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 09/18/13 EST. NO.31 TIME 02:38 PM R.E. NAME: AKHONDZADEH, RAHIM 11-273404 --------------------------------------------------------------------------- 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 09/18/13 EST. NO.31 TIME 02:38 PM R.E. NAME: AKHONDZADEH, RAHIM 11-273404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CIDH ACC W/DED.ABT1 -1,856.40 14 CIDH ACC W/DED. ABT2 -1,980.00 14 SWPPP ANNUAL REPORT -10,000.00 18 SWPPP ANNUAL REPPRT 10,000.00 23 0.00 -3,836.40 LABOR COMPLIANCE VIOLATION O/S PRS APRIL 2011 -1,000.00 04 RECD APR 11 CPR 1,000.00 05 DEL AUG 2011 CPR -2,000.00 08 DEL SEPT. 11 CPR -2,000.00 09 DEL OCT 11 CPR -3,000.00 10 RECD OCT 11 DEL 3,000.00 11 DEL DEC 11 CPR -3,000.00 12 PRTL AUG 11 DEL 1,000.00 12 RECD SEPT 11 DEL 2,000.00 12 DEL JAN 12 CPR -1,000.00 13 PRTL DEC 11 DEL 2,000.00 13 RECD AUG 11 DEL 1,000.00 13 DEL FEB 12 CPR -1,000.00 14 RECD JAN 12 CPR 1,000.00 14 DEL APR 12 CPR -2,000.00 16 DEL MAY 12 CPR -1,000.00 17 PRTL APR 12 DEL 1,000.00 18 RECD DEC 11 DEL 1,000.00 18 RECD MAY 12 DEL 1,000.00 18 DEL AUG 12 CPR -2,000.00 19 PRTL JULY 12 DEL 1,000.00 19 DEL JULY 12 CPR -2,000.00 20 DEL SEPTEMBER 12 CPR -3,000.00 20 RECD AUGUST 12 DEL 2,000.00 20 RECD FEB 12 DEL 1,000.00 20 DEL OCT 12 CPR -1,000.00 21 PRTL SEPT 12 DEL 2,000.00 21 RECD APR 12 DEL 1,000.00 21 RECD JUL 12 DEL 1,000.00 22 RECD OCT 12 DEL 1,000.00 22 RECD SEPT 12 DEL 1,000.00 22 DEL DEC 12 CPR -3,000.00 23 RECD DEC 12 DEL 3,000.00 24 DEL MAR 13 CPR -1,000.00 26 RECD MAR 13 DEL 1,000.00 27 DEL JUNE 13 CPR -1,000.00 29 DEL JULY 13 CPR -1,000.00 30 RECD JUNE 13 DEL 1,000.00 30 DEL AUG 13 CPR -1,000.00 31 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -5,836.40 PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-273404 TIME 02:38 PM ESTIMATE NO. 31 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/13 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/18/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-76-23.1/23.5 ---------------------------------- COFFMAN SPECIALTIES INC IN SAN DIEGO COUNTY AT PALA FROM 9685 VIA EXCELENCIA SUITE 200 0.1 MILE WEST TO 0.3 MILE EAST OF SAN DIEGO CA 92126 PALA CREEK BRIDGE FED. AID NO. ACST-ACBR(STP)P07,P-ACBR(STP)P07 BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000 002 MAINTAIN EXISTING TEMPORARY ARROYO TOAD LF 5.0000 18,300.00 3,460.000 17,300 FENCE 003 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 004 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 1.000 1,200 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.5000 6,600.00 5,172.190 12,930 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 3.000 4,500 007 MOVE-IN/MOVE-OUT EA 150.0000 450.00 2.000 300 (TEMPORARY EROSION CONTROL) 008 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 010 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 1,668.00 4,390.890 1,756 011 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 17.000 8,500 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 7,750.00 2.000 500 014 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 1.000 5,400 015 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2500 585.00 333.000 749 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 1,848.00 6,096.000 1,828 018 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,840.00 46.000 1,840 019 TRAFFIC PLASTIC DRUM EA 45.0000 1,215.00 29.000 1,305 020 TEMPORARY PAVEMENT MARKER EA 3.5000 665.00 173.000 605 021 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 4,800.00 4.000 4,800 022 TEMPORARY RAILING (TYPE K) LF 12.0000 28,800.00 1,960.000 23,520 PROGRAM CAS145 PAGE 2 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-273404 TIME 02:38 PM ESTIMATE NO. 31 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/13 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 70.000 10,500 024 REMOVE METAL BEAM GUARD RAILING LF 11.0000 2,860.00 259.000 2,849 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 4,120.00 5,390.000 2,156 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,800.00 4,000.000 1,800 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 462.00 63.000 88 028 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 029 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 1.000 150 030 BRIDGE REMOVAL LS 41,000.0000 41,000.00 1.000 41,000 031 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 1.000 45,000 032 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000 033 ROADWAY EXCAVATION CY 23.5000 153,455.00 4,634.350 108,907 034 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 035 STRUCTURE EXCAVATION (BRIDGE) CY 40.0000 19,600.00 490.000 19,600 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 12,000.00 160.000 12,000 (F) 037 GEOSYNTHETIC REINFORCED EMBANKMENT SQFT 20.0000 43,600.00 2,178.000 43,560 038 HIGHWAY PLANTING LS 12,200.0000 12,200.00 1.000 12,200 039 DUFF SQYD 3.0000 750.00 209.730 629 040 EROSION CONTROL (COMPOST BLANKET) CY 29.5000 8,555.00 281.000 8,289 041 FIBER ROLLS LF 2.5000 12,850.00 4,752.000 11,880 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 375.0000 1,125.00 3.000 1,125 043 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 12,200.00 121,062.000 12,106 044 PLANT (GROUP H) EA 2.1000 1,680.00 800.000 1,680 045 PLANT (GROUP W) EA 2.1000 2,520.00 1,200.000 2,520 046 PLANT ESTABLISHMENT WORK LS 44,000.0000 44,000.00 1.000 44,000 047 IRRIGATION SYSTEM LS 8,150.0000 8,150.00 1.000 8,150 048 3" SUPPLY LINE (BRIDGE) LF 120.0000 25,200.00 210.000 25,200 (F) 049 8" CORRUGATED HIGH DENSITY LF 63.0000 9,450.00 173.000 10,899 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-273404 TIME 02:38 PM ESTIMATE NO. 31 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/13 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE CY 32.0000 93,120.00 1,515.440 48,494 051 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,750.0000 1,225.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 70.0000 223,300.00 3,285.160 229,961 053 PLACE HOT MIX ASPHALT DIKE LF 1.0000 2,260.00 2,825.000 2,825 054 PLACE HOT MIX ASPHALT SQYD 565.0000 3,955.00 6.400 3,616 (MISCELLANEOUS AREA) 055 TACK COAT TON 735.0000 2,499.00 5.180 3,807 056 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 340.0000 22,440.00 66.100 22,474 057 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 450.0000 288,900.00 589.600 265,320 058 PRESTRESSING CAST-IN-PLACE CONCRETE LS 85,400.0000 85,400.00 1.000 85,400 059 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 700.0000 4,200.00 6.000 4,200 (F) 060 STRUCTURAL CONCRETE, BRIDGE CY 410.0000 500,200.00 1,220.000 500,200 (F) 061 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 85,000.00 170.000 85,000 (F) (TYPE N) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 3,300.00 3.300 3,300 (F) 063 BUSH HAMMER TEXTURE SQFT 20.0000 19,000.00 950.000 19,000 (F) 064 JOINT SEAL (MR 2") LF 60.0000 9,480.00 153.770 9,226 065 BAR REINFORCING STEEL (BRIDGE) LB 0.6900 234,600.00 340,000.000 234,600 (F) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 465.00 31.000 465 (0.080"-UNFRAMED) 067 ROADSIDE SIGN - ONE POST EA 200.0000 1,200.00 6.000 1,200 068 12" BITUMINOUS COATED CORRUGATED STEEL LF 105.0000 16,800.00 181.700 19,078 PIPE DOWNDRAIN (.079" THICK) 069 12" ENTRANCE TAPER EA 385.0000 3,080.00 8.000 3,080 070 12" ANCHOR ASSEMBLY EA 180.0000 2,700.00 15.000 2,700 071 24" WELDED STEEL PIPE CASING (BRIDGE) LF 250.0000 20,000.00 80.000 20,000 072 ROCK SLOPE PROTECTION CY 60.0000 79,200.00 1,320.000 79,200 (1/2 TON, METHOD B) 073 ROCK SLOPE PROTECTION CY 60.0000 30,600.00 510.000 30,600 (BACKING NO. 1, METHOD B) 074 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 4,920.00 1,230.000 4,920 075 MINOR CONCRETE (MISCELLANEOUS CY 200.0000 800.00 2.090 418 CONSTRUCTION) 076 MISCELLANEOUS IRON AND STEEL LB 1.7500 836.50 478.000 836 (F) PROGRAM CAS145 PAGE 4 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-273404 TIME 02:38 PM ESTIMATE NO. 31 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/13 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DELINEATOR (CLASS 1) EA 45.0000 900.00 20.000 900 078 OBJECT MARKER EA 75.0000 300.00 4.000 300 079 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 4,800.00 162.500 4,875 080 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 6.000 18,000 081 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 1,350.00 2.000 1,350 082 ALTERNATIVE CRASH CUSHION SYSTEM EA 20,000.0000 40,000.00 2.000 40,000 083 CONCRETE BARRIER (TYPE 736) LF 84.0000 31,836.00 379.000 31,836 (F) 084 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,600.00 10,691.000 2,672 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,176.00 1,357.000 1,085 086 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,950.00 763.000 2,289 087 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 100.000 100 (BROKEN 12-3) 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 665.00 255.000 892 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 090 LIGHTING CONDUIT (BRIDGE) LF 15.0000 6,750.00 402.000 6,030 091 SPRINKLER CONTROL CONDUIT (BRIDGE) LF 15.0000 6,750.00 402.000 6,030 092 RELOCATE FLASHING BEACON LS 9,900.0000 9,900.00 1.000 9,900 PROGRAM CAS145 PAGE 5 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-273404 TIME 02:38 PM ESTIMATE NO. 31 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/13 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,370,007.34 ADJUSTMENT OF COMPENSATION 0.00 181,176.99 EXTRA WORK 0.00 345,448.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,896,633.19 093 MOBILIZATION LS 270,594.5000 270,594.50 1.000 270,594 ORIGINAL CONTRACT AMOUNT 2,745,000.00 TOTAL WORK COMPLETED 0.00 3,167,227.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -5,836.40 TOTAL -1,000.00 3,161,391.29 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 01/13/11 650 01/28/11 01/28/11 08/23/13 578 63 0 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13