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 07/20/12 EST. NO.05 TIME 01:49 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 0012 412.37 E.W. @ F.A.(+) 060412 N 012 0 0013 562.31 060512 N 013 0 0014 696.81 060612 N 014 0 002 0002 1,491.89 E.W. @ F.A.(+) 062112 N 002 0 006 0002 10,896.74 E.W. @ F.A.(+) 060712 N 002 0 0003 2,160.79 060712 N 003 0 007 0001 5,815.87 A.C. @ L.S.(+) 032912 N T001 0 22,036.78 TOTAL THIS ESTIMATE 7,473.55 TOTAL PREVIOUS ESTIMATE 29,510.33 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 07/20/12 EST. NO.05 TIME 01:49 PM R.E. NAME: AKHONDZADEH, RAHIM 11-298704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 05 -10,000.00 -10,000.00 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 RECD APR 12 DEL 1,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298704 TIME 01:49 PM ESTIMATE NO. 05 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 06/22/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.067 375.20 1.000 5,600.00 003 PREPARE WATER POLLUTION CONTROL LS 790.0000 790.00 0.250 197.50 1.000 790.00 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 0.067 670.00 1.000 10,000.00 007 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.227 522.10 1.000 2,300.00 008 TRAFFIC CONTROL SYSTEM LS 103,000.0000 103,000.00 0.067 6,901.00 1.000 103,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,900.0000 3,800.00 0.067 127.30 1.000 1,900.00 010 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 2.000 240.00 014 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 0.250 220.00 0.325 286.00 017 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 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298704 TIME 01:49 PM ESTIMATE NO. 05 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 06/22/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.130 1,053.25 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 432.00 16.000 432.00 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 460.0000 1,380.00 4.000 1,840.00 027 DELINEATOR (CLASS 1) EA 58.0000 13,340.00 257.000 14,906.00 028 OBJECT MARKER EA 84.0000 588.00 7.000 588.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 35,300.00 68,792.000 34,396.00 030 RAISED PROFILED THERMOPLASTIC TRAFFIC LF 1.5000 113,400.00 74,400.000 111,600.00 STRIPE 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 198.00 53.000 174.90 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,220.00 7,940.000 3,970.00 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,200.00 3,054.000 12,216.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.067 13.40 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298704 TIME 01:49 PM ESTIMATE NO. 05 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 06/22/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,026.50 481,681.17 ADJUSTMENT OF COMPENSATION 5,815.87 5,815.87 EXTRA WORK 16,220.91 23,694.46 SUBTOTAL AMOUNT EARNED 31,063.28 511,191.50 ORIGINAL CONTRACT AMOUNT 517,982.00 TOTAL WORK COMPLETED 31,063.28 511,191.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 11,063.28 491,191.50 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 02/03/12 30 03/07/12 02/21/12 06/22/12 30 58 0 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12