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 07/14/08 EST. NO.05 TIME 01:51 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 0166 6,641.25 E.W. @ F.A.(+) 021108 N 0153.0 0181 20,720.70 012508 N 0184.0 0192 39,559.14 021508 N 0170.0 66,921.09 TOTAL THIS ESTIMATE 1,088,903.96 TOTAL PREVIOUS ESTIMATE 1,155,825.05 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 07/14/08 EST. NO.05 TIME 01:51 PM R.E. NAME: SAYED HASHEMYAN 10-0S9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 01 REC'D PAYROLLS 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 01 REC'ED CEM-2402 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 01:51 PM ESTIMATE NO. 05 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 07/14/08 LOCATION 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 07/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9304 TIME 01:51 PM ESTIMATE NO. 05 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 07/14/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,921.09 1,155,825.05 SUBTOTAL AMOUNT EARNED 66,921.09 1,155,825.05 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 66,921.09 1,155,825.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 76,921.09 1,155,825.05 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 07/14/08