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 06/19/13 EST. NO.04 TIME 05:55 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 --------------------------------------------------------------------------- 001 0001 565.87 E.W. @ F.A.(+) 050113 N SM0010 0002 565.87 050213 N SM0020 0003 565.87 050513 N SM0030 0004 565.87 050613 N SM0040 0005 565.87 050713 N SM0050 0006 565.87 050913 N SM0060 0007 541.40 051213 N SM0070 0008 541.40 051313 N SM0080 0009 541.40 051413 N SM0090 0010 812.10 051613 N SM0100 0011 541.40 051913 N SM0110 0012 541.40 052013 N SM0120 0014 541.40 052313 N SM0140 0015 824.33 051513 N SM0150 0016 541.40 052113 N SM0160 0017 541.40 052213 N SM0170 0018 1,095.03 052813 N SM0180 0019 544.61 052913 N SM0190 0020 556.84 053013 N SM0200 0021 486.42 060213 N SM0210 0022 680.88 060313 N SM0220 0023 848.80 061013 N SM0230 0024 477.40 061113 N SM0240 0025 565.87 061213 N SM0250 007 0001 17,637.12 A.C. @ U.P.(+) 052013 N 1 0 32,255.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,255.82 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 06/19/13 EST. NO.04 TIME 05:55 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 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 05:55 PM ESTIMATE NO. 04 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 06/13/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 06/19/13 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 0.050 800.00 0.130 2,080 002 TIME-RELATED OVERHEAD WDAY 2,350.0000 705,000.00 12.000 28,200.00 36.000 84,600 003 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 4.1500 340,300.00 53,280.000 221,112.00 73,755.000 306,083 004 CONSTRUCTION SITE MANAGEMENT LS 39,000.0000 39,000.00 0.120 4,680.00 0.200 7,800 005 PREPARE STORM WATER POLLUTION LS 26,500.0000 26,500.00 0.750 19,875 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 1,404.000 4,212.00 2,937.000 8,811 007 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 0.050 460.00 0.400 3,680 013 TRAFFIC CONTROL SYSTEM LS 435,000.0000 435,000.00 0.040 17,400.00 0.120 52,200 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 567.00 60.000 189.00 60.000 189 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1700 133,450.00 127,201.000 21,624.17 127,201.000 21,624 016 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 3,554.000 11,372.80 3,554.000 11,372 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 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 51.000 40,800.00 125.000 100,000 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,705.00 3,875.000 2,131.25 3,875.000 2,131 PROGRAM CAS145 PAGE 2 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 05:55 PM ESTIMATE NO. 04 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 06/13/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 161.25 75.000 161 024 REMOVE PAVEMENT MARKER EA 1.0800 8,164.80 1,885.000 2,035.80 6,296.000 6,799 025 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 6,378.000 7,015.80 18,140.000 19,954 029 CLEARING AND GRUBBING LS 260,000.0000 260,000.00 0.200 52,000 030 DEVELOP WATER SUPPLY LS 26,000.0000 26,000.00 0.080 2,080 031 ROADWAY EXCAVATION CY 11.0000 1,474,000.00 6,059.000 66,649.00 17,347.000 190,817 032 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 13,000 037 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 13,446.000 860,544.00 38,619.080 2,471,621 040 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 8,540 045 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 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 05:55 PM ESTIMATE NO. 04 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 06/13/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,289,387.07 3,417,970.32 ADJUSTMENT OF COMPENSATION 17,637.12 17,637.12 EXTRA WORK 14,618.70 14,618.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,321,642.89 3,450,226.14 049 MOBILIZATION LS 773,732.2000 773,732.20 0.750 580,299 ORIGINAL CONTRACT AMOUNT 21,368,000.00 TOTAL WORK COMPLETED 1,321,642.89 4,030,525.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,321,642.89 4,030,525.29 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 35 55 0 0 18% 12% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/28/13. AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/13