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 12/28/06 EST. NO.04 TIME 08:29 AM R.E. NAME: AKHONDZADEH, RAHIM 11-269504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003-1 -624.44 E.W. @ F.A.(+) 081806 N 000050 DAO CORRECTING ENTRY 0003-2 655.66 081806 N 000050 DAO CORRECTING ENTRY 0004-1 -6,949.35 081906 N 000060 DAO CORRECTING ENTRY 0004-2 7,296.82 081906 N 000060 DAO CORRECTING ENTRY 378.69 TOTAL THIS ESTIMATE 12,369.67 TOTAL PREVIOUS ESTIMATE 12,748.36 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 12/28/06 EST. NO.04 TIME 08:29 AM R.E. NAME: AKHONDZADEH, RAHIM 11-269504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PAYROLLS -2,000.00 02 PRS RECD 2,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 02 2402(S) 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269504 TIME 08:29 AM ESTIMATE NO. 04 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/06 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/28/06 LOCATION FINAL ESTIMATE 11-SD-805-1.8/ .0 -------------- PENHALL COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO AT 5775 EASTGATE DRIVE ROUTE 905 AND 805 SEPARATION ON SAN DIEGO,CA 92121 NORTHBOUND ON RAMP FROM WESTBOUND ROUTE 905 FED. AID NO. N O N E GROOVE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 1.000 3,750.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 1.000 6,200.00 03 STREET SWEEPING LS 4,800.0000 4,800.00 1.000 4,800.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 1.000 29,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 3,200.00 3.000 2,400.00 S) 08 REMOVE DELINEATOR EA 6.0000 72.00 12.000 72.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,800.0000 2,800.00 0.850 2,380.00 10 REPLACE CONCRETE PAVEMENT M3 1,800.0000 104,400.00 70.000 126,000.00 (RAPID STRENGTH CONCRETE) 11 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 12.0000 20,160.00 1,266.000 15,192.00 12 GROOVE EXISTING CONCRETE PAVEMENT M2 3.5000 16,310.00 4,652.000 16,282.00 13 GRIND EXISTING CONCRETE M2 11.5000 53,590.00 4,652.000 53,498.00 PAVEMENT 14 DELINEATOR (CLASS 1) EA 45.0000 1,710.00 38.000 1,710.00 15 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 576.00 12.000 576.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 480.00 383.000 1,532.00 S) 17 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 3,700.00 2,523.000 5,046.00 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 720.00 104.000 624.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,120.00 210.000 1,680.00 S) PROGRAM CAS145 PAGE 2 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269504 TIME 08:29 AM ESTIMATE NO. 04 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/06 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 277,242.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 378.69 12,748.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 378.69 289,990.36 20 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000.00 ORIGINAL CONTRACT AMOUNT 287,088.00 TOTAL WORK COMPLETED 378.69 317,990.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378.69 317,990.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/11/06 50 07/10/06 07/10/06 09/05/06 40 0 0 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/06