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 09/22/09 EST. NO.01 TIME 02:11 PM R.E. NAME: AKHONDZADEH, RAHIM 11-296504 --------------------------------------------------------------------------- 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 09/22/09 EST. NO.01 TIME 02:11 PM R.E. NAME: AKHONDZADEH, RAHIM 11-296504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296504 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 11-SD-8-R0.7/2.9 ----------------- VULCAN MATERIALS COMPANY IN SAN DIEGO COUNTY ON ROUTE 8 FROM WESTERN DIVISION 0.3 KM EAST OF MORENA BOULEVARD P.O. BOX 3098 UNDERCROSSING TO 0.1 MILE WEST OF SAN DIEGO,CA 92163 MISSION CENTER ROAD OVERCROSSING FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 STREET SWEEPING LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 05 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.250 23,750.00 0.250 23,750.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 7,500.00 0.750 1,875.00 0.750 1,875.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.1000 25,630.00 11,934.000 13,127.40 11,934.000 13,127.40 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.9000 40,850.00 18,680.000 35,492.00 18,680.000 35,492.00 MARKING 10 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 11,445.00 7,126.510 10,689.77 7,126.510 10,689.77 11 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 1,000.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 118,950.00 0.000 0.00 13 ROADWAY EXCAVATION CY 50.0000 17,500.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 15 IMPORTED BORROW TON 61.0000 3,355.00 0.000 0.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 77.0000 11,550.00 0.000 0.00 17 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 350.00 0.000 0.00 18 HOT MIX ASPHALT (TYPE HS) TON 111.0000 83,250.00 0.000 0.00 19 MINOR HOT MIX ASPHALT TON 80.0000 13,600.00 0.000 0.00 20 ASPHALTIC EMULSION MEMBRANE TON 650.0000 78,000.00 0.000 0.00 (BONDED WEARING COURSE) 21 RUBBERIZED HOT MIX ASPHALT TON 117.0000 1,556,100.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 22 PLACE HOT MIX ASPHALT DIKE LF 1.2000 9,156.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296504 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.2000 1,152.00 0.000 0.00 24 PLACE HOT MIX ASPHALT SQYD 35.0000 2,940.00 0.000 0.00 (MISCELLANEOUS AREA) 25 DELINEATOR (CLASS 1) EA 30.0000 210.00 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,659.00 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,656.00 0.000 0.00 (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,300.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 98.00 0.000 0.00 (BROKEN 17-7) 30 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 31,500.00 0.000 0.00 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 9,540.00 0.000 0.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 15,950.00 0.000 0.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 INDUCTIVE LOOP DETECTOR LS 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296504 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,659.17 97,659.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,659.17 97,659.17 35 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,388,791.00 TOTAL WORK COMPLETED 97,659.17 97,659.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,659.17 97,659.17 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 07/14/09 60 08/31/09 08/28/09 11/24/09 15 0 0 0 4% 25% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 09/22/09