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 05/24/13 EST. NO.13 TIME 09:34 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 05/24/13 EST. NO.13 TIME 09:34 AM R.E. NAME: BOTROS, SHERIF 07-245404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING LANES -21,000.00 13 -21,000.00 -21,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 09:34 AM ESTIMATE NO. 13 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 05/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 05/24/13 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 0.036 56,614.50 0.474 745,424 002 SYSTEM TESTING AND DOCUMENTATION LS 3,750,000.0000 3,750,000.00 0.036 135,000.00 0.474 1,777,500 003 HEALTH AND SAFETY PLAN LS 80,000.0000 80,000.00 0.036 2,880.00 0.474 37,920 004 PUBLIC INFORMATION LS 300,000.0000 300,000.00 0.036 10,800.00 0.474 142,200 005 TIME-RELATED OVERHEAD (LS) LS 2,200,000.0000 2,200,000.00 0.036 79,200.00 0.474 1,042,800 006 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 0.900 2,610,000 008 ENVIRONMENTAL MANAGEMENT LS 450,000.0000 450,000.00 0.036 16,200.00 0.474 213,300 009 UTILITIES LS 780,000.0000 780,000.00 0.000 0 010 GEOTECHNICAL LS 300,000.0000 300,000.00 1.000 300,000 011 SURVEYS LS 150,000.0000 150,000.00 0.067 10,050.00 0.067 10,050 012 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 0.035 15,050.00 0.035 15,050 014 FINISHING ROADWAY LS 2,300,000.0000 2,300,000.00 0.031 71,300.00 0.031 71,300 015 ROADWAY EXCAVATION LS 228,000.0000 228,000.00 1.000 228,000.00 1.000 228,000 016 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 0.013 14,300.00 0.013 14,300 022 ITS LS 400,000.0000 400,000.00 0.050 20,000.00 0.050 20,000 PROGRAM CAS145 PAGE 2 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 09:34 AM ESTIMATE NO. 13 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 05/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 05/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.047 75,200.00 0.047 75,200 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MAINTENANCE DURING CONSTRUCTION LS 150,000.0000 150,000.00 0.036 5,400.00 0.474 71,100 025 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 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 09:34 AM ESTIMATE NO. 13 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 05/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 05/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 739,994.50 7,649,293.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,784,618.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 739,994.50 9,433,911.85 027 MOBILIZATION LS 4,600,000.0000 4,600,000.00 0.200 920,000.00 0.950 4,370,000 ORIGINAL CONTRACT AMOUNT 46,189,228.00 TOTAL WORK COMPLETED 1,659,994.50 13,803,911.85 MATERIALS ON HAND ON SITE 504,400.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 1,638,994.50 14,287,311.85 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 07/30/15 265 4 0 0 28% 29% PROGRESS IS SATISFACTORY BOTROS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/13