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 09/07/06 EST. NO.02 TIME 10:42 AM 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 09/07/06 EST. NO.02 TIME 10:42 AM R.E. NAME: MAHDAVI, SAEED 12-0H2284 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR06/07'06 -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS NON-SUB CEM2402S -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2284 TIME 10:42 AM ESTIMATE NO. 02 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 08/16/06 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/07/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 562.50 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.450 900.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.450 18,000.00 1.000 40,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 200.00 4.000 200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.450 1,350.00 1.000 3,000.00 S) 07 TEMPORARY RAILING (TYPE K) M 60.0000 31,200.00 520.000 31,200.00 08 GRATED LINE DRAIN M 305.0000 128,100.00 244.980 74,718.90 412.980 125,958.90 PROGRAM CAS145 PAGE 2 DATE 09/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2284 TIME 10:42 AM ESTIMATE NO. 02 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 08/16/06 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,831.40 206,108.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 95,831.40 206,108.90 ORIGINAL CONTRACT AMOUNT 208,250.00 TOTAL WORK COMPLETED 95,831.40 206,108.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 75,831.40 186,108.90 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 06/06/06 40 07/11/06 06/21/06 08/16/06 40 0 0 0 100% 100% MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/06