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 10/21/08 EST. NO.01 TIME 03:05 PM R.E. NAME: NABIZADEH, MEHRDAD 11-272204 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.01 TIME 03:05 PM R.E. NAME: NABIZADEH, MEHRDAD 11-272204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272204 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 11-SD-76-15.5/ .0 ----------------- ZONDIROS CORPORATION IN SAN DIEGO COUNTY NEAR BONSALL 1833-201 DIAMOND STREET AT MONSERATE HILL ROAD SAN MARCOS, CA 92078 FED. AID NO. ER-4131(4)E CONSTRUCT VEHICLE PULLOUT AND RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY ARROYO TOAD FENCE LF 10.0000 2,100.00 127.920 1,279.20 127.920 1,279.20 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.224 224.00 0.224 224.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 10.0000 1,000.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 500.00 0.000 0.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.512 1,024.00 0.512 1,024.00 S) 09 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.224 896.00 0.224 896.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.000 0.00 S) 11 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 12 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.000 0.00 13 ROADWAY EXCAVATION CY 75.0000 8,250.00 0.000 0.00 14 REMOVE MUD, SAND AND DEBRIS CY 100.0000 3,500.00 0.000 0.00 15 REMOVE MUD, SAND AND DEBRIS IN PIPE LF 20.0000 9,800.00 0.000 0.00 16 CLASS 2 AGGREGATE BASE CY 126.0000 9,198.00 0.000 0.00 17 MINOR HOT MIX ASPHALT TON 286.0000 8,866.00 0.000 0.00 18 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 15,300.00 0.000 0.00 CONSTRUCTION) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272204 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,423.20 3,423.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,423.20 3,423.20 ORIGINAL CONTRACT AMOUNT 74,514.00 TOTAL WORK COMPLETED 3,423.20 3,423.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,423.20 3,423.20 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 09/26/08 25 10/08/08 10/08/08 11/20/08 7 1 0 0 5% 28% PROGRESS IS SATISFACTORY NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/08