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 03/23/12 EST. NO.05 TIME 10:29 AM R.E. NAME: AKHONDZADEH, RAHIM 11-401804 --------------------------------------------------------------------------- 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 03/23/12 EST. NO.05 TIME 10:29 AM R.E. NAME: AKHONDZADEH, RAHIM 11-401804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCS -39,344.20 02 0.00 -39,344.20 LABOR COMPLIANCE VIOLATION DEL NOV 11 CPR -4,000.00 02 PRTL NOV 11 DEL 3,000.00 03 DEL JAN 12 CPR -1,000.00 04 DEL FEB 12 CPR -1,000.00 05 RECD JAN 12 DEL 1,000.00 05 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -41,344.20 PROGRAM CAS145 PAGE 1 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401804 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/12 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R61.8/R62.1 ----------------------- ALL AMERCIAN ASPHALT IN SAN DIEGO COUNTY NEAR OCEANSIDE P O BOX 2229 FROM 0.3 MILE SOUTH OF LAS PULGAS CORONA CA 92878 ROAD UNDERCROSSING TO LAS PULGAS ROAD UNDERCROSSING FED. AID NO. ACIM-051(620)E WIDENING NORTH BOUND OFFRAMP AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE LF 25.5000 1,683.00 66.000 1,683.00 002 TEMPORARY FENCE (TYPE ESA) LF 10.2000 9,894.00 940.000 9,588.00 003 CONSTRUCTION SITE MANAGEMENT LS 510.0000 510.00 0.830 423.30 004 PREPARE STORM WATER POLLUTION LS 4,100.0000 4,100.00 0.832 3,411.20 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.6500 6,651.50 2,382.000 6,312.30 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,650.0000 1,650.00 0.000 0.00 007 TEMPORARY CHECK DAM LF 3.6500 1,131.50 460.000 1,679.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 188.0000 1,128.00 6.000 1,128.00 009 STREET SWEEPING LS 9,000.0000 9,000.00 0.830 7,470.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 510.0000 510.00 0.830 423.30 011 TEMPORARY HYDRAULIC MULCH SQYD 0.4100 2,140.20 2,985.000 1,223.85 012 STORM WATER ANNUAL REPORT EA 250.0000 250.00 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.732 8,784.00 014 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.830 21,580.00 015 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.7300 536.30 312.000 539.76 016 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3100 1,680.20 5,727.000 1,775.37 017 TRAFFIC PLASTIC DRUM EA 460.0000 17,940.00 39.000 17,940.00 018 TEMPORARY PAVEMENT MARKER EA 4.0800 448.80 83.000 338.64 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 765.0000 3,825.00 4.150 3,174.75 020 TEMPORARY RAILING (TYPE K) LF 22.5000 41,625.00 1,980.000 44,550.00 021 TEMPORARY CRASH CUSHION MODULE EA 158.0000 9,006.00 57.000 9,006.00 022 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5900 1,987.50 1,632.000 2,594.88 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401804 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 1.1200 7,582.40 864.000 967.68 5,059.000 5,666.08 024 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5500 382.50 128.000 326.40 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5500 586.50 222.000 566.10 026 REMOVE ROADSIDE SIGN EA 46.0000 460.00 10.000 460.00 10.000 460.00 027 REMOVE ROADSIDE SIGN PANEL EA 36.0000 36.00 1.000 36.00 1.000 36.00 028 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 175.00 333.000 166.50 347.600 173.80 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 16,375.00 1,328.000 16,600.00 1,328.000 16,600.00 030 REMOVE CONCRETE CURB CY 28.0000 1,456.00 52.000 1,456.00 031 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.590 1,475.00 032 ROADWAY EXCAVATION CY 24.0000 63,120.00 413.500 9,924.00 2,955.500 70,932.00 033 LEAD COMPLIANCE PLAN LS 2,550.0000 2,550.00 0.750 1,912.50 034 CHECK DAM (EROSION CONTROL) LF 3.7000 1,147.00 0.000 0.00 035 DRAINAGE INLET PROTECTION EA 190.0000 570.00 0.000 0.00 (EROSION CONTROL) 036 FIBER ROLLS LF 2.6500 6,519.00 0.000 0.00 037 COMPOST (INCORPORATE) SQYD 4.7000 15,369.00 3,265.000 15,345.50 3,265.000 15,345.50 038 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1300 3,822.00 51,180.000 6,653.40 51,180.000 6,653.40 FIBER MATRIX) (SQFT) 039 ROLLED EROSION CONTROL PRODUCT SQFT 0.4100 10,086.00 34,442.000 14,121.22 34,442.000 14,121.22 (BLANKET) 040 ROLLED EROSION CONTROL PRODUCT SQFT 0.2800 1,341.20 4,782.000 1,338.96 4,782.000 1,338.96 (JUTE MESH) 041 PLANT ESTABLISHMENT WORK LS 23,200.0000 23,200.00 0.000 0.00 042 CLASS 4 AGGREGATE SUBBASE CY 9.7500 6,825.00 126.000 1,228.50 737.500 7,190.63 043 CLASS 2 AGGREGATE BASE CY 31.7500 30,480.00 171.000 5,429.25 971.100 30,832.43 044 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,570.0000 2,785.00 0.000 0.00 045 HOT MIX ASPHALT (TYPE A) TON 95.0000 100,700.00 598.120 56,821.40 1,060.000 100,700.00 046 MINOR HOT MIX ASPHALT TON 67.0000 8,040.00 27.910 1,869.97 127.650 8,552.55 047 PLACE HOT MIX ASPHALT DIKE LF 3.6000 3,888.00 1,005.000 3,618.00 1,005.000 3,618.00 048 PLACE HOT MIX ASPHALT SQYD 13.2500 7,022.50 509.440 6,750.08 (MISCELLANEOUS AREA) 049 TACK COAT TON 590.0000 1,593.00 2.700 1,593.00 2.700 1,593.00 PROGRAM CAS145 PAGE 3 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401804 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 GRIND EXISTING CONCRETE SQYD 20.4000 15,300.00 744.000 15,177.60 744.000 15,177.60 PAVEMENT 051 MINOR CONCRETE (MINOR STRUCTURE) CY 2,040.0000 24,480.00 12.000 24,480.00 (F) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,680.00 139.500 1,674.00 139.500 1,674.00 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6000 567.00 45.000 567.00 45.000 567.00 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 316.0000 7,268.00 22.500 7,110.00 22.500 7,110.00 (0.080"-FRAMED) 055 ROADSIDE SIGN - ONE POST EA 210.0000 3,570.00 17.000 3,570.00 17.000 3,570.00 056 ROADSIDE SIGN - TWO POST EA 420.0000 420.00 1.000 420.00 1.000 420.00 057 24" ALTERNATIVE PIPE CULVERT LF 122.5000 83,300.00 670.800 82,173.00 058 36" REINFORCED CONCRETE PIPE RISER LF 286.0000 2,860.00 10.000 2,860.00 059 CONCRETE (SLOPE PROTECTION) CY 1,680.0000 8,232.00 4.900 8,232.00 060 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.2000 10,944.00 1,641.200 11,816.64 1,641.200 11,816.64 (EXPOSED AGGREGATE) 061 MISCELLANEOUS IRON AND STEEL LB 2.8000 6,473.60 2,312.000 6,473.60 (F) 062 DELINEATOR (CLASS 1) EA 48.0000 576.00 0.000 0.00 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 1,647.00 0.000 0.00 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 574.20 0.000 0.00 065 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4100 2,705.00 0.000 0.00 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 26.52 0.000 0.00 (BROKEN 6-1) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 229.50 0.000 0.00 (BROKEN 17-7) 068 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 33.00 0.000 0.00 069 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.1000 260.10 0.000 0.00 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 397.80 0.000 0.00 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,020.0000 1,020.00 0.830 846.60 SYSTEM ELEMENTS DURING CONSTRUCTION 072 MISCELLANEOUS ELECTRICAL LS 14,800.0000 14,800.00 1.000 14,800.00 PROGRAM CAS145 PAGE 4 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401804 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,508.62 620,125.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,508.62 620,125.44 073 MOBILIZATION LS 36,465.0000 36,465.00 1.000 36,465.00 ORIGINAL CONTRACT AMOUNT 696,136.82 TOTAL WORK COMPLETED 176,508.62 656,590.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -41,344.20 TOTAL 176,508.62 615,246.24 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 08/30/11 350 11/01/11 09/19/11 03/22/12 98 25 0 0 85% 28% PROGRESS IS SATISFACTORY AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/12