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 08/24/10 EST. NO.02 TIME 07:40 AM R.E. NAME: AKHONDZADEH, RAHIM 11-2M0704 --------------------------------------------------------------------------- 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 9,182.90 E.W. @ F.A.(+) 080510 N 0006.0 0002 8,745.19 071410 N 0001.0 0003 1,060.44 070910 N 0002.0 0004 2,145.34 070610 N 0003.0 0005 2,145.34 070810 N 0004.0 0006 1,416.00 080410 N 0017.0 0007 499.54 080410 N 0018.0 0008 2,618.69 080610 N 0019.0 0009 499.54 080810 N 0020.0 0010 499.54 080910 N 0021.0 0012 1,541.73 071210 N 0007.0 0013 750.70 072210 N 0008.0 0014 1,105.31 072610 N 0009.0 0015 540.73 072710 N 0010.0 0016 499.54 072810 N 0011.0 0017 499.54 080110 N 0013.0 0018 499.54 080210 N 0014.0 0019 2,212.74 080310 N 0015.0 0020 499.54 080310 N 0016.0 003 0001 1,636.71 E.W. @ F.A.(+) 080910 N 022.00 0002 43,000.00 E.W. @ U.P (+) 082010 N 02-UP0 81,598.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 81,598.60 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 08/24/10 EST. NO.02 TIME 07:40 AM R.E. NAME: AKHONDZADEH, RAHIM 11-2M0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 07:40 AM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 11-SD-805-18.2/20.4 ----------------- SIM J. HARRIS, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 9685-200 EXCELENCIA FROM 0.7 MILE SOUTH OF MURRAY RIDGE SAN DIEGO,CA 92126 ROAD OVERCROSSING TO 0.2 MILE SOUTH OF ROUTE 163/805 SEPARATION FED. AID NO. ACIM-805 -1(611)E SHOULDER OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.383 1,532.00 0.483 1,932.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.153 1,147.50 0.593 4,447.50 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.383 19,150.00 0.483 24,150.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.767 7,670.00 0.967 9,670.00 07 REMOVE ASPHALT CONCRETE DIKE LF 1.1500 21,850.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 102,790.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 10 IMPORTED BORROW TON 74.0000 11,840.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 725.0000 11,600.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE A) TON 85.0000 323,000.00 0.000 0.00 13 MINOR HOT MIX ASPHALT TON 75.0000 52,500.00 0.000 0.00 14 PLACE HOT MIX ASPHALT DIKE LF 1.0000 19,000.00 0.000 0.00 15 PLACE HOT MIX ASPHALT SQYD 60.0000 2,160.00 0.000 0.00 (MISCELLANEOUS AREA) 16 TACK COAT TON 1,500.0000 19,500.00 0.000 0.00 17 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5500 70,835.00 6,758.000 10,474.90 6,758.000 10,474.90 18 GRIND EXISTING CONCRETE SQYD 3.7500 576,750.00 102,876.000 385,785.00 106,071.000 397,766.25 PAVEMENT 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 8,225.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 15,290.00 0.000 0.00 21 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6500 14,820.00 0.000 0.00 22 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 5,330.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 07:40 AM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 14,700.00 0.000 0.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 11,560.00 0.000 0.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 -0.100 -250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 07:40 AM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 425,509.40 450,315.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,598.60 81,598.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 507,108.00 531,914.25 26 MOBILIZATION LS 107,000.0000 107,000.00 0.950 101,650.00 0.950 101,650.00 ORIGINAL CONTRACT AMOUNT 1,475,000.00 TOTAL WORK COMPLETED 608,758.00 633,564.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,758.00 633,564.25 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 06/28/10 60 07/13/10 07/13/10 10/05/10 29 0 0 0 39% 48% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 08/24/10