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 07/26/06 EST. NO.01 TIME 01:28 PM R.E. NAME: PARVINJAH, MOHSEN 08-0F9004 --------------------------------------------------------------------------- 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 07/26/06 EST. NO.01 TIME 01:28 PM R.E. NAME: PARVINJAH, MOHSEN 08-0F9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 -500.00 -500.00 TOTAL DEDUCTIONS -500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9004 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 07/26/06 LOCATION PROGRESS ESTIMATE 08-SBD-247-24.0/32.2 ----------------- SULLY-MILLER CONTRACTING CO IN SAN BERNARDINO COUNTY NEAR 17540 TURNER ROAD LANDERS FROM 0.6 KM NORTH OF BIG VICTORVILLE, CA 92392 HORN AVENUE TO 1.7 KM SOUTH OF GEORGES ROAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.000 0.00 03 DESERT TORTOISE PROTECTION LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 106,388.0000 106,388.00 0.250 26,597.00 0.250 26,597.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000.00 S) 07 REMOVE PAVEMENT MARKER LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 45.0000 5,850.00 130.000 5,850.00 130.000 5,850.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 18.0000 25,560.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 600.0000 38,400.00 20.000 12,000.00 20.000 12,000.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 738,000.00 7,147.700 714,770.00 7,147.700 714,770.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 385.0000 17,325.00 10.000 3,850.00 10.000 3,850.00 13 SURVEY MONUMENT (TYPE D) EA 1,800.0000 14,400.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,225.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.8900 27,234.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,800.00 0.000 0.00 S) 17 PAVEMENT MARKER EA 17.0000 1,870.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9004 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 782,317.00 782,317.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 782,317.00 782,317.00 ORIGINAL CONTRACT AMOUNT 1,025,552.00 TOTAL WORK COMPLETED 782,317.00 782,317.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -500.00 TOTAL 781,817.00 781,817.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,500.00 2,000.00 500.00 PREVENTION PLAN 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 05/15/06 35 07/10/06 07/10/06 08/25/06 8 0 0 0 74% 23% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/26/06