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 02/25/15 EST. NO. 002 TIME 01:59 PM R.E. NAME: PARVINJAH, MOHSEN 08-1E2504 --------------------------------------------------------------------------- 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 34,367.00 E.W. @ L.S.(+) 020415 N 100 0 34,367.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,367.00 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 02/25/15 EST. NO. 002 TIME 01:59 PM R.E. NAME: PARVINJAH, MOHSEN 08-1E2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQUATE CPR -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2504 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/15 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 02/25/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-20.2 ---------------------------------------- MGP CONSTRUCTION IN SAN BERNARDINO COUNTY AT THE SOUTH P.O. BOX 355 BOUND CLEGHORN ROAD OFF RAMP UPLAND, CA 91785 FED. AID NO. N O N E CONSTRUCT A STORAGE BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 003 CHAIN LINK FENCE (TYPE CL-6) LF 21.0000 15,960.00 0.000 0 004 20' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 5,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 113,758.0000 113,758.00 1.000 113,758 PROGRAM CAS145 PAGE 2 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2504 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/15 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 125,258.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,367.00 34,367.00 SUBTOTAL AMOUNT EARNED 34,367.00 159,625.00 ORIGINAL CONTRACT AMOUNT 146,218.00 TOTAL WORK COMPLETED 34,367.00 159,625.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 33,367.00 158,625.00 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 11/04/14 100 12/08/14 12/08/14 02/04/15 40 0 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/15