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 04/21/11 EST. NO.01 TIME 03:33 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-0Q3404 --------------------------------------------------------------------------- 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 0002 279,277.58 E.W. @ F.A.(+) 012811 N 002 0 279,277.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 279,277.58 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 04/21/11 EST. NO.01 TIME 03:33 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-0Q3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3404 TIME 03:33 PM ESTIMATE NO. 01 BID OPENING 12/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/28/11 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 04/21/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-18-34.1/35.7 ---------------------------------------- 08-SBD-18-34.1/34.1 WILLIAM KANAYAN CONSTRUCTION IN SBD CO STATE ROUTE 18 FROM 0.1 MI E/O P.O. BOX 643 ARROW BEAR DR TO 0.8 MI W/O SNOW VALLEY RIM FOREST, CA 92378 FED. AID NO. ER- ( ) REPAIR ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 MINOR B PAYMENT LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3404 TIME 03:33 PM ESTIMATE NO. 01 BID OPENING 12/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/28/11 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 279,277.58 279,277.58 SUBTOTAL AMOUNT EARNED 279,277.58 279,277.58 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 279,277.58 279,277.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,277.58 279,277.58 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 12/27/10 20 12/27/10 12/27/10 01/28/11 24 0 0 0 100% 100% ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11