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 12/20/12 EST. NO.07 TIME 02:49 PM R.E. NAME: AKHONDZADEH, RAHIM 11-297804 --------------------------------------------------------------------------- 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 12/20/12 EST. NO.07 TIME 02:49 PM R.E. NAME: AKHONDZADEH, RAHIM 11-297804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKING FEE $355X5 -1,775.00 05 0.00 -1,775.00 LABOR COMPLIANCE VIOLATION DEL MAR 12 CPR -2,000.00 02 DEL APR 12 CPR -1,000.00 03 DEL SEPTEMBER 12 CPR -1,000.00 05 RECD APR 12 DEL 1,000.00 06 RECD MAR 12 DEL 1,000.00 06 RECD SEPT 12 DEL 1,000.00 06 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -2,775.00 PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-297804 TIME 02:49 PM ESTIMATE NO. 07 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/20/12 LOCATION PROGRESS ESTIMATE 11-SD-76-28.8/29.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY PAUMA VALLEY 440 SOUTH MELROSE DR. 200 0.2 MILES WEST OF PAUMA ROAD TO VISTA, CA 92018 0.1 MILE EAST OF PAUMA RESEVATION ROAD FED. AID NO. HSST-PP07(602)7N INSTALL TRAFFIC SIGNAL & WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.722 361 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.2000 2,178.00 1,031.000 2,268 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 005 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 1,288.00 0.000 0 (POLYMER STABILIZED FIBER MATRIX) 006 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.722 1,444 007 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.040 80.00 0.689 1,378 008 TRAFFIC CONTROL SYSTEM LS 27,427.0000 27,427.00 0.100 2,742.70 0.722 19,802 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 4,212.00 0.000 0 010 TRAFFIC PLASTIC DRUM EA 5.0000 25.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 4.9500 495.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 2,400.00 0.300 240.00 2.167 1,733 013 TEMPORARY RAILING (TYPE K) LF 5.0000 3,200.00 0.000 0 014 TEMPORARY CRASH CUSHION (ADIEM) EA 200.0000 400.00 0.000 0 015 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8600 3,397.00 0.000 0 (HAZARDOUS WASTE) 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.4200 3,255.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 340.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 49.0000 294.00 6.000 294 019 RESET MILEPOST MARKER EA 100.0000 100.00 1.000 100 020 RESET ROADSIDE SIGN EA 122.0000 488.00 2.000 244 021 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.950 28,500 022 ROADWAY EXCAVATION CY 35.0000 30,450.00 1,339.800 46,893 PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-297804 TIME 02:49 PM ESTIMATE NO. 07 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,650.0000 2,650.00 0.750 1,987 024 CLASS 2 AGGREGATE BASE CY 70.0000 24,500.00 638.530 44,697 025 SLURRY SEAL TON 325.0000 29,250.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 107.0000 52,430.00 787.530 84,265 027 MINOR HOT MIX ASPHALT TON 150.0000 900.00 0.000 0 028 CENTERLINE RUMBLE STRIP STA 285.0000 3,990.00 12.790 3,645 (ASPHALT CONCRETE, GROUND-IN INDENTATIONS) 029 PLACE HOT MIX ASPHALT DIKE LF 13.5000 3,105.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 50.0000 650.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 100.0000 90.00 2.660 266 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 288.00 24.000 288 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 624.00 48.000 624 (0.080"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 570.00 22.800 342 (0.063"-FRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.3000 489.00 30.000 489 (0.080"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 210.0000 210.00 1.000 210 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 53.0000 265.00 5.000 265 METHOD) 038 INSTALL ROADSIDE SIGN PANEL ON EA 165.0000 165.00 1.000 165 EXISTING POST 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,314.00 7,280.000 4,368 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 295.000 295 041 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,150.00 668.000 3,340 042 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 162.00 1,250.000 125 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9500 553.00 130.000 513 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.822 411 SYSTEM ELEMENTS DURING CONSTRUCTION 045 SIGNAL AND LIGHTING LS 159,336.0000 159,336.00 1.000 159,336 046 LIGHTING (REMOVE) LS 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-297804 TIME 02:49 PM ESTIMATE NO. 07 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,362.70 409,751.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,386.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,362.70 441,137.39 047 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 452,240.00 TOTAL WORK COMPLETED 3,362.70 486,137.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,775.00 TOTAL 3,362.70 483,362.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N 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 11/17/11 90 03/23/12 12/02/11 01/31/13 65 198 0 0 87% 72% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12