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 12/26/08 EST. NO.01 TIME 03:21 PM R.E. NAME: PARVINJAH, MOHSEN 08-447704 --------------------------------------------------------------------------- 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 12/26/08 EST. NO.01 TIME 03:21 PM R.E. NAME: PARVINJAH, MOHSEN 08-447704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -1,050.56 01 OVERBID ITEM NO. 015 -1,277.06 01 -2,327.62 -2,327.62 TOTAL DEDUCTIONS -2,327.62 -2,327.62 PROGRAM CAS145 PAGE 1 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447704 TIME 03:21 PM ESTIMATE NO. 01 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 12/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-18-78.3/78.7 ----------------- ORTIZ ASPHALT PAVING INC. IN SAN BERNARDINO COUNTY NEAR P.O. BOX 883 LUCERNE VALLEY FROM 0.3 MILE EAST COLTON, CA 92324 TO 0.2 MILE WEST OF HIGH ROAD FED. AID NO. N O N E WIDEN AND HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,277.7100 3,277.71 0.200 655.54 0.200 655.54 02 PREPARE STORM WATER POLLUTION LS 2,711.4600 2,711.46 1.000 2,711.46 1.000 2,711.46 S) PREVENTION PLAN 03 TEMPORARY SILT FENCE LF 1.8900 9,582.30 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,628.8500 5,257.70 0.500 1,314.43 0.500 1,314.43 05 TEMPORARY COVER SQYD 9.5800 268.24 0.000 0.00 06 STREET SWEEPING LS 11,559.9900 11,559.99 0.200 2,312.00 0.200 2,312.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 107.3000 107.30 0.200 21.46 0.200 21.46 08 CONSTRUCTION AREA SIGNS LS 1,832.8800 1,832.88 0.200 366.58 0.200 366.58 S) 09 TRAFFIC CONTROL SYSTEM LS 17,282.9600 17,282.96 0.200 3,456.59 0.200 3,456.59 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,374.5700 3,374.57 0.200 674.91 0.200 674.91 S) 11 TEMPORARY RAILING (TYPE K) LF 20.1200 71,627.20 900.000 18,108.00 900.000 18,108.00 12 TEMPORARY CRASH CUSHION MODULE EA 101.9300 7,950.54 14.000 1,427.02 14.000 1,427.02 S) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6400 11,709.60 3,570.000 5,854.80 3,570.000 5,854.80 14 CLEARING AND GRUBBING LS 8,752.7800 8,752.78 0.200 1,750.56 0.200 1,750.56 15 DEVELOP WATER SUPPLY LS 11,385.2800 11,385.28 0.200 2,277.06 0.200 2,277.06 16 ROADWAY EXCAVATION CY 33.3200 46,981.20 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 981.1100 981.11 0.000 0.00 S) 18 EROSION CONTROL (TYPE D) SQYD 1.4200 3,038.80 0.000 0.00 19 CLASS 2 AGGREGATE BASE CY 35.4500 35,095.50 0.000 0.00 20 HOT MIX ASPHALT (TYPE A) TON 119.2400 422,109.60 1,045.920 124,715.50 1,045.920 124,715.50 21 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0200 3,216.00 0.000 0.00 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8800 489.44 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447704 TIME 03:21 PM ESTIMATE NO. 01 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 193.1400 1,351.98 0.000 0.00 24 THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 6,359.50 0.000 0.00 S) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0900 1,073.38 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7600 902.40 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447704 TIME 03:21 PM ESTIMATE NO. 01 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 165,645.91 165,645.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 165,645.91 165,645.91 ORIGINAL CONTRACT AMOUNT 688,279.42 TOTAL WORK COMPLETED 165,645.91 165,645.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,327.62 -2,327.62 TOTAL 163,318.29 163,318.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 CLEARING AND GRUBBING 3,500.00 8,752.78 5,252.78 015 DEVELOP WATER SUPPLY 5,000.00 11,385.28 6,385.28 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 10/15/08 45 11/03/08 10/30/08 02/04/09 19 13 0 0 24% 42% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/26/08