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 12/30/08 EST. NO.04 TIME 02:32 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 12/30/08 EST. NO.04 TIME 02:32 PM R.E. NAME: AKHONDZADEH, RAHIM 11-285304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP, BASLN SCHEDULE -84,798.79 02 WPCP BASELN SCHEDULE 84,798.79 03 AC OIL INDEX FLUX -26,446.00 04 -26,446.00 -26,446.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS -26,446.00 -36,446.00 PROGRAM CAS145 PAGE 1 DATE 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285304 TIME 02:32 PM ESTIMATE NO. 04 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 12/09/08 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.180 1,080.00 1.000 6,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.272 2,148.80 1.000 7,900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 188,900.0000 188,900.00 0.180 34,002.00 1.000 188,900.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.360 1,260.00 2.000 7,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 12.6000 2,016.00 160.000 2,016.00 S) MARKING 07 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 0.368 966.00 1.000 2,625.00 S) (STRIPE REMOVAL) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.5200 34,944.00 70,524.350 36,672.66 S) MARKING 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 3,000.00 0.700 3,500.00 10 MICROSURFACING TON 177.0000 594,720.00 -3.390 -600.03 3,296.610 583,499.97 11 REPLACE ASPHALT CONCRETE SURFACING CY 8,930.0000 31,255.00 4.200 37,506.00 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,806.00 2,513.000 2,638.65 S) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9400 4,570.40 1,904.000 7,501.76 S) 14 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 26,860.00 -2,513.000 -427.21 93,263.000 15,854.71 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9900 13,066.30 4,408.000 13,179.92 S) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.180 180.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285304 TIME 02:32 PM ESTIMATE NO. 04 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 12/09/08 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,484.56 919,294.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,484.56 919,294.67 17 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 994,162.70 TOTAL WORK COMPLETED 39,484.56 984,294.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,446.00 -36,446.00 TOTAL 13,038.56 947,848.67 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 07/07/08 50 07/22/08 07/22/08 12/09/08 41 55 0 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/08