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 10/24/12 EST. NO.04 TIME 08:18 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 --------------------------------------------------------------------------- 001 0021 366.18 E.W. @ F.A.(+) 081012 N 021 0 0022 640.74 081512 N 022 0 0023 640.74 081612 N 023 0 0024 515.86 081712 N 024 0 0025 931.04 082012 N 025 0 0026 415.18 082112 N 026 0 0027 415.18 082212 N 027 0 0028 415.18 082312 N 028 0 0029 515.86 082412 N 029 0 0030 521.60 082712 N 030 0 0031 572.19 082712 N 031 0 0032 555.73 082812 N 032 0 0033 440.35 082812 N 033 0 0034 415.18 082912 N 034 0 0035 415.18 083012 N 035 0 0036 499.15 083112 N 036 0 8,275.34 TOTAL THIS ESTIMATE -39,808.69 TOTAL PREVIOUS ESTIMATE -31,533.35 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 10/24/12 EST. NO.04 TIME 08:18 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 DEL JULY 12 CPR -2,000.00 02 RECD JUNE 12 DEL 1,000.00 02 DEL AUG 12 CPR -2,000.00 03 RECD JULY 12 DEL 2,000.00 03 DEL SEPT 12 CPR -1,000.00 04 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2004 TIME 08:18 AM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/24/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 006 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 1.000 83,000 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 3.000 6,000 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 26,000.00 131,018.000 26,203 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 32,000.00 116,940.000 29,235 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,080.00 709.000 1,418 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 6,350.00 982.000 4,910 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 44,800.00 5,321.830 42,574 013 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 014 SHOULDER BACKING TON 30.0000 34,500.00 -22.190 -665.70 2,322.630 69,678 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 5,500.00 6.030 3,015 016 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 6,300.00 0.000 0 017 MINOR HOT MIX ASPHALT TON 125.0000 3,250.00 26.260 3,282 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,232,000.00 232.170 25,538.70 10,100.680 1,111,074 019 CENTERLINE RUMBLE STRIP STA 25.0000 14,500.00 583.760 14,594 (AC, GROUND-IN INDENTATIONS) 020 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 5,050.00 1,142.000 5,710 022 TACK COAT TON 500.0000 36,500.00 29.592 14,796 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2004 TIME 08:18 AM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,500.0000 22,500.00 0.000 0 024 MILEPOST MARKER EA 100.0000 500.00 6.000 600.00 6.000 600 025 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 90,300.00 250,182.000 87,563 026 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 160.00 159.000 159 027 4" TWO COMPONENT PAINT TRAFFIC STRIPE LF 0.3000 1,299.00 4,076.000 1,222 (BROKEN 36-12) 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 19,320.00 58,593.000 17,577 029 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 10,800.00 725.500 14,510 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2004 TIME 08:18 AM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,473.00 1,566,125.84 ADJUSTMENT OF COMPENSATION 0.00 -50,759.72 EXTRA WORK 8,275.34 19,226.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,748.34 1,534,592.49 031 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 1,894,709.00 TOTAL WORK COMPLETED 35,748.34 1,719,592.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 34,748.34 1,716,592.49 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 10/26/12 50 42 0 0 87% 100% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12