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 10/07/11 EST. NO.04 TIME 01:13 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 --------------------------------------------------------------------------- 003 0002 1,334.84 E.W. @ F.A.(+) 070511 N 051 0 0003 1,820.48 070611 N 052 0 0004 1,577.66 070711 N 053 0 004 0001 -2,000.00 A.C. @ L.S.(-) 070811 N 4ALS01 007 0007 5,513.98 E.W. @ U.P (+) 062311 N 7EUP01 8,246.96 TOTAL THIS ESTIMATE 145,287.46 TOTAL PREVIOUS ESTIMATE 153,534.42 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 10/07/11 EST. NO.04 TIME 01:13 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 RECD JUNE 2011 CPR 5,000.00 04 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 2402(S)4401 -10,000.00 03 CEM2402(S)4401 RECD 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1904 TIME 01:13 PM ESTIMATE NO. 04 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 08/11/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/07/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 3,320.0000 3,320.00 1.000 3,320.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,455.0000 5,455.00 1.000 5,455.00 004 TRAFFIC CONTROL SYSTEM LS 147,000.0000 147,000.00 1.000 147,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2000 25,000.00 126,018.000 25,203.60 (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 13,500.00 130,836.000 13,083.60 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,070.00 1,172.000 1,172.00 2,180.000 2,180.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,100.00 442.000 2,210.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 35,650.00 5,104.300 25,521.50 011 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 3,250.00 5.000 12,500.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 1,600.0000 17,600.00 0.000 0.00 014 HOT MIX ASPHALT TON 96.0000 899,520.00 9,020.730 865,990.08 (BONDED WEARING COURSE-GAP GRADED) 015 ASPHALTIC EMULSION MEMBRANE TON 1,400.0000 182,000.00 194.390 272,146.00 (BONDED WEARING COURSE) 016 MILEPOST MARKER EA 48.0000 1,824.00 38.000 1,824.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 36,900.00 123,985.000 37,195.50 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,070.00 1,128.000 1,128.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,570.00 884.000 3,094.00 020 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7800 28,314.00 34,762.000 27,114.36 69,524.000 54,228.72 021 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 71,900.00 69,650.000 69,650.00 022 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 7,300.00 30,126.000 7,531.50 PROGRAM CAS145 PAGE 2 DATE 10/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1904 TIME 01:13 PM ESTIMATE NO. 04 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 08/11/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,380.00 2,517.000 7,551.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1904 TIME 01:13 PM ESTIMATE NO. 04 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 08/11/11 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,286.36 1,570,397.50 ADJUSTMENT OF COMPENSATION -2,000.00 61,098.72 EXTRA WORK 10,246.96 92,435.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,533.32 1,723,931.92 025 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 1,670,308.00 TOTAL WORK COMPLETED 36,533.32 1,883,931.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 51,533.32 1,883,931.92 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 05/04/11 60 06/13/11 05/19/11 08/11/11 22 37 0 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/11