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 04/24/08 EST. NO.01 TIME 10:56 AM R.E. NAME: PARVINJAH, MOHSEN 08-475304 --------------------------------------------------------------------------- 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 04/24/08 EST. NO.01 TIME 10:56 AM R.E. NAME: PARVINJAH, MOHSEN 08-475304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475304 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 04/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-395-15.4/15.9 ----------------- SULLY MILLER CONTRACTING IN SAN BERNARDINO COUNTY IN COMPANY ADELANTO FROM 1.0 KM NORTH OF 1100 E ORANGETHORPE AVE RANCHO ROAD TO 0.5 KM SOUTH OF ANAHEIM CA 92801 BARTLETT AVENUE FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY EROSION CONTROL M2 1.0000 1,500.00 0.000 0.00 04 TEMPORARY SILT FENCE M 15.0000 5,850.00 117.000 1,755.00 117.000 1,755.00 05 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 07 DESERT TORTOISE PROTECTION LS 25,000.0000 25,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.600 2,700.00 0.600 2,700.00 S) 09 TRAFFIC CONTROL SYSTEM LS 43,299.5000 43,299.50 0.350 15,154.83 0.350 15,154.83 S) 10 TYPE II BARRICADE EA 66.0000 660.00 5.000 330.00 5.000 330.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.7500 2,282.50 392.000 1,078.00 392.000 1,078.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 2,442.00 52.000 1,716.00 52.000 1,716.00 S) 13 FLASHING BEACON (PORTABLE) EA 1,100.0000 4,400.00 2.000 2,200.00 2.000 2,200.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 S) 15 TEMPORARY RAILING (TYPE K) M 55.0000 31,900.00 300.000 16,500.00 300.000 16,500.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 22.000 4,400.00 22.000 4,400.00 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.3000 3,096.00 599.000 2,575.70 599.000 2,575.70 STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,475.00 154.000 385.00 154.000 385.00 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 3,080.00 5.560 155.68 5.560 155.68 20 REMOVE PAVEMENT MARKER EA 1.5000 180.00 92.000 138.00 92.000 138.00 21 REMOVE ROADSIDE SIGN EA 110.0000 990.00 0.000 0.00 22 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475304 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 65.0000 21,450.00 200.000 13,000.00 200.000 13,000.00 S) 24 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 25 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 2,880.00 0.000 0.00 S) 26 CLASS 2 AGGREGATE BASE M3 100.0000 15,000.00 100.000 10,000.00 100.000 10,000.00 S) 27 REPLACE ASPHALT CONCRETE SURFACING M3 1,750.0000 22,750.00 0.000 0.00 S) 28 ASPHALT CONCRETE (TYPE C) TONN 210.0000 105,000.00 380.000 79,800.00 380.000 79,800.00 S) 29 FURNISH SINGLE SHEET ALUMINUM SIGN M2 190.0000 2,660.00 0.000 0.00 (2.0 MM-UNFRAMED) 30 ROADSIDE SIGN - ONE POST EA 435.0000 1,740.00 0.000 0.00 31 MINOR CONCRETE (MISCELLANEOUS M3 1,300.0000 23,400.00 7.000 9,100.00 7.000 9,100.00 CONSTRUCTION) 32 THERMOPLASTIC PAVEMENT MARKING M2 85.0000 4,675.00 0.000 0.00 33 THERMOPLASTIC TRAFFIC STRIPE M 5.5000 5,170.00 0.000 0.00 (SPRAYABLE) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,920.00 0.000 0.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 36 SIGNAL AND LIGHTING LS 140,000.0000 140,000.00 0.500 70,000.00 0.500 70,000.00 PROGRAM CAS145 PAGE 3 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475304 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 239,488.21 239,488.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 239,488.21 239,488.21 ORIGINAL CONTRACT AMOUNT 505,000.00 TOTAL WORK COMPLETED 239,488.21 239,488.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,488.21 239,488.21 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 01/23/08 45 00/00/00 05/21/08 06/03/08 14 0 0 0 46% 31% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 04/24/08