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 09/24/09 EST. NO.02 TIME 04:51 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 09/24/09 EST. NO.02 TIME 04:51 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9404 TIME 04:51 PM ESTIMATE NO. 02 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 09/17/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/24/09 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 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 1.000 72,496.00 06 TRAFFIC CONTROL SYSTEM LS 96,996.0000 96,996.00 0.500 48,498.00 1.000 96,996.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000.00 08 REMOVE PAVEMENT MARKER EA 1.0000 4,020.00 0.000 0.00 09 SAND COVER TON 19.0000 5,320.00 58.280 1,107.32 158.280 3,007.32 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 425.0000 18,700.00 19.160 8,143.00 43.160 18,343.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 412.0000 94,760.00 82.420 33,957.04 182.420 75,157.04 12 SCREENINGS (MEDIUM) TON 22.0000 45,540.00 915.850 20,148.70 1,915.850 42,148.70 13 SLURRY SEAL TON 135.0000 421,200.00 2,526.800 341,118.00 3,276.800 442,368.00 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9404 TIME 04:51 PM ESTIMATE NO. 02 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 09/17/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 492,470.06 758,766.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 492,470.06 758,766.06 ORIGINAL CONTRACT AMOUNT 906,427.00 TOTAL WORK COMPLETED 492,470.06 758,766.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,470.06 758,766.06 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 38 0 0 0 80% 84% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/09