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 07/01/09 EST. NO.03 TIME 01:47 PM 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 --------------------------------------------------------------------------- *** 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 07/01/09 EST. NO.03 TIME 01:47 PM 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 07/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3104 TIME 01:47 PM ESTIMATE NO. 03 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 07/01/09 LOCATION FINAL ESTIMATE 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 07/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3104 TIME 01:47 PM ESTIMATE NO. 03 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 07/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 91,487.33 SUBTOTAL AMOUNT EARNED 0.00 91,487.33 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 91,487.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 91,487.33 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 4 DATE 07/01/09