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 05/19/10 EST. NO.01 TIME 01:45 PM R.E. NAME: PARVINJAH, MOHSEN 08-0P5404 --------------------------------------------------------------------------- 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 351.09 E.W. @ F.A.(+) 020810 N 0001.0 0002 3,735.92 020910 N 0002.0 0003 1,631.36 021010 N 0003.0 0004 3,816.05 021110 N 0004.0 0005 7,142.17 021210 N 0005.0 0006 10,000.74 021510 N 0006.0 0007 535.00 022210 N 0011.0 0008 1,361.58 020910 N 0002.1 0011 3,512.35 022210 N 0012.0 0012 10,639.15 022310 N 0013.0 0013 7,990.39 022410 N 0014.0 0014 19,258.41 022510 N 0015.0 0015 7,850.61 022610 N 0016.0 0016 6,396.58 030110 N 0017.0 0017 10,415.58 030210 N 0018.0 0018 9,921.04 030310 N 0019.0 0019 7,741.94 030410 N 0020.0 0020 9,703.98 030510 N 0021.0 0021 4,578.97 031210 N 0022.0 0022 7,954.43 030810 N 0023.0 0023 3,221.96 030910 N 0024.0 0024 6,467.09 031010 N 0025.0 0025 11,426.07 031110 N 0026.0 0026 7,404.54 031210 N 0027.0 0027 5,366.76 031510 N 0029.0 0028 1,874.56 031510 N 0030.0 0029 14,628.92 021610 N 0007.0 0030 8,534.98 021710 N 0008.0 0031 13,502.36 021810 N 0009.0 0032 7,794.97 021910 N 0010.0 0033 99,633.13 031210 N 28.0 0 0034 12,077.41 031210 N 0031.0 0035 6,500.23 031210 N 0032.0 0036 1,222.48 030110 N 0017.1 0037 757.03 030510 N 0021.1 0038 878.14 031510 N 0033.0 0040 1,139.55 021110 N 4.2 0 0041 424.11 021510 N 6.2 0 0042 167.56 031810 N 34.0 0 0043 1,836.00 041610 N 35.0 0 339,395.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 339,395.19 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 05/19/10 EST. NO.01 TIME 01:45 PM R.E. NAME: PARVINJAH, MOHSEN 08-0P5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 01 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P5404 TIME 01:45 PM ESTIMATE NO. 01 BID OPENING 01/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/19/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-247-47.0/50.5 ---------------------------------- RIVERSIDE CONSTRUCTION CO. INC AT SEVERAL LOCATIONS ON ROUTE 247 IN SAN 111 N. MAIN STREET BERNARDINO COUNTY FROM PM 47.0 TO 50.5 RIVERSIDE, CA 92502 FED. AID NO. N O N E EXCAVATE, REMOVE & REPLACE WOODEN CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REINFORCED CONCRETE PIPE CULVERTS LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P5404 TIME 01:45 PM ESTIMATE NO. 01 BID OPENING 01/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 339,395.19 339,395.19 SUBTOTAL AMOUNT EARNED 339,395.19 339,395.19 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 339,395.19 339,395.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 335,395.19 335,395.19 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 02/04/10 25 02/08/10 00/00/00 03/17/10 25 3 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/10