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 01/23/13 EST. NO.09 TIME 10:32 AM R.E. NAME: BOTROS, SHERIF 07-245404 --------------------------------------------------------------------------- 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 01/23/13 EST. NO.09 TIME 10:32 AM R.E. NAME: BOTROS, SHERIF 07-245404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 10:32 AM ESTIMATE NO. 09 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 01/23/13 LOCATION PROGRESS ESTIMATE 07-LA-10-31.1/32.3 ----------------- 07-LA-605-20.2/20.2 M C M CONSTRUCTION IN LA COUNTY IN SAN GABRIEL RIVER FWY P.O. BOX 620 (RTE 605) & SAN BERNARDINO FWY (RTE 10) FR NORTH HIGHLANDS, CA 945603001 10 & 605 INTER TO 0.8 M E/RTE 10&605 INTER AT RTE 10 FED. AID NO. NHI-X037(154)N INTERCHANGE IMPROVEMENTS DESIGN BUILD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,572,625.0000 1,572,625.00 0.030 47,178.75 0.326 512,675 002 SYSTEM TESTING AND DOCUMENTATION LS 3,750,000.0000 3,750,000.00 0.030 112,500.00 0.326 1,222,500 003 HEALTH AND SAFETY PLAN LS 80,000.0000 80,000.00 0.030 2,400.00 0.326 26,080 004 PUBLIC INFORMATION LS 300,000.0000 300,000.00 0.030 9,000.00 0.326 97,800 005 TIME-RELATED OVERHEAD (LS) LS 2,200,000.0000 2,200,000.00 0.030 66,000.00 0.326 717,200 006 BONDS & INSURANCE LS 383,750.0000 383,750.00 0.717 275,148 007 DESIGN SERVICES LS 2,900,000.0000 2,900,000.00 0.066 191,400.00 0.826 2,395,400 008 ENVIRONMENTAL MANAGEMENT LS 450,000.0000 450,000.00 0.030 13,500.00 0.326 146,700 009 UTILITIES LS 780,000.0000 780,000.00 0.000 0 010 GEOTECHNICAL LS 300,000.0000 300,000.00 0.927 278,100 011 SURVEYS LS 150,000.0000 150,000.00 0.000 0 012 JOINTED PLAIN CONCRETE PAVEMENT LS 2,200,000.0000 2,200,000.00 0.000 0 013 HOT MIX ASPHALT LS 430,000.0000 430,000.00 0.000 0 014 FINISHING ROADWAY LS 2,300,000.0000 2,300,000.00 0.000 0 015 ROADWAY EXCAVATION LS 228,000.0000 228,000.00 0.000 0 016 RECONSTRUCT DRAINAGE FACILITY (LS) LS 125,000.0000 125,000.00 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE FOOTING LS 8,019,926.5000 8,019,926.50 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE LS 8,019,926.5000 8,019,926.50 0.000 0 019 MINOR CONCRETE (MINOR STRUCTURE) LS 3,330,000.0000 3,330,000.00 0.000 0 020 IRRIGATION SYSTEM LS 420,000.0000 420,000.00 0.000 0 021 SIGNAL AND LIGHTING LS 1,100,000.0000 1,100,000.00 0.000 0 022 ITS LS 400,000.0000 400,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 10:32 AM ESTIMATE NO. 09 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600,000.0000 1,600,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MAINTENANCE DURING CONSTRUCTION LS 150,000.0000 150,000.00 0.030 4,500.00 0.326 48,900 025 MOBILIZATION, DEMOBILIZATION, LS 50,000.0000 50,000.00 0.000 0 AND FINAL CLEANUP 026 ROADWAY EXCAVATION (TYPE Z-2) LS 350,000.0000 350,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 10:32 AM ESTIMATE NO. 09 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 446,478.75 5,720,504.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,478.75 5,720,504.50 027 MOBILIZATION LS 4,600,000.0000 4,600,000.00 0.750 3,450,000 ORIGINAL CONTRACT AMOUNT 46,189,228.00 TOTAL WORK COMPLETED 446,478.75 9,170,504.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,478.75 9,170,504.50 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 04/20/12 925 04/23/12 04/23/12 07/27/15 182 0 0 0 19% 20% PROGRESS IS SATISFACTORY BOTROS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13