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 11/03/09 EST. NO.04 TIME 01:39 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 --------------------------------------------------------------------------- 001 0001 305.82 E.W. @ F.A.(+) 072309 N 001 0 0002 733.96 072709 N 002 0 0003 845.14 072809 N 003 0 0004 733.96 072909 N 004 0 0005 642.22 073009 N 005 0 0006 733.96 080309 N 006 0 0007 733.96 080409 N 007 0 0008 792.62 080509 N 008 0 0009 733.96 080609 N 009 0 0010 733.96 081009 N 010 0 0011 733.96 081109 N 011 0 0012 1,702.74 081209 N 012 0 0013 1,525.55 081309 N 013 0 0014 856.28 081709 N 014 0 0015 856.28 081809 N 015 0 0016 183.49 072309 N 016 0 0017 214.07 080409 N 017 0 0018 366.98 080509 N 018 0 0019 183.49 080609 N 019 0 0020 498.32 081209 N 020 0 0021 437.87 081309 N 021 0 0022 198.78 081709 N 022 0 002 0001 146,895.91 A.C. @ U.P.(+) 100909 N 001 0 003 0001 4,725.00 A.C. @ L.S.(+) 101009 N 001 0 004 0001 65,593.35 E.W. @ L.S.(+) 110209 N 001 0 231,961.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 231,961.63 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 11/03/09 EST. NO.04 TIME 01:39 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 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7404 TIME 01:39 PM ESTIMATE NO. 04 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 10/05/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 11/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 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 1.000 5,500.00 05 TRAFFIC CONTROL SYSTEM LS 159,210.5000 159,210.50 1.000 159,210.50 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,300.0000 17,200.00 4.000 17,200.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0500 1,271.00 616.000 1,262.80 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 33,930.00 141,579.000 41,057.91 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 2,562.50 1,242.000 2,546.10 10 REMOVE PAVEMENT MARKER EA 0.2000 6,880.00 214.000 42.80 34,294.000 6,858.80 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 1,400.00 331.000 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 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 83.7500 1,423,750.00 17,887.920 1,498,113.30 15 CENTERLINE RUMBLE STRIP (ASPHALT LF 1.0000 8,660.00 8,794.000 8,794.00 CONCRETE, GROUND-IN INDENTATIONS) 16 TACK COAT TON 200.0000 13,200.00 32.770 6,554.00 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 1,737.000 9,032.40 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 22,200.00 56,502.000 2,825.10 333,000.000 16,650.00 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 16,092.00 266.000 957.60 4,127.000 14,857.20 21 PAVEMENT MARKER EA 15.2500 9,150.00 50.000 762.50 500.000 7,625.00 (RETROREFLECTIVE-RECESSED) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7404 TIME 01:39 PM ESTIMATE NO. 04 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 10/05/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 11/03/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7404 TIME 01:39 PM ESTIMATE NO. 04 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 10/05/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 11/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,588.00 1,935,707.76 ADJUSTMENT OF COMPENSATION 151,620.91 151,620.91 EXTRA WORK 80,340.72 80,340.72 SUBTOTAL AMOUNT EARNED 236,549.63 2,167,669.39 ORIGINAL CONTRACT AMOUNT 1,876,678.00 TOTAL WORK COMPLETED 236,549.63 2,167,669.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,549.63 2,167,669.39 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 05/05/09 45 07/06/09 05/20/09 10/05/09 45 52 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/09