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 12/17/08 EST. NO.03 TIME 08:24 AM 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 --------------------------------------------------------------------------- 001 0001 1,844.22 E.W. @ F.A.(+) 111708 N 001 0 1,844.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,844.22 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 12/17/08 EST. NO.03 TIME 08:24 AM R.E. NAME: NABIZADEH, MEHRDAD 11-272204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -8,368.08 02 PRS RECD OCT 8,368.08 03 8,368.08 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -4,484.91 03 -4,484.91 -4,484.91 TOTAL DEDUCTIONS 3,883.17 -4,484.91 PROGRAM CAS145 PAGE 1 DATE 12/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272204 TIME 08:24 AM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 12/17/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,100.00 196.800 1,968.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 10.0000 1,000.00 100.000 1,000.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 500.00 1.000 500.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 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 1.000 500.00 12 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 13 ROADWAY EXCAVATION CY 75.0000 8,250.00 110.000 8,250.00 14 REMOVE MUD, SAND AND DEBRIS CY 100.0000 3,500.00 72.000 7,200.00 15 REMOVE MUD, SAND AND DEBRIS IN PIPE LF 20.0000 9,800.00 490.000 9,800.00 16 CLASS 2 AGGREGATE BASE CY 126.0000 9,198.00 118.000 14,868.00 17 MINOR HOT MIX ASPHALT TON 286.0000 8,866.00 38.000 10,868.00 18 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 15,300.00 12.000 20,400.00 CONSTRUCTION) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272204 TIME 08:24 AM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 12/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 750.00 87,854.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,844.22 1,844.22 SUBTOTAL AMOUNT EARNED 2,594.22 89,698.22 ORIGINAL CONTRACT AMOUNT 74,514.00 TOTAL WORK COMPLETED 2,594.22 89,698.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,883.17 -4,484.91 TOTAL 6,477.39 85,213.31 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 09/26/08 25 10/08/08 10/08/08 11/20/08 24 6 3 0 100% 100% NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/08