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 02/15/11 EST. NO.14 TIME 02:28 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 02/15/11 EST. NO.14 TIME 02:28 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 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2354 TIME 02:28 PM ESTIMATE NO. 14 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 02/15/11 LOCATION FINAL 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 4.000 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 150,267.0000 150,267.00 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 1.000 1,127,610.00 PROGRAM CAS145 PAGE 2 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2354 TIME 02:28 PM ESTIMATE NO. 14 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 02/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,297,833.00 ADJUSTMENT OF COMPENSATION 0.00 15,079.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,312,912.00 ORIGINAL CONTRACT AMOUNT 1,298,083.00 TOTAL WORK COMPLETED 0.00 1,312,912.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 02/15/11