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 07/08/10 EST. NO.03 TIME 02:50 PM R.E. NAME: PARVINJAH, MOHSEN 08-0M8504 --------------------------------------------------------------------------- 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 289.17 E.W. @ F.A.(+) 042610 N 0006.0 0002 248.27 042710 N 0007.0 0003 248.27 042810 N 0008.0 0004 248.27 042910 N 0009.0 0005 922.32 050310 N 0010.0 0006 248.27 050410 N 0011.0 0007 248.27 050510 N 0012.0 0011 496.55 052410 N 0018.0 0012 579.69 052510 N 0019.0 0014 248.27 052710 N 0021.0 0015 1,076.23 060210 N 0022.0 0016 827.96 060310 N 0023.0 0017 372.41 060810 N 0024.0 0018 248.27 051810 N 0014.0 0019 331.41 051910 N 0015.0 002 0001 168,800.00 E.W. @ L.S.(+) 060110 N 100 0 003 0001 128,380.18 A.C. @ U.P.(+) 060710 N 02 0 303,813.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 303,813.81 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 07/08/10 EST. NO.03 TIME 02:50 PM R.E. NAME: PARVINJAH, MOHSEN 08-0M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8504 TIME 02:50 PM ESTIMATE NO. 03 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 07/08/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-62-0.0/11.1 ---------------------------------- AUTOBAHN CONSTRUCTION INC IN SAN BERNARDINO CO IN AND NEAR P O BOX 11238 YUCCA VALLEY AND TWETYNINE PALMS SANTA ANA CA 927111238 FROM RIVERSIDE CO LINE TO CHURCH STREET AND VARIOUS LOCATIONS FED. AID NO. N O N E PLACE SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000.00 06 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.900 115,200.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 11,600.00 4.000 11,600.00 08 REMOVE PAVEMENT MARKING SQFT 1.5000 10,365.00 3,588.200 5,382.30 09 REMOVE PAVEMENT MARKER EA 0.5000 7,150.00 208.000 104.00 10 RECONSTRUCT SURVEY MONUMENT EA 400.0000 20,000.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 12 SLURRY SEAL TON 128.0000 1,194,240.00 11,662.500 1,492,800.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 393,600.00 1,617.500 517,600.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 11,747.00 5,182.500 8,810.25 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.0800 46,160.00 432,750.000 34,620.00 (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 190.00 190.000 190.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.7000 23,290.00 10,275.000 17,467.50 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 INDUCTIVE LOOP DETECTOR EA 225.0000 9,225.00 41.000 9,225.00 PROGRAM CAS145 PAGE 2 DATE 07/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8504 TIME 02:50 PM ESTIMATE NO. 03 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 07/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,229,799.05 ADJUSTMENT OF COMPENSATION 128,380.18 128,380.18 EXTRA WORK 175,433.63 175,433.63 SUBTOTAL AMOUNT EARNED 303,813.81 2,533,612.86 ORIGINAL CONTRACT AMOUNT 1,875,867.00 TOTAL WORK COMPLETED 303,813.81 2,533,612.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,813.81 2,533,612.86 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 03/02/10 35 04/26/10 04/01/10 06/24/10 43 17 5 5 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/08/10