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 08/07/07 EST. NO.02 TIME 09:41 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 08/07/07 EST. NO.02 TIME 09:41 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 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5404 TIME 09:41 AM ESTIMATE NO. 02 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 07/30/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 08/07/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.750 9,000.00 1.000 12,000.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.500 425.00 1.000 850.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM M 24.7500 3,712.50 120.000 2,970.00 150.000 3,712.50 05 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 3,410.00 6.000 1,860.00 11.000 3,410.00 06 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.500 1,725.00 1.000 3,450.00 S) 07 TRAFFIC CONTROL SYSTEM LS 13,800.0000 13,800.00 0.600 8,280.00 1.000 13,800.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 1.000 1,300.00 2.000 2,600.00 S) 09 SHOULDER RUMBLE STRIP STA 70.0000 30,800.00 221.320 15,492.40 435.000 30,450.00 (AC, GROUND-IN INDENTATIONS) 10 THERMOPLASTIC PAVEMENT MARKING M2 600.0000 3,000.00 3.840 2,304.00 3.840 2,304.00 PROGRAM CAS145 PAGE 2 DATE 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5404 TIME 09:41 AM ESTIMATE NO. 02 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 07/30/07 R.E. NAME: MOHAMMADI, ESSI DATE OF THIS ESTIMATE 08/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,356.40 72,576.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,356.40 72,576.50 ORIGINAL CONTRACT AMOUNT 75,761.90 TOTAL WORK COMPLETED 43,356.40 72,576.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,356.40 72,576.50 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 07/03/07 15 07/18/07 07/18/07 07/30/07 9 0 0 0 100% 100% MOHAMMADI, ESSI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/07/07