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 08/21/08 EST. NO.01 TIME 02:50 PM R.E. NAME: AKHONDZADEH, RAHIM 11-285304 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.01 TIME 02:50 PM R.E. NAME: AKHONDZADEH, RAHIM 11-285304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285304 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 11-SD-78-35.5/45.2 ----------------- VALLEY SLURRY SEAL CO. IN SAN DIEGO COUNTY AT AND NEAR P.O. BOX 981330 RAMONA FROM ROUTE 67 TO OLD JULIAN WEST SACRAMENTO, CA 95798 HIGHWAY FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.000 0.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.512 4,044.80 0.512 4,044.80 S) 04 TRAFFIC CONTROL SYSTEM LS 188,900.0000 188,900.00 0.280 52,892.00 0.280 52,892.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.560 1,960.00 0.560 1,960.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 12.6000 2,016.00 0.000 0.00 S) MARKING 07 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 0.000 0.00 S) (STRIPE REMOVAL) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.5200 34,944.00 0.000 0.00 S) MARKING 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 3,000.00 0.000 0.00 10 MICROSURFACING TON 177.0000 594,720.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 8,930.0000 31,255.00 0.000 0.00 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,806.00 0.000 0.00 S) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9400 4,570.40 0.000 0.00 S) 14 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 26,860.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9900 13,066.30 0.000 0.00 S) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285304 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,896.80 58,896.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,896.80 58,896.80 17 MOBILIZATION LS 65,000.0000 65,000.00 0.500 32,500.00 0.500 32,500.00 ORIGINAL CONTRACT AMOUNT 994,162.70 TOTAL WORK COMPLETED 91,396.80 91,396.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,396.80 91,396.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) SYSTEM ELEMENTS DURING CONN 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 07/07/08 50 07/22/08 07/22/08 09/30/08 14 8 0 0 9% 28% PROGRESS UNSATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 08/21/08