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 01/06/12 EST. NO.07 TIME 08:03 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 --------------------------------------------------------------------------- 001 0004 1,760.24 E.W. @ F.A.(+) 081111 N 1EFA01 005 0006 4,372.79 E.W. @ F.A.(+) 081111 N 5EFA02 6,133.03 TOTAL THIS ESTIMATE 214,663.18 TOTAL PREVIOUS ESTIMATE 220,796.21 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 01/06/12 EST. NO.07 TIME 08:03 AM R.E. NAME: AKHONDZADEH, RAHIM 11-2M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 0/S CEM 4401 -5,000.00 06 CEM 4401 RECD 5,000.00 07 5,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL CPR -4,000.00 06 0.00 -4,000.00 OTHER OUTSTANDING DOCUMENTS 0/S 2402(F) 2403(F) -10,000.00 06 2402(F) 2403(F) RECD 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0904 TIME 08:03 AM ESTIMATE NO. 07 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 08/12/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/06/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 004 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 006 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 1.000 28,000.00 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 28,000.00 4.000 28,000.00 009 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 745.00 1,380.000 690.00 010 RESET ROADSIDE SIGN EA 250.0000 750.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 29,050.00 4,124.000 28,868.00 012 REMOVE CONCRETE CURB LF 5.0000 400.00 80.000 400.00 013 ROADWAY EXCAVATION CY 60.0000 13,200.00 194.000 11,640.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 3,000.00 1.200 1,800.00 015 HOT MIX ASPHALT (TYPE C) TON 130.0000 117,000.00 825.110 107,264.30 016 MINOR HOT MIX ASPHALT TON 220.0000 17,600.00 79.720 17,538.40 017 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 018 PLACE HOT MIX ASPHALT DIKE LF 5.0000 7,450.00 1,380.000 6,900.00 019 TACK COAT TON 750.0000 1,050.00 0.940 705.00 020 REPLACE CONCRETE PAVEMENT CY 535.0000 818,550.00 1,629.720 871,900.20 (RAPID STRENGTH CONCRETE) 021 SEAL PAVEMENT JOINT LF 3.0000 27,960.00 11,637.000 34,911.00 022 DOWEL BAR (DRILL AND BOND) EA 24.0000 44,640.00 1,908.000 45,792.00 PROGRAM CAS145 PAGE 2 DATE 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0904 TIME 08:03 AM ESTIMATE NO. 07 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 08/12/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL HOLE (SUBSEALING) EA 6.0000 16,080.00 0.000 0.00 024 GROUT (SUBSEALING) TON 267.0000 154,860.00 0.000 0.00 025 REPAIR SPALLED JOINTS SQYD 1,500.0000 112,500.00 75.000 112,500.00 026 CLEAN AND FILL CRACKS LF 6.0000 30,420.00 5,159.000 30,954.00 027 MINOR CONCRETE (CURB) CY 500.0000 2,500.00 9.500 4,750.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 830.00 1,648.000 1,648.00 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,770.00 1,423.000 4,269.00 030 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 7,650.00 13,718.000 20,577.00 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 522.00 565.000 3,390.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 360.000 1,800.00 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 INDUCTIVE LOOP DETECTOR EA 555.0000 23,310.00 42.000 23,310.00 035 REPLACE PULL BOX EA 600.0000 1,200.00 2.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0904 TIME 08:03 AM ESTIMATE NO. 07 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 08/12/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 01/06/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,515,806.90 ADJUSTMENT OF COMPENSATION 0.00 -1,878.06 EXTRA WORK 6,133.03 222,674.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,133.03 1,736,603.11 036 MOBILIZATION LS 161,113.0000 161,113.00 1.000 161,113.00 ORIGINAL CONTRACT AMOUNT 1,781,800.00 TOTAL WORK COMPLETED 6,133.03 1,897,716.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -4,000.00 TOTAL 21,133.03 1,893,716.11 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 07/13/10 200 03/09/11 07/28/10 08/12/11 186 77 0 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/12