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 05/14/12 EST. NO.20 TIME 01:52 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0A4234 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 031 0001 62,271.86 A.C. @ L.S.(+) 050712 N 0001 0 0003 7,000.00 050712 N 003 0 69,271.86 TOTAL THIS ESTIMATE 686,230.31 TOTAL PREVIOUS ESTIMATE 755,502.17 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 05/14/12 EST. NO.20 TIME 01:52 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0A4234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX FLUCT -28,295.44 03 AC PRICE INDEX FLUX 28,295.44 04 POLE INSPECTION -5,000.00 05 DOCUMENTS RECEIVED 1,000.00 13 0.00 -4,000.00 LABOR COMPLIANCE VIOLATION MISSIN PAYROLL -10,000.00 10 MISSING FINAL -1,000.00 10 DOCUMENTS RECEIVED 10,000.00 13 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 01:52 PM ESTIMATE NO. 20 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/14/12 LOCATION RERUN FINAL ESTIMATE 08-SBD-15-12.7/R15.0 -------------------- 08-SBD-215-17.3/17.8 COFFMAN SPECIALTIES, INC IN SAN BERNARDINO COUNTY IN AND 9685 VIA EXCELENCIA, STE 200 NEAR RIALTO AND FONTANA AT VARIOUS SAN DIEGO, CA 92126 LOCATIONS FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 1.000 12,500.00 002 TIME-RELATED OVERHEAD LS 400,000.0000 400,000.00 1.000 400,000.00 003 TEMPORARY FENCE (TYPE ESA) M 15.0000 3,000.00 200.000 3,000.00 004 PREPARE STORM WATER POLLUTION LS 6,750.0000 6,750.00 1.000 6,750.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 1.000 50,000.00 006 TEMPORARY SILT FENCE M 3.0000 30,300.00 14,866.000 44,598.00 007 TEMPORARY GRAVEL BAG BERM M 10.0000 28,000.00 2,677.000 26,770.00 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 7,000.00 10.000 35,000.00 009 INSTALL TEMPORARY SIGN OVERLAY EA 1,000.0000 4,000.00 2.000 2,000.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 11,000.00 55.000 11,000.00 011 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 (S) 012 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 (S) 013 FLASHING ARROW SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 (S) 014 TYPE III BARRICADE EA 75.0000 1,725.00 19.000 1,425.00 (S) 015 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 705.00 48.600 729.00 (S) 016 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 22,700.00 28,366.700 28,366.70 (S) 017 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,920.00 49.000 1,960.00 (S) 018 TEMPORARY PAVEMENT MARKER EA 2.0000 2,900.00 3,244.000 6,488.00 (S) 019 QUICKCHANGE MOVEABLE BARRIER LS 0.0000 1,000,000.00 1.000 1,000,000.00 (S) SYSTEM 020 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 75,000.00 14.000 105,000.00 (S) 021 TEMPORARY RAILING (TYPE K) M 70.0000 613,200.00 10,441.750 730,922.50 022 TEMPORARY CRASH CUSHION MODULE EA 200.0000 12,800.00 296.000 59,200.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 01:52 PM ESTIMATE NO. 20 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHIP SEAL M2 10.0000 10,200.00 2,152.260 21,522.60 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 11,565.00 3,250.000 4,875.00 (S) STRIPE 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 27,150.00 22,076.000 33,114.00 (S) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 8,250.00 70.200 1,755.00 (S) 027 REMOVE PAVEMENT MARKER EA 2.0000 3,220.00 3,408.000 6,816.00 (S) 028 REMOVE ASPHALT CONCRETE DIKE M 8.0000 18,800.00 1,210.730 9,685.84 029 SALVAGE METAL BRIDGE RAILING M 60.0000 3,360.00 53.530 3,211.80 (S) 030 SALVAGE METAL BEAM GUARD RAILING M 50.0000 6,500.00 130.000 6,500.00 (S) (WOOD POST) 031 RECONSTRUCT SINGLE THRIE BEAM BARRIER M 100.0000 31,000.00 305.000 30,500.00 (S) (WOOD POST) 032 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 10,800.00 246.580 22,192.20 (S) (WOOD POST) 033 RESET CONCRETE BARRIER (TYPE K) M 25.0000 154,750.00 6,033.821 150,845.53 034 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 1,000.00 2.000 1,000.00 035 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 288,450.00 61,109.250 274,991.63 (S) 036 REPAIR PAVEMENT RECESSES M2 15.0000 225.00 15.000 225.00 (POLYESTER CONCRETE) 037 CLEAN BRIDGE DECK M2 6.0000 238,500.00 40,226.000 241,356.00 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000.00 040 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,000.0000 5,000.00 1.000 5,000.00 041 ROADWAY EXCAVATION M3 100.0000 2,070,000.00 20,794.510 2,079,451.00 042 ROADWAY EXCAVATION (TYPE Y-1) M3 100.0000 43,000.00 430.000 43,000.00 (AERIALLY DEPOSITED LEAD) 043 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 044 SHOULDER BACKING M3 70.0000 7,000.00 184.990 12,949.30 045 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 13,000.00 65.000 13,000.00 (F) 046 STRUCTURE BACKFILL (BRIDGE) M3 220.0000 12,980.00 59.000 12,980.00 (F) 047 DITCH EXCAVATION M3 100.0000 67,000.00 1,122.760 112,276.00 048 FIBER (EROSION CONTROL) KG 0.8000 12,960.00 12,199.698 9,759.76 (S) 049 PURE LIVE SEED (EROSION CONTROL) KG 185.0000 48,100.00 197.890 36,609.65 (S) PROGRAM CAS145 PAGE 3 DATE 05/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 01:52 PM ESTIMATE NO. 20 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 6,400.00 991.720 4,958.60 (S) 051 CLASS 2 AGGREGATE BASE M3 80.0000 864,000.00 10,800.000 864,000.00 052 AGGREGATE BASE (APPROACH SLAB) M3 200.0000 38,600.00 268.700 53,740.00 053 ASPHALT CONCRETE (TYPE A) TONN 100.0000 3,150,000.00 34,808.630 3,480,863.00 054 ASPHALT CONCRETE BASE (TYPE C) TONN 140.0000 995,400.00 8,222.130 1,151,098.20 055 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 9.0000 45,900.00 3,916.520 35,248.68 AREA) 056 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.5000 12,925.00 2,007.400 11,040.70 057 SHOULDER RUMBLE STRIP M 2.0000 22,200.00 13,794.510 27,589.02 (AC, GROUND-IN INDENTATIONS) 058 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,100.0000 62,700.00 16.480 18,128.00 059 SHOULDER RUMBLE STRIP M 4.5000 66,150.00 9,174.690 41,286.11 (PCC, GROUND-IN INDENTATIONS) 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 061 REPLACE CONCRETE PAVEMENT M3 700.0000 5,348,000.00 8,170.130 5,719,091.00 (RAPID STRENGTH CONCRETE) 062 SEAL PAVEMENT JOINT (SILICONE) M 3.0000 18,390.00 10,283.460 30,850.38 063 SEAL LONGITUDINAL ISOLATION JOINT M 5.0000 15,300.00 4,730.580 23,652.90 064 GRIND EXISTING CONCRETE M2 7.0000 440,300.00 52,588.700 368,120.90 PAVEMENT 065 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,200.0000 28,800.00 56.420 67,704.00 (S) PILING 066 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 5,000.0000 130,000.00 26.220 131,100.00 (S) PILING 067 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 2,000.0000 6,000.00 3.000 6,000.00 (F) 068 STRUCTURAL CONCRETE, BRIDGE M3 1,800.0000 275,400.00 153.000 275,400.00 (F) 069 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,000.0000 31,000.00 31.000 31,000.00 (F) (TYPE N) 070 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,200.0000 1,963,200.00 1,636.000 1,963,200.00 (F) (TYPE R) 071 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 275,000.00 251.400 276,540.00 (F) (TYPE R MODIFIED) 072 PAVING NOTCH EXTENSION M3 1,500.0000 51,000.00 32.830 49,245.00 073 DRILL AND BOND DOWEL M 150.0000 1,050.00 6.900 1,035.00 074 JOINT SEAL (MR 30 MM) M 120.0000 44,160.00 372.930 44,751.60 (S) 075 JOINT SEAL ASSEMBLY (MR 70 MM) M 1,500.0000 31,500.00 22.700 34,050.00 (S) 076 JOINT SEAL (MR 40 MM) M 120.0000 46,320.00 371.750 44,610.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 01:52 PM ESTIMATE NO. 20 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (MR 50 MM) M 200.0000 34,800.00 168.300 33,660.00 (S) 078 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 101,601.00 33,867.000 101,601.00 (SF) 079 TREAT BRIDGE DECK M2 7.0000 278,250.00 40,226.000 281,582.00 (F) 080 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 324,200.00 22,196.510 443,930.20 (LOW ODOR) 081 COLUMN CASING KG 15.0000 150,300.00 10,020.000 150,300.00 (SF) 082 ROADSIDE SIGN - TWO POST EA 2,100.0000 6,300.00 9.000 18,900.00 083 SLOPE PAVING (CONCRETE) M3 400.0000 10,800.00 27.000 10,800.00 (F) 084 MINOR CONCRETE (GUTTER) M3 300.0000 63,000.00 262.000 78,600.00 085 TRANSITION RAILING (TYPE WB) EA 3,650.0000 51,100.00 13.000 47,450.00 (S) 086 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 2,700.00 5.000 13,500.00 (S) 087 CONCRETE BARRIER (TYPE 732) M 300.0000 16,800.00 56.000 16,800.00 (F) 088 CONCRETE BARRIER (TYPE 736) M 350.0000 431,200.00 1,232.000 431,200.00 (F) 089 BARRIER MODIFICATION WORK, LOCATION A LS 3,000.0000 3,000.00 1.000 3,000.00 090 BARRIER MODIFICATION WORK, LOCATION B LS 3,000.0000 3,000.00 1.000 3,000.00 091 BARRIER MODIFICATION WORK, LOCATION C LS 3,000.0000 3,000.00 1.000 3,000.00 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 093 BARRIER MODIFICATION WORK, LOCATION E LS 5,000.0000 5,000.00 1.000 5,000.00 094 BARRIER MODIFICATION WORK, LOCATION F LS 3,500.0000 3,500.00 1.000 3,500.00 095 BARRIER MODIFICATION WORK, LOCATION G LS 3,000.0000 3,000.00 1.000 3,000.00 096 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 14,400.00 202.100 9,094.50 (S) 097 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 66,500.00 88,784.330 88,784.33 (S) (SPRAYABLE) 098 PAVEMENT MARKER EA 15.0000 72,150.00 6,350.000 95,250.00 (S) (RETROREFLECTIVE-RECESSED) 099 MODIFY RAMP METERING SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 100 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 101 MODIFY LIGHTING AND SIGN ILLUMINATION LS 250,000.0000 250,000.00 1.000 250,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 05/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 01:52 PM ESTIMATE NO. 20 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/07 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 22,840,580.63 ADJUSTMENT OF COMPENSATION 69,271.86 578,537.70 EXTRA WORK 0.00 176,964.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,271.86 23,596,082.80 102 MOBILIZATION LS 45,000.0000 2,045,000.00 1.000 2,045,000.00 ORIGINAL CONTRACT AMOUNT 23,621,606.00 TOTAL WORK COMPLETED 69,271.86 25,641,082.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 69,271.86 25,636,082.80 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 07/27/06 100 08/14/06 08/11/06 03/26/07 102 45 11 2 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/12