------------------------------------------------------------------------- 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 3,080.00 E.W. @ F.A.(+) 021109 N 0001 0 0002 731.36 021209 N 0002 0 0003 2,417.69 021309 N 0003 0 0004 4,390.93 021709 N 0004 0 0005 10,030.50 021809 N 0005 0 0006 7,106.91 021909 N 0006 0 0007 5,432.44 022009 N 0007 0 0008 2,740.97 022309 N 0008 0 0009 2,008.13 022409 N 0009 0 0010 6,601.98 022709 N 0010 0 0011 7,737.30 030209 N 0011 0 0012 3,519.21 030309 N 0012 0 0013 1,309.15 030409 N 0013 0 0014 1,747.35 030509 N 0014 0 0015 3,215.80 030909 N 0015 0 0016 4,515.84 031009 N 0016 0 0017 8,738.25 031209 N 0017 0 0018 5,877.28 031309 N 0018 0 0019 2,834.99 031609 N 0019 0 0020 2,755.29 031709 N 0020 0 0021 3,814.78 031609 N 0021 0 0021-1 -3,814.78 031609 N 0021 0 DAO CORRECTING ENTRY 0021-2 3,690.00 031609 N 0021 0 DAO CORRECTING ENTRY 0023 590.40 031209 N 0023 0 91,071.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 91,071.77 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 05/28/09 EST. NO.01 TIME 09:14 AM R.E. NAME: ALIPANAH, FEREYDOON 08-0N3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3104 TIME 09:14 AM ESTIMATE NO. 01 BID OPENING 02/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/09 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 05/28/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-10-20.5/21.5 ---------------------------------- VANCE CORPORATION IN THE CITY OF COLTON E/B I-10 EAST OF 2271 NORTH LOCUST AVENUE PEPPER ON-RAMP RIALTO, CA 92377 FED. AID NO. ER- ( ) REPAIR DAMAGE DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DRAINAGE SYSTEM REPAIR LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3104 TIME 09:14 AM ESTIMATE NO. 01 BID OPENING 02/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/09 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 05/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,071.77 91,071.77 SUBTOTAL AMOUNT EARNED 91,071.77 91,071.77 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 91,071.77 91,071.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,071.77 91,071.77 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 02/17/09 30 02/17/09 00/00/00 03/18/09 23 0 0 0 100% 100% ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/28/09