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 08/21/08 EST. NO.04 TIME 10:45 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 08/21/08 EST. NO.04 TIME 10:45 AM R.E. NAME: PARVINJAH, MOHSEN 08-475304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 MISSING DOCUMENTS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475304 TIME 10:45 AM ESTIMATE NO. 04 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 06/09/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/21/08 LOCATION FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY EROSION CONTROL M2 1.0000 1,500.00 1,500.000 1,500.00 04 TEMPORARY SILT FENCE M 15.0000 5,850.00 341.000 5,115.00 05 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 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 1.000 4,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 43,299.5000 43,299.50 1.000 43,299.50 S) 10 TYPE II BARRICADE EA 66.0000 660.00 10.000 660.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.7500 2,282.50 830.000 2,282.50 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 2,442.00 70.000 2,310.00 S) 13 FLASHING BEACON (PORTABLE) EA 1,100.0000 4,400.00 4.000 4,400.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 55.0000 31,900.00 580.000 31,900.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 44.000 8,800.00 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.3000 3,096.00 720.000 3,096.00 STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,475.00 590.000 1,475.00 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 3,080.00 110.000 3,080.00 20 REMOVE PAVEMENT MARKER EA 1.5000 180.00 120.000 180.00 21 REMOVE ROADSIDE SIGN EA 110.0000 990.00 9.000 990.00 22 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475304 TIME 10:45 AM ESTIMATE NO. 04 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 06/09/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 65.0000 21,450.00 327.840 21,309.60 S) 24 LEAD COMPLIANCE PLAN LS 5,000.0000 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 15,000.00 128.290 12,829.00 S) 27 REPLACE ASPHALT CONCRETE SURFACING M3 1,750.0000 22,750.00 13.000 22,750.00 S) 28 ASPHALT CONCRETE (TYPE C) TONN 210.0000 105,000.00 601.830 126,384.30 S) 29 FURNISH SINGLE SHEET ALUMINUM SIGN M2 190.0000 2,660.00 14.000 2,660.00 (2.0 MM-UNFRAMED) 30 ROADSIDE SIGN - ONE POST EA 435.0000 1,740.00 4.000 1,740.00 31 MINOR CONCRETE (MISCELLANEOUS M3 1,300.0000 23,400.00 18.000 23,400.00 CONSTRUCTION) 32 THERMOPLASTIC PAVEMENT MARKING M2 85.0000 4,675.00 55.000 4,675.00 33 THERMOPLASTIC TRAFFIC STRIPE M 5.5000 5,170.00 940.000 5,170.00 (SPRAYABLE) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,920.00 120.000 1,920.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 36 SIGNAL AND LIGHTING LS 140,000.0000 140,000.00 1.000 140,000.00 PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475304 TIME 10:45 AM ESTIMATE NO. 04 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 06/09/08 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 494,125.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,352.24 SUBTOTAL AMOUNT EARNED 0.00 504,478.14 ORIGINAL CONTRACT AMOUNT 505,000.00 TOTAL WORK COMPLETED 0.00 504,478.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 504,478.14 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 01/23/08 45 04/01/08 05/21/08 06/09/08 44 5 0 0 100% 100% PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/21/08