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 02/25/14 EST. NO.23 TIME 09:55 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 02/25/14 EST. NO.23 TIME 09:55 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 ANNUAL 2013 SOLID WS -10,000.00 22 ANNUAL 2013SOLID WS 10,000.00 23 10,000.00 -21,000.00 TOTAL DEDUCTIONS 10,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 09:55 AM ESTIMATE NO. 23 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 02/20/14 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 02/25/14 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 0.038 59,759.75 0.795 1,250,236 002 SYSTEM TESTING AND DOCUMENTATION LS 3,750,000.0000 3,750,000.00 0.038 142,500.00 0.795 2,981,250 003 HEALTH AND SAFETY PLAN LS 80,000.0000 80,000.00 0.038 3,040.00 0.795 63,600 004 PUBLIC INFORMATION LS 300,000.0000 300,000.00 0.038 11,400.00 0.795 238,500 005 TIME-RELATED OVERHEAD (LS) LS 2,200,000.0000 2,200,000.00 0.038 83,600.00 0.795 1,749,000 006 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 0.038 17,100.00 0.795 357,750 009 UTILITIES LS 780,000.0000 780,000.00 0.448 349,440 010 GEOTECHNICAL LS 300,000.0000 300,000.00 1.000 300,000 011 SURVEYS LS 150,000.0000 150,000.00 0.053 7,950.00 0.524 78,600 012 JOINTED PLAIN CONCRETE PAVEMENT LS 2,200,000.0000 2,200,000.00 0.018 39,600.00 0.450 990,000 013 HOT MIX ASPHALT LS 430,000.0000 430,000.00 0.035 15,050 014 FINISHING ROADWAY LS 2,300,000.0000 2,300,000.00 0.015 34,500.00 0.331 761,300 015 ROADWAY EXCAVATION LS 228,000.0000 228,000.00 1.000 228,000 016 RECONSTRUCT DRAINAGE FACILITY (LS) LS 125,000.0000 125,000.00 0.440 55,000 017 STRUCTURAL CONCRETE, BRIDGE FOOTING LS 8,019,926.5000 8,019,926.50 0.013 104,259.04 0.290 2,325,778 018 STRUCTURAL CONCRETE, BRIDGE LS 8,019,926.5000 8,019,926.50 0.002 16,039.85 0.004 32,079 019 MINOR CONCRETE (MINOR STRUCTURE) LS 3,330,000.0000 3,330,000.00 0.391 1,302,030 020 IRRIGATION SYSTEM LS 420,000.0000 420,000.00 0.033 13,860 021 SIGNAL AND LIGHTING LS 1,100,000.0000 1,100,000.00 0.030 33,000.00 0.129 141,900 022 ITS LS 400,000.0000 400,000.00 0.600 240,000 PROGRAM CAS145 PAGE 2 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 09:55 AM ESTIMATE NO. 23 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 02/20/14 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.080 128,000.00 0.512 819,200 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MAINTENANCE DURING CONSTRUCTION LS 150,000.0000 150,000.00 0.038 5,700.00 0.795 119,250 025 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 0.167 58,450 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-245404 TIME 09:55 AM ESTIMATE NO. 23 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 02/20/14 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 686,448.64 17,355,424.03 ADJUSTMENT OF COMPENSATION 0.00 1,700,562.60 EXTRA WORK 0.00 1,930,202.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 686,448.64 20,986,188.77 027 MOBILIZATION LS 4,600,000.0000 4,600,000.00 0.950 4,370,000 ORIGINAL CONTRACT AMOUNT 46,189,228.00 TOTAL WORK COMPLETED 686,448.64 25,356,188.77 MATERIALS ON HAND ON SITE 465,381.37 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -21,000.00 TOTAL 696,448.64 25,800,570.14 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 08/07/15 445 14 0 0 50% 48% PROGRESS IS SATISFACTORY BOTROS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/14