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 04/25/11 EST. NO.02 TIME 04:46 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 04/25/11 EST. NO.02 TIME 04:46 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 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 04:46 PM ESTIMATE NO. 02 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 04/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 04/25/11 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 0.500 1,000.00 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 0.320 64,000.00 0.440 88,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.320 3,200.00 0.440 4,400.00 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 0.320 160.00 0.440 220.00 06 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.128 5,120.00 0.576 23,040.00 07 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.320 70,400.00 0.440 96,800.00 08 TRAFFIC PLASTIC DRUM EA 45.0000 810.00 18.000 810.00 18.000 810.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 8,000.00 3.520 3,520.00 3.520 3,520.00 10 TEMPORARY RAILING (TYPE K) LF 20.0000 6,000.00 300.000 6,000.00 300.000 6,000.00 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 42.000 12,600.00 42.000 12,600.00 12 REMOVE STEEL REINFORCEMENT BAR EA 26.0000 60,580.00 1,265.000 32,890.00 2,330.000 60,580.00 13 REMOVE METAL BEAM GUARD RAILING LF 10.0000 9,200.00 388.000 3,880.00 388.000 3,880.00 14 REMOVE PAVEMENT MARKER EA 0.6000 17,940.00 19,636.000 11,781.60 29,900.000 17,940.00 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 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 04:46 PM ESTIMATE NO. 02 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 04/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 04/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,852,500.00 239,080.750 932,414.93 317,246.750 1,237,262.33 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 19,247.000 19,247.00 24,223.000 24,223.00 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 28,800.00 2,906.000 8,718.00 4,150.000 12,450.00 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.320 320.00 0.440 440.00 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 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 04:46 PM ESTIMATE NO. 02 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 04/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 04/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,175,561.53 1,593,165.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,175,561.53 1,593,165.33 45 MOBILIZATION LS 600,000.0000 600,000.00 0.450 270,000.00 0.950 570,000.00 ORIGINAL CONTRACT AMOUNT 6,897,424.00 TOTAL WORK COMPLETED 1,445,561.53 2,163,165.33 MATERIALS ON HAND ON SITE 47,236.58 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,445,561.53 2,210,401.91 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 05/31/11 22 23 0 0 31% 44% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/11