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 05/01/08 EST. NO.03 TIME 10:05 AM 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 0118 4,457.22 E.W. @ F.A.(+) 012208 N 0104.0 0119 3,519.05 012308 N 0105.0 0120 2,652.76 012408 N 0106.0 0121 395.88 012508 N 0107.0 0133 1,901.66 012108 N 0118.0 0134 4,766.18 012108 N 0119.0 0135 4,628.26 012408 N 0120.0 0136 265.66 012308 N 0121.0 0137 2,254.02 012508 N 0122.0 0138 400.71 012508 N 0123.0 0139 595.13 012808 N 0124.0 0140 550.02 012808 N 0125.0 0141 222.77 012908 N 0126.0 0142 879.75 012908 N 0127.0 0143 677.95 013108 N 0128.0 0144 304.23 013008 N 0129.0 0145 1,650.07 013108 N 0130.0 0146 3,027.31 013008 N 0131.0 0147 1,361.62 020508 N 0132.0 0149 198.24 013108 N 0134.0 0150 2,835.90 020208 N 0135.0 0151 2,106.92 020408 N 0136.0 0152 1,936.11 020408 N 0137.0 0153 173.02 020408 N 0138.0 0154 5,115.06 020508 N 0139.0 0155 948.85 020608 N 0140.0 0156 378.78 020608 N 0141.0 0157 841.06 020608 N 0142.0 0158 375.92 020608 N 0143.0 0159 6,791.47 020708 N 0144.0 0160 8,839.76 020708 N 0145.0 0161 2,256.52 020708 N 0146.0 0162 29.74 020708 N 0147.0 0163 600.99 020708 N 0148.0 0164 1,201.98 020608 N 0149.0 0165 21,222.51 020908 N 0152.0 0167 925.75 020808 N 0150.0 0168 2,590.09 020908 N 0151.0 0169 2,599.58 020708 N 0155.0 0171 14,375.00 022908 N 0156.0 0172 4,737.53 021008 N 154.10 115,591.03 TOTAL THIS ESTIMATE 902,853.43 TOTAL PREVIOUS ESTIMATE 1,018,444.46 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 05/01/08 EST. NO.03 TIME 10:05 AM 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 REC'ED CEM-2402 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 10:05 AM ESTIMATE NO. 03 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 05/01/08 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 05/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 10:05 AM ESTIMATE NO. 03 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 05/01/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,591.03 1,018,444.46 SUBTOTAL AMOUNT EARNED 115,591.03 1,018,444.46 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 115,591.03 1,018,444.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 125,591.03 1,008,444.46 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 05/01/08