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 10/25/12 EST. NO.05 TIME 08:48 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 0001 4,130.42 E.W. @ F.A.(+) 071812 N 081612 0002 3,518.19 071912 N 081613 0004 4,564.33 071812 N 091313 0005 3,032.83 072712 N 092712 010 0017 3,086.27 E.W. @ F.A.(+) 062712 N 081527 0019 7,590.63 080712 N 081613 013 0001 2,835.78 E.W. @ F.A.(+) 090512 N 100812 0003 1,794.30 090512 N 100814 0004 2,800.00 E.W. @ L.S.(+) 090512 N T00010 0005 2,248.91 E.W. @ F.A.(+) 090512 N 102312 35,601.66 TOTAL THIS ESTIMATE 69,375.84 TOTAL PREVIOUS ESTIMATE 104,977.50 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 10/25/12 EST. NO.05 TIME 08:48 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 RECD CEM-4401 10,000.00 05 10,000.00 -2,325.00 LABOR COMPLIANCE VIOLATION LABOR COMPL. ISSUES -3,000.00 04 RECD LC ISSUES 3,000.00 05 3,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 13,000.00 -12,325.00 PROGRAM CAS145 PAGE 1 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077604 TIME 08:48 AM ESTIMATE NO. 05 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 10/25/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 002 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 1.000 875 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 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 2.000 2,800 007 LEAD COMPLIANCE PLAN LS 785.0000 785.00 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 44,960.000 35,068.80 54,080.000 42,182 017 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 3,825.00 343.000 3,858.75 683.000 7,683 020 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 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077604 TIME 08:48 AM ESTIMATE NO. 05 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 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,718.000 3,281.04 34,118.000 9,553 024 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 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077604 TIME 08:48 AM ESTIMATE NO. 05 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 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,208.59 785,069.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,601.66 104,977.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,810.25 890,046.74 027 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 893,703.89 TOTAL WORK COMPLETED 77,810.25 915,046.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 -12,325.00 TOTAL 90,810.25 902,721.74 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 10/25/12