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 10/22/09 EST. NO.02 TIME 02:23 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 10/22/09 EST. NO.02 TIME 02:23 PM R.E. NAME: AKHONDZADEH, RAHIM 11-296504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296504 TIME 02:23 PM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/22/09 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 0.270 540.00 0.520 1,040.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 STREET SWEEPING LS 20,000.0000 20,000.00 0.270 5,400.00 0.520 10,400.00 05 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.110 825.00 0.610 4,575.00 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.270 25,650.00 0.520 49,400.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 7,500.00 0.800 2,000.00 1.550 3,875.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.1000 25,630.00 14,743.000 16,217.30 26,677.000 29,344.70 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.9000 40,850.00 3,763.000 7,149.70 22,443.000 42,641.70 MARKING 10 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 11,445.00 324.000 486.00 7,450.510 11,175.77 11 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 118,950.00 7,670.290 49,856.89 7,670.290 49,856.89 13 ROADWAY EXCAVATION CY 50.0000 17,500.00 256.400 12,820.00 256.400 12,820.00 14 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 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 83,250.00 708.350 78,626.85 708.350 78,626.85 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 76.440 49,686.00 76.440 49,686.00 (BONDED WEARING COURSE) 21 RUBBERIZED HOT MIX ASPHALT TON 117.0000 1,556,100.00 5,814.620 680,310.54 5,814.620 680,310.54 (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 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296504 TIME 02:23 PM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.270 270.00 0.520 520.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 INDUCTIVE LOOP DETECTOR LS 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296504 TIME 02:23 PM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 930,838.28 1,028,497.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 930,838.28 1,028,497.45 35 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 2,388,791.00 TOTAL WORK COMPLETED 1,120,838.28 1,218,497.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,110,838.28 1,208,497.45 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 12/07/09 29 7 0 0 50% 48% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 10/22/09