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 05/21/07 EST. NO.01 TIME 01:49 PM R.E. NAME: MOHAMMADI, ESSI 08-0H4804 --------------------------------------------------------------------------- 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 05/21/07 EST. NO.01 TIME 01:49 PM R.E. NAME: MOHAMMADI, ESSI 08-0H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -11,250.00 01 -11,250.00 -11,250.00 TOTAL DEDUCTIONS -11,250.00 -11,250.00 PROGRAM CAS145 PAGE 1 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4804 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 05/21/07 LOCATION PROGRESS ESTIMATE 08-RIV-10-50.9/51.9 ----------------- RSB GROUP INC. IN RIVERSIDE COUNTY IN AND NEAR 8 MCLAREN STE Q INDIO FROM 0.2 MILE WEST OF IRVINE, CA 92618 WASHINGTON STREET OVERCROSSING TO 0.2 MILE WEST OF JEFFERSON STREET OVERCROSSING FED. AID NO. N O N E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.450 900.00 0.450 900.00 03 STREET SWEEPING LS 10,000.0000 10,000.00 0.350 3,500.00 0.350 3,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.400 48,000.00 0.400 48,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 22,000.00 100.000 4,000.00 100.000 4,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 10,500.00 1.000 3,500.00 1.000 3,500.00 S) 09 REMOVE CHAIN LINK FENCE LF 3.0000 15,510.00 5,170.000 15,510.00 5,170.000 15,510.00 10 RESET ROADSIDE SIGN EA 300.0000 900.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN EA 500.0000 2,000.00 0.000 0.00 12 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750.00 13 ROADWAY EXCAVATION CY 50.0000 46,500.00 421.259 21,062.95 421.259 21,062.95 14 SOIL SOLIDIFYING EMULSION SQYD 2.0000 11,500.00 0.000 0.00 15 CLASS 2 AGGREGATE BASE CY 50.0000 19,500.00 268.074 13,403.70 268.074 13,403.70 16 ASPHALT CONCRETE (TYPE A) TON 175.0000 52,500.00 300.000 52,500.00 300.000 52,500.00 17 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 15.0000 77,550.00 0.000 0.00 18 CRASH CUSHION (ADIEM) EA 15,000.0000 15,000.00 0.000 0.00 S) 19 CONCRETE BARRIER (TYPE 60) LF 60.0000 310,200.00 700.000 42,000.00 700.000 42,000.00 20 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,340.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4804 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 227,326.65 227,326.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 227,326.65 227,326.65 ORIGINAL CONTRACT AMOUNT 772,000.00 TOTAL WORK COMPLETED 227,326.65 227,326.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,250.00 -11,250.00 TOTAL 216,076.65 216,076.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 10,000.00 25,000.00 15,000.00 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 04/10/07 40 04/25/07 04/25/07 06/24/07 17 1 0 0 31% 43% PROGRESS IS SATISFACTORY MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/21/07