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 06/22/11 EST. NO.04 TIME 10:06 AM 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 --------------------------------------------------------------------------- 003 0001 -15,000.00 A.C. @ L.S.(-) 060111 N 003 0 -15,000.00 TOTAL THIS ESTIMATE 13,944.05 TOTAL PREVIOUS ESTIMATE -1,055.95 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 06/22/11 EST. NO.04 TIME 10:06 AM 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 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0904 TIME 10:06 AM ESTIMATE NO. 04 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 06/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 06/22/11 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 0.170 1,445.00 1.000 8,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.170 1,700.00 1.000 10,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.170 340.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.268 7,504.00 1.000 28,000.00 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.170 17,000.00 1.000 100,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 28,000.00 0.680 4,760.00 4.000 28,000.00 09 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 745.00 1,380.000 690.00 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 4,124.000 28,868.00 12 REMOVE CONCRETE CURB LF 5.0000 400.00 80.000 400.00 13 ROADWAY EXCAVATION CY 60.0000 13,200.00 194.000 11,640.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 3,000.00 1.200 1,800.00 15 HOT MIX ASPHALT (TYPE C) TON 130.0000 117,000.00 825.110 107,264.30 16 MINOR HOT MIX ASPHALT TON 220.0000 17,600.00 79.720 17,538.40 17 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 18 PLACE HOT MIX ASPHALT DIKE LF 5.0000 7,450.00 1,380.000 6,900.00 19 TACK COAT TON 750.0000 1,050.00 0.940 705.00 20 REPLACE CONCRETE PAVEMENT CY 535.0000 818,550.00 1,629.720 871,900.20 (RAPID STRENGTH CONCRETE) 21 SEAL PAVEMENT JOINT LF 3.0000 27,960.00 8,870.000 26,610.00 11,637.000 34,911.00 22 DOWEL BAR (DRILL AND BOND) EA 24.0000 44,640.00 1,908.000 45,792.00 PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0904 TIME 10:06 AM ESTIMATE NO. 04 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 06/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 112,500.00 26 CLEAN AND FILL CRACKS LF 6.0000 30,420.00 3,548.000 21,288.00 5,159.000 30,954.00 27 MINOR CONCRETE (CURB) CY 500.0000 2,500.00 9.500 4,750.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 830.00 1,648.000 1,648.00 1,648.000 1,648.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,770.00 1,423.000 4,269.00 1,423.000 4,269.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 7,650.00 13,718.000 20,577.00 13,718.000 20,577.00 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 522.00 565.000 3,390.00 565.000 3,390.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 360.000 1,800.00 360.000 1,800.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.170 425.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 INDUCTIVE LOOP DETECTOR EA 555.0000 23,310.00 42.000 23,310.00 35 REPLACE PULL BOX EA 600.0000 1,200.00 2.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0904 TIME 10:06 AM ESTIMATE NO. 04 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 06/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,256.00 1,515,806.90 ADJUSTMENT OF COMPENSATION -15,000.00 -1,055.95 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,256.00 1,514,750.95 36 MOBILIZATION LS 161,113.0000 161,113.00 1.000 161,113.00 ORIGINAL CONTRACT AMOUNT 1,781,800.00 TOTAL WORK COMPLETED 100,256.00 1,675,863.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,256.00 1,675,863.95 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 03/09/11 07/28/10 06/20/11 185 40 0 0 99% 93% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11