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 12/22/10 EST. NO.07 TIME 10:15 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 0044 2,378.77 E.W. @ F.A.(+) 111810 N 0067.0 003 0012 5,292.13 E.W. @ F.A.(+) 081210 N 0057.0 0013 6,533.11 081610 N 0058.0 0014 6,303.34 083010 N 0059.0 0015 4,216.06 083110 N 0060.0 0016 2,579.14 090110 N 0064.0 004 0006 9,114.04 E.W. @ F.A.(+) 090910 N 0063.0 005 0001 2,299.38 A.C. @ U.P.(+) 092710 N 5-1AU7 38,715.97 TOTAL THIS ESTIMATE 205,462.98 TOTAL PREVIOUS ESTIMATE 244,178.95 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 12/22/10 EST. NO.07 TIME 10:15 AM R.E. NAME: AKHONDZADEH, RAHIM 11-2M0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 05 O/S PRS OCT -5,000.00 06 PRTL PRS RECD SEPT 5,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 10:15 AM ESTIMATE NO. 07 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 12/20/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/22/10 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 0.983 3,932.00 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 0.892 6,690.00 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.983 49,150.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 1.990 19,900.00 07 REMOVE ASPHALT CONCRETE DIKE LF 1.1500 21,850.00 5,548.000 6,380.20 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 102,790.00 49,601.000 94,241.90 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 17.000 1,258.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 725.0000 11,600.00 15.440 11,194.00 12 HOT MIX ASPHALT (TYPE A) TON 85.0000 323,000.00 3,016.710 256,420.35 13 MINOR HOT MIX ASPHALT TON 75.0000 52,500.00 114.250 8,568.75 14 PLACE HOT MIX ASPHALT DIKE LF 1.0000 19,000.00 6,051.000 6,051.00 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 14.350 21,525.00 17 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5500 70,835.00 45,788.000 70,971.40 18 GRIND EXISTING CONCRETE SQYD 3.7500 576,750.00 154,091.000 577,841.25 PAVEMENT 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 8,225.00 22,389.000 7,836.15 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 15,290.00 192.000 105.60 21 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6500 14,820.00 23,215.000 15,089.75 22 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 5,330.00 300.000 390.00 PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 10:15 AM ESTIMATE NO. 07 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 12/20/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,882.000 11,823.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 11,560.00 2,691.000 9,149.40 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 10:15 AM ESTIMATE NO. 07 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 12/20/10 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,180,392.75 ADJUSTMENT OF COMPENSATION 2,299.38 2,769.78 EXTRA WORK 36,416.59 241,409.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,715.97 1,424,571.70 26 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000.00 ORIGINAL CONTRACT AMOUNT 1,475,000.00 TOTAL WORK COMPLETED 38,715.97 1,531,571.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 38,715.97 1,521,571.70 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 12/29/10 61 49 8 0 92% 90% PROGRESS IS SATISFACTORY PENDING CCO WORK AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10