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 04/30/09 EST. NO.07 TIME 01:56 PM R.E. NAME: AKHONDZADEH, RAHIM 11-280704 --------------------------------------------------------------------------- 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 0018 3,451.07 E.W. @ F.A.(+) 100708 N 018 0 0019 4,051.26 100808 N 019 0 7,502.33 TOTAL THIS ESTIMATE 48,406.73 TOTAL PREVIOUS ESTIMATE 55,909.06 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 04/30/09 EST. NO.07 TIME 01:56 PM R.E. NAME: AKHONDZADEH, RAHIM 11-280704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCHED SOFTWARE & TRG -1,640.00 03 0.00 -1,640.00 LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS SEPT -10,000.00 03 PRS RECD AUG 10,000.00 03 O/S PRS OCT -10,000.00 04 PRS RECD SEPT 10,000.00 05 PRTL PRS OCT 5,000.00 05 PRS RECD OCT 5,000.00 07 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 05 2402(F), 2403(F) 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -1,640.00 PROGRAM CAS145 PAGE 1 DATE 04/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280704 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 07/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/08 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 04/30/09 LOCATION RERUN SEMI-FINAL ESTIMATE 11-SD-67-9.3/22.8 ------------------------- HAZARD CONSTRUCTION CO. IN SAN DIEGO COUNTY IN AND NEAR 6465 MARINDUSTRY PLACE POWAY FROM VIGILANTE ROAD TO SAN DIEGO, CA KALBAUGH STREET FED. AID NO. ACHS-P067(69)E ,STP-P067(69)E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 S) PROGRAM 03 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 15,000.00 6.000 15,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 5.0000 1,350.00 250.000 1,250.00 09 REMOVE TRAFFIC STRIPE LF 0.5000 30,800.00 52,170.000 26,085.00 10 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 160.00 0.000 0.00 11 REMOVE CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 1,750.00 1.111 2,777.50 13 MINOR HOT MIX ASPHALT TON 200.0000 800.00 0.000 0.00 14 CENTERLINE RUMBLE STRIP STA 100.0000 18,000.00 382.540 38,254.00 (ASPHALT CONCRETE GROUND-IN INDENTATIONS) 15 PLACE HOT MIX ASPHALT DIKE LF 11.0000 3,520.00 0.000 0.00 16 VEHICLE SPEED FEEDBACK SIGN EA 9,500.0000 104,500.00 11.000 104,500.00 (SOLAR POWERED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,720.00 165.000 2,640.00 (0.063"-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 8,000.00 392.500 7,850.00 (0.080"-FRAMED) 19 ROADSIDE SIGN - TWO POST EA 1,000.0000 13,000.00 13.000 13,000.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 2,640.00 22.000 2,640.00 METHOD) 21 MILEPOST MARKER EA 120.0000 1,200.00 17.000 2,040.00 PROGRAM CAS145 PAGE 2 DATE 04/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280704 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 07/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/08 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 04/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 22 METAL BEAM GUARD RAILING (STEEL POST) LF 37.0000 6,290.00 150.000 5,550.00 S) 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000.00 S) 24 ALTERNATIVE CRASH CUSHION SYSTEM EA 28,000.0000 56,000.00 2.000 56,000.00 S) 25 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 16,779.00 123,937.000 21,069.29 S) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 36,000.00 33,540.000 40,248.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 13,800.00 5,431.000 12,491.30 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280704 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 07/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/08 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 04/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 462,145.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,502.33 55,909.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,502.33 518,054.15 29 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 492,059.00 TOTAL WORK COMPLETED 7,502.33 567,054.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -1,640.00 TOTAL 22,502.33 565,414.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/29/08 80 08/13/08 08/13/08 12/12/08 80 3 0 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/09