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 06/01/11 EST. NO.13 TIME 10:54 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-0A5504 --------------------------------------------------------------------------- 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 06/01/11 EST. NO.13 TIME 10:54 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-0A5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -10,000.00 09 FINAL REPORT 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A5504 TIME 10:54 AM ESTIMATE NO. 13 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/11 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 06/01/11 LOCATION SEMI-FINAL ESTIMATE 08-RIV-91-R0.1/5.9 ------------------- 08-RIV-91-6.9/9.0 ALL AMERICAN ASPHALT CORONA P O BOX 2229 ORANGE CO LINE TO 0.1 MI W/O WEST CORONA CA 91718 GRAND & TEMESCAL BR OH TO 0.2 MI W/O MCKINLEY ST FED. AID NO. IM- ( ) OVERLAY AND SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,100.0000 4,100.00 1.000 4,100.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 91.0000 16,380.00 180.000 16,380.00 04 CONSTRUCTION SITE MANAGEMENT LS 22,950.0000 22,950.00 1.000 22,950.00 05 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 06 TEMPORARY GRAVEL BAG BERM LF 3.1200 15,600.00 5,000.000 15,600.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 2,400.00 0.000 0.00 08 TEMPORARY COVER SQYD 0.7500 22,500.00 0.000 0.00 09 STREET SWEEPING LS 6,100.0000 6,100.00 1.000 6,100.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,700.0000 3,700.00 1.000 3,700.00 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 23,400.0000 23,400.00 1.000 23,400.00 13 TRAFFIC CONTROL SYSTEM LS 408,300.0000 408,300.00 1.000 408,300.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,370.0000 29,480.00 4.000 29,480.00 15 REMOVE PAVEMENT MARKER EA 1.0000 34,500.00 26,946.000 26,946.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1200 150,080.00 135,792.220 152,087.29 17 CLEARING AND GRUBBING LS 4,900.0000 4,900.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 1,510.0000 1,510.00 1.000 1,510.00 19 AGGREGATE BASE (APPROACH SLAB) CY 544.0000 72,352.00 806.690 438,839.36 20 SEAL RANDOM CRACKS LNMI 5,500.0000 66,000.00 14.288 78,584.00 21 HOT MIX ASPHALT (TYPE A) TON 64.0000 234,240.00 3,748.810 239,923.84 22 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.8400 1,085,180.00 15,510.420 1,160,799.83 PROGRAM CAS145 PAGE 2 DATE 06/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A5504 TIME 10:54 AM ESTIMATE NO. 13 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/11 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 06/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DATA CORE LS 1,500.0000 1,500.00 0.800 1,200.00 24 TACK COAT TON 588.0000 35,868.00 32.770 19,268.76 25 REPLACE CONCRETE PAVEMENT CY 563.0000 337,800.00 609.830 343,334.29 (RAPID STRENGTH CONCRETE) 26 DOWEL BAR (DRILL AND BOND) EA 12.0000 17,280.00 1,104.000 13,248.00 27 GRIND EXISTING CONCRETE SQYD 3.0700 1,777,530.00 540,481.477 1,659,278.13 PAVEMENT 28 STRUCTURAL CONCRETE, APPROACH SLAB CY 640.0000 842,880.00 1,215.260 777,766.40 (TYPE R) 29 PAVING NOTCH EXTENSION CY 2,477.0000 54,494.00 26.749 66,257.27 30 JOINT SEAL (MR 1/2") LF 36.0000 24,192.00 454.330 16,355.88 31 JOINT SEAL (MR 1") LF 42.0000 22,218.00 365.860 15,366.12 32 JOINT SEAL (MR 1 1/2") LF 82.0000 30,586.00 297.000 24,354.00 33 THERMOPLASTIC TRAFFIC STRIPE LF 0.0900 58,590.00 653,152.000 58,783.68 (SPRAYABLE) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8700 19,836.00 5,768.000 5,018.16 19,776.000 17,205.12 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5400 27,566.00 4,306.000 6,631.24 16,324.000 25,138.96 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 INDUCTIVE LOOP DETECTOR EA 404.0000 117,160.00 270.000 109,080.00 38 VEHICLE SENSOR NODE EA 886.0000 79,740.00 68.000 60,248.00 PROGRAM CAS145 PAGE 3 DATE 06/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A5504 TIME 10:54 AM ESTIMATE NO. 13 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/11 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 06/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,649.40 5,838,884.93 ADJUSTMENT OF COMPENSATION 0.00 -116,198.49 EXTRA WORK 0.00 136,651.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,649.40 5,859,337.76 39 MOBILIZATION LS 77,600.0000 77,600.00 1.000 77,600.00 ORIGINAL CONTRACT AMOUNT 5,732,812.00 TOTAL WORK COMPLETED 11,649.40 5,936,937.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,649.40 5,936,937.76 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 02/16/10 180 03/03/10 03/03/10 02/10/11 169 75 0 1 100% 100% ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/11