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 09/23/10 EST. NO.02 TIME 12:51 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 09/23/10 EST. NO.02 TIME 12:51 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 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8604 TIME 12:51 PM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/23/10 LOCATION 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 03 PREPARE WATER POLLUTION CONTROL LS 470.0000 470.00 1.000 470.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000.00 05 TRAFFIC CONTROL SYSTEM LS 166,476.5000 166,476.50 0.600 99,885.90 0.800 133,181.20 06 FLASHING BEACON (PORTABLE) EA 1,500.0000 9,000.00 -3.000 -4,500.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 10,800.00 2.000 5,400.00 4.000 10,800.00 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 210.00 100.000 210.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,425.00 3,562.500 1,068.75 5,937.500 1,781.25 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 1,480.50 1,057.500 1,110.38 1,762.500 1,850.63 11 REMOVE PAVEMENT MARKER EA 0.5000 2,390.00 3,585.000 1,792.50 5,975.000 2,987.50 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 8,750.00 170.950 5,983.25 251.090 8,788.15 13 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 444,000.00 1,412.100 338,904.00 1,858.100 445,944.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 83.2500 3,454,875.00 29,205.510 2,431,358.71 34,142.430 2,842,357.30 16 DATA CORE LS 7,500.0000 7,500.00 0.000 0.00 17 TACK COAT TON 500.0000 70,000.00 51.480 25,740.00 51.480 25,740.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 4,681.00 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 80,730.00 477,204.000 62,036.52 477,204.000 62,036.52 (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 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8604 TIME 12:51 PM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 4,675.00 17.000 4,675.00 PROGRAM CAS145 PAGE 3 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8604 TIME 12:51 PM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,981,705.01 3,556,571.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,981,705.01 3,556,571.55 ORIGINAL CONTRACT AMOUNT 4,320,234.00 TOTAL WORK COMPLETED 2,981,705.01 3,556,571.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,981,705.01 3,556,571.55 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 21 5 0 0 81% 47% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/23/10