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 02/18/09 EST. NO.03 TIME 12:54 PM R.E. NAME: NABIZADEH, MEHRDAD 11-272304 --------------------------------------------------------------------------- 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 -1,783.85 E.W. @ F.A.(+) 111808 N 1 0 DAO CORRECTING ENTRY 0001-2 1,703.93 111808 N 1 0 DAO CORRECTING ENTRY 0002-1 -2,746.63 111908 N 2 0 DAO CORRECTING ENTRY 0002-2 2,633.89 111908 N 2 0 DAO CORRECTING ENTRY 0003-1 -1,529.33 112008 N 3 0 DAO CORRECTING ENTRY 0003-2 1,416.59 112008 N 3 0 DAO CORRECTING ENTRY 0004-1 -1,501.84 112108 N 4 0 DAO CORRECTING ENTRY 0004-2 1,389.09 112108 N 4 0 DAO CORRECTING ENTRY 0005-1 -2,731.14 112408 N 5 0 DAO CORRECTING ENTRY 0005-2 2,618.39 112408 N 5 0 DAO CORRECTING ENTRY 0007-1 -2,306.96 120508 N 7 0 DAO CORRECTING ENTRY 0007-2 2,168.09 120508 N 7 0 DAO CORRECTING ENTRY 0008-1 -1,533.14 121008 N 8 0 DAO CORRECTING ENTRY 0008-2 1,420.39 121008 N 8 0 DAO CORRECTING ENTRY 0009-1 -2,038.59 010509 N 9 0 DAO CORRECTING ENTRY 0009-2 1,974.65 010509 N 9 0 DAO CORRECTING ENTRY -846.46 TOTAL THIS ESTIMATE 52,693.94 TOTAL PREVIOUS ESTIMATE 51,847.48 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 02/18/09 EST. NO.03 TIME 12:54 PM R.E. NAME: NABIZADEH, MEHRDAD 11-272304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -9,026.00 01 PRS RECD OCT 9,026.00 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -7,387.39 02 2402(F), 2403(F) 7,387.39 03 7,387.39 0.00 TOTAL DEDUCTIONS 7,387.39 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272304 TIME 12:54 PM ESTIMATE NO. 03 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/05/09 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 02/18/09 LOCATION RERUN FINAL ESTIMATE 11-SD-76-14.3/14.9 -------------------- SIM ENGINEERING, INC. IN SAN DIEGO COUNTY NEAR BONSALL 3658 PALOMAR DRIVE AT FLOWERWOOD LANE FALLBROOK,CA 92028 FED. AID NO. ER-4132(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 3,500.00 285.000 2,850.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 10.0000 3,500.00 400.000 4,000.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000.00 06 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 2.000 3,600.00 S) 11 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 12 ROADWAY EXCAVATION CY 40.0000 8,800.00 235.000 9,400.00 13 REMOVE MUD, SAND AND DEBRIS CY 50.0000 11,500.00 235.930 11,796.50 14 REMOVE MUD, SAND AND DEBRIS IN CULVERT LF 25.0000 6,000.00 240.000 6,000.00 15 CLASS 2 AGGREGATE BASE CY 100.0000 3,200.00 64.000 6,400.00 16 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 430.0000 3,010.00 7.000 3,010.00 17 SLOPE PAVING (CONCRETE) CY 750.0000 2,100.00 5.330 3,997.50 18 ROCK SLOPE PROTECTION FABRIC SQYD 50.0000 500.00 25.000 1,250.00 19 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 11,100.00 37.500 11,250.00 CONSTRUCTION) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272304 TIME 12:54 PM ESTIMATE NO. 03 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/05/09 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 02/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 95,054.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -846.46 51,847.48 SUBTOTAL AMOUNT EARNED -846.46 146,901.48 ORIGINAL CONTRACT AMOUNT 88,310.00 TOTAL WORK COMPLETED -846.46 146,901.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,387.39 0.00 TOTAL 6,540.93 146,901.48 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 10/14/08 25 10/22/08 10/22/08 01/05/09 39 10 14 0 100% 100% NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/09