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 03/03/09 EST. NO.04 TIME 12:52 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 03/03/09 EST. NO.04 TIME 12:52 PM 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -4,484.91 03 2402(F), 2403(F) 4,484.91 04 4,484.91 0.00 TOTAL DEDUCTIONS 4,484.91 0.00 PROGRAM CAS145 PAGE 1 DATE 03/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272204 TIME 12:52 PM ESTIMATE NO. 04 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 03/03/09 LOCATION FINAL 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 2,100.00 196.800 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 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 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272204 TIME 12:52 PM ESTIMATE NO. 04 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 03/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 87,854.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,844.22 SUBTOTAL AMOUNT EARNED 0.00 89,698.22 ORIGINAL CONTRACT AMOUNT 74,514.00 TOTAL WORK COMPLETED 0.00 89,698.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,484.91 0.00 TOTAL 4,484.91 89,698.22 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 03/03/09