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 05/15/07 EST. NO.03 TIME 01:16 PM R.E. NAME: MOHAMMADI, ESSI 08-0H6804 --------------------------------------------------------------------------- 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 05/15/07 EST. NO.03 TIME 01:16 PM R.E. NAME: MOHAMMADI, ESSI 08-0H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FINAL DBE -10,000.00 02 FINAL DBE RECEIVED 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6804 TIME 01:16 PM ESTIMATE NO. 03 BID OPENING 02/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 05/15/07 LOCATION SEMI-FINAL ESTIMATE 08-RIV-195-R0.0/4.7 ------------------- HAZARD CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR MECCA FROM 6465 MARINDUST ROUTE 86S TO JUNCTION ROUTE 111 SAN DIEGO, CA 92192 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 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 3,780.00 2,318.960 4,174.13 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8000 6,246.00 2,884.980 5,192.96 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.5000 850.00 62.720 784.00 10 REMOVE PAVEMENT MARKER EA 0.6000 378.00 100.000 60.00 11 RESET SURVEY MONUMENT EA 1,600.0000 4,800.00 1.000 1,600.00 12 ADJUST VALVE BOX FRAME AND COVER TO EA 1,900.0000 1,900.00 2.000 3,800.00 GRADE 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 6,840.00 442.021 7,956.38 14 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 255.0000 6,885.00 27.000 6,885.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 360.0000 25,200.00 72.903 26,245.08 17 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 142.0000 120,700.00 1,003.300 142,468.60 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 3,600.00 2.530 1,518.00 19 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 4,080.00 67.570 4,054.20 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 1.4000 7,798.00 4,438.193 6,213.47 S) (SPRAYABLE) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8000 3,024.00 323.000 1,550.40 S) PROGRAM CAS145 PAGE 2 DATE 05/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6804 TIME 01:16 PM ESTIMATE NO. 03 BID OPENING 02/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 05/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 255,702.22 ADJUSTMENT OF COMPENSATION 0.00 1,642.06 EXTRA WORK 0.00 2,364.49 SUBTOTAL AMOUNT EARNED 0.00 259,708.77 ORIGINAL CONTRACT AMOUNT 239,281.00 TOTAL WORK COMPLETED 0.00 259,708.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 259,708.77 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 03/20/07 25 04/04/07 04/04/07 04/30/07 18 1 0 0 100% 100% MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/07