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 11/26/08 EST. NO.04 TIME 10:14 AM 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 --------------------------------------------------------------------------- 001 0011 1,106.26 E.W. @ F.A.(+) 091608 N 427558 0012 918.99 091708 N 427564 0013 1,106.26 091808 N 427565 0014 1,168.68 091908 N 427567 0015 1,039.23 092208 N 427639 0016 972.21 092308 N 427641 0017 972.21 092408 N 427646 0018 838.19 092508 N 427651 0019 733.43 092608 N 427656 0021 781.54 100708 N 427660 9,637.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,637.00 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 11/26/08 EST. NO.04 TIME 10:14 AM R.E. NAME: PARVINJAH, MOHSEN 08-0K6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 MISSING DOCUMENTS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6004 TIME 10:14 AM ESTIMATE NO. 04 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 10/31/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 11/26/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 2,112.99 1.000 10,564.97 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 0.200 2,466.66 1.000 12,333.32 04 CONSTRUCTION AREA SIGNS LS 2,033.4600 2,033.46 0.200 406.69 1.000 2,033.46 S) 05 TRAFFIC CONTROL SYSTEM LS 13,276.2600 13,276.26 0.200 2,655.25 1.000 13,276.26 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,468.5000 2,937.00 0.500 734.25 2.000 2,937.00 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 6.080 1,311.52 1,661.140 358,324.51 09 TACK COAT TONN 550.0000 2,200.00 0.530 291.50 1.760 968.00 10 SURVEY MONUMENT EA 1,980.0000 25,740.00 7.000 13,860.00 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 7,644.00 34,125.000 9,555.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9300 3,223.10 466.000 899.38 1,148.000 2,215.64 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0500 1,815.00 211.000 1,276.55 344.000 2,081.20 S) 14 DETECTOR LOOP EA 550.0000 2,200.00 4.000 2,200.00 S) PROGRAM CAS145 PAGE 2 DATE 11/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6004 TIME 10:14 AM ESTIMATE NO. 04 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 10/31/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 11/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,154.79 432,099.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,637.00 9,637.00 SUBTOTAL AMOUNT EARNED 21,791.79 441,736.19 ORIGINAL CONTRACT AMOUNT 463,209.44 TOTAL WORK COMPLETED 21,791.79 441,736.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 31,791.79 441,736.19 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 06/20/08 35 09/15/08 09/15/08 10/31/08 34 0 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/08