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 05/07/09 EST. NO.06 TIME 11:22 AM 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 05/07/09 EST. NO.06 TIME 11:22 AM 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. 014 -2,101.11 02 OVERBID ITEM NO. 014 -1,050.55 03 OVERBID ITEM NO. 014 4,202.22 04 OVERBID ITEM NO. 015 -1,277.06 01 OVERBID ITEM NO. 015 -2,554.11 02 OVERBID ITEM NO. 015 -1,277.05 03 OVERBID ITEM NO. 015 5,108.22 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447704 TIME 11:22 AM ESTIMATE NO. 06 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 02/25/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/07/09 LOCATION FINAL 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 1.000 3,277.71 02 PREPARE STORM WATER POLLUTION LS 2,711.4600 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 2.000 5,257.70 05 TEMPORARY COVER SQYD 9.5800 268.24 0.000 0.00 06 STREET SWEEPING LS 11,559.9900 11,559.99 1.000 11,559.99 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 107.3000 107.30 1.000 107.30 08 CONSTRUCTION AREA SIGNS LS 1,832.8800 1,832.88 1.000 1,832.88 S) 09 TRAFFIC CONTROL SYSTEM LS 17,282.9600 17,282.96 1.000 17,282.96 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,374.5700 3,374.57 1.000 3,374.57 S) 11 TEMPORARY RAILING (TYPE K) LF 20.1200 71,627.20 3,540.000 71,224.80 12 TEMPORARY CRASH CUSHION MODULE EA 101.9300 7,950.54 78.000 7,950.54 S) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6400 11,709.60 7,413.000 12,157.32 14 CLEARING AND GRUBBING LS 8,752.7800 8,752.78 1.000 8,752.78 15 DEVELOP WATER SUPPLY LS 11,385.2800 11,385.28 1.000 11,385.28 16 ROADWAY EXCAVATION CY 33.3200 46,981.20 1,600.000 53,312.00 17 LEAD COMPLIANCE PLAN LS 981.1100 981.11 1.000 981.11 S) 18 EROSION CONTROL (TYPE D) SQYD 1.4200 3,038.80 2,156.000 3,061.52 19 CLASS 2 AGGREGATE BASE CY 35.4500 35,095.50 990.000 35,095.50 20 HOT MIX ASPHALT (TYPE A) TON 119.2400 422,109.60 4,029.650 480,495.47 21 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0200 3,216.00 821.000 3,300.42 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8800 489.44 38.000 489.44 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447704 TIME 11:22 AM ESTIMATE NO. 06 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 02/25/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 1,351.98 24 THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 6,359.50 8,050.000 6,359.50 S) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0900 1,073.38 82.000 1,073.38 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7600 902.40 198.000 744.48 S) PROGRAM CAS145 PAGE 3 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447704 TIME 11:22 AM ESTIMATE NO. 06 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 02/25/09 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 743,140.09 ADJUSTMENT OF COMPENSATION 0.00 -67,194.97 EXTRA WORK 0.00 7,050.41 SUBTOTAL AMOUNT EARNED 0.00 682,995.53 ORIGINAL CONTRACT AMOUNT 688,279.42 TOTAL WORK COMPLETED 0.00 682,995.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 682,995.53 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 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 10/15/08 45 11/03/08 10/30/08 02/25/09 45 29 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/07/09