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 10/25/11 EST. NO.10 TIME 10:28 AM 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 --------------------------------------------------------------------------- 009 0001 225,300.84 E.W. @ U.P (+) 102111 N 9EUP01 225,300.84 TOTAL THIS ESTIMATE 546,342.64 TOTAL PREVIOUS ESTIMATE 771,643.48 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 10/25/11 EST. NO.10 TIME 10:28 AM 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 CPR RECD APR 2011 -10,000.00 08 DEL CPR JUL 2011 -2,000.00 08 DEL AUG 2011 CPR -1,000.00 09 RECD JULY 2011 CPR 2,000.00 09 DEL SEPT 11 CPR -1,000.00 10 RECD AUG 11 DEL 1,000.00 10 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 10:28 AM ESTIMATE NO. 10 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 10/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/25/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.750 1,500.00 002 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 1.000 200,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.850 8,500.00 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.800 32,000.00 007 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.850 187,000.00 008 TRAFFIC PLASTIC DRUM EA 45.0000 810.00 18.000 810.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 8,000.00 6.800 6,800.00 010 TEMPORARY RAILING (TYPE K) LF 20.0000 6,000.00 480.000 9,600.00 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 42.000 12,600.00 012 REMOVE STEEL REINFORCEMENT BAR EA 26.0000 60,580.00 2,822.000 73,372.00 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 9,200.00 912.000 9,120.00 014 REMOVE PAVEMENT MARKER EA 0.6000 17,940.00 29,900.000 17,940.00 (F) 015 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 17,250.00 27,461.000 13,730.50 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 344,250.00 218,669.000 295,203.15 017 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0.00 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 45,600.00 76.000 45,600.00 019 MINOR HOT MIX ASPHALT TON 80.0000 80,000.00 557.110 44,568.80 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 2,525,600.00 24,062.740 1,973,144.68 021 PLACE HOT MIX ASPHALT DIKE LF 1.0000 34,500.00 30,815.000 30,815.00 022 TACK COAT TON 600.0000 30,600.00 4.330 2,598.00 55.330 33,198.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 10:28 AM ESTIMATE NO. 10 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 10/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE CONCRETE PAVEMENT CY 800.0000 112,000.00 20.330 16,264.00 20.330 16,264.00 (RAPID STRENGTH CONCRETE) 024 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5000 427,500.00 284,534.000 426,801.00 025 GRIND EXISTING CONCRETE SQYD 3.9000 1,852,500.00 454,149.070 1,771,181.37 PAVEMENT 026 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 14,100.00 4.700 14,100.00 (F) 027 MILEPOST MARKER EA 60.0000 660.00 0.000 0.00 028 GUARD RAILING DELINEATOR EA 20.0000 600.00 33.000 660.00 029 METAL BEAM GUARD RAILING LF 25.0000 12,750.00 562.500 14,062.50 030 TRANSITION RAILING (TYPE WB) EA 3,250.0000 9,750.00 3.000 9,750.00 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 5,200.00 8.000 5,200.00 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 6,500.00 3.000 9,750.00 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 8.000 20,000.00 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,480.00 24,881.000 19,904.80 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,160.00 21,510.000 8,604.00 (BROKEN 12-3) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 478.000 1,434.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,404.00 2,214.000 1,992.60 (BROKEN 17-7) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 41,300.00 0.000 0.00 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 20,400.00 36,158.000 36,158.00 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 28,800.00 10,949.000 32,847.00 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 042 SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 1.000 35,000.00 043 TRAFFIC MONITORING STATION (LOCATION 1) LS 6,000.0000 6,000.00 1.000 6,000.00 044 TRAFFIC MONITORING STATION (LOCATION 2) LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239304 TIME 10:28 AM ESTIMATE NO. 10 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 10/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,862.00 5,431,711.40 ADJUSTMENT OF COMPENSATION 0.00 281,368.87 EXTRA WORK 225,300.84 490,274.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,162.84 6,203,354.88 045 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 6,897,424.00 TOTAL WORK COMPLETED 250,162.84 6,803,354.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 250,162.84 6,791,354.88 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 11/03/11 51 112 10 0 87% 85% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11