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 06/19/07 EST. NO.05 TIME 01:52 PM 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 0005 367.04 E.W. @ F.A.(+) 041107 N 0005.0 0006 105.20 041607 N 0006.0 0008 102.61 042607 N 8 0 0009 153.91 053107 N 10 0 0010 153.91 060107 N 11 0 0011 154.72 060407 N 12 0 0012 858.75 061107 N 13 0 0013 279.95 061107 N 14 0 0014 133.22 061207 N 15 0 0015 371.74 061207 N 16 0 0016 385.13 061207 N 18 0 0017 21.43 061307 N 19 0 3,087.61 TOTAL THIS ESTIMATE 1,150.22 TOTAL PREVIOUS ESTIMATE 4,237.83 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 06/19/07 EST. NO.05 TIME 01:52 PM 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 O/S PRS MAY -10,000.00 05 PRS RECD MARCH 10,000.00 05 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279804 TIME 01:52 PM ESTIMATE NO. 05 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 06/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 11-SD-5-R13.1/R13.4 ----------------- ERREC'AS IN SAN DIEGO COUNTY IN SAN DIEGO 12570 SLAUGHTERHOUSE CYN RD. 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 0.232 5,800.00 0.832 20,800.00 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 0.232 6,960.00 0.832 24,960.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.232 348.00 0.842 1,263.00 10 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.093 418.50 0.733 3,298.50 S) 11 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.232 18,560.00 0.832 66,560.00 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 0.232 3,016.00 0.842 10,946.00 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 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279804 TIME 01:52 PM ESTIMATE NO. 05 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 06/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 REMOVE INLET EA 720.0000 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 2.000 270.00 30.220 4,079.70 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 1,090.000 35,970.00 2,690.000 88,770.00 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 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 56,430.00 990.000 56,430.00 990.000 56,430.00 41 ASPHALT CONCRETE (TYPE A) TONN 152.0000 92,720.00 610.000 92,720.00 610.000 92,720.00 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 400,000.00 500.000 400,000.00 F) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 4,500.0000 54,000.00 6.210 27,945.00 11.100 49,950.00 F) 46 RIPPED TEXTURE (REINFORCING BAR) M2 190.0000 66,500.00 280.000 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 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279804 TIME 01:52 PM ESTIMATE NO. 05 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 06/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 54 750 MM REINFORCED CONCRETE PIPE M 800.0000 4,800.00 2.000 1,600.00 6.000 4,800.00 55 750 MM BITUMINOUS COATED CORRUGATED M 1,300.0000 10,400.00 8.100 10,530.00 9.500 12,350.00 STEEL PIPE (2.77 MM THICK) 56 900 MM PRECAST CONCRETE PIPE INLET M 850.0000 5,100.00 5.400 4,590.00 57 MINOR CONCRETE (MISCELLANEOUS M3 1,100.0000 33,000.00 28.600 31,460.00 28.600 31,460.00 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 5,248.00 164.000 5,248.00 164.000 5,248.00 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 58,650.00 170.000 58,650.00 170.000 58,650.00 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 0.245 42,385.00 0.982 169,886.00 S) 72 INTERCONNECTION CONDUIT AND CABLE LS 25,500.0000 25,500.00 0.272 6,936.00 0.540 13,770.00 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 0.822 22,194.00 0.822 22,194.00 S) PROGRAM CAS145 PAGE 4 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279804 TIME 01:52 PM ESTIMATE NO. 05 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 06/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,440.50 1,761,794.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,087.61 4,237.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 430,528.11 1,766,032.53 75 MOBILIZATION LS 195,000.0000 195,000.00 1.000 195,000.00 ORIGINAL CONTRACT AMOUNT 2,171,366.00 TOTAL WORK COMPLETED 430,528.11 1,961,032.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 430,528.11 1,941,032.53 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 79 0 0 0 87% 83% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 06/19/07