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 07/24/07 EST. NO.04 TIME 01:15 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 07/24/07 EST. NO.04 TIME 01:15 PM R.E. NAME: MOHAMMADI, ESSI 08-0H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -11,250.00 01 OVERBID ITEM NO. 012 -750.00 02 OVERBID ITEM NO. 012 12,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4804 TIME 01:15 PM ESTIMATE NO. 04 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 06/22/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 07/24/07 LOCATION FINAL 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 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 22,000.00 202.000 8,080.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 10,500.00 3.000 10,500.00 S) 09 REMOVE CHAIN LINK FENCE LF 3.0000 15,510.00 5,170.000 15,510.00 10 RESET ROADSIDE SIGN EA 300.0000 900.00 4.000 1,200.00 11 RELOCATE ROADSIDE SIGN EA 500.0000 2,000.00 2.000 1,000.00 12 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 13 ROADWAY EXCAVATION CY 50.0000 46,500.00 957.407 47,870.35 14 SOIL SOLIDIFYING EMULSION SQYD 2.0000 11,500.00 0.000 0.00 15 CLASS 2 AGGREGATE BASE CY 50.0000 19,500.00 482.533 24,126.65 16 ASPHALT CONCRETE (TYPE A) TON 175.0000 52,500.00 342.800 59,990.00 17 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 15.0000 77,550.00 5,170.000 77,550.00 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 5,170.000 310,200.00 20 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,340.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4804 TIME 01:15 PM ESTIMATE NO. 04 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 06/22/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 734,027.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,212.04 SUBTOTAL AMOUNT EARNED 0.00 740,239.04 ORIGINAL CONTRACT AMOUNT 772,000.00 TOTAL WORK COMPLETED 0.00 740,239.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 730,239.04 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 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 04/10/07 40 04/25/07 04/25/07 06/22/07 39 3 0 0 100% 100% MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07