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 02/25/08 EST. NO.01 TIME 02:39 PM R.E. NAME: SAYED HASHEMYAN 10-0S9304 --------------------------------------------------------------------------- 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 0029 1,726.73 E.W. @ F.A.(+) 012208 N 0005.1 0030 3,363.24 012308 N 0007.1 0031 1,577.69 011808 N 0029.0 0032 13,838.84 012808 N 0032.0 0033 5,424.37 012908 N 0033.0 0034 10,324.10 012908 N 0034.0 0035 12,633.25 012908 N 0035.0 0036 12,675.05 013008 N 0036.0 0037 5,994.07 013008 N 0037.0 0038 9,373.06 013008 N 0038.0 0039 5,217.24 013108 N 0039.0 0040 10,623.19 013108 N 0040.0 0041 10,655.03 012808 N 0030.0 0042 5,304.86 012808 N 0031.0 0043 13,119.52 020108 N 0041.0 0044 10,298.59 020108 N 0042.0 0045 5,217.24 020108 N 0043.0 0046 4,615.32 020208 N 0044.0 0047 4,268.65 020208 N 0045.0 0048 10,540.09 020208 N 0046.0 0049 13,008.81 020208 N 0047.0 0050 253.00 012108 N 0048.0 0051 13,076.03 012308 N 0049.0 0052 262.07 012308 N 0050.0 0053 137.89 012508 N 0051.0 0054 1,666.66 012508 N 0052.0 0055 1,666.66 012908 N 0053.0 0056 618.32 012908 N 0054.0 0057 749.11 012908 N 0055.0 0058 9,281.24 013108 N 0056.0 0059 10,274.95 020408 N 0057.0 0060 9,289.43 020408 N 0058.0 0061 3,196.10 020408 N 0059.0 0062 4,742.95 020408 N 0060.0 0063 4,919.13 020508 N 0061.0 0064 12,168.11 020508 N 0062.0 0065 9,595.36 020508 N 0063.0 0066 10,082.93 020608 N 0064.0 0067 1,795.04 020608 N 0065.0 0068 13,445.17 020608 N 0066.0 0069 8,075.81 020708 N 0067.0 0070 6,177.30 020708 N 0068.0 291,272.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 291,272.20 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 02/25/08 EST. NO.01 TIME 02:39 PM R.E. NAME: SAYED HASHEMYAN 10-0S9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 02:39 PM ESTIMATE NO. 01 BID OPENING 01/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/08 R.E. NAME: SAYED HASHEMYAN DATE OF THIS ESTIMATE 02/25/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-165-25.6/25.7 ---------------------------------------- CC MYERS IN MERCED COUNTY NEAR HILMAR AT THE SAN 3286 FITAGERALD ROAD JOAQUIN RIVER BRIDGE RANCHO CORDOAVA CA 95742 FED. AID NO. N O N E BRIDGE PILES AND CROSS BRACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 INSTALL NEW PILES LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 02:39 PM ESTIMATE NO. 01 BID OPENING 01/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/08 R.E. NAME: SAYED HASHEMYAN DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,272.20 291,272.20 SUBTOTAL AMOUNT EARNED 291,272.20 291,272.20 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 291,272.20 291,272.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 271,272.20 271,272.20 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 01/22/08 25 01/18/08 01/19/08 02/09/08 17 0 0 0 100% 100% SAYED HASHEMYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/08