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 01/10/11 EST. NO.13 TIME 01:04 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 --------------------------------------------------------------------------- 001 0001 15,079.00 A.C. @ L.S.(+) 010511 N CCO1 0 15,079.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,079.00 TOTAL TO DATE 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 01/10/11 EST. NO.13 TIME 01:04 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 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2354 TIME 01:04 PM ESTIMATE NO. 13 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 12/20/10 R.E. NAME: FAHRTASH, MORTEZA DATE OF THIS ESTIMATE 01/10/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4.000 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 150,267.0000 150,267.00 0.082 12,321.89 1.000 150,267.00 03 PREPARE WATER POLLUTION CONTROL LS 1,071.0000 1,071.00 1.000 1,071.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 36.8000 1,104.00 30.000 1,104.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 244.5000 978.00 4.000 978.00 06 STREET SWEEPING LS 14,400.0000 14,400.00 1.000 14,400.00 07 TEMPORARY CONCRETE WASHOUT BIN EA 350.7500 1,403.00 4.000 1,403.00 08 BUILDING WORK LS 1127,610.0000 1,127,610.00 0.013 14,658.93 1.000 1,127,610.00 PROGRAM CAS145 PAGE 2 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2354 TIME 01:04 PM ESTIMATE NO. 13 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 12/20/10 R.E. NAME: FAHRTASH, MORTEZA DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,230.82 1,297,833.00 ADJUSTMENT OF COMPENSATION 15,079.00 15,079.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,309.82 1,312,912.00 ORIGINAL CONTRACT AMOUNT 1,298,083.00 TOTAL WORK COMPLETED 42,309.82 1,312,912.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,309.82 1,312,912.00 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 09/03/09 260 10/12/09 10/12/09 12/20/10 254 41 0 0 100% 100% FAHRTASH, MORTEZA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/11