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 03/23/11 EST. NO.01 TIME 03:17 PM R.E. NAME: AKHONDZADEH, RAHIM 11-239304 --------------------------------------------------------------------------- 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 03/23/11 EST. NO.01 TIME 03:17 PM R.E. NAME: AKHONDZADEH, RAHIM 11-239304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/11 LOCATION PROGRESS ESTIMATE 11-SD-163-3.8/R11.1 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 229000 FROM ROUTE 8/163 SEPARATION TO SAN DIEGO CA 921929000 TO ROUTE 163/15 SEPARATION FED. AID NO. STP-P163(27)E METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 0.120 24,000.00 0.120 24,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.120 1,200.00 0.120 1,200.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.120 60.00 0.120 60.00 06 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.448 17,920.00 0.448 17,920.00 07 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.120 26,400.00 0.120 26,400.00 08 TRAFFIC PLASTIC DRUM EA 45.0000 810.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 8,000.00 0.000 0.00 10 TEMPORARY RAILING (TYPE K) LF 20.0000 6,000.00 0.000 0.00 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 0.000 0.00 12 REMOVE STEEL REINFORCEMENT BAR EA 26.0000 60,580.00 1,065.000 27,690.00 1,065.000 27,690.00 13 REMOVE METAL BEAM GUARD RAILING LF 10.0000 9,200.00 0.000 0.00 14 REMOVE PAVEMENT MARKER EA 0.6000 17,940.00 10,264.000 6,158.40 10,264.000 6,158.40 F) 15 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 17,250.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 344,250.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 45,600.00 0.000 0.00 19 MINOR HOT MIX ASPHALT TON 80.0000 80,000.00 0.000 0.00 20 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 2,525,600.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE LF 1.0000 34,500.00 0.000 0.00 22 TACK COAT TON 600.0000 30,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE CONCRETE PAVEMENT CY 800.0000 112,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 24 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5000 427,500.00 0.000 0.00 25 GRIND EXISTING CONCRETE SQYD 3.9000 1,852,500.00 78,166.000 304,847.40 78,166.000 304,847.40 PAVEMENT 26 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 14,100.00 0.000 0.00 F) 27 MILEPOST MARKER EA 60.0000 660.00 0.000 0.00 28 GUARD RAILING DELINEATOR EA 20.0000 600.00 0.000 0.00 29 METAL BEAM GUARD RAILING LF 25.0000 12,750.00 0.000 0.00 30 TRANSITION RAILING (TYPE WB) EA 3,250.0000 9,750.00 0.000 0.00 31 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 5,200.00 0.000 0.00 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 6,500.00 0.000 0.00 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 0.000 0.00 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,480.00 0.000 0.00 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,160.00 0.000 0.00 (BROKEN 12-3) 36 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 0.000 0.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,404.00 0.000 0.00 (BROKEN 17-7) 38 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 41,300.00 0.000 0.00 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 20,400.00 4,976.000 4,976.00 4,976.000 4,976.00 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 28,800.00 1,244.000 3,732.00 1,244.000 3,732.00 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.120 120.00 0.120 120.00 SYSTEM ELEMENTS DURING CONSTRUCTION 42 SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 0.000 0.00 43 TRAFFIC MONITORING STATION (LOCATION 1) LS 6,000.0000 6,000.00 0.000 0.00 44 TRAFFIC MONITORING STATION (LOCATION 2) LS 6,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 417,603.80 417,603.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 417,603.80 417,603.80 45 MOBILIZATION LS 600,000.0000 600,000.00 0.500 300,000.00 0.500 300,000.00 ORIGINAL CONTRACT AMOUNT 6,897,424.00 TOTAL WORK COMPLETED 717,603.80 717,603.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 717,603.80 717,603.80 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 12/22/10 50 02/15/11 02/15/11 05/20/11 6 17 0 0 10% 12% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11