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 05/21/14 EST. NO.01 TIME 11:21 AM R.E. NAME: HISHAM ALNATOUR 06-0N3604 --------------------------------------------------------------------------- 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 05/21/14 EST. NO.01 TIME 11:21 AM R.E. NAME: HISHAM ALNATOUR 06-0N3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3604 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 09/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/21/14 LOCATION PROGRESS ESTIMATE 06-KER-5-10.4/R15.8 ----------------- C A RASMUSSEN INC NEAR GRAPEVINE FROM GRAPEVINE 28548 LIVINGSTON AVENUE UNDERCROSSING TO ROUTE 5/99 VALENCIA CA 91355 SEPARATION FED. AID NO. IM-005 -4(192)E REPLACE ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.730 1,752.00 0.730 1,752 003 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.400 22,400.00 0.400 22,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.400 600.00 0.400 600 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.400 880.00 0.400 880 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675.00 0.750 675 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.400 1,600.00 0.400 1,600 008 REMOVE PAVEMENT MARKER EA 1.0000 2,340.00 0.000 0 009 ROADWAY EXCAVATION CY 120.0000 16,800.00 0.000 0 010 LEAN CONCRETE BASE RAPID SETTING CY 380.0000 163,400.00 280.770 106,692.60 280.770 106,692 011 HOT MIX ASPHALT (TYPE A) TON 320.0000 86,400.00 0.000 0 012 TACK COAT TON 690.0000 1,380.00 0.000 0 013 DOWEL BAR (DRILL AND BOND) EA 13.0000 78,520.00 2,808.000 36,504.00 2,808.000 36,504 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 473.0000 752,070.00 1,767.560 836,055.88 1,767.560 836,055 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 18,843.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,750.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 20,400.00 0.000 0 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 6,084.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3604 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 09/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 05/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,009,159.48 1,009,159.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,009,159.48 1,009,159.48 ORIGINAL CONTRACT AMOUNT 1,218,487.00 TOTAL WORK COMPLETED 1,009,159.48 1,009,159.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,009,159.48 1,009,159.48 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 11/01/13 40 04/17/14 04/28/14 06/23/14 17 84 0 0 76% 43% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/14