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 08/30/10 EST. NO.01 TIME 12:27 PM R.E. NAME: PARVINJAH, MOHSEN 08-0M8604 --------------------------------------------------------------------------- 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 08/30/10 EST. NO.01 TIME 12:27 PM R.E. NAME: PARVINJAH, MOHSEN 08-0M8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8604 TIME 12:27 PM ESTIMATE NO. 01 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/30/10 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-247-0.0/8.5 ----------------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY NEAR YUCCA P O BOX 50000 VALLEY FROM ROUTE 62/247 SEPARATION SAN BERNARDINO CA 92412 TO TRACEY BOULEVARD AND FROM DALLAS ROAD TO CHUCKWAGON ROAD FED. AID NO. ACST-P247(9)E ,P-P247(9)E PLACE OPEN GRADED FRICTION COURSE ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 470.0000 470.00 1.000 470.00 1.000 470.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000.00 05 TRAFFIC CONTROL SYSTEM LS 166,476.5000 166,476.50 0.200 33,295.30 0.200 33,295.30 06 FLASHING BEACON (PORTABLE) EA 1,500.0000 9,000.00 3.000 4,500.00 3.000 4,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 10,800.00 2.000 5,400.00 2.000 5,400.00 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 210.00 100.000 210.00 100.000 210.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,425.00 2,375.000 712.50 2,375.000 712.50 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 1,480.50 705.000 740.25 705.000 740.25 11 REMOVE PAVEMENT MARKER EA 0.5000 2,390.00 2,390.000 1,195.00 2,390.000 1,195.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 8,750.00 80.140 2,804.90 80.140 2,804.90 13 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 444,000.00 446.000 107,040.00 446.000 107,040.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 83.2500 3,454,875.00 4,936.920 410,998.59 4,936.920 410,998.59 16 DATA CORE LS 7,500.0000 7,500.00 0.000 0.00 17 TACK COAT TON 500.0000 70,000.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 4,681.00 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 80,730.00 0.000 0.00 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 9,021.00 0.000 0.00 21 PAVEMENT MARKER EA 12.5000 23,375.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8604 TIME 12:27 PM ESTIMATE NO. 01 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR EA 275.0000 3,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8604 TIME 12:27 PM ESTIMATE NO. 01 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 574,866.54 574,866.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 574,866.54 574,866.54 ORIGINAL CONTRACT AMOUNT 4,320,234.00 TOTAL WORK COMPLETED 574,866.54 574,866.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,866.54 574,866.54 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 07/09/10 45 08/09/10 08/09/10 10/19/10 6 5 0 0 13% 13% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/30/10