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 03/15/11 EST. NO.10 TIME 12:13 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 --------------------------------------------------------------------------- 004 0004-1 -2,594.32 E.W. @ F.A.(+) 090710 N 0061.0 DAO CORRECTING ENTRY 0004-2 3,362.37 090710 N 0061.0 DAO CORRECTING ENTRY 0005-1 -4,138.08 090810 N 0062.0 DAO CORRECTING ENTRY 0005-2 4,839.24 090810 N 0062.0 DAO CORRECTING ENTRY 1,469.21 TOTAL THIS ESTIMATE 575,591.11 TOTAL PREVIOUS ESTIMATE 577,060.32 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 03/15/11 EST. NO.10 TIME 12:13 PM R.E. NAME: AKHONDZADEH, RAHIM 11-2M0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 4401 -5,000.00 09 4401 RECD 5,000.00 10 5,000.00 0.00 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 O/S PRS JAN -10,000.00 09 PRTL PRS RECD SEPT10 3,000.00 09 PRTL PRS RECD OCT 10 3,000.00 09 0.00 -14,000.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 09 2402(F),2403(F) RECD 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 03/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 12:13 PM ESTIMATE NO. 10 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 02/04/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/15/11 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000.00 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 18.590 13,477.75 12 HOT MIX ASPHALT (TYPE A) TON 85.0000 323,000.00 350.450 29,788.25 4,594.620 390,542.70 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 22.975 34,462.50 17 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5500 70,835.00 46,276.000 71,727.80 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 03/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 12:13 PM ESTIMATE NO. 10 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 02/04/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/15/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0704 TIME 12:13 PM ESTIMATE NO. 10 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 02/04/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,788.25 1,332,695.75 ADJUSTMENT OF COMPENSATION 0.00 4,458.91 EXTRA WORK 1,469.21 572,601.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,257.46 1,909,756.07 26 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000.00 ORIGINAL CONTRACT AMOUNT 1,475,000.00 TOTAL WORK COMPLETED 31,257.46 2,016,756.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -14,000.00 TOTAL 46,257.46 2,002,756.07 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 06/28/10 60 07/13/10 07/13/10 02/04/11 72 71 18 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/11