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 08/25/10 EST. NO.08 TIME 08:40 AM R.E. NAME: JAHROMI, REZA 07-269004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 1,110.23 E.W. @ F.A.(+) 121409 N 0004.0 0004 1,135.65 031010 N 0006.0 004 0001 2,365.64 E.W. @ F.A.(+) 051810 N 0040.0 0002 1,419.36 061110 N 0040.1 0003 231.85 051910 N 0041.0 0006 1,169.98 052010 N 0043.0 0016 5,417.96 052410 N 0048.1 0022 4,520.47 052710 N 0051.1 0023 4,928.02 060110 N 0052.0 0029 1,980.00 052610 N 0060.0 0050 2,221.21 051310 N 0027.0 0064 5,332.17 050610 N 0063.1 0065 3,562.00 050710 N 0064.1 0066 3,328.38 051210 N 0067.0 0067 5,508.36 052010 N 0068.0 0068 4,774.76 052310 N 0070.0 0069 7,032.80 052410 N 0071.0 0070 7,244.15 052510 N 0072.0 0071 480.10 040810 N 0007.1 0072 685.86 041210 N 0008.1 0073 384.64 041310 N 0009.1 0074 274.34 041410 N 0010.1 0075 731.58 041610 N 0011.1 0076 640.12 050610 N 0022.1 0077 594.41 051210 N 0026.1 0078 778.80 051510 N 0029.1 0079 778.80 051610 N 0030.1 0080 222.52 051710 N 0031.1 0081 199.35 050410 N 0061.2 0082 221.51 050510 N 0062.1 0083 265.80 050610 N 0063.2 0084 287.95 050710 N 0064.2 0085 265.80 051010 N 0065.1 0086 177.20 051110 N 0066.1 0087 132.90 052410 N 0071.1 0088 504.34 040810 N 0007.0 0089 756.50 041210 N 0008.0 71,665.51 TOTAL THIS ESTIMATE 89,930.59 TOTAL PREVIOUS ESTIMATE 161,596.10 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 08/25/10 EST. NO.08 TIME 08:40 AM R.E. NAME: JAHROMI, REZA 07-269004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-269004 TIME 08:40 AM ESTIMATE NO. 08 BID OPENING 07/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/25/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-710-18.1/20.8 ----------------------- SEMA CONSTRUCTION, INC. IN LA COUNTY IN SOUTH GATE BELL 6 ORCHARD, SUITE 150 GARDENS BELL AND CITY OF COMMERCE LAKE FOREST CA 92630 FROM 0.3 MILES SOUTH OF FIRESTONE BOULEVARD OVERCROSSING TO 0.2 MILES FED. AID NO. SARR-P710(14)E ,A-P710(14)E LONG LIFE PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 3,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,200.0000 900,000.00 31.000 37,200.00 252.000 302,400.00 04 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.040 1,000.00 0.040 1,000.00 05 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 06 TEMPORARY GRAVEL BAG BERM LF 4.0000 2,800.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 32,000.00 1.000 2,000.00 1.000 2,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 45,000.00 1.000 2,500.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 18,000.00 28.000 4,200.00 10 STREET SWEEPING LS 70,000.0000 70,000.00 0.030 2,100.00 0.320 22,400.00 11 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.020 700.00 0.350 12,250.00 12 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.030 9,000.00 0.170 51,000.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 327,500.00 69,765.000 17,441.25 14 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 18,550.00 22.000 770.00 15 TEMPORARY PAVEMENT MARKER EA 3.7200 108,624.00 5,588.000 20,787.36 16 TEMPORARY RAILING (TYPE K) LF 8.0000 616,800.00 21,670.000 173,360.00 17 MOVEABLE CONCRETE BARRIER LS 1000,000.0000 1,000,000.00 0.000 0.00 18 TEMPORARY CRASH CUSHION MODULE EA 130.0000 96,200.00 28.000 3,640.00 19 ABANDON CULVERT LF 16.0000 81,600.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING LF 10.0000 28,000.00 0.000 0.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,300.00 763.000 763.00 STRIPE 22 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 36,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-269004 TIME 08:40 AM ESTIMATE NO. 08 BID OPENING 07/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 116,400.00 34,091.000 40,909.20 24 REMOVE PAVEMENT MARKER EA 0.6000 18,600.00 5,013.000 3,007.80 25 REMOVE CHANNELIZERS EA 10.0000 550.00 0.000 0.00 26 REMOVE ROADSIDE SIGN EA 150.0000 10,500.00 0.000 0.00 27 REMOVE SIGN STRUCTURE EA 2,000.0000 12,000.00 0.000 0.00 28 REMOVE BRIDGE MOUNTED SIGN EA 1,700.0000 6,800.00 0.000 0.00 29 REMOVE PIPE LF 30.0000 97,500.00 189.200 5,676.00 30 REMOVE INLET EA 750.0000 120,000.00 64.000 48,000.00 31 SALVAGE PORTABLE CONCRETE BARRIER LF 5.0000 23,750.00 0.000 0.00 (TYPE 60K) 32 ADJUST INLET EA 2,000.0000 44,000.00 1.000 2,000.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 72,100.00 0.000 0.00 34 REMOVE CONCRETE CY 200.0000 7,000.00 31.250 6,250.00 35 REMOVE CONCRETE CURB LF 1.0000 28,600.00 0.000 0.00 36 REMOVE CONCRETE BARRIER LF 10.0000 112,000.00 10,829.000 108,290.00 37 CAP INLET EA 400.0000 6,400.00 0.000 0.00 38 REMOVE CRASH CUSHION (TYPE REACT 9SCBS) EA 5,500.0000 5,500.00 0.000 0.00 39 REMOVE CRASH CUSHION (SAND FILLED) EA 200.0000 600.00 0.000 0.00 40 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 0.000 0.00 41 ROADWAY EXCAVATION CY 10.0000 588,000.00 -773.000 -7,730.00 1,534.000 15,340.00 42 ROADWAY EXCAVATION (TYPE Z-2) CY 22.0000 122,540.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 43 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.150 525.00 44 STRUCTURE EXCAVATION (RETAINING WALL) CY 80.0000 314,000.00 0.000 0.00 F) 45 STRUCTURE EXCAVATION (RETAINING WALL) CY 26.0000 14,118.00 0.000 0.00 F) (TYPE Z-2) (AERIALLY DEPOSITED LEAD) 46 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 17,760.00 0.000 0.00 F) (AERIALLY DEPOSITED LEAD) 47 STRUCTURE BACKFILL (RETAINING WALL) CY 75.0000 189,300.00 0.000 0.00 F) 48 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 26,700.00 0.000 0.00 F) (TYPE Y-1) (AERIALLY DEPOSITED LEAD) 49 PERVIOUS BACKFILL MATERIAL (RETAINING CY 42.0000 15,708.00 0.000 0.00 F) WALL) PROGRAM CAS145 PAGE 3 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-269004 TIME 08:40 AM ESTIMATE NO. 08 BID OPENING 07/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SAND BACKFILL CY 80.0000 65,600.00 0.000 0.00 51 IMPORTED BORROW CY 15.0000 28,800.00 0.000 0.00 52 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 14,740.00 0.000 0.00 53 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0.00 54 MULCH CY 26.0000 62,400.00 0.000 0.00 55 CLASS 3 AGGREGATE BASE CY 170.0000 23,800.00 0.000 0.00 56 CLASS 3 AGGREGATE BASE CY 22.0000 451,000.00 1,696.910 37,332.02 (WORKING PLATFORM) 57 HOT MIX ASPHALT TYPE A (PG 64-28 PM) TON 97.0000 3,977,000.00 0.000 0.00 58 HOT MIX ASPHALT TYPE A (RICH BOTTOM) TON 86.0000 1,788,800.00 0.000 0.00 59 HOT MIX ASPHALT TYPE A INTERMEDIATE TON 84.0000 7,039,200.00 2,490.060 209,165.04 60 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 2,583,000.00 0.000 0.00 61 HOT MIX ASPHALT TYPE A (LEVELING) TON 88.0000 3,291,200.00 0.000 0.00 62 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 1.1000 135,300.00 5,956.000 6,551.60 63 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.8000 98,400.00 0.000 0.00 64 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8000 1,134.00 0.000 0.00 65 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 13,130.00 0.000 0.00 66 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8000 1,080.00 0.000 0.00 67 PLACE HOT MIX ASPHALT SQYD 60.0000 480.00 0.000 0.00 (MISCELLANEOUS AREA) 68 TACK COAT TON 620.0000 744,000.00 2.480 1,537.60 69 CRACK EXISTING CONCRETE PAVEMENT SQYD 0.7500 76,500.00 0.000 0.00 70 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 568,000.00 0.000 0.00 F) 71 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 568,500.00 19.660 29,490.00 51.320 76,980.00 F) 72 MINOR CONCRETE (BACKFILL) CY 80.0000 30,400.00 40.000 3,200.00 73 BAR REINFORCING STEEL (RETAINING WALL) LB 1.3000 90,788.10 0.000 0.00 F) 74 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.0000 86,800.00 0.000 0.00 F) WITH WALKWAY) 75 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.0000 24,800.00 0.000 0.00 F) WITH WALKWAY) 76 FURNISH SIGN STRUCTURE (TRUSS) LB 5.3000 927,500.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-269004 TIME 08:40 AM ESTIMATE NO. 08 BID OPENING 07/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2100 36,750.00 0.000 0.00 F) 78 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.0000 28,710.00 0.000 0.00 79 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 12,000.00 0.000 0.00 (0.063"-UNFRAMED) 80 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 750.0000 165,000.00 0.000 0.00 (SIGN FOUNDATION) 81 ROADSIDE SIGN - ONE POST EA 350.0000 13,300.00 0.000 0.00 82 ROADSIDE SIGN - TWO POST EA 850.0000 11,900.00 0.000 0.00 83 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 650.00 0.000 0.00 METHOD) 84 18" REINFORCED CONCRETE PIPE LF 50.0000 59,000.00 331.500 16,575.00 85 24" REINFORCED CONCRETE PIPE LF 75.0000 525,000.00 91.100 6,832.50 86 27" REINFORCED CONCRETE PIPE LF 100.0000 57,000.00 0.000 0.00 87 30" REINFORCED CONCRETE PIPE LF 110.0000 85,800.00 0.000 0.00 88 33" REINFORCED CONCRETE PIPE LF 120.0000 12,000.00 0.000 0.00 89 36" REINFORCED CONCRETE PIPE LF 120.0000 36,000.00 0.000 0.00 90 39" REINFORCED CONCRETE PIPE LF 135.0000 17,550.00 0.000 0.00 91 45" REINFORCED CONCRETE PIPE LF 150.0000 43,500.00 0.000 0.00 92 18" CORRUGATED STEEL PIPE (.079" THICK) LF 220.0000 2,200.00 0.000 0.00 93 18" SLOTTED CORRUGATED STEEL PIPE LF 88.0000 26,400.00 0.000 0.00 (.079" THICK) 94 6" PLASTIC PIPE LF 15.0000 600.00 0.000 0.00 95 GRATED LINE DRAIN LF 110.0000 6,600.00 0.000 0.00 96 18" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 97 ROCK SLOPE PROTECTION CY 500.0000 7,500.00 0.000 0.00 (FACING, METHOD B) 98 MINOR CONCRETE (GUTTER) CY 500.0000 32,500.00 0.000 0.00 99 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.0000 381,600.00 0.000 0.00 00 MISCELLANEOUS IRON AND STEEL LB 1.0000 88,000.00 0.000 0.00 F) 01 METAL BEAM GUARD RAILING LF 25.0000 18,750.00 0.000 0.00 02 CONCRETE BARRIER (TYPE 27B MODIFIED) LF 63.0000 325,710.00 0.000 0.00 03 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 115.0000 178,250.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-269004 TIME 08:40 AM ESTIMATE NO. 08 BID OPENING 07/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CABLE RAILING LF 12.0000 22,200.00 0.000 0.00 F) 05 TRANSITION RAILING (TYPE WB) EA 3,600.0000 36,000.00 0.000 0.00 06 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 0.000 0.00 07 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 39,000.00 0.000 0.00 08 CRASH CUSHION (REACT 9CBB) EA 60,000.0000 120,000.00 0.000 0.00 09 CONCRETE BARRIER (TYPE 60GC MODIFIED) LF 87.0000 312,330.00 170.950 14,872.65 170.950 14,872.65 10 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 329.0000 105,280.00 0.000 0.00 11 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 365.0000 375,950.00 0.000 0.00 12 CONCRETE BARRIER (TYPE 60SC MODIFIED) LF 58.0000 95,120.00 101.900 5,910.20 101.900 5,910.20 13 CONCRETE BARRIER (TYPE 60SW MODIFIED) LF 165.0000 679,800.00 721.530 119,052.45 721.530 119,052.45 14 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 64.0000 344,320.00 0.000 0.00 15 CONCRETE BARRIER (TYPE 60GW MODIFIED) LF 208.0000 1,200,160.00 611.200 127,129.60 611.200 127,129.60 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 10,270.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 1,024.80 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 13,650.00 0.000 0.00 (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 676.00 0.000 0.00 (BROKEN 17-7) 20 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0900 24,750.00 0.000 0.00 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1100 24,975.00 0.000 0.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 23,949.00 0.000 0.00 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 MODIFY TRAFFIC MONITORING STATION LS 2,500.0000 2,500.00 0.000 0.00 25 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 30,000.0000 30,000.00 0.000 0.00 STATION 26 MODIFY RAMP METERING SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 27 MODIFY LIGHTING AND SIGN ILLUMINATION LS 675,000.0000 675,000.00 0.000 0.00 28 COMMUNICATION SYSTEM LS 860,000.0000 860,000.00 0.000 0.00 29 CLOSED CIRCUIT TELEVISION CAMERA LS 60,000.0000 60,000.00 0.000 0.00 (LOCATION LB185) 30 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 2,500.0000 2,500.00 0.000 0.00 (LOCATION NO. 88) PROGRAM CAS145 PAGE 6 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-269004 TIME 08:40 AM ESTIMATE NO. 08 BID OPENING 07/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 CLOSED CIRCUIT TELEVISION CAMERA LS 50,000.0000 50,000.00 0.000 0.00 (LOCATION LB191) 32 CLOSED CIRCUIT TELEVISION CAMERA LS 50,000.0000 50,000.00 0.000 0.00 (LOCATION LB198) 33 SYSTEM TESTING AND DOCUMENTATION LS 8,000.0000 8,000.00 0.000 0.00 34 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 35 REMOVE CONCRETE PAVEMENT SQYD 5.5000 355,850.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-269004 TIME 08:40 AM ESTIMATE NO. 08 BID OPENING 07/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,724.90 1,474,648.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,665.51 161,596.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 412,390.41 1,636,244.37 36 MOBILIZATION LS 2420,000.0000 2,420,000.00 0.500 1,210,000.00 0.500 1,210,000.00 ORIGINAL CONTRACT AMOUNT 38,838,126.90 TOTAL WORK COMPLETED 1,622,390.41 2,846,244.37 MATERIALS ON HAND ON SITE 376,686.48 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,622,390.41 3,222,930.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/22/09 750 02/08/10 11/16/09 01/28/12 243 28 0 0 7% 32% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/10