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 01/24/12 EST. NO.14 TIME 06:47 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 01/24/12 EST. NO.14 TIME 06:47 AM R.E. NAME: AKHONDZADEH, RAHIM 11-284604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL 2011 -1,000.00 06 DEL MAY 2011 CPR -2,000.00 07 DEL JUL11/INAD MAY11 -1,000.00 09 DEL AUG 2011 CPR -1,000.00 10 RECD JULY 2011 CPR 1,000.00 10 RECD APR 11 DEL 1,000.00 11 RECD AUG 11 DEL 1,000.00 11 RECD MAY 11 DEL 2,000.00 11 DEL OCT 11 CPR -1,000.00 12 DEL DEC 11 CPR -1,000.00 14 RECD OCT 11 DEL 1,000.00 14 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284604 TIME 06:47 AM ESTIMATE NO. 14 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 01/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/24/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 003 TIME-RELATED OVERHEAD LS 350,000.0000 350,000.00 1.000 350,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 005 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.5000 4,900.00 1,748.600 6,120.10 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 2.000 5,000.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 15,330.00 49.000 10,290.00 009 STREET SWEEPING LS 45,000.0000 45,000.00 1.000 45,000.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 11,000.0000 11,000.00 1.000 11,000.00 011 TEMPORARY HYDRAULIC MULCH SQYD 0.3500 12,460.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 013 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000.00 014 TRAFFIC PLASTIC DRUM EA 70.0000 1,470.00 14.000 980.00 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 33,600.00 8.000 33,600.00 016 TEMPORARY RAILING (TYPE K) LF 7.8500 290,450.00 37,000.000 290,450.00 017 TEMPORARY CRASH CUSHION MODULE EA 220.0000 9,240.00 28.000 6,160.00 018 REMOVE TRAFFIC STRIPE LF 0.4000 66,800.00 208,749.000 83,499.60 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8000 92,340.00 23,451.760 89,116.69 020 REMOVE BARRIER RAILING LF 6.0000 147,600.00 24,600.000 147,600.00 021 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 022 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 1.000 30,000.00 PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284604 TIME 06:47 AM ESTIMATE NO. 14 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 01/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 52.0000 301,080.00 8,650.000 449,800.00 024 ROADWAY EXCAVATION (TYPE Z-2) CY 122.0000 348,920.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 025 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 026 STRUCTURE EXCAVATION (RETAINING WALL) CY 70.0000 59,150.00 845.000 59,150.00 (F) 027 STRUCTURE EXCAVATION (TYPE Z-2) CY 125.0000 35,625.00 285.000 35,625.00 (F) (AERIALLY DEPOSITED LEAD) 028 STRUCTURE BACKFILL (RETAINING WALL) CY 33.0000 25,575.00 775.000 25,575.00 (F) 029 HIGHWAY PLANTING LS 3,500.0000 3,500.00 1.000 3,500.00 030 PRUNE EXISTING PLANTS LF 5.0000 73,000.00 14,600.000 73,000.00 031 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 9,660.00 80,000.000 8,000.00 (SQFT) 032 DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 7.000 2,100.00 (EROSION CONTROL) 033 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.076 1,140.00 0.716 10,740.00 034 IRRIGATION SYSTEM LS 125,000.0000 125,000.00 1.000 125,000.00 035 EXTEND 8" CONDUIT LF 335.0000 73,700.00 275.000 92,125.00 036 CLASS 2 AGGREGATE BASE CY 45.0000 283,950.00 6,521.095 293,449.28 037 CEMENT TREATED BASE CY 440.0000 101,200.00 0.000 0.00 (ROAD-MIXED, CLASS A) 038 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 7,800.00 4.550 2,957.50 039 HOT MIX ASPHALT (TYPE A) TON 90.0000 603,000.00 6,669.330 600,239.70 040 TACK COAT TON 650.0000 9,750.00 17.830 11,589.50 041 STRUCTURAL CONCRETE, RETAINING WALL CY 385.0000 159,775.00 415.000 159,775.00 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 158,750.00 127.000 158,750.00 (F) 043 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0500 35,070.00 33,400.000 35,070.00 (F) 044 18" ALTERNATIVE PIPE CULVERT LF 96.0000 39,360.00 408.700 39,235.20 045 24" ALTERNATIVE PIPE CULVERT LF 66.0000 140,580.00 2,123.200 140,131.20 046 GRATED LINE DRAIN LF 110.0000 12,100.00 110.000 12,100.00 047 MISCELLANEOUS IRON AND STEEL LB 1.0500 19,049.10 18,142.000 19,049.10 (F) 048 MILEPOST MARKER EA 75.0000 900.00 12.000 900.00 049 CONCRETE BARRIER (TYPE 60S MODIFIED) LF 180.0000 14,760.00 82.000 14,760.00 PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284604 TIME 06:47 AM ESTIMATE NO. 14 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 01/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60S) LF 36.0000 795,600.00 676.330 24,347.88 22,757.330 819,263.88 051 CONCRETE BARRIER (TYPE 60S MODIFIED 2) LF 41.0000 304,630.00 303.750 12,453.75 7,729.750 316,919.75 052 CONCRETE BARRIER (TYPE 732A) LF 84.0000 75,600.00 900.000 75,600.00 (F) 053 CONCRETE BARRIER (TYPE 60SC MODIFIED) LF 80.0000 433,600.00 74.670 5,973.60 5,488.670 439,093.60 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 990.00 2,680.000 2,948.00 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,720.00 8,211.000 6,568.80 (BROKEN 12-3) 056 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 93,000.00 402,956.000 100,739.00 057 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 23,400.00 19,350.000 23,220.00 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 21,450.00 8,060.000 22,165.00 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 1.000 8,000.00 061 MODIFY RAMP METERING SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 (LOCATION 1) 062 MODIFY RAMP METERING SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 (LOCATION 2) 063 MODIFY RAMP METERING SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 (LOCATION 3) 064 MODIFY RAMP METERING SYSTEM LS 11,500.0000 11,500.00 1.000 11,500.00 (LOCATION 4) 065 TEMPORARY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 (LOCATION 1) 066 TEMPORARY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (LOCATION 2) 067 TEMPORARY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (LOCATION 3) 068 TEMPORARY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (LOCATION 4) 069 MODIFY LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 1.000 20,000.00 PROGRAM CAS145 PAGE 4 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284604 TIME 06:47 AM ESTIMATE NO. 14 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 01/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,915.23 5,603,955.90 ADJUSTMENT OF COMPENSATION 0.00 42,146.94 EXTRA WORK 0.00 210,298.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,915.23 5,856,401.22 070 MOBILIZATION LS 535,000.0000 535,000.00 1.000 535,000.00 ORIGINAL CONTRACT AMOUNT 6,383,284.10 TOTAL WORK COMPLETED 43,915.23 6,391,401.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 43,915.23 6,390,401.22 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 11/03/10 320 11/29/10 12/28/10 05/02/12 240 17 0 0 100% 75% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12