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 05/13/10 EST. NO.08 TIME 11:13 AM 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 --------------------------------------------------------------------------- 002 0014 -19,658.49 A.C. @ U.P.(-) 082509 N 100 0 0014-1 19,658.49 082509 N 100 0 DAO CORRECTING ENTRY 0014-2 -19,580.65 082509 N 100 0 DAO CORRECTING ENTRY -19,580.65 TOTAL THIS ESTIMATE 75,709.40 TOTAL PREVIOUS ESTIMATE 56,128.75 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 05/13/10 EST. NO.08 TIME 11:13 AM 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 05/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9404 TIME 11:13 AM ESTIMATE NO. 08 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 09/24/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/13/10 LOCATION SEMI-FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 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 1.000 72,496.00 06 TRAFFIC CONTROL SYSTEM LS 96,996.0000 96,996.00 1.000 96,996.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 08 REMOVE PAVEMENT MARKER EA 1.0000 4,020.00 2,440.000 2,440.00 09 SAND COVER TON 19.0000 5,320.00 158.280 3,007.32 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 425.0000 18,700.00 43.160 18,343.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 412.0000 94,760.00 234.910 96,782.92 12 SCREENINGS (MEDIUM) TON 22.0000 45,540.00 2,070.790 45,557.38 13 SLURRY SEAL TON 135.0000 421,200.00 230.180 31,074.30 3,506.980 473,442.30 14 REPLACE ASPHALT CONCRETE SURFACING CY 520.0000 78,000.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,305.00 290.000 1,305.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 28,820.00 262,385.000 28,862.35 (SPRAYABLE) 17 PAVEMENT MARKER EA 7.2500 29,145.00 3,921.000 28,427.25 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9404 TIME 11:13 AM ESTIMATE NO. 08 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 09/24/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,074.30 875,909.52 ADJUSTMENT OF COMPENSATION -19,580.65 39,688.85 EXTRA WORK 0.00 16,439.90 SUBTOTAL AMOUNT EARNED 11,493.65 932,038.27 ORIGINAL CONTRACT AMOUNT 906,427.00 TOTAL WORK COMPLETED 11,493.65 932,038.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,493.65 932,038.27 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 06/02/09 45 07/27/09 07/27/09 09/24/09 42 0 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/10