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.01 TIME 07:04 AM R.E. NAME: AKHONDZADEH, RAHIM 11-280404 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.01 TIME 07:04 AM R.E. NAME: AKHONDZADEH, RAHIM 11-280404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280404 TIME 07:04 AM ESTIMATE NO. 01 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 11-SD-94-9.8/R11.7 ----------------- HAZARD CONSTRUCTIN COMPANY IN SAN DIEGO COUNTY IN AND NEAR P.O. BOX 229000 LA MESA FROM 0.8 KM WEST OF SPRING 6465 MARINDUSTRY PLACE STREET UNDERCROSSING TO 0.2 KM WEST SAN DIEGO,CA 92192-9000 OF KENWOOD DRIVE UNDERCROSSING FED. AID NO. N O N E RELOCATE RAMP METER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.750 975.00 0.750 975.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,700.0000 6,700.00 0.200 1,340.00 0.200 1,340.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 2.000 600.00 04 STREET SWEEPING LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.480 2,544.00 0.480 2,544.00 S) 07 TRAFFIC CONTROL SYSTEM LS 36,500.0000 36,500.00 0.200 7,300.00 0.200 7,300.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 3,900.00 0.600 780.00 0.600 780.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 60.0000 1,500.00 0.000 0.00 S) 10 REMOVE TRAFFIC STRIPE M 2.2500 7,110.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKING M2 33.0000 726.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN EA 292.0000 2,628.00 0.000 0.00 13 RELOCATE ROADSIDE SIGN EA 610.0000 1,830.00 0.000 0.00 14 ROADWAY EXCAVATION M3 81.0000 67,230.00 830.000 67,230.00 830.000 67,230.00 15 HIGHWAY PLANTING LS 6,410.0000 6,410.00 0.000 0.00 S) 16 PLANT ESTABLISHMENT WORK LS 19,960.0000 19,960.00 0.000 0.00 S) 17 IRRIGATION SYSTEM LS 18,370.0000 18,370.00 0.586 10,764.82 0.586 10,764.82 S) 18 EXTEND 250 MM CONDUIT M 500.0000 2,500.00 2.500 1,250.00 2.500 1,250.00 S) 19 CLASS 2 AGGREGATE BASE M3 90.0000 58,500.00 585.000 52,650.00 585.000 52,650.00 20 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 5,770.0000 1,154.00 0.000 0.00 21 ASPHALT CONCRETE (TYPE A) TONN 104.0000 45,760.00 278.350 28,948.40 278.350 28,948.40 22 PLACE ASPHALT CONCRETE DIKE M 29.0000 4,640.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280404 TIME 07:04 AM ESTIMATE NO. 01 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 FURNISH SINGLE SHEET ALUMINUM SIGN M2 193.0000 1,544.00 0.000 0.00 (1.6 MM-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN M2 201.0000 3,417.00 0.000 0.00 (2.0 MM-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN M2 245.0000 8,085.00 0.000 0.00 (2.0 MM-FRAMED) 26 METAL (RAIL MOUNTED SIGN) KG 42.0000 10,920.00 0.000 0.00 27 ROADSIDE SIGN - ONE POST EA 566.0000 3,962.00 0.000 0.00 28 ROADSIDE SIGN - TWO POST EA 1,920.0000 9,600.00 0.000 0.00 29 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 444.0000 2,220.00 0.000 0.00 METHOD) 30 INSTALL ROADSIDE SIGN PANEL ON EA 534.0000 2,670.00 0.000 0.00 EXISTING POST 31 TRANSITION RAILING (TYPE WB) EA 4,133.0000 4,133.00 0.000 0.00 S) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,398.0000 3,398.00 0.000 0.00 S) 33 THERMOPLASTIC PAVEMENT MARKING M2 67.0000 603.00 0.000 0.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 1,248.00 0.000 0.00 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.9000 377.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 36 PAINT TRAFFIC STRIPE (2-COAT) M 2.4000 3,312.00 0.000 0.00 S) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 1,081.00 0.000 0.00 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,170.00 0.000 0.00 S) 39 RAMP METERING SYSTEM LS 111,000.0000 111,000.00 0.149 16,539.00 0.149 16,539.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280404 TIME 07:04 AM ESTIMATE NO. 01 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 193,921.22 193,921.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,921.22 193,921.22 40 MOBILIZATION LS 52,000.0000 52,000.00 0.950 49,400.00 0.950 49,400.00 ORIGINAL CONTRACT AMOUNT 529,158.00 TOTAL WORK COMPLETED 243,321.22 243,321.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,321.22 243,321.22 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 02/05/07 170 05/07/07 05/07/07 06/30/07 10 0 0 0 45% 20% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 05/23/07