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 12/23/09 EST. NO.01 TIME 01:26 PM R.E. NAME: FAHRTASH, MORTEZA 12-0H2354 --------------------------------------------------------------------------- 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 12/23/09 EST. NO.01 TIME 01:26 PM R.E. NAME: FAHRTASH, MORTEZA 12-0H2354 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2354 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 07/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: FAHRTASH, MORTEZA DATE OF THIS ESTIMATE 12/23/09 LOCATION PROGRESS ESTIMATE 12-ORA-5-R23.8/ .0 ----------------- R.I.C. CONSTRUCTION CO., INC. IN ORANGE CO IN IRVINE AT 10675 "E" AVENUE TRANSPORTATION MANAGEMENT CENTER HESPERIA, CA 92345 AT 6681 MARINE WAY FED. AID NO. N O N E UPGRADE TMC BLDG EMERGENCY SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 150,267.0000 150,267.00 0.057 8,565.22 0.057 8,565.22 03 PREPARE WATER POLLUTION CONTROL LS 1,071.0000 1,071.00 1.000 1,071.00 1.000 1,071.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 36.8000 1,104.00 22.500 828.00 22.500 828.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 244.5000 978.00 4.000 978.00 4.000 978.00 06 STREET SWEEPING LS 14,400.0000 14,400.00 0.083 1,195.20 0.083 1,195.20 07 TEMPORARY CONCRETE WASHOUT BIN EA 350.7500 1,403.00 1.000 350.75 1.000 350.75 08 BUILDING WORK LS 1127,610.0000 1,127,610.00 0.084 94,719.24 0.084 94,719.24 PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2354 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 07/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: FAHRTASH, MORTEZA DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,957.41 107,957.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 107,957.41 107,957.41 ORIGINAL CONTRACT AMOUNT 1,298,083.00 TOTAL WORK COMPLETED 107,957.41 107,957.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,957.41 107,957.41 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 09/03/09 260 10/12/09 10/12/09 10/28/10 20 3 0 0 8% 8% PROGRESS IS SATISFACTORY FAHRTASH, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/09