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 03/22/12 EST. NO.13 TIME 02:53 PM R.E. NAME: AKHONDZADEH, RAHIM 11-089754 --------------------------------------------------------------------------- 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 0073 223.25 E.W. @ F.A.(+) 111011 N 0159.0 0084 64.48 020312 N 0217.0 0085 3,491.71 020212 N 0219.0 0086 787.35 020912 N 0226.0 0087 597.00 021012 N 0227.0 0089 1,696.78 021312 N 0245.0 0090 161.18 022112 N 0250.0 0091 251.62 022312 N 0257.0 0092 159.29 022312 N 0258.0 0093 546.48 021612 N 0267.0 0094 1,070.70 022912 N 0272.0 004 0043 859.05 E.W. @ F.A.(+) 121511 N 0184.0 0045 344.44 011012 N 0196.0 0047 475.54 011712 N 0199.0 0048 223.76 011912 N 0201.0 0049 284.49 011912 N 0202.0 0050 1,016.46 012012 N 0204.0 0052 433.81 012412 N 0206.0 0053 623.44 012412 N 0207.0 0054 263.87 012512 N 0210.0 0055 1,224.90 020212 N 0218.0 0056 206.70 020612 N 0220.0 0057 957.85 020712 N 0222.0 0058 543.14 020712 N 0223.0 0059 379.50 020812 N 0224.0 0060 203.26 020912 N 0225.0 0061 1,366.29 021312 N 0242.0 0063 704.41 021312 N 0244.0 0064 266.05 022212 N 0255.0 0065 920.85 022312 N 0256.0 0066 1,518.32 022412 N 0259.0 0067 1,024.73 012512 N 0261.0 0068 492.11 013012 N 0262.0 0069 720.05 021412 N 0264.0 0070 119.47 021512 N 0265.0 0071 535.83 021612 N 0266.0 0072 683.14 022112 N 0268.0 0073 982.38 022712 N 0269.0 0074 529.83 022712 N 0270.0 007 0002-1 -136,503.52 E.W. @ U.P (+) 072011 N TE-001 DAO CORRECTING ENTRY 0002-2 114,599.61 072011 N TE-001 DAO CORRECTING ENTRY 0003-1 -72,263.55 072011 N TE-002 DAO CORRECTING ENTRY 0003-2 67,486.44 072011 N TE-002 DAO CORRECTING ENTRY 0004-1 -14,415.29 081911 N 691329 DAO CORRECTING ENTRY 0004-2 14,449.21 081911 N 691329 DAO CORRECTING ENTRY 0020-1 -18,008.66 111711 N 005 0 DAO CORRECTING ENTRY 0020-2 13,981.34 111711 N 005 0 DAO CORRECTING ENTRY 0033 567.71 E.W. @ F.A.(+) 012812 N 0240.0 0035 39,216.59 E.W. @ U.P (+) 032112 N TE-005 0036 23,053.10 032112 N TE-006 008 0010 1,786.40 E.W. @ F.A.(+) 021512 N 0246.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/22/12 EST. NO.13 TIME 02:53 PM R.E. NAME: AKHONDZADEH, RAHIM 11-089754 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0011 1,531.93 021512 N 0247.0 0012 1,101.54 021612 N 0248.0 0013 1,119.45 021712 N 0249.0 0014 379.84 022112 N 0251.0 0015 1,150.90 022112 N 0252.0 0016 899.74 022212 N 0253.0 0018 236.15 030212 N 0260.0 014 0002 6,722.72 E.W. @ L.S.(+) 031512 N 14-002 015 0001 18,879.00 E.W. @ L.S.(+) 021512 N 15-001 016 0002 28,368.45 A.C. @ L.S.(+) 031512 N 16-002 018 0002 38,606.25 E.W. @ U.P (+) 030512 N 18-001 023 0001 68,331.73 E.W. @ L.S.(+) 020112 N 23-001 025 0001 56,824.14 E.W. @ L.S.(+) 013112 N 25-001 285,054.73 TOTAL THIS ESTIMATE 1,023,306.74 TOTAL PREVIOUS ESTIMATE 1,308,361.47 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 03/22/12 EST. NO.13 TIME 02:53 PM R.E. NAME: AKHONDZADEH, RAHIM 11-089754 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 2011 CPRS -4,000.00 04 DEL JUN'11 CPR -4,000.00 05 DEL JULY 2011 -4,000.00 06 REC'D MAY 2011 DEL 4,000.00 06 DEL AUG 2011 CPR -4,000.00 07 PRTL JUL'11 DEL REC 2,000.00 07 PRTL JUN '11 DEL REC 2,000.00 07 DEL SEPT 11 CPR -2,000.00 08 DEL OCT 11 CPR -6,000.00 09 PRTL AUG 11 DEL 1,000.00 09 PRTL JUN 11 DEL 1,000.00 09 DEL NOV 11 CPR -4,000.00 10 RECD JUN 11 DEL 1,000.00 10 RECD SEPT 11 DEL 2,000.00 10 DEL DEC 11 CPR -3,000.00 11 PRTL AUG 11 DEL 2,000.00 11 DEL JAN 12 CPR -4,000.00 12 DEL FEB 12 CPR -5,000.00 13 PRTL DEC 11 DEL 2,000.00 13 PRTL JULY 11 DEL 1,000.00 13 -2,000.00 -22,000.00 TOTAL DEDUCTIONS -2,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-089754 TIME 02:53 PM ESTIMATE NO. 13 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/22/12 LOCATION PROGRESS ESTIMATE 11-SD-805-25.2/26.3 ----------------- SKANSKA USA CIVIL WEST IN SAN DIEGO COUNTY IN SAN DIEGO CALIFORNIA DISTRICT INC FROM 0.2 KM SOUTH OF NOBEL DRIVE 1995 AGUA MANSA ROAD OVERCROSSING TO 0.1 KM NORTH OF RIVERSIDE CA 925092405 EASTGATE MALL OVERCROSSING FED. AID NO. N O N E INTERCHANGE IMPROVEMENTS & ROAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.750 3,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 3,000.00 4.000 1,000.00 003 TIME-RELATED OVERHEAD LS 325,000.0000 325,000.00 0.043 13,975.00 0.868 282,100.00 004 TEMPORARY IRRIGATION SUPPLY LINE M 25.0000 22,250.00 356.000 8,900.00 005 TEMPORARY FENCE (TYPE CL-1.8) M 40.0000 2,800.00 0.000 0.00 006 TEMPORARY FENCE (TYPE ESA) M 9.0000 3,870.00 430.000 3,870.00 007 CONSTRUCTION SITE MANAGEMENT LS 99,000.0000 99,000.00 0.043 4,257.00 0.868 85,932.00 008 PREPARE STORM WATER POLLUTION LS 2,900.0000 2,900.00 0.750 2,175.00 PREVENTION PLAN 009 TEMPORARY FIBER ROLL M 8.0000 147,200.00 9,849.750 78,798.00 010 TEMPORARY CONCRETE WASHOUT FACILITY EA 600.0000 2,400.00 3.000 1,800.00 011 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 31,500.00 22.000 11,000.00 012 TEMPORARY CHECK DAM M 25.0000 17,750.00 234.000 5,850.00 753.490 18,837.25 013 MOVE-IN/MOVE-OUT EA 200.0000 6,200.00 3.000 600.00 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 19,000.00 45.000 11,250.00 015 STREET SWEEPING LS 70,000.0000 70,000.00 0.043 3,010.00 0.868 60,760.00 016 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 0.043 344.00 0.868 6,944.00 017 TEMPORARY HYDRAULIC MULCH M2 0.3500 48,300.00 13,750.000 4,812.50 018 STORM WATER ANNUAL REPORT EA 1,100.0000 4,400.00 0.000 0.00 019 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.017 2,125.00 0.747 93,375.00 020 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.043 6,880.00 0.868 138,880.00 021 TYPE III BARRICADE EA 250.0000 500.00 2.000 500.00 022 TEMPORARY PAVEMENT MARKING (PAINT) M2 20.0000 1,920.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-089754 TIME 02:53 PM ESTIMATE NO. 13 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6500 15,470.00 3,755.000 2,440.75 024 TRAFFIC PLASTIC DRUM EA 19.0000 12,255.00 89.000 1,691.00 506.000 9,614.00 025 TEMPORARY PAVEMENT MARKER EA 3.5000 8,855.00 136.000 476.00 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,300.0000 74,400.00 6.000 55,800.00 027 TEMPORARY RAILING (TYPE K) M 16.0000 283,200.00 13,360.570 213,769.12 028 TEMPORARY CRASH CUSHION MODULE EA 230.0000 149,500.00 598.000 137,540.00 029 TEMPORARY CRASH CUSHION (ABSORB 350) EA 8,400.0000 50,400.00 7.000 58,800.00 030 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.0000 5,630.00 5,630.000 5,630.00 (HAZARDOUS WASTE) 031 ABANDON CULVERT EA 870.0000 13,050.00 15.000 13,050.00 032 ABANDON INLET EA 765.0000 7,650.00 11.000 8,415.00 033 ABANDON IRRIGATION CROSSOVER EA 1,375.0000 4,125.00 1.000 1,375.00 034 REMOVE METAL BEAM GUARD RAILING M 25.0000 5,250.00 189.020 4,725.50 035 REMOVE TRAFFIC STRIPE M 1.5000 23,100.00 467.000 700.50 036 REMOVE PAVEMENT MARKING M2 15.0000 1,650.00 2.200 33.00 037 REMOVE ROADSIDE SIGN EA 94.0000 8,460.00 99.000 9,306.00 038 REMOVE SIGN STRUCTURE EA 5,000.0000 20,000.00 4.000 20,000.00 039 REMOVE CULVERT M 65.0000 6,435.00 188.460 12,249.90 040 REMOVE INLET EA 750.0000 3,750.00 19.000 14,250.00 041 REMOVE BASE AND SURFACING M3 17.0000 8,500.00 3,094.270 52,602.59 042 REMOVE EXISTING METER BOX AND CONSTRUCT EA 29,000.0000 29,000.00 0.000 0.00 METER BOX 043 RESET ROADSIDE SIGN EA 250.0000 750.00 3.000 750.00 044 RELOCATE ROADSIDE SIGN EA 250.0000 1,500.00 9.000 2,250.00 045 RELOCATE SIGN STRUCTURE (BRIDGE-MOUNTED) EA 8,200.0000 8,200.00 1.000 8,200.00 046 ADJUST MANHOLE TO GRADE EA 850.0000 1,700.00 0.000 0.00 047 MODIFY INLET EA 2,300.0000 13,800.00 4.000 9,200.00 048 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 11,795.00 0.000 0.00 049 REMOVE CONCRETE (CHANNEL) M 39.0000 2,028.00 52.000 2,028.00 PROGRAM CAS145 PAGE 3 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-089754 TIME 02:53 PM ESTIMATE NO. 13 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE BARRIER M 35.0000 32,900.00 178.000 6,230.00 051 PREPARE CONCRETE BRIDGE DECK SURFACE M2 50.0000 6,650.00 134.400 6,720.00 134.400 6,720.00 052 REMOVE CONCRETE (CURB, GUTTER, AND M 8.0000 40,000.00 5,183.700 41,469.60 SIDEWALK) 053 CAP INLET EA 1,550.0000 7,750.00 6.000 9,300.00 054 CAP RISER EA 600.0000 3,000.00 5.000 3,000.00 055 CAP SEWER MANHOLE EA 3,600.0000 3,600.00 0.000 0.00 056 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 1.000 60,000.00 057 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 058 DEVELOP WATER SUPPLY LS 83,000.0000 83,000.00 0.043 3,569.00 0.868 72,044.00 059 ROADWAY EXCAVATION M3 9.2500 660,450.00 72,254.600 668,355.05 060 ROADWAY EXCAVATION (TYPE Y-1) M3 9.2500 38,480.00 4,160.000 38,480.00 (AERIALLY DEPOSITED LEAD) 061 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 062 ADL BURIAL LOCATION REPORT LS 5,500.0000 5,500.00 1.000 5,500.00 063 STRUCTURE EXCAVATION (BRIDGE) M3 40.0000 10,000.00 250.000 10,000.00 (F) 064 STRUCTURE BACKFILL (BRIDGE) M3 65.0000 10,725.00 -5.800 -377.00 165.000 10,725.00 (F) 065 SAND BACKFILL M3 210.0000 15,540.00 74.670 15,680.70 066 HIGHWAY PLANTING LS 125,000.0000 125,000.00 0.000 0.00 067 EROSION CONTROL (BIOFILTRATION) M2 3.5000 56,700.00 0.000 0.00 068 EROSION CONTROL (TYPE D) M2 0.7500 1,485.00 1,980.000 1,485.00 069 CHECK DAM (EROSION CONTROL) M 5.5000 8,635.00 0.000 0.00 070 DRAINAGE INLET PROTECTION EA 140.0000 2,520.00 0.000 0.00 (EROSION CONTROL) 071 FIBER ROLLS M 7.7500 9,765.00 0.000 0.00 072 EROSION CONTROL M2 0.8000 35,600.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 073 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 1,200.00 1.000 200.00 074 ROLLED EROSION CONTROL PRODUCT M2 9.0000 122,580.00 0.000 0.00 (JUTE MESH) 075 MAINTAIN EXISTING PLANTED AREAS LS 28,000.0000 28,000.00 0.000 0.00 076 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-089754 TIME 02:53 PM ESTIMATE NO. 13 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 IRRIGATION SYSTEM LS 650,000.0000 650,000.00 0.279 181,350.00 0.420 273,000.00 078 100 MM DUCTILE IRON PIPE IRRIGATION M 140.0000 16,800.00 108.000 15,120.00 SUPPLY LINE 079 100 MM RESILIENT WEDGE GATE VALVE EA 1,700.0000 3,400.00 0.000 0.00 080 250 MM CORRUGATED HIGH DENSITY M 150.0000 49,500.00 12.200 1,830.00 346.080 51,912.00 POLYETHYLENE PIPE CONDUIT 081 EXTEND 250 MM CONDUIT M 180.0000 10,800.00 26.000 4,680.00 082 CLASS 4 AGGREGATE SUBBASE M3 14.0000 152,600.00 376.000 5,264.00 13,858.780 194,022.92 083 CLASS 2 AGGREGATE BASE M3 19.0000 143,450.00 245.000 4,655.00 8,972.410 170,475.79 084 CEMENT TREATED BASE M3 60.0000 328,800.00 0.000 0.00 (PLANT-MIXED, CLASS A) 085 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,550.0000 9,300.00 0.000 0.00 086 HOT MIX ASPHALT TONN 76.0000 1,740,400.00 21,740.780 1,652,299.28 087 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 4,100.0000 10,660.00 0.000 0.00 PAVEMENT INTERLAYER) 088 GEOSYNTHETIC PAVEMENT INTERLAYER M2 4.0000 6,720.00 0.000 0.00 089 DATA CORE LS 4,100.0000 4,100.00 0.000 0.00 090 PLACE HOT MIX ASPHALT DIKE M 5.0000 15,650.00 3,875.990 19,379.95 091 PLACE HOT MIX ASPHALT M2 10.0000 25,200.00 44.800 448.00 (MISCELLANEOUS AREA) 092 TACK COAT TONN 1,000.0000 37,000.00 3.366 3,366.00 093 PORTLAND CEMENT CONCRETE BASE M3 196.0000 74,480.00 7.650 1,499.40 094 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 395.0000 24,885.00 63.000 24,885.00 PILING 095 PRESTRESSING CAST-IN-PLACE CONCRETE LS 50,000.0000 50,000.00 1.000 50,000.00 096 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 30,000.00 50.000 30,000.00 (F) 097 STRUCTURAL CONCRETE, BRIDGE M3 550.0000 284,900.00 518.000 284,900.00 (F) 098 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 2,000.0000 52,000.00 22.600 45,200.00 (F) 099 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 180,000.00 5.690 14,225.00 79.800 199,500.00 (F) 100 MINOR CONCRETE (MEDIAN) M3 500.0000 18,500.00 37.000 18,500.00 37.000 18,500.00 (F) 101 FURNISH POLYESTER CONCRETE OVERLAY M3 3,500.0000 21,000.00 6.970 24,395.00 6.970 24,395.00 102 PLACE POLYESTER CONCRETE OVERLAY M2 80.0000 10,640.00 133.000 10,640.00 133.000 10,640.00 (F) 103 FLEXIBLE EXPANSION JOINT ASSEMBLY EA 3,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-089754 TIME 02:53 PM ESTIMATE NO. 13 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 BAR REINFORCING STEEL (BRIDGE) KG 1.5000 119,925.00 79,950.400 119,925.60 (F) 105 HEADED BAR REINFORCEMENT EA 30.0000 6,900.00 230.000 6,900.00 (F) 106 ASPHALT MEMBRANE WATERPROOFING M2 170.0000 4,930.00 29.000 4,930.00 29.000 4,930.00 (F) 107 COLUMN CASING KG 6.0000 111,600.00 2,790.000 16,740.00 18,600.000 111,600.00 (F) 108 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 1.5000 118,833.00 79,222.000 118,833.00 (F) 109 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 0.2700 21,389.94 79,222.000 21,389.94 (F) 110 FURNISH SIGN STRUCTURE (TRUSS) KG 2.3000 181,959.90 79,113.000 181,959.90 (F) 111 INSTALL SIGN STRUCTURE (TRUSS) KG 0.0900 7,120.17 79,113.000 7,120.17 (F) 112 FURNISH LAMINATED PANEL SIGN M2 180.0000 16,740.00 94.810 17,065.80 (25.4 MM-TYPE A) 113 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 9,100.00 21.270 2,765.10 21.270 2,765.10 (1.6 MM-UNFRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 11,060.00 18.710 2,619.40 18.710 2,619.40 (2.0 MM-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 2,890.00 10.630 1,807.10 10.630 1,807.10 (1.6 MM-FRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 3,740.00 18.180 3,090.60 18.180 3,090.60 (2.0 MM-FRAMED) 117 920 MM CAST-IN-DRILLED-HOLE M 1,100.0000 37,400.00 34.000 37,400.00 CONCRETE PILE (SIGN FOUNDATION) 118 1524 MM CAST-IN-DRILLED-HOLE M 2,000.0000 46,000.00 22.800 45,600.00 CONCRETE PILE (SIGN FOUNDATION) 119 METAL (BARRIER MOUNTED SIGN) KG 19.0000 5,510.00 144.410 2,743.79 144.410 2,743.79 120 WEED CONTROL MAT (RUBBER) EA 195.0000 6,045.00 2.000 390.00 4.000 780.00 121 ROADSIDE SIGN - ONE POST EA 375.0000 33,375.00 9.000 3,375.00 31.000 11,625.00 122 ROADSIDE SIGN - TWO POST EA 1,000.0000 13,000.00 4.000 4,000.00 10.000 10,000.00 123 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 4,000.00 11.000 1,375.00 15.000 1,875.00 METHOD) 124 INSTALL ROADSIDE SIGN PANEL ON M2 195.0000 390.00 1.000 195.00 1.000 195.00 EXISTING POST 125 450 MM ALTERNATIVE PIPE CULVERT M 120.0000 110,640.00 94.000 11,280.00 991.850 119,022.00 126 600 MM ALTERNATIVE PIPE CULVERT M 165.0000 33,000.00 21.000 3,465.00 277.520 45,790.80 127 450 MM SLOTTED PLASTIC PIPE M 470.0000 28,200.00 60.000 28,200.00 128 450 MM ALTERNATIVE PIPE DOWNDRAIN M 250.0000 14,250.00 59.000 14,750.00 129 600 MM ALTERNATIVE PIPE DOWNDRAIN M 245.0000 26,950.00 111.000 27,195.00 130 DRAINAGE INLET MARKER EA 50.0000 1,200.00 18.000 900.00 PROGRAM CAS145 PAGE 6 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-089754 TIME 02:53 PM ESTIMATE NO. 13 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 300 MM STEEL CASING PIPE M 750.0000 10,500.00 0.000 0.00 132 100 MM RECYCLED WATER BLOW-OFF VALVE EA 3,300.0000 3,300.00 0.000 0.00 ASSEMBLY 133 450 MM ALTERNATIVE PIPE RISER M 820.0000 9,840.00 6.600 5,412.00 134 900 MM ALTERNATIVE PIPE RISER M 500.0000 12,000.00 21.400 10,700.00 135 CLASS 4 CONCRETE (BACKFILL) M3 650.0000 5,200.00 0.000 0.00 136 ROCK SLOPE PROTECTION M3 134.0000 9,112.00 9.600 1,286.40 67.200 9,004.80 (FACING, METHOD B) 137 ROCK SLOPE PROTECTION M3 155.0000 6,975.00 6.400 992.00 44.800 6,944.00 (BACKING NO. 3, METHOD B) 138 SLOPE PAVING (CONCRETE) M3 575.0000 54,050.00 0.000 0.00 (F) 139 MINOR CONCRETE (DITCH LINING) M3 400.0000 30,000.00 0.000 0.00 140 ROCK SLOPE PROTECTION FABRIC M2 9.0000 2,070.00 32.000 288.00 224.000 2,016.00 141 MINOR CONCRETE (EXPOSED AGGREGATE M2 55.0000 281,050.00 272.000 14,960.00 2,991.100 164,510.50 CONCRETE) 142 MINOR CONCRETE (STAMPED CONCRETE) M2 55.0000 266,750.00 2,645.510 145,503.05 4,710.610 259,083.55 143 MINOR CONCRETE (CURB, GUTTER, SIDEWALK, M3 300.0000 201,000.00 155.530 46,659.00 502.025 150,607.50 CURB RAMP, AND DRIVEWAY) 144 MISCELLANEOUS IRON AND STEEL KG 3.0000 25,680.00 7,586.000 22,758.00 (F) 145 DELINEATOR (CLASS 1) EA 35.0000 2,975.00 0.000 0.00 146 GUARD RAILING DELINEATOR EA 18.0000 1,710.00 0.000 0.00 147 METAL BEAM GUARD RAILING M 80.0000 28,800.00 139.920 11,193.60 148 CHAIN LINK RAILING (TYPE 7) M 200.0000 45,600.00 0.000 0.00 (F) 149 CONCRETE BARRIER (TYPE 26) M 390.0000 44,460.00 112.800 43,992.00 (F) 150 CONCRETE BARRIER (TYPE 26 MODIFIED) M 230.0000 26,220.00 114.000 26,220.00 (F) 151 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 1.000 3,000.00 152 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 8,250.00 8.000 4,400.00 153 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0.00 154 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 32,500.00 9.000 22,500.00 155 CRASH CUSHION (REACT 9CBB) EA 22,000.0000 44,000.00 0.000 0.00 156 CONCRETE BARRIER (TYPE 60SC) M 475.0000 66,500.00 1.600 760.00 135.600 64,410.00 157 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 8,910.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-089754 TIME 02:53 PM ESTIMATE NO. 13 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 11,150.00 0.000 0.00 159 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 2,082.50 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 160 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 360.00 0.000 0.00 (BROKEN 1.83 M - 0.30 M) 161 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,740.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 162 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 11,460.00 0.000 0.00 163 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,785.00 0.000 0.00 164 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,380.00 0.000 0.00 165 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.043 86.00 0.868 1,736.00 SYSTEM ELEMENTS DURING CONSTRUCTION 166 SIGNAL AND LIGHTING (LOCATION 1) LS 160,000.0000 160,000.00 0.048 7,680.00 0.942 150,720.00 167 SIGNAL AND LIGHTING (LOCATION 2) LS 140,000.0000 140,000.00 0.035 4,900.00 0.988 138,320.00 168 LIGHTING AND SIGN ILLUMINATION LS 325,000.0000 325,000.00 0.029 9,425.00 0.849 275,925.00 169 SPRINKLER CONTROL CONDUIT (BRIDGE) M 50.0000 6,000.00 120.000 6,000.00 170 RAMP METERING SYSTEM (LOCATION 1) LS 150,000.0000 150,000.00 0.161 24,150.00 0.908 136,200.00 171 RAMP METERING SYSTEM (LOCATION 2) LS 225,000.0000 225,000.00 0.017 3,825.00 0.945 212,625.00 172 50 MM PVC FIBER OPTIC CONDUIT M 38.0000 12,540.00 270.002 10,260.08 PROGRAM CAS145 PAGE 8 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-089754 TIME 02:53 PM ESTIMATE NO. 13 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 629,193.44 8,183,273.03 ADJUSTMENT OF COMPENSATION 28,368.45 322,471.24 EXTRA WORK 256,686.28 985,890.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 914,248.17 9,491,634.50 173 MOBILIZATION LS 168,094.5000 1,168,094.50 1.000 1,168,094.50 ORIGINAL CONTRACT AMOUNT 11,687,000.01 TOTAL WORK COMPLETED 914,248.17 10,659,729.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -22,000.00 TOTAL 912,248.17 10,637,729.00 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 12/16/10 478 02/22/11 12/31/10 05/01/12 198 105 0 0 82% 41% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12