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 09/19/07 EST. NO.02 TIME 07:52 AM R.E. NAME: PARVINJAH, MOHSEN 08-0H6404 --------------------------------------------------------------------------- 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 0007 3,686.95 E.W. @ F.A.(+) 080707 N 0001R0 0008 5,104.64 080807 N 0002R0 0009 4,228.12 080907 N 0003R0 0010 2,446.24 081007 N 0004R0 0011 3,643.94 081307 N 0005R0 0012 2,838.11 081507 N 0006R0 0013 1,125.08 081707 N 0007 0 002 0003 6,911.19 A.C. @ U.P.(+) 082407 N 01 0 003 0001 8,467.12 E.W. @ F.A.(+) 082207 N 0001 0 38,451.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,451.39 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 09/19/07 EST. NO.02 TIME 07:52 AM R.E. NAME: PARVINJAH, MOHSEN 08-0H6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6404 TIME 07:52 AM ESTIMATE NO. 02 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/07 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/19/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-247-38.0/41.0 ---------------------------------- BEADOR CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR 26320 LESTER CIRCLE LUCERNE VALLEY FROM 0.9 KM EAST OF CORONA, CA 92883 DALLAS AVENUE TO 1.6 KM EAST OF MIDWAY AVENUE 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 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 04 TEMPORARY COVER M2 14.0000 2,800.00 200.000 2,800.00 05 STREET SWEEPING LS 17,500.0000 17,500.00 1.000 17,500.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 99,080.0000 99,080.00 1.000 99,080.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,750.0000 5,500.00 2.000 5,500.00 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 1,080.00 536.000 1,072.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 31.0000 8,370.00 310.900 9,637.90 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 63.0000 22,050.00 350.000 22,050.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 279,000.00 2,426.000 242,600.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 11,200.00 5.150 3,605.00 14 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 14,500.00 14,500.000 14,500.00 S) (SPRAYABLE) 15 PAVEMENT MARKER M 18.0000 9,720.00 540.000 9,720.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6404 TIME 07:52 AM ESTIMATE NO. 02 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/07 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 450,564.90 ADJUSTMENT OF COMPENSATION 6,911.19 6,911.19 EXTRA WORK 31,540.20 31,540.20 SUBTOTAL AMOUNT EARNED 38,451.39 489,016.29 ORIGINAL CONTRACT AMOUNT 493,300.00 TOTAL WORK COMPLETED 38,451.39 489,016.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,451.39 489,016.29 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 06/14/07 30 07/30/07 06/29/07 08/24/07 19 0 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/07