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 03/02/07 EST. NO.03 TIME 09:59 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 --------------------------------------------------------------------------- 001 0001 6,476.14 E.W. @ F.A.(+) 080306 N P1 0 0002 1,402.89 071406 N P2 0 003 0001 11,786.79 A.C. @ L.S.(+) 022307 N 1 0 19,665.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,665.82 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 03/02/07 EST. NO.03 TIME 09:59 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 RET MISSINGCPR6/7'06 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS NON-SUB CEM2402S -10,000.00 02 RET CEM2402S DEDUC 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2284 TIME 09:59 AM ESTIMATE NO. 03 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 03/02/07 LOCATION SEMI-FINAL 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 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 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 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 128,100.00 412.980 125,958.90 PROGRAM CAS145 PAGE 2 DATE 03/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2284 TIME 09:59 AM ESTIMATE NO. 03 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 03/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 206,108.90 ADJUSTMENT OF COMPENSATION 11,786.79 11,786.79 EXTRA WORK 7,879.03 7,879.03 SUBTOTAL AMOUNT EARNED 19,665.82 225,774.72 ORIGINAL CONTRACT AMOUNT 208,250.00 TOTAL WORK COMPLETED 19,665.82 225,774.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 39,665.82 225,774.72 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 03/02/07