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 05/21/12 EST. NO.03 TIME 02:15 PM R.E. NAME: AKHONDZADEH, RAHIM 11-298704 --------------------------------------------------------------------------- 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 0010 568.40 E.W. @ F.A.(+) 040312 N 010 0 0011 238.56 040612 N 011 0 002 0001 2,243.88 E.W. @ F.A.(+) 041012 N 001 0 3,050.84 TOTAL THIS ESTIMATE 4,422.71 TOTAL PREVIOUS ESTIMATE 7,473.55 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 05/21/12 EST. NO.03 TIME 02:15 PM R.E. NAME: AKHONDZADEH, RAHIM 11-298704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 12 CPR -1,000.00 02 DEL APR 12 CPR -1,000.00 03 RECD MAR 12 DEL 1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298704 TIME 02:15 PM ESTIMATE NO. 03 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 11-SD-79-45.6/52.8 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY ABOUT 10MILES 6465 MARINDUSTRY PLACE NORTH OF WARNER SPRINGS FROM 0.2 SAN DIEGO CA 92191 MILE SOUTH OF CHIHUAHUA VALLEY ROAD TO 0.2 MILE SOUTH OF RIVERSIDE COUNTY LINE FED. AID NO. OTS- ( ) WIDENING AND RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.7000 28,620.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,600.0000 5,600.00 0.600 3,360.00 003 PREPARE WATER POLLUTION CONTROL LS 790.0000 790.00 0.750 592.50 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.4000 1,944.00 0.000 0.00 005 TEMPORARY COVER SQYD 12.0000 1,440.00 0.000 0.00 006 STREET SWEEPING LS 10,000.0000 10,000.00 0.600 6,000.00 007 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.640 1,472.00 008 TRAFFIC CONTROL SYSTEM LS 103,000.0000 103,000.00 0.600 61,800.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,900.0000 3,800.00 0.600 1,140.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 35,700.00 69,288.000 34,644.00 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 30,360.00 74,850.000 29,940.00 012 REMOVE PAVEMENT MARKER EA 0.6000 1,830.00 3,002.000 1,801.20 013 REMOVE ROADSIDE SIGN EA 120.0000 120.00 0.000 0.00 014 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 015 ROADWAY EXCAVATION CY 45.0000 9,450.00 210.000 9,450.00 016 LEAD COMPLIANCE PLAN LS 880.0000 880.00 0.075 66.00 017 PRUNE EXISTING PLANTS LS 26,000.0000 26,000.00 1.000 26,000.00 018 FIBER ROLLS LF 2.5000 2,050.00 780.000 1,950.00 019 EROSION CONTROL (POLYMER STABILIZED SQFT 0.2000 1,540.00 6,820.000 1,364.00 FIBER MATRIX) (SQFT) 020 CLASS 2 AGGREGATE BASE CY 63.0000 8,820.00 140.000 8,820.00 021 HOT MIX ASPHALT (TYPE A) TON 179.0000 26,850.00 155.180 27,777.22 022 RUMBLE STRIP (CENTERLINE) LNMI 3,700.0000 29,600.00 7.448 27,557.60 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298704 TIME 02:15 PM ESTIMATE NO. 03 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 21.0000 3,780.00 185.000 3,885.00 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,250.00 0.000 0.00 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 432.00 0.000 0.00 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 460.0000 1,380.00 0.000 0.00 027 DELINEATOR (CLASS 1) EA 58.0000 13,340.00 251.000 14,558.00 028 OBJECT MARKER EA 84.0000 588.00 7.000 588.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 35,300.00 0.000 0.00 030 RAISED PROFILED THERMOPLASTIC TRAFFIC LF 1.5000 113,400.00 0.000 0.00 STRIPE 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 198.00 0.000 0.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,220.00 0.000 0.00 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,200.00 0.000 0.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.600 120.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298704 TIME 02:15 PM ESTIMATE NO. 03 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 265,885.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,050.84 7,473.55 SUBTOTAL AMOUNT EARNED 3,050.84 273,359.07 ORIGINAL CONTRACT AMOUNT 517,982.00 TOTAL WORK COMPLETED 3,050.84 273,359.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 3,050.84 272,359.07 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 02/03/12 30 03/07/12 03/07/12 06/06/12 18 46 0 0 54% 60% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12