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 08/27/09 EST. NO.02 TIME 01:03 PM R.E. NAME: PARVINJAH, MOHSEN 08-0L7404 --------------------------------------------------------------------------- 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 08/27/09 EST. NO.02 TIME 01:03 PM R.E. NAME: PARVINJAH, MOHSEN 08-0L7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7404 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-18-72.1/87.9 ----------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY IN AND P.O. BOX 50000 NEAR APPLE VALLEY FROM MERIDIAN SAN BERNARDINO, CA 92412 ROAD TO CENTRAL ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.750 187.50 0.750 187.50 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 0.750 4,125.00 05 TRAFFIC CONTROL SYSTEM LS 159,210.5000 159,210.50 0.750 119,407.88 0.750 119,407.88 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,300.0000 17,200.00 3.000 12,900.00 3.000 12,900.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0500 1,271.00 616.000 1,262.80 616.000 1,262.80 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 33,930.00 83,079.000 24,092.91 141,579.000 41,057.91 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 2,562.50 1,242.000 2,546.10 1,242.000 2,546.10 10 REMOVE PAVEMENT MARKER EA 0.2000 6,880.00 874.000 174.80 874.000 174.80 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 1,400.00 331.000 2,317.00 331.000 2,317.00 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 101,250.00 548.350 123,378.75 548.350 123,378.75 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 83.7500 1,423,750.00 17,887.920 1,498,113.30 17,887.920 1,498,113.30 15 CENTERLINE RUMBLE STRIP (ASPHALT LF 1.0000 8,660.00 8,794.000 8,794.00 8,794.000 8,794.00 CONCRETE, GROUND-IN INDENTATIONS) 16 TACK COAT TON 200.0000 13,200.00 32.770 6,554.00 32.770 6,554.00 17 RECONSTRUCT SURVEY MONUMENTS (TYPE D) EA 1,000.0000 30,000.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 9,672.00 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 22,200.00 276,498.000 13,824.90 276,498.000 13,824.90 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 16,092.00 0.000 0.00 21 PAVEMENT MARKER EA 15.2500 9,150.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7404 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR EA 300.0000 4,800.00 16.000 4,800.00 16.000 4,800.00 PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7404 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,825,353.94 1,847,393.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,825,353.94 1,847,393.94 ORIGINAL CONTRACT AMOUNT 1,876,678.00 TOTAL WORK COMPLETED 1,825,353.94 1,847,393.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,825,353.94 1,847,393.94 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 05/05/09 45 07/06/09 05/20/09 09/04/09 34 0 0 0 93% 76% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/27/09