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 06/01/11 EST. NO.02 TIME 10:54 AM 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 --------------------------------------------------------------------------- *** 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 06/01/11 EST. NO.02 TIME 10:54 AM 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 06/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3404 TIME 10:54 AM ESTIMATE NO. 02 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 06/01/11 LOCATION FINAL ESTIMATE 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 06/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3404 TIME 10:54 AM ESTIMATE NO. 02 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 06/01/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 279,277.58 SUBTOTAL AMOUNT EARNED 0.00 279,277.58 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 0.00 279,277.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 279,277.58 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 60 12/27/10 12/27/10 01/28/11 24 0 0 0 100% 100% ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/01/11