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 08/09/10 EST. NO.07 TIME 02:16 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 --------------------------------------------------------------------------- 001 0001-1 -4,050.30 E.W. @ F.A.(+) 120209 N 001 0 DAO CORRECTING ENTRY 0001-2 4,455.33 120209 N 001 0 DAO CORRECTING ENTRY 0002-1 -824.30 120809 N 002 0 DAO CORRECTING ENTRY 0002-2 906.73 120809 N 002 0 DAO CORRECTING ENTRY 0003-1 -3,862.99 120309 N 003 0 DAO CORRECTING ENTRY 0003-2 4,249.29 120309 N 003 0 DAO CORRECTING ENTRY 0005-1 -724.50 120109 N 005 0 DAO CORRECTING ENTRY 0005-2 796.95 120109 N 005 0 DAO CORRECTING ENTRY 0006-1 -2,230.95 121509 N 006 0 DAO CORRECTING ENTRY 0006-2 2,454.05 121509 N 006 0 DAO CORRECTING ENTRY 0007-1 -2,786.93 121509 N 007 0 DAO CORRECTING ENTRY 0007-2 3,065.62 121509 N 007 0 DAO CORRECTING ENTRY 0008-1 -5,440.29 020310 N 008 0 DAO CORRECTING ENTRY 0008-2 5,984.32 020310 N 008 0 DAO CORRECTING ENTRY 0009 3,359.03 030310 N 009 0 0009-1 -3,359.03 030310 N 009 0 DAO CORRECTING ENTRY 0009-2 3,694.93 030310 N 009 0 DAO CORRECTING ENTRY 0010 2,483.68 030410 N 010 0 0010-1 -2,483.68 030410 N 010 0 DAO CORRECTING ENTRY 0010-2 2,732.05 030410 N 010 0 DAO CORRECTING ENTRY 007 0001-1 -2,440.96 E.W. @ F.A.(+) 030210 N 001 0 DAO CORRECTING ENTRY 0001-2 2,685.06 030210 N 001 0 DAO CORRECTING ENTRY 0003 535.47 030210 N 003 0 0003-1 -535.47 030210 N 003 0 DAO CORRECTING ENTRY 0003-2 589.02 030210 N 003 0 DAO CORRECTING ENTRY 0004 1,353.75 030410 N 004 0 0004-1 -1,353.75 030410 N 004 0 DAO CORRECTING ENTRY 0004-2 1,489.13 030410 N 004 0 DAO CORRECTING ENTRY 0005 100.12 030510 N 005 0 0005-1 -100.12 030510 N 005 0 DAO CORRECTING ENTRY 0005-2 110.13 030510 N 005 0 DAO CORRECTING ENTRY 0006 623.47 031110 N 006 0 0006-1 -623.47 031110 N 006 0 DAO CORRECTING ENTRY 0006-2 685.82 031110 N 006 0 DAO CORRECTING ENTRY 0007 1,872.18 033110 N 007 0 0007-1 -1,872.18 033110 N 007 0 DAO CORRECTING ENTRY 0007-2 2,059.40 033110 N 007 0 DAO CORRECTING ENTRY 0008 1,729.32 040610 N 008 0 0008-1 -1,729.32 040610 N 008 0 DAO CORRECTING ENTRY 0008-2 1,902.25 040610 N 008 0 DAO CORRECTING ENTRY 0009 741.75 111909 N 07-009 0009-1 -741.75 111909 N 07-009 DAO CORRECTING ENTRY 0009-2 815.93 111909 N 07-009 DAO CORRECTING ENTRY 0010 5,487.06 031010 N 010 0 0011 6,477.72 031110 N 011 0 0012 767.93 031110 N 012 0 0013 3,075.33 040210 N 013 0 0014 2,797.71 040910 N 7-14 0 0015 1,070.27 042310 N 7-15 0 0016 10,873.60 E.W. @ U.P (+) 031810 N 7-16U7 0017 3,471.15 E.W. @ F.A.(+) 051010 N 17ATL0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/09/10 EST. NO.07 TIME 02:16 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 --------------------------------------------------------------------------- 0018 940.07 051110 N 18ATL0 0019 3,744.63 052410 N 19ATL0 0020 1,308.31 052510 N 20ATL0 56,328.57 TOTAL THIS ESTIMATE 364,880.81 TOTAL PREVIOUS ESTIMATE 421,209.38 TOTAL TO DATE 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 08/09/10 EST. NO.07 TIME 02:16 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 O/S PRS OCT -2,000.00 03 PRS RECD SEPT 10,000.00 03 O/S PRS DEC -1,000.00 05 O/S PRS NOV -2,000.00 05 PRS RECD OCT 2,000.00 05 PRS RECD DEC 1,000.00 07 PRS RECD NOV 2,000.00 07 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296504 TIME 02:16 PM ESTIMATE NO. 07 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 03/22/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/09/10 LOCATION FINAL 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 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 05 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 7,500.00 3.000 7,500.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.1000 25,630.00 26,677.000 29,344.70 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.9000 40,850.00 22,443.000 42,641.70 MARKING 10 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 11,445.00 7,545.510 11,318.27 11 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 1,000.00 2.000 1,000.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 118,950.00 19,318.030 125,567.20 13 ROADWAY EXCAVATION CY 50.0000 17,500.00 256.400 12,820.00 14 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 15 IMPORTED BORROW TON 61.0000 3,355.00 91.640 5,590.04 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 77.0000 11,550.00 164.310 12,651.87 17 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 350.00 5.840 4,088.00 18 HOT MIX ASPHALT (TYPE HS) TON 111.0000 83,250.00 708.350 78,626.85 19 MINOR HOT MIX ASPHALT TON 80.0000 13,600.00 158.870 12,709.60 20 ASPHALTIC EMULSION MEMBRANE TON 650.0000 78,000.00 156.470 101,705.50 (BONDED WEARING COURSE) 21 RUBBERIZED HOT MIX ASPHALT TON 117.0000 1,556,100.00 12,258.510 1,434,245.67 (BONDED WEARING COURSE-GAP GRADED) 22 PLACE HOT MIX ASPHALT DIKE LF 1.2000 9,156.00 7,817.800 9,381.36 PROGRAM CAS145 PAGE 2 DATE 08/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296504 TIME 02:16 PM ESTIMATE NO. 07 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 03/22/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/09/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,152.00 838.400 1,006.08 24 PLACE HOT MIX ASPHALT SQYD 35.0000 2,940.00 299.360 10,477.60 (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 8,416.000 7,574.40 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,656.00 7,036.000 4,925.20 (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,300.00 1,936.000 9,680.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 98.00 650.000 455.00 (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 7,048.000 10,572.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 15,950.00 3,624.000 18,120.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 INDUCTIVE LOOP DETECTOR LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 3 DATE 08/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296504 TIME 02:16 PM ESTIMATE NO. 07 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 03/22/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,085,301.04 ADJUSTMENT OF COMPENSATION 0.00 64,364.27 EXTRA WORK 56,328.57 356,845.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,328.57 2,506,510.42 35 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,388,791.00 TOTAL WORK COMPLETED 56,328.57 2,706,510.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 59,328.57 2,706,510.42 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 07/14/09 60 08/31/09 08/28/09 03/22/10 67 70 10 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/10