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 11/28/11 EST. NO.04 TIME 08:51 AM R.E. NAME: MOGHADAM, SIAVOSH 04-3A9504 --------------------------------------------------------------------------- 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 14,450.00 E.W. @ L.S.(+) 103011 N SMDS-1 14,450.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,450.00 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 11/28/11 EST. NO.04 TIME 08:51 AM R.E. NAME: MOGHADAM, SIAVOSH 04-3A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WORK DEFICIENCIES -4,450.00 04 -4,450.00 -4,450.00 LABOR COMPLIANCE VIOLATION LCO NON-COMPLIANCE -5,000.00 03 MISSING DOCUMENTS -10,000.00 04 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -14,450.00 -19,450.00 PROGRAM CAS145 PAGE 1 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9504 TIME 08:51 AM ESTIMATE NO. 04 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 11/28/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-680-R8.7/R8.7 ---------------------------------- I.M.R. CONTRACTOR CORPORATION IN ALAMEDA COUNTY NEAR FREMONT FROM 24967 HUNTWOOD AVENUE SHERIDAN ROAD OVERCROSSING TO HAYWARD, CA 94344 0.6 MILE SOUTH OF ANDRADE ROAD OVERCROSSING FED. AID NO. N O N E REPLACE ROOF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500.00 002 PREPARE WATER POLLUTION CONTROL LS 3,550.0000 3,550.00 1.000 3,550.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 1.000 500.00 004 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.000 0.00 006 TRAFFIC CONTROL SYSTEM LS 4,600.0000 4,600.00 0.000 0.00 007 BUILDING WORK LS 172,050.0000 172,050.00 0.950 163,447.50 PROGRAM CAS145 PAGE 2 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9504 TIME 08:51 AM ESTIMATE NO. 04 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 179,997.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,450.00 14,450.00 SUBTOTAL AMOUNT EARNED 14,450.00 194,447.50 ORIGINAL CONTRACT AMOUNT 200,000.00 TOTAL WORK COMPLETED 14,450.00 194,447.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,450.00 -19,450.00 TOTAL 0.00 174,997.50 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 02/10/11 42 04/05/11 04/05/11 11/01/11 42 0 0 0 100% 100% MOGHADAM, SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11