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 07/25/14 EST. NO.04 TIME 02:32 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 --------------------------------------------------------------------------- 001 0002 72.17 E.W. @ F.A.(+) 051514 N 0011.0 0003 249.68 051514 N 0012.0 0004 214.01 051814 N 0013.0 0005 237.33 051914 N 0014.0 0006 64.08 050614 N 0015.0 0007 176.91 050914 N 0016.0 1,014.18 TOTAL THIS ESTIMATE 56,449.20 TOTAL PREVIOUS ESTIMATE 57,463.38 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 07/25/14 EST. NO.04 TIME 02:32 PM R.E. NAME: HISHAM ALNATOUR 06-0N3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3604 TIME 02:32 PM ESTIMATE NO. 04 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 06/24/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/14 LOCATION SEMI-FINAL 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 1.000 2,400 003 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 1.000 56,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 007 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 008 REMOVE PAVEMENT MARKER EA 1.0000 2,340.00 0.000 0 009 ROADWAY EXCAVATION CY 120.0000 16,800.00 105.000 12,600 010 LEAN CONCRETE BASE RAPID SETTING CY 380.0000 163,400.00 296.000 112,480 011 HOT MIX ASPHALT (TYPE A) TON 320.0000 86,400.00 202.500 64,800 012 TACK COAT TON 690.0000 1,380.00 2.000 1,380 013 DOWEL BAR (DRILL AND BOND) EA 13.0000 78,520.00 4,530.000 58,890 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 473.0000 752,070.00 1,931.850 913,765 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 18,843.00 47,517.000 15,680 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,750.00 6,783.000 6,783 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 20,400.00 94,193.000 18,838 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 6,084.00 2,443.000 6,351 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3604 TIME 02:32 PM ESTIMATE NO. 04 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 06/24/14 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,281,069.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,014.18 57,463.38 SUBTOTAL AMOUNT EARNED 1,014.18 1,338,532.44 ORIGINAL CONTRACT AMOUNT 1,218,487.00 TOTAL WORK COMPLETED 1,014.18 1,338,532.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,014.18 1,338,532.44 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 11/01/13 40 04/17/14 04/28/14 06/24/14 41 82 2 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/14