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 09/27/06 EST. NO.03 TIME 07:02 AM 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 --------------------------------------------------------------------------- 001 0006 1,405.07 E.W. @ F.A.(+) 072506 N 7170 0 0007 616.56 072606 N 7171 0 2,021.63 TOTAL THIS ESTIMATE 8,167.47 TOTAL PREVIOUS ESTIMATE 10,189.10 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 09/27/06 EST. NO.03 TIME 07:02 AM R.E. NAME: PARVINJAH, MOHSEN 08-0F9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEMS ADJUSTMENT DE -15,000.00 03 -15,000.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 001 500.00 03 500.00 0.00 TOTAL DEDUCTIONS -14,500.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9004 TIME 07:02 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/27/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 03 DESERT TORTOISE PROTECTION LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 106,388.0000 106,388.00 0.150 15,958.20 1.000 106,388.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.250 750.00 2.000 6,000.00 S) 07 REMOVE PAVEMENT MARKER LS 8,000.0000 8,000.00 1.000 8,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 45.0000 5,850.00 322.000 14,490.00 452.000 20,340.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 18.0000 25,560.00 836.000 15,048.00 2,256.000 40,608.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 600.0000 38,400.00 20.000 12,000.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 738,000.00 7,147.700 714,770.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 385.0000 17,325.00 5.000 1,925.00 15.000 5,775.00 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 35.000 1,225.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.8900 27,234.00 210.000 186.90 30,810.000 27,420.90 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,800.00 722.000 2,166.00 S) 17 PAVEMENT MARKER EA 17.0000 1,870.00 673.000 11,441.00 783.000 13,311.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9004 TIME 07:02 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,049.10 988,503.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,021.63 10,189.10 SUBTOTAL AMOUNT EARNED 71,070.73 998,693.00 ORIGINAL CONTRACT AMOUNT 1,025,552.00 TOTAL WORK COMPLETED 71,070.73 998,693.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,500.00 -15,000.00 TOTAL 56,570.73 983,693.00 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 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 05/15/06 35 07/10/06 07/10/06 09/20/06 33 0 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/06