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 06/17/14 EST. NO.02 TIME 02:55 PM 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 06/17/14 EST. NO.02 TIME 02:55 PM 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 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3604 TIME 02:55 PM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/17/14 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 2,000 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.140 336.00 0.870 2,088 003 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.470 26,320.00 0.870 48,720 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.470 705.00 0.870 1,305 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.470 1,034.00 0.870 1,914 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.600 2,400.00 1.000 4,000 008 REMOVE PAVEMENT MARKER EA 1.0000 2,340.00 0.000 0 009 ROADWAY EXCAVATION CY 120.0000 16,800.00 70.000 8,400.00 70.000 8,400 010 LEAN CONCRETE BASE RAPID SETTING CY 380.0000 163,400.00 15.230 5,787.40 296.000 112,480 011 HOT MIX ASPHALT (TYPE A) TON 320.0000 86,400.00 135.000 43,200.00 135.000 43,200 012 TACK COAT TON 690.0000 1,380.00 1.000 690.00 1.000 690 013 DOWEL BAR (DRILL AND BOND) EA 13.0000 78,520.00 120.000 1,560.00 2,928.000 38,064 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 473.0000 752,070.00 164.290 77,709.17 1,931.850 913,765 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 18,843.00 47,517.000 15,680.61 47,517.000 15,680 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,750.00 6,783.000 6,783.00 6,783.000 6,783 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 20,400.00 94,193.000 18,838.60 94,193.000 18,838 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 6,084.00 2,443.000 6,351.80 2,443.000 6,351 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3604 TIME 02:55 PM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,795.58 1,224,955.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,795.58 1,224,955.06 ORIGINAL CONTRACT AMOUNT 1,218,487.00 TOTAL WORK COMPLETED 215,795.58 1,224,955.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,795.58 1,224,955.06 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 06/25/14 39 82 0 0 87% 98% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/14