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 08/23/12 EST. NO.03 TIME 09:23 AM R.E. NAME: AKHONDZADEH, RAHIM 11-077604 --------------------------------------------------------------------------- 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 08/23/12 EST. NO.03 TIME 09:23 AM R.E. NAME: AKHONDZADEH, RAHIM 11-077604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LEASE AMT. CONTR. YD -2,325.00 02 0.00 -2,325.00 TOTAL DEDUCTIONS 0.00 -2,325.00 PROGRAM CAS145 PAGE 1 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077604 TIME 09:23 AM ESTIMATE NO. 03 BID OPENING 01/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/23/12 LOCATION PROGRESS ESTIMATE 11-SD-5-36.3/37.4 ----------------- PENHALL COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 310 AND SOLANA BEACH FROM VIA DE LA ROGERS MN 55374 VALLE UNDERCROSSING TO LOMAS SANTA FE DR. UNDERCROSSING FED. AID NO. N O N E SPECIAL GRIND FOR NOISE REDUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.166 581.00 0.683 2,390.50 002 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.750 656.25 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.066 290.40 0.673 2,961.20 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.166 9,960.00 0.683 40,980.00 005 TEMPORARY PAVEMENT MARKER EA 2.0000 11,100.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 0.334 467.60 1.367 1,913.80 007 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588.75 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,530.0000 2,530.00 0.000 0.00 009 REPAIR SPALLED JOINTS SQYD 1,100.0000 44,000.00 0.000 0.00 010 GRIND AND GROOVE EXISTING CONCRETE SQYD 7.7500 675,800.00 78,831.480 610,943.97 PAVEMENT 011 GRIND EXISTING ASPHALT CONCRETE SQYD 4.0000 1,600.00 0.000 0.00 PAVEMENT 012 GUARD RAILING DELINEATOR EA 32.8900 361.79 11.000 361.79 11.000 361.79 013 METAL BEAM GUARD RAILING LF 31.4600 1,887.60 62.500 1,966.25 62.500 1,966.25 014 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,340.0000 1,340.00 1.000 1,340.00 1.000 1,340.00 015 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 7,113.60 9,120.000 7,113.60 9,120.000 7,113.60 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5700 4,239.00 1,821.000 2,858.97 1,821.000 2,858.97 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 3,983.30 5,632.000 3,435.52 5,632.000 3,435.52 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING LF 11.2500 3,825.00 340.000 3,825.00 340.000 3,825.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 11,352.00 38,832.000 12,814.56 38,832.000 12,814.56 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 710.40 197.000 218.67 197.000 218.67 (BROKEN 17-7) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 1,825.20 2,734.000 2,132.52 2,734.000 2,132.52 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077604 TIME 09:23 AM ESTIMATE NO. 03 BID OPENING 01/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2800 6,272.00 22,400.000 6,272.00 22,400.000 6,272.00 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5500 4,464.00 3,036.000 4,705.80 3,036.000 4,705.80 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,040.00 2,204.000 6,612.00 2,204.000 6,612.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.166 249.00 0.683 1,024.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077604 TIME 09:23 AM ESTIMATE NO. 03 BID OPENING 01/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,604.68 719,515.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,604.68 719,515.65 027 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 893,703.89 TOTAL WORK COMPLETED 69,604.68 744,515.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,325.00 TOTAL 69,604.68 742,190.65 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 03/22/12 60 04/06/12 04/06/12 09/18/12 41 55 7 0 77% 61% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12