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 06/21/07 EST. NO.02 TIME 12:42 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 06/21/07 EST. NO.02 TIME 12:42 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 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-482304 TIME 12:42 PM ESTIMATE NO. 02 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 06/15/07 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 06/21/07 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 0.330 1,650.00 0.330 1,650.00 02 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 4,200.00 2.000 1,400.00 2.000 1,400.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 140,320.0000 140,320.00 0.330 46,305.60 0.330 46,305.60 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 2.000 14,000.00 2.000 14,000.00 S) 07 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 6,000.00 5.000 2,500.00 5.000 2,500.00 08 ADJUST FRAME AND COVER TO GRADE EA 850.0000 10,200.00 5.000 4,250.00 5.000 4,250.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9300 170,190.00 153,153.000 142,432.29 153,153.000 142,432.29 S) 10 LEAD COMPLIANCE PLAN LS 5,000.0000 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 11,715.600 1,077,835.20 11,715.600 1,077,835.20 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 32,000.00 25.220 12,610.00 25.220 12,610.00 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 36.000 18,000.00 36.000 18,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-482304 TIME 12:42 PM ESTIMATE NO. 02 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 06/15/07 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,323,483.09 1,334,483.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,323,483.09 1,334,483.09 20 MOBILIZATION LS 355,000.0000 355,000.00 0.950 337,250.00 0.950 337,250.00 ORIGINAL CONTRACT AMOUNT 3,552,900.00 TOTAL WORK COMPLETED 1,660,733.09 1,671,733.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,660,733.09 1,671,733.09 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 07/26/07 34 85 0 0 47% 57% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/21/07