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 07/22/11 EST. NO.02 TIME 01:40 PM R.E. NAME: AKHONDZADEH, RAHIM 11-2M1904 --------------------------------------------------------------------------- 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 0001 436.04 E.W. @ F.A.(+) 061411 N 001 0 0002 546.11 061511 N 002 0 0003 526.93 061611 N 003 0 0004 461.07 061711 N 004 0 0005 694.13 062111 N 005 0 0006 787.41 062211 N 006 0 0007 1,853.83 062311 N 007 0 0008 2,003.10 062811 N 008 0 0009 2,121.03 062911 N 009 0 0010 1,287.45 063011 N 010 0 0011 775.53 070111 N 011 0 005 0001 16,154.00 E.W. @ L.S.(+) 070111 N 5ELS01 006 0001 50,750.00 E.W. @ U.P (+) 061811 N 6EUP01 78,396.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,396.63 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 07/22/11 EST. NO.02 TIME 01:40 PM R.E. NAME: AKHONDZADEH, RAHIM 11-2M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUN'11 CPR -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1904 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 11-SD-78-45.2/57.9 ----------------- GRANITE CONSTRUCTION CO IN SAN DIEGO COUNTY NEAR JULIAN 440 SOUTH MELROSE DR 200 FROM OLD JULIAN HIGHWAY TO MAIN VISTA, CA 92018 STREET FED. AID NO. N O N E BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.350 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 3,320.0000 3,320.00 0.750 2,490.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,455.0000 5,455.00 0.100 545.50 0.540 2,945.70 04 TRAFFIC CONTROL SYSTEM LS 147,000.0000 147,000.00 0.250 36,750.00 0.350 51,450.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.700 700.00 0.700 700.00 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2000 25,000.00 0.000 0.00 (HAZARDOUS WASTE) 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 13,500.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,070.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,100.00 0.200 1.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 35,650.00 5,104.300 25,521.50 5,104.300 25,521.50 11 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588.75 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 3,250.00 5.000 12,500.00 5.000 12,500.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 1,600.0000 17,600.00 0.000 0.00 14 HOT MIX ASPHALT TON 96.0000 899,520.00 9,020.730 865,990.08 9,020.730 865,990.08 (BONDED WEARING COURSE-GAP GRADED) 15 ASPHALTIC EMULSION MEMBRANE TON 1,400.0000 182,000.00 194.390 272,146.00 194.390 272,146.00 (BONDED WEARING COURSE) 16 MILEPOST MARKER EA 48.0000 1,824.00 38.000 1,824.00 38.000 1,824.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 36,900.00 123,985.000 37,195.50 123,985.000 37,195.50 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,070.00 1,128.000 1,128.00 1,128.000 1,128.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,570.00 884.000 3,094.00 884.000 3,094.00 20 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7800 28,314.00 34,762.000 27,114.36 34,762.000 27,114.36 21 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 71,900.00 69,650.000 69,650.00 69,650.000 69,650.00 22 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 7,300.00 30,126.000 7,531.50 30,126.000 7,531.50 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1904 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,380.00 2,517.000 7,551.00 2,517.000 7,551.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.250 200.00 0.350 280.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1904 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,371,941.44 1,393,201.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,396.63 78,396.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,450,338.07 1,471,598.02 25 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 1,670,308.00 TOTAL WORK COMPLETED 1,610,338.07 1,631,598.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,605,338.07 1,626,598.02 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 05/04/11 60 06/13/11 05/19/11 09/09/11 24 19 0 0 86% 40% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11