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 08/03/06 EST. NO.03 TIME 03:14 PM R.E. NAME: MOHAMMADI, ESSI 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 08/03/06 EST. NO.03 TIME 03:14 PM R.E. NAME: MOHAMMADI, ESSI 08-0F8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8804 TIME 03:14 PM ESTIMATE NO. 03 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 08/01/06 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 08/03/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.600 1,200.00 1.000 2,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 14,000.00 10.000 2,500.00 16.000 4,000.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.400 39,600.00 1.000 99,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 2.000 6,000.00 S) 08 REMOVE PAVEMENT MARKER LS 9,000.0000 9,000.00 1.000 9,000.00 09 LEAD COMPLIANCE PLAN LS 26,000.0000 26,000.00 0.100 2,600.00 1.000 26,000.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,200.0000 3,000.00 2.500 3,000.00 2.500 3,000.00 11 GRIND EXISTING CONCRETE M2 5.5000 687,500.00 38,982.600 214,404.30 119,736.320 658,549.76 PAVEMENT 12 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 750.00 24.480 734.40 24.480 734.40 13 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 34,255.00 53,723.440 34,920.24 53,723.440 34,920.24 S) (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 5,462.50 1,128.000 1,297.20 4,532.000 5,211.80 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 6,651.50 1,571.000 4,163.15 2,455.000 6,505.75 S) 16 INDUCTIVE LOOP DETECTOR LS 41,000.0000 41,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8804 TIME 03:14 PM ESTIMATE NO. 03 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 08/01/06 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 08/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 311,619.29 865,921.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 311,619.29 865,921.95 ORIGINAL CONTRACT AMOUNT 945,619.00 TOTAL WORK COMPLETED 311,619.29 865,921.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 311,619.29 860,921.95 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 05/26/06 30 06/12/06 06/12/06 08/01/06 30 6 0 0 100% 100% MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/06