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 07/25/07 EST. NO.01 TIME 10:47 AM R.E. NAME: MOHAMMADI, ESSI 08-1A5404 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 10:47 AM R.E. NAME: MOHAMMADI, ESSI 08-1A5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5404 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 08-RIV-86-R15.5/R23.2 ----------------- PAVEMENT RECYCLING SYSTEMS INC IN RIVERSIDE COUNTY IN COACHELLA P.O. BOX 1266 FROM 58TH AVENUE TO ROUTE 10 RIVERSIDE, CA 92502 FED. AID NO. N O N E GRIND IN RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.6300 2,139.40 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.500 425.00 0.500 425.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM M 24.7500 3,712.50 30.000 742.50 30.000 742.50 05 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 3,410.00 5.000 1,550.00 5.000 1,550.00 06 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.500 1,725.00 0.500 1,725.00 S) 07 TRAFFIC CONTROL SYSTEM LS 13,800.0000 13,800.00 0.400 5,520.00 0.400 5,520.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 1.000 1,300.00 1.000 1,300.00 S) 09 SHOULDER RUMBLE STRIP STA 70.0000 30,800.00 213.680 14,957.60 213.680 14,957.60 (AC, GROUND-IN INDENTATIONS) 10 THERMOPLASTIC PAVEMENT MARKING M2 600.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5404 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,220.10 29,220.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,220.10 29,220.10 ORIGINAL CONTRACT AMOUNT 75,761.90 TOTAL WORK COMPLETED 29,220.10 29,220.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,220.10 29,220.10 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 07/03/07 15 07/18/07 07/18/07 08/07/07 3 0 0 0 40% 20% PROGRESS IS SATISFACTORY MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/25/07