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 10/24/08 EST. NO.02 TIME 12:52 PM R.E. NAME: PARVINJAH, MOHSEN 08-0K6004 --------------------------------------------------------------------------- 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 10/24/08 EST. NO.02 TIME 12:52 PM R.E. NAME: PARVINJAH, MOHSEN 08-0K6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6004 TIME 12:52 PM ESTIMATE NO. 02 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 10/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-18-76.0/84.0 ----------------- ORTIZ ASPHALT PAVING IN SAN BERNARDINO COUNTY NEAR DAVID ORTIZ LUCERNE VALLEY AND APPLE VALLEY P.O. BOX 883 FROM 0.5 MILE NORTH OF CUSTER ROAD COLTON, CA 92324 TO 0.3 MILE SOUTH OF LAGUNA SECA DRIVE FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,564.9700 10,564.97 0.600 6,338.98 0.800 8,451.98 02 PREPARE WATER POLLUTION CONTROL LS 672.3200 672.32 1.000 672.32 PROGRAM 03 STREET SWEEPING LS 12,333.3200 12,333.32 0.600 7,399.99 0.800 9,866.66 04 CONSTRUCTION AREA SIGNS LS 2,033.4600 2,033.46 0.400 813.38 0.800 1,626.77 S) 05 TRAFFIC CONTROL SYSTEM LS 13,276.2600 13,276.26 0.600 7,965.76 0.800 10,621.01 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,468.5000 2,937.00 1.000 1,468.50 1.500 2,202.75 S) 07 LEAD COMPLIANCE PLAN LS 1,077.5100 1,077.51 1.000 1,077.51 08 REPLACE ASPHALT CONCRETE SURFACING CY 215.7100 377,492.50 828.490 178,713.58 1,655.060 357,012.99 09 TACK COAT TONN 550.0000 2,200.00 -0.770 -423.50 1.230 676.50 10 SURVEY MONUMENT EA 1,980.0000 25,740.00 7.000 13,860.00 7.000 13,860.00 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 7,644.00 34,125.000 9,555.00 34,125.000 9,555.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9300 3,223.10 682.000 1,316.26 682.000 1,316.26 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0500 1,815.00 133.000 804.65 133.000 804.65 S) 14 DETECTOR LOOP EA 550.0000 2,200.00 4.000 2,200.00 4.000 2,200.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6004 TIME 12:52 PM ESTIMATE NO. 02 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 230,012.60 419,944.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 230,012.60 419,944.40 ORIGINAL CONTRACT AMOUNT 463,209.44 TOTAL WORK COMPLETED 230,012.60 419,944.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,012.60 419,944.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/20/08 35 09/15/08 09/15/08 11/03/08 25 0 0 0 88% 71% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08