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 08/22/07 EST. NO.12 TIME 02:30 PM R.E. NAME: AKHONDZADEH, RAHIM 11-2T0204 --------------------------------------------------------------------------- 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 0005 189.00 E.W. @ F.A.(+) 072607 N 005 0 0006 3,161.05 080207 N 006 0 004 0019 76.95 E.W. @ F.A.(+) 062007 N 019 0 0020 147.41 062107 N 020 0 0021 94.49 062507 N 021 0 013 0008 1,955.25 E.W. @ F.A.(+) 061807 N 008 0 0009 2,080.27 062007 N 009 0 7,704.42 TOTAL THIS ESTIMATE 631,306.73 TOTAL PREVIOUS ESTIMATE 639,011.15 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 08/22/07 EST. NO.12 TIME 02:30 PM R.E. NAME: AKHONDZADEH, RAHIM 11-2T0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED ASPHALT CONC -10,000.00 07 FAILED ASPHALT CONC 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS NOV -5,796.63 02 PRS RECD NOV 5,796.63 03 O/S PRS JAN -10,000.00 05 O/S PRS MAR 07 -10,000.00 07 O/S PRS REC'D JAN 10,000.00 07 O/S PRS APRIL -6,191.22 08 PRS RECD MARCH 10,000.00 08 PRS RECD APRIL 6,191.22 10 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0204 TIME 02:30 PM ESTIMATE NO. 12 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/22/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-52-8.6/10.2 ---------------------------------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 229000 FROM 0.2 KM WEST OF SANTO ROAD SAN DIEGO,CA 92192-9000 OVERCROSSING TO 2.4 KM WEST OF OAK CANYON BRIDGE FED. AID NO. N O N E WIDEN EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 7.0000 18,200.00 618.300 4,328.10 02 PREPARE STORM WATER POLLUTION LS 2,700.0000 2,700.00 0.750 2,025.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 30,800.0000 30,800.00 1.000 30,800.00 04 TEMPORARY EROSION CONTROL M2 0.2000 3,960.00 9,290.000 1,858.00 40,533.990 8,106.80 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,900.0000 11,400.00 3.000 5,700.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 8,700.0000 43,500.00 6.000 52,200.00 07 MOVE-IN/MOVE-OUT EA 500.0000 2,500.00 1.000 500.00 4.000 2,000.00 (TEMPORARY EROSION CONTROL) 08 TEMPORARY DRAINAGE INLET PROTECTION EA 380.0000 2,280.00 7.000 2,660.00 09 STREET SWEEPING LS 24,000.0000 24,000.00 1.000 24,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 1.000 1,700.00 11 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.200 880.00 1.000 4,400.00 S) 12 TRAFFIC CONTROL SYSTEM LS 25,100.0000 25,100.00 1.000 25,100.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.2000 43,004.00 0.000 0.00 S) 14 TEMPORARY PAVEMENT MARKING (TAPE) M2 87.0000 1,044.00 0.000 0.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 540.00 9.000 540.00 S) (LEFT IN PLACE) 16 TEMPORARY PAVEMENT MARKER EA 4.4000 5,324.00 1,771.000 7,792.40 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 6,600.00 2.000 6,600.00 S) 18 TEMPORARY RAILING (TYPE K) M 97.0000 281,300.00 2,810.820 272,649.54 19 TRAFFIC PLASTIC DRUMS EA 60.0000 1,320.00 22.000 1,320.00 S) 20 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 56.000 14,000.00 S) 21 REMOVE METAL BEAM GUARD RAILING M 40.0000 1,880.00 61.000 2,440.00 22 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 28.0000 5,040.00 372.000 10,416.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0204 TIME 02:30 PM ESTIMATE NO. 12 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE TRAFFIC STRIPE M 2.4000 8,280.00 5,457.000 13,096.80 S) 24 REMOVE PAVEMENT MARKING M2 33.0000 396.00 11.700 386.10 S) 25 REMOVE CHANNELIZERS EA 18.0000 162.00 9.000 162.00 26 REMOVE ROADSIDE SIGN EA 350.0000 700.00 4.000 1,400.00 27 REMOVE ASPHALT CONCRETE DIKE M 40.0000 440.00 11.650 466.00 28 RELOCATE ROADSIDE SIGN EA 700.0000 700.00 1.000 700.00 29 REMOVE CONCRETE BARRIER (TYPE K) M 14.0000 6,300.00 495.300 6,934.20 30 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 1.000 1,000.00 31 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 32 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 33 ROADWAY EXCAVATION M3 18.0000 189,000.00 13,645.880 245,625.84 34 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 35 HIGHWAY PLANTING LS 25,000.0000 25,000.00 1.000 25,000.00 S) 36 FIBER (EROSION CONTROL) KG 1.1000 4,400.00 678.000 745.80 4,328.050 4,760.86 S) 37 FIBER ROLLS M 8.0000 20,800.00 601.640 4,813.12 38 COMPOST (EROSION CONTROL) M3 320.0000 1,152.00 1.356 433.92 4.324 1,383.68 S) 39 PURE LIVE SEED (EROSION CONTROL) KG 116.0000 58.00 0.520 60.32 S) (TYPE 1) 40 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 2,100.00 7.830 783.00 24.530 2,453.00 S) (TYPE 2) 41 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 23.00 8.480 8.48 27.500 27.50 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 1.8000 792.00 84.750 152.55 484.740 872.53 S) 43 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 1.000 7,000.00 S) 44 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.025 500.00 1.000 20,000.00 S) 45 250 MM WELDED STEEL PIPE CONDUIT M 446.0000 40,140.00 0.000 0.00 (6.35 MM THICK) 46 CLASS 4 AGGREGATE SUBBASE M3 20.0000 145,800.00 9,062.950 181,259.00 47 ASPHALT TREATED PERMEABLE BASE M3 125.0000 173,750.00 1,720.810 215,101.25 48 ASPHALT CONCRETE BASE (TYPE A) TONN 75.0000 246,000.00 3,728.720 279,654.00 49 CONCRETE PAVEMENT M3 284.0000 1,178,600.00 4,150.450 1,178,727.80 PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0204 TIME 02:30 PM ESTIMATE NO. 12 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SEAL PAVEMENT JOINT M 5.5000 38,500.00 8,697.650 47,837.08 51 SEAL LONGITUDINAL ISOLATION JOINT M 7.6000 19,152.00 3,134.450 23,821.82 52 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 9,680.00 4.770 10,494.00 F) 53 FURNISH SINGLE SHEET ALUMINUM SIGN M2 284.0000 852.00 4.000 1,136.00 (2.0 MM-UNFRAMED) 54 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 2.000 1,200.00 55 450 MM REINFORCED CONCRETE PIPE M 245.0000 8,575.00 34.000 8,330.00 56 600 MM REINFORCED CONCRETE PIPE M 900.0000 3,600.00 4.000 3,600.00 57 ROCK SLOPE PROTECTION M3 160.0000 2,080.00 12.880 2,060.80 (FACING, METHOD B) 58 MINOR CONCRETE (DITCH LINING) M3 1,800.0000 7,740.00 4.300 7,740.00 59 ROCK SLOPE PROTECTION FABRIC M2 3.0000 120.00 40.000 120.00 60 MISCELLANEOUS IRON AND STEEL KG 6.0000 3,072.00 512.000 3,072.00 SF) 61 CONCRETE BARRIER (TYPE K) M 5.0000 12,950.00 2,571.000 12,855.00 62 CRASH CUSHION, SAND FILLED EA 5,400.0000 10,800.00 1.000 5,400.00 S) 63 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 968.00 22.000 968.00 S) 64 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 330.00 623.000 1,869.00 S) 65 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 7,280.00 14,118.000 9,882.60 S) 66 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,100.00 1,817.000 2,725.50 S) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,240.00 833.000 3,332.00 S) 68 MODIFY TRAFFIC MONITORING STATION LS 4,700.0000 4,700.00 1.000 4,700.00 S) 69 MODIFY TRAFFIC MONITORING STATION LS 5,200.0000 5,200.00 1.000 5,200.00 S) (COUNT) PROGRAM CAS145 PAGE 4 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0204 TIME 02:30 PM ESTIMATE NO. 12 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/07 R.E. NAME: AKHONDZADEH, RAHIM DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,861.75 2,856,005.64 ADJUSTMENT OF COMPENSATION 0.00 -39,682.03 EXTRA WORK 7,704.42 678,693.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,566.17 3,495,016.79 70 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 3,074,324.00 TOTAL WORK COMPLETED 13,566.17 3,795,016.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,566.17 3,785,016.79 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 10/16/06 120 11/30/06 10/31/06 08/07/07 150 45 30 0 100% 100% AKHONDZADEH, RAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07