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 03/23/11 EST. NO.01 TIME 01:41 PM R.E. NAME: AKHONDZADEH, RAHIM 11-2M0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/23/11 EST. NO.01 TIME 01:41 PM R.E. NAME: AKHONDZADEH, RAHIM 11-2M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0904 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 06/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/11 LOCATION PROGRESS ESTIMATE 11-SD-8-10.2/R21.8 ----------------- COFFMAN SPECIALTIES, INC IN SAN DIEGO COUNTY IN AND NEAR 9685 VIA EXCELENCIA, STE 200 LA MESA AND EL CAJON FROM 0.3 MILE SAN DIEGO, CA 92126 WEST OF FLETCHER PARKWAY OC TO LAKE JENNINGS PARK ROAD OC FED. AID NO. ACIM-081(307)E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.680 5,780.00 0.680 5,780.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.680 6,800.00 0.680 6,800.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.680 1,360.00 0.680 1,360.00 06 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.672 18,816.00 0.672 18,816.00 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.680 68,000.00 0.680 68,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 28,000.00 0.680 4,760.00 0.680 4,760.00 09 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 745.00 0.000 0.00 10 RESET ROADSIDE SIGN EA 250.0000 750.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 29,050.00 0.000 0.00 12 REMOVE CONCRETE CURB LF 5.0000 400.00 0.000 0.00 13 ROADWAY EXCAVATION CY 60.0000 13,200.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 3,000.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE C) TON 130.0000 117,000.00 0.000 0.00 16 MINOR HOT MIX ASPHALT TON 220.0000 17,600.00 0.000 0.00 17 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE LF 5.0000 7,450.00 0.000 0.00 19 TACK COAT TON 750.0000 1,050.00 0.000 0.00 20 REPLACE CONCRETE PAVEMENT CY 535.0000 818,550.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 21 SEAL PAVEMENT JOINT LF 3.0000 27,960.00 0.000 0.00 22 DOWEL BAR (DRILL AND BOND) EA 24.0000 44,640.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0904 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 06/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DRILL HOLE (SUBSEALING) EA 6.0000 16,080.00 0.000 0.00 24 GROUT (SUBSEALING) TON 267.0000 154,860.00 0.000 0.00 25 REPAIR SPALLED JOINTS SQYD 1,500.0000 112,500.00 0.000 0.00 26 CLEAN AND FILL CRACKS LF 6.0000 30,420.00 0.000 0.00 27 MINOR CONCRETE (CURB) CY 500.0000 2,500.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 830.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,770.00 0.000 0.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 7,650.00 0.000 0.00 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 522.00 0.000 0.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 0.000 0.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.680 1,700.00 0.680 1,700.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 INDUCTIVE LOOP DETECTOR EA 555.0000 23,310.00 0.000 0.00 35 REPLACE PULL BOX EA 600.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0904 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 06/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,716.00 108,716.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,716.00 108,716.00 36 MOBILIZATION LS 161,113.0000 161,113.00 0.500 80,556.50 0.500 80,556.50 ORIGINAL CONTRACT AMOUNT 1,781,800.00 TOTAL WORK COMPLETED 189,272.50 189,272.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,272.50 189,272.50 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 07/13/10 200 00/00/00 07/28/10 06/20/11 136 25 0 0 10% 68% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11