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.03 TIME 01:11 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0C1214 --------------------------------------------------------------------------- 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.03 TIME 01:11 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0C1214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 01:11 PM ESTIMATE NO. 03 BID OPENING 09/20/12 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: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 05/24/13 LOCATION PROGRESS ESTIMATE 08-SBD-395-19.0/35.6 ----------------- SULLY-MILLER CONTRACTING IN SAN BERNARDINO COUNTY FROM 7.9 COMPANY MILES NORTH OF STATE ROUTE 18 TO 135 S STATE COLLEGE BLVD 400 10.4 MILES SOUTH OF STATE ROUTE 58 BREA CA 92821 FED. AID NO. ACHS-P395(236)E ,NH-P395(236)E WIDEN MEDIAN & SHOULDER,RUMBLE STRP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 16,000.0000 16,000.00 0.080 1,280.00 0.080 1,280 002 TIME-RELATED OVERHEAD WDAY 2,350.0000 705,000.00 22.000 51,700.00 24.000 56,400 003 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 4.1500 340,300.00 20,475.000 84,971.25 20,475.000 84,971 004 CONSTRUCTION SITE MANAGEMENT LS 39,000.0000 39,000.00 0.080 3,120.00 0.080 3,120 005 PREPARE STORM WATER POLLUTION LS 26,500.0000 26,500.00 0.250 6,625.00 0.750 19,875 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 1,533.000 4,599.00 1,533.000 4,599 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 10,000.00 0.000 0 008 STREET SWEEPING LS 37,000.0000 37,000.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 0.2500 5,575.00 0.000 0 010 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.100 920.00 0.350 3,220 013 TRAFFIC CONTROL SYSTEM LS 435,000.0000 435,000.00 0.080 34,800.00 0.080 34,800 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 567.00 0.000 0 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1700 133,450.00 0.000 0 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 10,750.00 0.000 0 017 FLASHING BEACON (PORTABLE) EA 1,250.0000 5,000.00 0.000 0 018 TEMPORARY PAVEMENT MARKER EA 3.2000 70,720.00 0.000 0 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 2.000 30,000.00 2.000 30,000 020 TEMPORARY RAILING (TYPE K) LF 4.5000 787,500.00 0.000 0 021 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 800.0000 80,000.00 74.000 59,200.00 74.000 59,200 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,705.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 01:11 PM ESTIMATE NO. 03 BID OPENING 09/20/12 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: AL-KHATEEB, TAGHREED 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 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 129.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 1.0800 8,164.80 4,411.000 4,763.88 4,411.000 4,763 025 RESET MARKERS AND DELINEATORS EA 75.0000 4,500.00 0.000 0 026 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 18,000.00 0.000 0 027 RELOCATE ROADSIDE SIGN-TWO POST EA 270.0000 2,970.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 326,700.00 11,762.000 12,938.20 11,762.000 12,938 029 CLEARING AND GRUBBING LS 260,000.0000 260,000.00 0.200 52,000.00 0.200 52,000 030 DEVELOP WATER SUPPLY LS 26,000.0000 26,000.00 0.080 2,080.00 0.080 2,080 031 ROADWAY EXCAVATION CY 11.0000 1,474,000.00 11,288.000 124,168.00 11,288.000 124,168 032 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.750 2,550 033 DUFF SQYD 0.4500 180,000.00 0.000 0 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 0.000 0 035 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0400 144,000.00 0.000 0 (SQFT) 036 TRANSPLANT JOSHUA TREE EA 2,600.0000 20,800.00 5.000 13,000.00 5.000 13,000 037 CLASS 2 AGGREGATE BASE CY 28.5000 1,903,800.00 0.000 0 038 HOT MIX ASPHALT (TYPE C) TON 65.5000 10,349,000.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 64.0000 2,380,800.00 25,173.080 1,611,077.12 25,173.080 1,611,077 040 SHOULDER RUMBLE STRIP STA 26.5000 46,110.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 041 CENTERLINE RUMBLE STRIP STA 26.5000 23,055.00 0.000 0 (HMA GROUND-IN INDENTATIONS) 042 DATA CORE LS 25,000.0000 25,000.00 0.000 0 043 LIQUID ASPHALT (PRIME COAT) TON 350.0000 66,500.00 0.000 0 044 TACK COAT TON 680.0000 81,600.00 12.560 8,540.80 12.560 8,540 045 FENCE (TYPE DESERT TORTOISE) LF 3.7000 335,590.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 5,740.00 0.000 0 047 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 94,380.00 0.000 0 (SPRAYABLE) 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 24,512.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 01:11 PM ESTIMATE NO. 03 BID OPENING 09/20/12 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: AL-KHATEEB, TAGHREED 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 2,105,783.25 2,128,583.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,105,783.25 2,128,583.25 049 MOBILIZATION LS 773,732.2000 773,732.20 0.750 580,299.15 0.750 580,299 ORIGINAL CONTRACT AMOUNT 21,368,000.00 TOTAL WORK COMPLETED 2,686,082.40 2,708,882.40 MATERIALS ON HAND ON SITE 79,801.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,686,082.40 2,788,683.65 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 12/03/12 300 01/28/13 01/28/13 07/01/14 24 55 0 0 13% 8% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/28/13. AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/13