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 11/06/07 EST. NO.02 TIME 08:51 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0F5104 --------------------------------------------------------------------------- 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 11/06/07 EST. NO.02 TIME 08:51 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0F5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUBMITAL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 014 -2,302.70 01 OVERBID ITEM NO. 014 2,302.70 02 2,302.70 0.00 OTHER OUTSTANDING DOCUMENTS NONSUBMITAL CEM2402S -6,764.90 02 -6,764.90 -6,764.90 TOTAL DEDUCTIONS -14,462.20 -16,764.90 PROGRAM CAS145 PAGE 1 DATE 11/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5104 TIME 08:51 AM ESTIMATE NO. 02 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/07 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 11/06/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-8.9/8.9 ---------------------------------- BERT W SALAS, INC. IN ORANGE COUNTY IN SAN JUAN 10769 WOODSIDE AVENUE, #205 CAPISTRANO AT SAN JUAN CREEK BRIDGE SANTEE, CA 92207 FED. AID NO. N O N E SCOUR MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 7,200.00 600.000 7,200.00 02 TEMPORARY CREEK DIVERSION SYSTEM LS 4,530.0000 4,530.00 0.500 2,265.00 1.000 4,530.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 04 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 2,050.0000 2,050.00 1.000 2,050.00 S) 07 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 08 ROADWAY EXCAVATION M3 64.0000 21,760.00 140.000 8,960.00 340.000 21,760.00 09 STRUCTURE EXCAVATION M3 64.0000 3,328.00 26.000 1,664.00 52.000 3,328.00 F) 10 HIGHWAY PLANTING LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 S) 11 DUFF M2 15.0000 1,125.00 75.000 1,125.00 75.000 1,125.00 S) 12 ROCK SLOPE PROTECTION M3 95.0000 49,400.00 515.000 48,925.00 775.000 73,625.00 (1/2 TON, METHOD A) 13 ROCK SLOPE PROTECTION FABRIC M2 4.0000 3,680.00 460.000 1,840.00 920.000 3,680.00 PROGRAM CAS145 PAGE 2 DATE 11/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5104 TIME 08:51 AM ESTIMATE NO. 02 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/07 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 11/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,779.00 135,298.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,779.00 135,298.00 14 MOBILIZATION LS 14,900.0000 14,900.00 1.000 14,900.00 ORIGINAL CONTRACT AMOUNT 125,973.00 TOTAL WORK COMPLETED 71,779.00 150,198.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,462.20 -16,764.90 TOTAL 57,316.80 133,433.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 12,597.30 14,900.00 2,302.70 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 07/16/07 80 08/13/07 07/18/07 10/05/07 56 0 0 0 100% 100% PIRZADEH, BEHROOZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/07