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 09/25/12 EST. NO.04 TIME 10:25 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 --------------------------------------------------------------------------- 001 0003 3,243.24 E.W. @ F.A.(+) 071812 N 091312 007 0002 3,366.33 E.W. @ F.A.(+) 050712 N 090412 0003 2,790.79 050812 N 090413 0004 2,790.79 050912 N 090414 0005 2,790.79 051412 N 090415 0006 2,790.79 051512 N 090416 0007 2,790.79 051012 N 090417 0008 2,806.80 072612 N 090418 010 0001 251.97 E.W. @ F.A.(+) 052112 N 080912 0002 359.09 052212 N 081512 0003 478.78 052312 N 081513 0004 418.93 052912 N 081514 0005 377.74 053012 N 081515 0006 188.88 053112 N 081516 0007 862.60 070812 N 081517 0008 862.60 070912 N 081518 0009 970.42 071012 N 081519 0010 754.77 071112 N 081520 0011 1,078.25 071212 N 081521 0012 1,293.88 071512 N 081522 0013 862.60 071612 N 081523 0014 1,293.88 071712 N 081524 0015 862.60 071812 N 081525 0016 629.94 052412 N 081526 0018 5,501.72 072512 N 081612 0020 3,574.07 080112 N 091312 011 0001 25,382.80 E.W. @ U.P (+) 060712 N 11-001 69,375.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,375.84 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 09/25/12 EST. NO.04 TIME 10:25 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 O/S CEM-4401 -10,000.00 04 -10,000.00 -12,325.00 LABOR COMPLIANCE VIOLATION LABOR COMPL. ISSUES -3,000.00 04 -3,000.00 -3,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -23,000.00 -25,325.00 PROGRAM CAS145 PAGE 1 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077604 TIME 10:25 AM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/25/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.317 1,109.50 1.000 3,500 002 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.250 218.75 1.000 875 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.327 1,438.80 1.000 4,400 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.317 19,020.00 1.000 60,000 005 TEMPORARY PAVEMENT MARKER EA 2.0000 11,100.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 0.633 886.20 2.000 2,800 007 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.250 196.25 1.000 785 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,530.0000 2,530.00 0.000 0 009 REPAIR SPALLED JOINTS SQYD 1,100.0000 44,000.00 0.000 0 010 GRIND AND GROOVE EXISTING CONCRETE SQYD 7.7500 675,800.00 78,831.480 610,943 PAVEMENT 011 GRIND EXISTING ASPHALT CONCRETE SQYD 4.0000 1,600.00 0.000 0 PAVEMENT 012 GUARD RAILING DELINEATOR EA 32.8900 361.79 11.000 361 013 METAL BEAM GUARD RAILING LF 31.4600 1,887.60 62.500 1,966 014 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,340.0000 1,340.00 1.000 1,340 015 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,400.0000 4,400.00 1.000 4,400 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 7,113.60 9,120.000 7,113 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5700 4,239.00 1,821.000 2,858 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 3,983.30 5,632.000 3,435 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING LF 11.2500 3,825.00 340.000 3,825 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 11,352.00 38,832.000 12,814 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 710.40 197.000 218 (BROKEN 17-7) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 1,825.20 2,734.000 2,132 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077604 TIME 10:25 AM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2800 6,272.00 22,400.000 6,272 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5500 4,464.00 3,036.000 4,705 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,040.00 2,204.000 6,612 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.317 475.50 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077604 TIME 10:25 AM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,345.00 742,860.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,375.84 69,375.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,720.84 812,236.49 027 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 893,703.89 TOTAL WORK COMPLETED 92,720.84 837,236.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -25,325.00 TOTAL 69,720.84 811,911.49 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 03/22/12 60 04/06/12 04/06/12 09/17/12 60 64 7 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/12