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 03/24/11 EST. NO.04 TIME 07:28 AM R.E. NAME: AKHONDZADEH, RAHIM 11-284604 --------------------------------------------------------------------------- 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 03/24/11 EST. NO.04 TIME 07:28 AM R.E. NAME: AKHONDZADEH, RAHIM 11-284604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284604 TIME 07:28 AM ESTIMATE NO. 04 BID OPENING 07/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/24/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R23.9/R28.2 ----------------- FLATIRON WEST INC IN SAN DIEGO COUNTY IN SAN DIEGO 1770 LA COSTA MEADOWS DRIVE FROM MISSION BAY DRIVE OVERCROSSING SAN MARCOS CA 92078 TO NOBEL DRIVE OVERCROSSING FED. AID NO. ACHS-005-1(615)E ,IMG-005-1(615)E UPGRADE MEDIAN GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.243 1,215.00 0.671 3,355.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 03 TIME-RELATED OVERHEAD LS 350,000.0000 350,000.00 0.243 85,050.00 0.671 234,850.00 04 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.243 3,645.00 0.671 10,065.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 3.5000 4,900.00 1,621.300 5,674.55 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 2.000 5,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 15,330.00 20.000 4,200.00 26.000 5,460.00 09 STREET SWEEPING LS 45,000.0000 45,000.00 0.243 10,935.00 0.671 30,195.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 11,000.0000 11,000.00 0.243 2,673.00 0.671 7,381.00 11 TEMPORARY HYDRAULIC MULCH SQYD 0.3500 12,460.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.098 1,078.00 0.669 7,359.00 13 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.243 31,590.00 0.671 87,230.00 14 TRAFFIC PLASTIC DRUM EA 70.0000 1,470.00 14.000 980.00 15 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 33,600.00 1.943 8,160.60 5.371 22,558.20 16 TEMPORARY RAILING (TYPE K) LF 7.8500 290,450.00 7,000.000 54,950.00 36,780.000 288,723.00 17 TEMPORARY CRASH CUSHION MODULE EA 220.0000 9,240.00 28.000 6,160.00 18 REMOVE TRAFFIC STRIPE LF 0.4000 66,800.00 27,937.000 11,174.80 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8000 92,340.00 12,453.990 47,325.16 23,318.940 88,611.97 20 REMOVE BARRIER RAILING LF 6.0000 147,600.00 24,508.430 147,050.58 21 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.750 18,750.00 22 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.243 7,290.00 0.671 20,130.00 PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284604 TIME 07:28 AM ESTIMATE NO. 04 BID OPENING 07/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 52.0000 301,080.00 1,473.580 76,626.16 8,231.721 428,049.49 24 ROADWAY EXCAVATION (TYPE Z-2) CY 122.0000 348,920.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 25 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 26 STRUCTURE EXCAVATION (RETAINING WALL) CY 70.0000 59,150.00 0.000 0.00 F) 27 STRUCTURE EXCAVATION (TYPE Z-2) CY 125.0000 35,625.00 0.000 0.00 F) (AERIALLY DEPOSITED LEAD) 28 STRUCTURE BACKFILL (RETAINING WALL) CY 33.0000 25,575.00 775.000 25,575.00 F) 29 HIGHWAY PLANTING LS 3,500.0000 3,500.00 0.000 0.00 30 PRUNE EXISTING PLANTS LF 5.0000 73,000.00 1,460.000 7,300.00 14,600.000 73,000.00 31 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 9,660.00 0.000 0.00 (SQFT) 32 DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 0.000 0.00 (EROSION CONTROL) 33 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 34 IRRIGATION SYSTEM LS 125,000.0000 125,000.00 0.203 25,375.00 0.372 46,500.00 35 EXTEND 8" CONDUIT LF 335.0000 73,700.00 56.000 18,760.00 275.000 92,125.00 36 CLASS 2 AGGREGATE BASE CY 45.0000 283,950.00 1,591.610 71,622.45 6,340.989 285,344.51 37 CEMENT TREATED BASE CY 440.0000 101,200.00 0.000 0.00 (ROAD-MIXED, CLASS A) 38 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 7,800.00 0.000 0.00 39 HOT MIX ASPHALT (TYPE A) TON 90.0000 603,000.00 6,484.490 583,604.10 6,566.370 590,973.30 40 TACK COAT TON 650.0000 9,750.00 13.109 8,520.85 13.109 8,520.85 41 STRUCTURAL CONCRETE, RETAINING WALL CY 385.0000 159,775.00 361.000 138,985.00 F) 42 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 158,750.00 27.953 34,941.25 107.020 133,775.00 F) 43 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0500 35,070.00 29,061.000 30,514.05 F) 44 18" ALTERNATIVE PIPE CULVERT LF 96.0000 39,360.00 402.500 38,640.00 45 24" ALTERNATIVE PIPE CULVERT LF 66.0000 140,580.00 1,963.000 129,558.00 46 GRATED LINE DRAIN LF 110.0000 12,100.00 104.000 11,440.00 104.000 11,440.00 47 MISCELLANEOUS IRON AND STEEL LB 1.0500 19,049.10 9,454.000 9,926.70 9,454.000 9,926.70 F) 48 MILEPOST MARKER EA 75.0000 900.00 0.000 0.00 49 CONCRETE BARRIER (TYPE 60S MODIFIED) LF 180.0000 14,760.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284604 TIME 07:28 AM ESTIMATE NO. 04 BID OPENING 07/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER (TYPE 60S) LF 36.0000 795,600.00 7,434.000 267,624.00 7,434.000 267,624.00 51 CONCRETE BARRIER (TYPE 60S MODIFIED 2) LF 41.0000 304,630.00 1,725.000 70,725.00 1,725.000 70,725.00 52 CONCRETE BARRIER (TYPE 732A) LF 84.0000 75,600.00 0.000 0.00 F) 53 CONCRETE BARRIER (TYPE 60SC MODIFIED) LF 80.0000 433,600.00 0.000 0.00 54 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 990.00 0.000 0.00 55 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,720.00 0.000 0.00 (BROKEN 12-3) 56 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 93,000.00 168,680.000 42,170.00 57 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 23,400.00 9,776.000 11,731.20 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 21,450.00 3,955.000 10,876.25 59 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.428 642.00 SYSTEM ELEMENTS DURING CONSTRUCTION 60 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 0.083 664.00 0.499 3,992.00 61 MODIFY RAMP METERING SYSTEM LS 6,000.0000 6,000.00 0.137 822.00 0.382 2,292.00 (LOCATION 1) 62 MODIFY RAMP METERING SYSTEM LS 9,000.0000 9,000.00 0.195 1,755.00 0.195 1,755.00 (LOCATION 2) 63 MODIFY RAMP METERING SYSTEM LS 11,000.0000 11,000.00 0.114 1,254.00 0.485 5,335.00 (LOCATION 3) 64 MODIFY RAMP METERING SYSTEM LS 11,500.0000 11,500.00 0.061 701.50 0.303 3,484.50 (LOCATION 4) 65 TEMPORARY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 (LOCATION 1) 66 TEMPORARY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (LOCATION 2) 67 TEMPORARY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (LOCATION 3) 68 TEMPORARY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (LOCATION 4) 69 MODIFY LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.339 6,780.00 0.666 13,320.00 PROGRAM CAS145 PAGE 4 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284604 TIME 07:28 AM ESTIMATE NO. 04 BID OPENING 07/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,464,053.77 3,540,081.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,464,053.77 3,540,081.95 70 MOBILIZATION LS 535,000.0000 535,000.00 0.050 26,750.00 1.000 535,000.00 ORIGINAL CONTRACT AMOUNT 6,383,284.10 TOTAL WORK COMPLETED 1,490,803.77 4,075,081.95 MATERIALS ON HAND ON SITE 100,850.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,490,803.77 4,175,932.58 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 11/03/10 320 11/29/10 12/28/10 04/21/11 47 10 0 0 65% 15% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11