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.01 TIME 01:03 PM R.E. NAME: PARVINJAH, MOHSEN 08-0L9404 --------------------------------------------------------------------------- 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.01 TIME 01:03 PM R.E. NAME: PARVINJAH, MOHSEN 08-0L9404 --------------------------------------------------------------------------- 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 08-0L9404 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 04/30/09 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-247-22.1/38.6 ----------------- GRAHAM CONTRACTORS, INC IN SAN BERNARDINO COUNTY ABOUT 8 MI P O BOX 26770 WEST OF LANDERS FROM 0.1 MI WEST OF SAN JOSE, CA 95159 VALLEY VISTA ROAD TO DALLAS AVENUE FED. AID NO. N O N E SEAL COAT AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 04 TEMPORARY SILT FENCE LF 2.5000 1,875.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 72,496.0000 72,496.00 0.500 36,248.00 0.500 36,248.00 06 TRAFFIC CONTROL SYSTEM LS 96,996.0000 96,996.00 0.500 48,498.00 0.500 48,498.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 08 REMOVE PAVEMENT MARKER EA 1.0000 4,020.00 0.000 0.00 09 SAND COVER TON 19.0000 5,320.00 100.000 1,900.00 100.000 1,900.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 425.0000 18,700.00 24.000 10,200.00 24.000 10,200.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 412.0000 94,760.00 100.000 41,200.00 100.000 41,200.00 12 SCREENINGS (MEDIUM) TON 22.0000 45,540.00 1,000.000 22,000.00 1,000.000 22,000.00 13 SLURRY SEAL TON 135.0000 421,200.00 750.000 101,250.00 750.000 101,250.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 520.0000 78,000.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,305.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 28,820.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER EA 7.2500 29,145.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9404 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 04/30/09 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 266,296.00 266,296.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 266,296.00 266,296.00 ORIGINAL CONTRACT AMOUNT 906,427.00 TOTAL WORK COMPLETED 266,296.00 266,296.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,296.00 266,296.00 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 06/02/09 45 07/27/09 07/27/09 09/29/09 19 0 0 0 29% 42% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 08/27/09