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 01/22/09 EST. NO.06 TIME 02:53 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 01/22/09 EST. NO.06 TIME 02:53 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6004 TIME 02:53 PM ESTIMATE NO. 06 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 01/22/09 LOCATION FINAL 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 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 1.000 12,333.32 04 CONSTRUCTION AREA SIGNS LS 2,033.4600 2,033.46 1.000 2,033.46 S) 05 TRAFFIC CONTROL SYSTEM LS 13,276.2600 13,276.26 1.000 13,276.26 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,468.5000 2,937.00 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 1,661.140 358,324.51 09 TACK COAT TONN 550.0000 2,200.00 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 1,847.000 3,564.71 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0500 1,815.00 375.000 2,268.75 S) 14 DETECTOR LOOP EA 550.0000 2,200.00 4.000 2,200.00 S) PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6004 TIME 02:53 PM ESTIMATE NO. 06 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 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 433,635.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,637.00 SUBTOTAL AMOUNT EARNED 0.00 443,272.81 ORIGINAL CONTRACT AMOUNT 463,209.44 TOTAL WORK COMPLETED 0.00 443,272.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 443,272.81 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 33 0 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/22/09