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 06/20/06 EST. NO.01 TIME 01:20 PM R.E. NAME: ESSI MOHAMMADI 08-0F8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/20/06 EST. NO.01 TIME 01:20 PM R.E. NAME: ESSI MOHAMMADI 08-0F8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8804 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 04/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ESSI MOHAMMADI DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 08-RIV-86-R11.4/R22.8 ----------------- PENHALL CONSTRUCTION CO. IN RIVERSIDE COUNTY IN AND NEAR 841 IOWA AVENUE CITY OF COACHELLA FROM 66TH AVENUE RIVERSIDE, CA 92507 TO ROUTE 86S AND 10 JUNCTION FED. AID NO. N O N E GRIND EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 14,000.00 3.000 750.00 3.000 750.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 0.100 600.00 0.100 600.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.200 19,800.00 0.200 19,800.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000.00 S) 08 REMOVE PAVEMENT MARKER LS 9,000.0000 9,000.00 0.200 1,800.00 0.200 1,800.00 09 LEAD COMPLIANCE PLAN LS 26,000.0000 26,000.00 0.500 13,000.00 0.500 13,000.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,200.0000 3,000.00 0.000 0.00 11 GRIND EXISTING CONCRETE M2 5.5000 687,500.00 14,276.700 78,521.85 14,276.700 78,521.85 PAVEMENT 12 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 750.00 0.000 0.00 13 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 34,255.00 0.000 0.00 S) (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 5,462.50 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 6,651.50 0.000 0.00 S) 16 INDUCTIVE LOOP DETECTOR LS 41,000.0000 41,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8804 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 04/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: ESSI MOHAMMADI DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 120,471.85 120,471.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 120,471.85 120,471.85 ORIGINAL CONTRACT AMOUNT 945,619.00 TOTAL WORK COMPLETED 120,471.85 120,471.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,471.85 120,471.85 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 05/26/06 30 06/12/06 06/12/06 07/30/06 7 0 0 0 13% 23% PROGRESS IS SATISFACTORY ESSI MOHAMMADI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/06