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 07/16/08 EST. NO.09 TIME 10:00 AM R.E. NAME: AKHONDZADEH, RAHIM 11-246544 --------------------------------------------------------------------------- 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 07/16/08 EST. NO.09 TIME 10:00 AM R.E. NAME: AKHONDZADEH, RAHIM 11-246544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -2,091.30 01 O/S PRS JAN -1,000.00 04 PRS RECD OCT 2,091.30 04 PRS RECD JAN 1,000.00 05 O/S PRS MARCH -1,000.00 06 PRS RECD MARCH 1,000.00 07 O/S PRS MAY -10,000.00 08 PRTL PRS RECD 5,000.00 09 5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 021 -42,440.87 02 OVERBID ITEM NO. 021 -21,220.44 03 OVERBID ITEM NO. 021 -16,976.35 05 OVERBID ITEM NO. 021 -4,244.09 08 OVERBID ITEM NO. 021 84,881.75 09 84,881.75 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 79,881.75 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246544 TIME 10:00 AM ESTIMATE NO. 09 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/08 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/16/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-75-R20.5/R21.8 ---------------------------------------- WIER CONSTRUCTION CORPORATION IN SAN DIEGO COUNTY IN CORANADO AT 2255 BARHAM DRIVE CORONADO UTILITY BUILDING AND IN ESCONDIDO,CA 92029 SAN DIEGO AT SAN DIEGO UTILITY BUILDING FED. AID NO. N O N E INSTALL AIR COMPRESSORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,562.5000 1,562.50 1.000 1,562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 3,375.0000 3,375.00 1.000 3,375.00 03 TEMPORARY FIBER ROLL M 22.5000 900.00 39.150 880.88 04 TEMPORARY DRAINAGE INLET PROTECTION EA 625.0000 1,250.00 2.000 1,250.00 05 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,125.0000 3,125.00 1.000 3,125.00 07 CONSTRUCTION AREA SIGNS LS 2,843.7500 2,843.75 1.000 2,843.75 08 RECONSTRUCT CHAIN LINK FENCE M 187.5000 13,125.00 0.000 0.00 09 HIGHWAY PLANTING LS 16,000.0000 16,000.00 1.000 16,000.00 S) 10 PLANT ESTABLISHMENT WORK LS 4,750.0000 4,750.00 1.000 4,750.00 S) 11 IRRIGATION SYSTEM LS 3,750.0000 3,750.00 1.000 3,750.00 S) 12 CLASS 2 AGGREGATE BASE M3 281.2500 3,375.00 3.000 843.75 13 ASPHALT CONCRETE TONN 500.0000 5,000.00 8.290 4,145.00 14 75 MM PLASTIC PIPE M 112.5000 12,375.00 101.950 11,469.38 15 100 MM PLASTIC PIPE M 150.0000 1,200.00 0.000 0.00 16 TRAFFIC PULL BOX (DRAINAGE) EA 1,562.5000 7,812.50 5.000 7,812.50 17 150 MM PERFORATED PLASTIC PIPE M 150.0000 4,650.00 30.500 4,575.00 UNDERDRAIN 18 75 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 112.5000 2,250.00 4.000 450.00 19 ELECTRICAL SYSTEM LS 67,625.0000 67,625.00 0.150 10,143.75 1.000 67,625.00 S) 20 MECHANICAL WORK LS 354,182.5000 354,182.50 0.100 35,418.25 1.000 354,182.50 PROGRAM CAS145 PAGE 2 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246544 TIME 10:00 AM ESTIMATE NO. 09 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/08 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,562.00 496,140.26 ADJUSTMENT OF COMPENSATION 0.00 41.18 EXTRA WORK 0.00 20,960.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,562.00 517,142.38 21 MOBILIZATION LS 151,718.7500 151,718.75 1.000 151,718.75 ORIGINAL CONTRACT AMOUNT 668,370.00 TOTAL WORK COMPLETED 45,562.00 668,861.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 79,881.75 -15,000.00 TOTAL 125,443.75 653,861.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 MOBILIZATION 66,837.00 151,718.75 84,881.75 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/06/07 270 08/27/07 08/27/07 07/01/08 181 29 5 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/08