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 05/06/08 EST. NO.04 TIME 08:16 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 0173 516.65 E.W. @ F.A.(+) 012508 N 0172.0 0174 225.70 012508 N 0173.0 0175 1,234.86 020208 N 0175.0 0176 2,060.18 020208 N 0176.0 0177 1,201.14 020708 N 0178.0 0178 4,004.70 020808 N 0179.0 0179 1,266.87 020808 N 0181.0 0180 6,791.47 021608 N 0183.0 0182 6,279.82 012808 N 0185.0 0183 86.25 022208 N 0186.0 0184 17.25 022708 N 0187.0 0185 608.35 020808 N 0188.0 0186 542.98 022908 N 0189.0 0187 10,044.05 030708 N 0190.0 0188 855.55 020408 N 0165.0 0189 855.55 020508 N 0166.0 0190 2,395.28 012308 N 0168.0 0191 7,466.36 013108 N 0169.0 0193 2,006.16 022108 N 0171.0 0194 1,362.46 012808 N 0157.0 0195 2,669.71 012908 N 0158.0 0196 1,180.88 013008 N 0159.0 0197 1,805.11 013108 N 0160.0 0198 1,528.97 020108 N 0161.0 0199 727.99 020208 N 0162.0 0200 8,714.00 020308 N 0163.0 0201 1,666.49 020408 N 0164.0 0202 804.91 020508 N 0167.0 0203 1,356.40 012508 N 0174.0 0204 57.61 020408 N 0177.0 0205 100.64 020808 N 0180.0 0206 25.16 021308 N 0182.0 70,459.50 TOTAL THIS ESTIMATE 1,018,444.46 TOTAL PREVIOUS ESTIMATE 1,088,903.96 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 05/06/08 EST. NO.04 TIME 08:16 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 08:16 AM ESTIMATE NO. 04 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 05/06/08 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 05/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 08:16 AM ESTIMATE NO. 04 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 05/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,459.50 1,088,903.96 SUBTOTAL AMOUNT EARNED 70,459.50 1,088,903.96 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 70,459.50 1,088,903.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 70,459.50 1,078,903.96 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 05/06/08