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 07/22/11 EST. NO.07 TIME 03:06 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 --------------------------------------------------------------------------- 001 0001 2,430.47 E.W. @ F.A.(+) 033011 N 001 0 0011 1,163.49 041311 N 011 0 0012 2,279.09 050311 N 012 0 0013 1,064.22 050411 N 013 0 0014 532.10 050511 N 014 0 0016 2,216.23 062011 N 016 0 004 0003 3,494.16 E.W. @ F.A.(+) 050211 N 003R 0 13,179.76 TOTAL THIS ESTIMATE 140,695.62 TOTAL PREVIOUS ESTIMATE 153,875.38 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 07/22/11 EST. NO.07 TIME 03:06 PM R.E. NAME: AKHONDZADEH, RAHIM 11-239304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APR 2011 -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 03:06 PM ESTIMATE NO. 07 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 07/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/22/11 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 0.750 1,500.00 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 1.000 200,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.850 8,500.00 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 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.800 32,000.00 07 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.850 187,000.00 08 TRAFFIC PLASTIC DRUM EA 45.0000 810.00 18.000 810.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 8,000.00 6.800 6,800.00 10 TEMPORARY RAILING (TYPE K) LF 20.0000 6,000.00 480.000 9,600.00 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 42.000 12,600.00 12 REMOVE STEEL REINFORCEMENT BAR EA 26.0000 60,580.00 2,822.000 73,372.00 13 REMOVE METAL BEAM GUARD RAILING LF 10.0000 9,200.00 912.000 9,120.00 14 REMOVE PAVEMENT MARKER EA 0.6000 17,940.00 29,900.000 17,940.00 F) 15 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 17,250.00 18,937.000 9,468.50 18,937.000 9,468.50 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 344,250.00 105,059.000 141,829.65 105,059.000 141,829.65 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 11,821.470 969,360.54 11,821.470 969,360.54 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 17.700 10,620.00 17.700 10,620.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 03:06 PM ESTIMATE NO. 07 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 07/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,500.00 284,534.000 426,801.00 25 GRIND EXISTING CONCRETE SQYD 3.9000 1,852,500.00 454,149.070 1,771,181.37 PAVEMENT 26 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 14,100.00 9.400 28,200.00 F) 27 MILEPOST MARKER EA 60.0000 660.00 0.000 0.00 28 GUARD RAILING DELINEATOR EA 20.0000 600.00 33.000 660.00 29 METAL BEAM GUARD RAILING LF 25.0000 12,750.00 562.500 14,062.50 30 TRANSITION RAILING (TYPE WB) EA 3,250.0000 9,750.00 3.000 9,750.00 31 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 5,200.00 8.000 5,200.00 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 6,500.00 3.000 9,750.00 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 8.000 20,000.00 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,480.00 3,074.000 2,459.20 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,160.00 7,920.000 3,168.00 (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 35,662.000 35,662.00 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 28,800.00 7,645.000 22,935.00 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 42 SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 1.000 35,000.00 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 03:06 PM ESTIMATE NO. 07 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 07/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,131,278.69 4,075,849.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,179.76 153,875.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,144,458.45 4,229,725.14 45 MOBILIZATION LS 600,000.0000 600,000.00 0.050 30,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 6,897,424.00 TOTAL WORK COMPLETED 1,174,458.45 4,829,725.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 1,174,458.45 4,828,725.14 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 07/21/11 49 59 0 0 68% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RHMA PAVING JULY LOW PRE AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11