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 05/21/07 EST. NO.01 TIME 01:49 PM R.E. NAME: PARVINJAH, MOHSEN 08-482304 --------------------------------------------------------------------------- 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 05/21/07 EST. NO.01 TIME 01:49 PM R.E. NAME: PARVINJAH, MOHSEN 08-482304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-482304 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 11/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/21/07 LOCATION PROGRESS ESTIMATE 08-SBD-247-47.0/78.0 ----------------- YEAGER-SKANSKA, INC. IN SAN BERNARDINO COUNTY NEAR 1995 AGUA MANSA ROAD LUCERNE VALLEY AND BARSTOW AT RIVERSIDE, CA 92509 VARIOUS LOCATIONS FED. AID NO. ACST-P247(7)E ,P-P247(7)E RESURFACE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 4,200.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 140,320.0000 140,320.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 0.000 0.00 S) 07 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 6,000.00 0.000 0.00 08 ADJUST FRAME AND COVER TO GRADE EA 850.0000 10,200.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9300 170,190.00 0.000 0.00 S) 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 11 IMPORTED MATERIAL (SHOULDER BACKING) M3 74.0000 51,800.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING M2 17.0000 331,500.00 0.000 0.00 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 92.0000 2,336,800.00 0.000 0.00 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 32,000.00 0.000 0.00 15 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 10,800.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 40,500.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 7,840.00 0.000 0.00 S) 19 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 500.0000 18,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-482304 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 11/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,000.00 11,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,000.00 11,000.00 20 MOBILIZATION LS 355,000.0000 355,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,552,900.00 TOTAL WORK COMPLETED 11,000.00 11,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,000.00 11,000.00 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 12/08/06 60 04/30/07 04/30/07 07/24/07 45 0 0 0 0% 75% PROGRESS UNSATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/21/07