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 11/26/07 EST. NO.07 TIME 02:19 PM 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 11/26/07 EST. NO.07 TIME 02:19 PM R.E. NAME: AKHONDZADEH, RAHIM 11-280404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 02 O/S PRS JUNE -6,955.68 03 PRS RECD MAY 10,000.00 03 PRS RECD JUNE 6,955.68 04 O/S PRS AUG -1,000.00 05 O/S PRS SEPT -1,000.00 06 O/S PRS OCT -1,000.00 07 PRS RECD AUG 1,000.00 07 PRS RECD SEPT 1,000.00 07 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280404 TIME 02:19 PM ESTIMATE NO. 07 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 11/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 11-SD-94-9.8/R11.7 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN AND NEAR P.O. BOX 229000 LA MESA FROM 0.8 KM WEST OF SPRING SAN DIEGO,CA 92192-9000 STREET UNDERCROSSING TO 0.2 KM WEST 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 PROGRAM 02 WATER POLLUTION CONTROL LS 6,700.0000 6,700.00 1.000 6,700.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 04 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 06 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.800 4,240.00 S) 07 TRAFFIC CONTROL SYSTEM LS 36,500.0000 36,500.00 1.000 36,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 3,900.00 3.000 3,900.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 60.0000 1,500.00 21.000 1,260.00 S) 10 REMOVE TRAFFIC STRIPE M 2.2500 7,110.00 3,160.000 7,110.00 S) 11 REMOVE PAVEMENT MARKING M2 33.0000 726.00 22.000 726.00 S) 12 REMOVE ROADSIDE SIGN EA 292.0000 2,628.00 9.000 2,628.00 13 RELOCATE ROADSIDE SIGN EA 610.0000 1,830.00 3.000 1,830.00 14 ROADWAY EXCAVATION M3 81.0000 67,230.00 830.000 67,230.00 15 HIGHWAY PLANTING LS 6,410.0000 6,410.00 1.000 6,410.00 S) 16 PLANT ESTABLISHMENT WORK LS 19,960.0000 19,960.00 0.167 3,333.32 0.767 15,309.32 S) 17 IRRIGATION SYSTEM LS 18,370.0000 18,370.00 1.000 18,370.00 S) 18 EXTEND 250 MM CONDUIT M 500.0000 2,500.00 5.000 2,500.00 S) 19 CLASS 2 AGGREGATE BASE M3 90.0000 58,500.00 674.920 60,742.80 20 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 5,770.0000 1,154.00 0.320 1,846.40 21 ASPHALT CONCRETE (TYPE A) TONN 104.0000 45,760.00 511.770 53,224.08 22 PLACE ASPHALT CONCRETE DIKE M 29.0000 4,640.00 155.670 4,514.43 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280404 TIME 02:19 PM ESTIMATE NO. 07 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 11/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.500 1,447.50 (1.6 MM-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN M2 201.0000 3,417.00 16.040 3,224.04 (2.0 MM-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN M2 245.0000 8,085.00 32.130 7,871.85 (2.0 MM-FRAMED) 26 METAL (RAIL MOUNTED SIGN) KG 42.0000 10,920.00 232.000 9,744.00 27 ROADSIDE SIGN - ONE POST EA 566.0000 3,962.00 7.000 3,962.00 28 ROADSIDE SIGN - TWO POST EA 1,920.0000 9,600.00 5.000 9,600.00 29 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 444.0000 2,220.00 2.000 888.00 METHOD) 30 INSTALL ROADSIDE SIGN PANEL ON EA 534.0000 2,670.00 5.000 2,670.00 EXISTING POST 31 TRANSITION RAILING (TYPE WB) EA 4,133.0000 4,133.00 1.000 4,133.00 S) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,398.0000 3,398.00 1.000 3,398.00 S) 33 THERMOPLASTIC PAVEMENT MARKING M2 67.0000 603.00 9.000 603.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 1,248.00 390.000 1,248.00 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.9000 377.00 130.000 377.00 S) (BROKEN 3.66 M - 0.92 M) 36 PAINT TRAFFIC STRIPE (2-COAT) M 2.4000 3,312.00 1,380.000 3,312.00 S) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 1,081.00 470.000 1,081.00 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,170.00 260.000 1,170.00 S) 39 RAMP METERING SYSTEM LS 111,000.0000 111,000.00 1.000 111,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280404 TIME 02:19 PM ESTIMATE NO. 07 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 11/20/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,333.32 478,145.42 ADJUSTMENT OF COMPENSATION 0.00 15,000.00 EXTRA WORK 0.00 21,103.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,333.32 514,249.21 40 MOBILIZATION LS 52,000.0000 52,000.00 1.000 52,000.00 ORIGINAL CONTRACT AMOUNT 529,158.00 TOTAL WORK COMPLETED 3,333.32 566,249.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 4,333.32 565,249.21 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 01/11/08 138 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 11/26/07