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 09/21/10 EST. NO.03 TIME 01:47 PM 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 0021 888.88 E.W. @ F.A.(+) 071410 N 0024.0 0022 1,964.04 080410 N 0025.0 0023 499.54 081010 N 0026.0 0024 499.54 081110 N 0027.0 0025 499.54 081510 N 0028.0 003 0002-1 -43,000.00 E.W. @ U.P (+) 082010 N 02-UP0 DAO CORRECTING ENTRY 0002-2 47,226.50 082010 N 02-UP0 DAO CORRECTING ENTRY 0003 2,357.90 E.W. @ F.A.(+) 081710 N 0030.0 0004 24,688.75 E.W. @ U.P (+) 092010 N 4UP 0 35,624.69 TOTAL THIS ESTIMATE 81,598.60 TOTAL PREVIOUS ESTIMATE 117,223.29 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 09/21/10 EST. NO.03 TIME 01:47 PM 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 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 01:47 PM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/21/10 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 0.317 1,268.00 0.800 3,200.00 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 0.127 952.50 0.720 5,400.00 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.317 15,850.00 0.800 40,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.633 6,330.00 1.600 16,000.00 07 REMOVE ASPHALT CONCRETE DIKE LF 1.1500 21,850.00 3,133.000 3,602.95 3,133.000 3,602.95 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 3.820 2,769.50 3.820 2,769.50 12 HOT MIX ASPHALT (TYPE A) TON 85.0000 323,000.00 2,611.550 221,981.75 2,611.550 221,981.75 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 12.740 19,110.00 12.740 19,110.00 17 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5500 70,835.00 30,192.000 46,797.60 36,950.000 57,272.50 18 GRIND EXISTING CONCRETE SQYD 3.7500 576,750.00 20,311.000 76,166.25 126,382.000 473,932.50 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 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 01:47 PM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 01:47 PM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 394,828.55 845,144.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,624.69 117,223.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 430,453.24 962,367.49 26 MOBILIZATION LS 107,000.0000 107,000.00 0.050 5,350.00 1.000 107,000.00 ORIGINAL CONTRACT AMOUNT 1,475,000.00 TOTAL WORK COMPLETED 435,803.24 1,069,367.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 435,803.24 1,069,367.49 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 10/06/10 48 1 0 0 64% 80% PROGRESS UNSATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 09/21/10