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 07/24/06 EST. NO.01 TIME 01:02 PM R.E. NAME: MAHDAVI, SAEED 12-0H2284 --------------------------------------------------------------------------- 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 07/24/06 EST. NO.01 TIME 01:02 PM R.E. NAME: MAHDAVI, SAEED 12-0H2284 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2284 TIME 01:02 PM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 12-ORA-405-9.9/10.2 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY IN COSTA MESA FROM 1792 KAISER AVENUE BEAR STREET OVERCROSSING TO IRVINE, CA 92612 ROUTE 73 AND 405 SEPARATION FED. AID NO. N O N E INSTALL GRATED LINE DRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687.50 0.750 1,687.50 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.550 1,100.00 0.550 1,100.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.550 22,000.00 0.550 22,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 200.00 4.000 200.00 4.000 200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.550 1,650.00 0.550 1,650.00 S) 07 TEMPORARY RAILING (TYPE K) M 60.0000 31,200.00 520.000 31,200.00 520.000 31,200.00 08 GRATED LINE DRAIN M 305.0000 128,100.00 168.000 51,240.00 168.000 51,240.00 PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2284 TIME 01:02 PM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,277.50 110,277.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 110,277.50 110,277.50 ORIGINAL CONTRACT AMOUNT 208,250.00 TOTAL WORK COMPLETED 110,277.50 110,277.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,277.50 110,277.50 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 06/06/06 40 07/11/06 06/21/06 08/16/06 21 0 0 0 51% 53% PROGRESS IS SATISFACTORY MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/24/06