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 07/25/12 EST. NO.01 TIME 07:20 AM R.E. NAME: AKHONDZADEH, RAHIM 11-2M2004 --------------------------------------------------------------------------- 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 07/25/12 EST. NO.01 TIME 07:20 AM R.E. NAME: AKHONDZADEH, RAHIM 11-2M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUNE 12 CPR -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2004 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 03/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 11-SD-79-L0.3/10.0 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR DESCANSO P O BOX 229000 FROM 0.3 MILES NORTH OF ROUTE 8/79 SAN DIEGO CA 921929000 SEPARATION TO 0.7 MILES NORTH OF PASO PICACHO CAMPGROUND FED. AID NO. N O N E COLD PLANE AND RHMA-G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.240 3,600.00 0.240 3,600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 003 STREET SWEEPING LS 5,000.0000 5,000.00 0.240 1,200.00 0.240 1,200.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.496 2,480.00 0.496 2,480.00 006 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 0.240 19,920.00 0.240 19,920.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.720 1,440.00 0.720 1,440.00 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 26,000.00 131,018.000 26,203.60 131,018.000 26,203.60 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 32,000.00 116,940.000 29,235.00 116,940.000 29,235.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,080.00 709.000 1,418.00 709.000 1,418.00 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 6,350.00 982.000 4,910.00 982.000 4,910.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 44,800.00 5,321.830 42,574.64 5,321.830 42,574.64 013 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 014 SHOULDER BACKING TON 30.0000 34,500.00 0.000 0.00 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 5,500.00 0.000 0.00 016 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 6,300.00 0.000 0.00 017 MINOR HOT MIX ASPHALT TON 125.0000 3,250.00 0.000 0.00 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,232,000.00 3,981.450 437,959.50 3,981.450 437,959.50 019 CENTERLINE RUMBLE STRIP STA 25.0000 14,500.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 020 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 5,050.00 0.000 0.00 022 TACK COAT TON 500.0000 36,500.00 7.371 3,685.50 7.371 3,685.50 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2004 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 03/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,500.0000 22,500.00 0.000 0.00 024 MILEPOST MARKER EA 100.0000 500.00 0.000 0.00 025 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 90,300.00 0.000 0.00 026 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 160.00 0.000 0.00 027 4" TWO COMPONENT PAINT TRAFFIC STRIPE LF 0.3000 1,299.00 0.000 0.00 (BROKEN 36-12) 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 19,320.00 0.000 0.00 029 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 10,800.00 0.000 0.00 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.240 120.00 0.240 120.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2004 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 03/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 576,246.24 576,246.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 576,246.24 576,246.24 031 MOBILIZATION LS 185,000.0000 185,000.00 0.950 175,750.00 0.950 175,750.00 ORIGINAL CONTRACT AMOUNT 1,894,709.00 TOTAL WORK COMPLETED 751,996.24 751,996.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 750,996.24 750,996.24 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 06/01/12 50 06/26/12 06/18/12 09/13/12 12 12 0 0 39% 24% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12