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 05/23/07 EST. NO.04 TIME 07:04 AM R.E. NAME: AKHONDZADEH, RAHIM 11-279804 --------------------------------------------------------------------------- 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 0003 434.64 E.W. @ F.A.(+) 032807 N 0001.0 0004 434.64 032907 N 0002.0 869.28 TOTAL THIS ESTIMATE 280.94 TOTAL PREVIOUS ESTIMATE 1,150.22 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 05/23/07 EST. NO.04 TIME 07:04 AM R.E. NAME: AKHONDZADEH, RAHIM 11-279804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -4,515.50 01 O/S PRS FEB -10,000.00 02 PRS RECD JAN 4,515.50 02 O/S PRS MAR 07 -10,000.00 03 O/S PRS APRIL -10,000.00 04 PRS RECD FEB 10,000.00 04 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279804 TIME 07:04 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 11-SD-5-R13.1/R13.4 ----------------- ERRECA'S, INC IN SAN DIEGO COUNTY IN SAN DIEGO 12570 SLAUGHTERHOUSE CYN ROAD FROM 30TH STREET PEDESTRIAN LAKESIDE,CA 92040 OVERCROSSING TO 28TH STREET OVERCROSSING FED. AID NO. N O N E WIDEN RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.211 5,275.00 0.600 15,000.00 03 TEMPORARY EROSION CONTROL M2 1.3000 1,612.00 0.000 0.00 S) 04 TEMPORARY FIBER ROLL M 13.0000 4,160.00 18.000 234.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 4,400.0000 4,400.00 1.000 4,400.00 06 MOVE-IN/MOVE-OUT EA 800.0000 3,200.00 0.000 0.00 S) (TEMPORARY EROSION CONTROL) 07 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 3,100.00 5.000 1,550.00 08 STREET SWEEPING LS 30,000.0000 30,000.00 0.211 6,330.00 0.600 18,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.221 331.50 0.610 915.00 10 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.084 378.00 0.640 2,880.00 S) 11 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.211 16,880.00 0.600 48,000.00 S) 12 TRAFFIC PLASTIC DRUM EA 65.0000 325.00 5.000 325.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 9.0000 558.00 0.000 0.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.221 2,873.00 0.610 7,930.00 S) 15 TEMPORARY RAILING (TYPE K) M 60.0000 18,000.00 305.000 18,300.00 16 TEMPORARY CRASH CUSHION MODULE EA 210.0000 2,940.00 14.000 2,940.00 S) 17 REMOVE FENCE M 50.0000 1,200.00 0.000 0.00 18 REMOVE METAL BEAM GUARD RAILING M 25.0000 500.00 0.000 0.00 S) 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 32.0000 1,920.00 0.000 0.00 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 19.0000 760.00 0.000 0.00 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 32.0000 1,056.00 0.000 0.00 22 REMOVE ROADSIDE SIGN EA 160.0000 800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279804 TIME 07:04 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CULVERT M 85.0000 4,250.00 49.300 4,190.50 49.300 4,190.50 24 REMOVE INLET EA 720.0000 2,880.00 4.000 2,880.00 4.000 2,880.00 25 RESET ROADSIDE SIGN EA 370.0000 370.00 0.000 0.00 26 RELOCATE ROADSIDE SIGN EA 450.0000 1,350.00 0.500 225.00 27 MODIFY INLET EA 1,600.0000 1,600.00 0.000 0.00 28 REMOVE CONCRETE M3 135.0000 3,915.00 28.220 3,809.70 29 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.950 11,400.00 30 ROADWAY EXCAVATION M3 33.0000 88,770.00 1,600.000 52,800.00 31 LEAD COMPLIANCE PLAN LS 4,800.0000 4,800.00 1.000 4,800.00 32 STRUCTURE EXCAVATION (RETAINING WALL) M3 68.0000 108,800.00 1,600.000 108,800.00 33 STRUCTURE BACKFILL (RETAINING WALL) M3 160.0000 208,000.00 1,300.000 208,000.00 1,300.000 208,000.00 34 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.000 0.00 S) 35 ROCK BLANKET M2 155.0000 21,700.00 0.000 0.00 36 FIBER ROLLS M 8.0000 4,400.00 0.000 0.00 37 PLANT ESTABLISHMENT WORK LS 23,000.0000 23,000.00 0.000 0.00 S) 38 IRRIGATION SYSTEM LS 21,000.0000 21,000.00 0.260 5,460.00 S) 39 EXTEND 250 MM CONDUIT M 1,400.0000 2,800.00 0.000 0.00 40 CLASS 2 AGGREGATE BASE M3 57.0000 56,430.00 0.000 0.00 41 ASPHALT CONCRETE (TYPE A) TONN 152.0000 92,720.00 0.000 0.00 42 PLACE ASPHALT CONCRETE DIKE M 20.0000 5,200.00 0.000 0.00 43 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 65.0000 2,145.00 0.000 0.00 AREA) 44 CLASS 1 CONCRETE (RETAINING WALL) M3 800.0000 400,000.00 119.000 95,200.00 500.000 400,000.00 F) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 4,500.0000 54,000.00 4.890 22,005.00 4.890 22,005.00 F) 46 RIPPED TEXTURE (REINFORCING BAR) M2 190.0000 66,500.00 52.000 9,880.00 280.000 53,200.00 F) 47 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 103,600.00 25,900.000 103,600.00 SF) 48 FURNISH SINGLE SHEET ALUMINUM SIGN M2 185.0000 481.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 49 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 720.00 0.000 0.00 S) (2.0 MM-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279804 TIME 07:04 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 1,750.00 0.000 0.00 S) (2.0 MM-FRAMED) 51 ROADSIDE SIGN - ONE POST EA 650.0000 1,950.00 0.000 0.00 52 ROADSIDE SIGN - TWO POST EA 2,000.0000 2,000.00 0.000 0.00 53 600 MM ALTERNATIVE PIPE CULVERT M 425.0000 89,250.00 201.800 85,765.00 201.800 85,765.00 54 750 MM REINFORCED CONCRETE PIPE M 800.0000 4,800.00 4.000 3,200.00 4.000 3,200.00 55 750 MM BITUMINOUS COATED CORRUGATED M 1,300.0000 10,400.00 1.400 1,820.00 1.400 1,820.00 STEEL PIPE (2.77 MM THICK) 56 900 MM PRECAST CONCRETE PIPE INLET M 850.0000 5,100.00 5.400 4,590.00 5.400 4,590.00 57 MINOR CONCRETE (MISCELLANEOUS M3 1,100.0000 33,000.00 0.000 0.00 CONSTRUCTION) 58 MISCELLANEOUS IRON AND STEEL KG 3.6000 5,598.00 0.000 0.00 SF) 59 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,300.0000 2,600.00 0.000 0.00 60 DELINEATOR (CLASS 1) EA 50.0000 750.00 0.000 0.00 61 METAL BEAM GUARD RAILING M 105.0000 2,835.00 0.000 0.00 S) 62 CABLE RAILING M 32.0000 5,248.00 0.000 0.00 SF) 63 TRANSITION RAILING (TYPE WB) EA 3,700.0000 3,700.00 0.000 0.00 S) 64 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 3,900.00 0.000 0.00 S) 65 CONCRETE BARRIER (TYPE 60D) M 345.0000 58,650.00 0.000 0.00 66 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 1,677.00 0.000 0.00 S) 67 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 312.00 0.000 0.00 S) 68 PAINT TRAFFIC STRIPE (2-COAT) M 3.5000 1,540.00 0.000 0.00 S) 69 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 504.00 0.000 0.00 S) 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 240.00 0.000 0.00 S) 71 SIGNAL AND LIGHTING LS 173,000.0000 173,000.00 0.737 127,501.00 0.737 127,501.00 S) 72 INTERCONNECTION CONDUIT AND CABLE LS 25,500.0000 25,500.00 0.268 6,834.00 0.268 6,834.00 S) 73 MODIFY TRAFFIC MONITORING STATION LS 1,100.0000 1,100.00 0.000 0.00 S) 74 MODIFY LIGHTING LS 27,000.0000 27,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279804 TIME 07:04 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 603,933.00 1,334,354.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 869.28 1,150.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 604,802.28 1,335,504.42 75 MOBILIZATION LS 195,000.0000 195,000.00 0.050 9,750.00 1.000 195,000.00 ORIGINAL CONTRACT AMOUNT 2,171,366.00 TOTAL WORK COMPLETED 614,552.28 1,530,504.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 614,552.28 1,510,504.42 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 01/23/07 215 02/20/07 02/20/07 06/30/07 57 7 0 0 68% 60% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 05/23/07