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 03/13/08 EST. NO.02 TIME 02:14 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 0001 2,390.20 E.W. @ F.A.(+) 011908 N 0001.0 0002 867.84 012008 N 0002.0 0003 11,012.17 012108 N 0003.0 0004 9,761.40 012208 N 0005.0 0005 8,102.40 012308 N 0007.0 0006 744.87 012308 N 0010.0 0007 3,752.59 012308 N 0008.0 0008 2,278.10 012408 N 0012.0 0009 5,384.47 012408 N 0013.0 0010 12,497.73 012408 N 0014.0 0011 13,883.46 012508 N 0015.0 0012 1,006.18 012508 N 0016.0 0013 6,715.61 012508 N 0017.0 0014 16,931.98 012608 N 0018.0 0015 5,452.52 012608 N 0019.0 0016 6,698.42 012608 N 0020.0 0017 12,729.98 012708 N 0021.0 0018 3,794.36 012708 N 0022.0 0019 8,137.48 012708 N 0023.0 0020 262.07 011808 N 0025.0 0021 577.50 012108 N 0026.0 0022 2,367.79 012208 N 0027.0 0023 814.95 012208 N 0028.0 0024 245.31 012108 N 0004.0 0025 1,271.44 012208 N 0006.0 0026 1,963.06 012308 N 0009.0 0027 2,365.49 012408 N 0011.0 0028 9,701.22 012708 N 0024.0 0071 934.38 011908 N 0001.1 0072 1,239.85 012108 N 0003.1 0080 835.51 013008 N 0037.1 0082 1,515.70 020708 N 0070.0 0083 132.94 012208 N 0071.0 0085 2,504.48 012308 N 0007.2 0086 1,152.37 012208 N 0072.0 0087 1,900.38 012208 N 0073.0 0088 365.55 012208 N 0074.0 0089 3,047.18 013108 N 0075.0 0090 409.16 012308 N 0076.0 0091 3,355.52 012308 N 0077.0 0092 3,105.00 012308 N 0078.0 0093 117.01 012408 N 0079.0 0094 1,491.26 012408 N 0080.0 0095 1,386.61 012408 N 0081.0 0096 968.01 012508 N 0082.0 0097 8,479.09 012508 N 0083.0 0098 2,330.91 012808 N 0084.0 0099 93.07 012808 N 0085.0 0100 186.69 012808 N 0086.0 0101 3,237.41 012808 N 0087.0 0102 556.37 012908 N 0088.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/13/08 EST. NO.02 TIME 02:14 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 --------------------------------------------------------------------------- 0103 335.63 013008 N 0089.0 0104 348.22 013108 N 0090.0 0105 2,122.47 013108 N 0091.0 0106 4,242.76 013108 N 0092.0 0107 113.55 013108 N 0093.0 0108 1,076.41 020408 N 0094.0 0109 1,627.00 020608 N 0095.0 0110 514.49 020608 N 0096.0 0111 524.15 020508 N 0097.0 0112 1,569.75 020708 N 0098.0 0113 1,124.99 020708 N 0099.0 0114 2,944.04 020908 N 0100.0 0115 279.51 020908 N 0101.0 0116 975.72 012508 N 0102.0 0117 762.82 020508 N 0103.0 0122 376.30 013008 N 0037.2 0123 4,966.90 020608 N 0108.0 0124 13,317.15 022008 N 0109.0 0125 1,389.20 020608 N 0110.0 0126 652.67 020608 N 0111.0 0127 1,110.43 020508 N 0112.0 0128 315,323.89 022008 N 0113.0 0129 1,182.80 020708 N 114.00 0130 51,438.43 020808 N 115.00 0131 2,310.01 020908 N 116.00 0132 9,896.90 020908 N 117.00 611,581.23 TOTAL THIS ESTIMATE 291,272.20 TOTAL PREVIOUS ESTIMATE 902,853.43 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 03/13/08 EST. NO.02 TIME 02:14 PM R.E. NAME: SAYED HASHEMYAN 10-0S9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 01 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 02:14 PM ESTIMATE NO. 02 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 03/13/08 LOCATION SEMI-FINAL ESTIMATE 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 03/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 02:14 PM ESTIMATE NO. 02 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 03/13/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 611,581.23 902,853.43 SUBTOTAL AMOUNT EARNED 611,581.23 902,853.43 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 611,581.23 902,853.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 611,581.23 882,853.43 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 03/13/08