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 10/30/07 EST. NO.03 TIME 02:42 PM R.E. NAME: NABIZADEH, MEHRDAD 11-277104 --------------------------------------------------------------------------- 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 118.96 E.W. @ F.A.(+) 080807 N 001 0 002 0001 10,696.92 E.W. @ F.A.(+) 082207 N 001 0 0002 17,880.05 082307 N 002 0 0003 5,405.00 082207 N 003 0 003 0001 5,600.00 A.C. @ U.P.(+) 100107 N 0001 0 39,700.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,700.93 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 10/30/07 EST. NO.03 TIME 02:42 PM R.E. NAME: NABIZADEH, MEHRDAD 11-277104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277104 TIME 02:42 PM ESTIMATE NO. 03 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 10/30/07 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-78-R16.0/N17.6 ------------------------------------ HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN MARCOS P.O. BOX 229000 AND ESCONDIDO FROM 0.5 MILE WEST OF SAN DIEGO,CA 92192-9000 ROUTE 15 AND 78 SEPARATION TO 0.1 MILE WEST OF BROADWAY FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 18,000.0000 18,000.00 0.976 17,568.00 1.000 18,000.00 02 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 0.276 496.80 1.000 1,800.00 PREVENTION PLAN 03 STREET SWEEPING LS 9,000.0000 9,000.00 0.386 3,474.00 1.000 9,000.00 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.376 4,136.00 1.000 11,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.464 17,168.00 1.000 37,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 0.392 784.00 2.000 4,000.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2000 20,280.00 15,465.000 18,558.00 S) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.8000 8,400.00 9,924.000 7,939.20 S) MARKING 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 26,585.00 8,059.000 26,191.75 S) 10 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 11 IMPORTED BORROW TON 280.0000 15,120.00 62.040 17,371.20 62.040 17,371.20 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 122.0000 10,492.00 145.000 17,690.00 145.000 17,690.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 520.0000 6,760.00 10.960 5,699.20 10.960 5,699.20 14 ASPHALT CONCRETE TON 177.0000 5,133.00 41.610 7,364.97 15 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 104.0000 392,080.00 4,683.790 487,114.16 16 PLACE ASPHALT CONCRETE DIKE (MODIFIED) LF 1.1500 7,003.50 5,643.000 6,489.45 17 ASPHALTIC EMULSION (PAINT BINDER) TON 520.0000 13,000.00 18.680 9,713.60 18 FURNISH LAMINATED PANEL SIGN SQFT 28.0000 2,464.00 88.000 2,464.00 88.000 2,464.00 S) (2 1/2"-TYPE H) 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 1,568.00 56.000 1,568.00 56.000 1,568.00 S) (0.080"-FRAMED) 20 ROADSIDE SIGN - TWO POST EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,496.50 5,282.000 4,489.70 5,282.000 4,489.70 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,496.00 3,117.000 2,493.60 3,117.000 2,493.60 S) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277104 TIME 02:42 PM ESTIMATE NO. 03 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 10/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 990.00 299.000 986.70 299.000 986.70 S) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 7,100.00 35,482.000 7,096.40 35,482.000 7,096.40 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,505.00 1,668.000 2,502.00 1,668.000 2,502.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 4,092.00 1,231.000 4,062.30 1,231.000 4,062.30 S) PROGRAM CAS145 PAGE 3 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277104 TIME 02:42 PM ESTIMATE NO. 03 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 10/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,349.90 716,894.23 ADJUSTMENT OF COMPENSATION 5,600.00 5,600.00 EXTRA WORK 34,100.93 34,100.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,050.83 756,595.16 27 MOBILIZATION LS 53,500.0000 53,500.00 1.000 53,500.00 ORIGINAL CONTRACT AMOUNT 673,165.00 TOTAL WORK COMPLETED 151,050.83 810,095.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 141,050.83 800,095.16 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 07/05/07 75 07/20/07 07/20/07 11/09/07 62 1 2 0 98% 81% PROGRESS IS SATISFACTORY NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/07