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 10/24/13 EST. NO.08 TIME 09:39 AM 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 0031 546.07 E.W. @ F.A.(+) 082313 N SM0310 0032 3,737.18 053013 N 140284 003 0007 200.00 E.W. @ F.A.(+) 101613 N PTR007 004 0004 2,850.00 E.W. @ F.A.(+) 091613 N DRB003 010 0004 85,669.50 A.C. @ U.P.(+) 101713 N 4 0 93,002.75 TOTAL THIS ESTIMATE 178,606.04 TOTAL PREVIOUS ESTIMATE 271,608.79 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 10/24/13 EST. NO.08 TIME 09:39 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0C1214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -4,000.00 08 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 09:39 AM ESTIMATE NO. 08 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 10/17/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 10/24/13 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 0.070 1,120.00 0.400 6,400 002 TIME-RELATED OVERHEAD WDAY 2,350.0000 705,000.00 28.000 65,800.00 122.000 286,700 003 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 4.1500 340,300.00 78,527.800 325,890 004 CONSTRUCTION SITE MANAGEMENT LS 39,000.0000 39,000.00 0.090 3,510.00 0.410 15,990 005 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 2,937.000 8,811 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 10,000.00 1.000 2,000 008 STREET SWEEPING LS 37,000.0000 37,000.00 0.070 2,590.00 0.270 9,990 009 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 1.000 2,000 012 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.070 644.00 0.510 4,692 013 TRAFFIC CONTROL SYSTEM LS 435,000.0000 435,000.00 0.090 39,150.00 0.410 178,350 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 567.00 60.000 189 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1700 133,450.00 127,201.000 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 11,372 019 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 21,600.000 97,200 021 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 800.0000 80,000.00 125.000 100,000 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,705.00 3,875.000 2,131 PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 09:39 AM ESTIMATE NO. 08 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 10/17/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 161 024 REMOVE PAVEMENT MARKER EA 1.0800 8,164.80 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 18,147.000 19,961 029 CLEARING AND GRUBBING LS 260,000.0000 260,000.00 0.250 65,000 030 DEVELOP WATER SUPPLY LS 26,000.0000 26,000.00 0.090 2,340.00 0.410 10,660 031 ROADWAY EXCAVATION CY 11.0000 1,474,000.00 39,569.490 435,264 032 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.750 2,550 033 DUFF SQYD 0.4500 180,000.00 155,000.000 69,750 034 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 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 40,815.000 151,015.50 63,490.000 234,913 046 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 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 09:39 AM ESTIMATE NO. 08 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 10/17/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,169.50 4,461,437.53 ADJUSTMENT OF COMPENSATION 85,669.50 238,159.80 EXTRA WORK 7,333.25 33,448.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 359,172.25 4,733,046.32 049 MOBILIZATION LS 773,732.2000 773,732.20 0.950 735,045 ORIGINAL CONTRACT AMOUNT 21,368,000.00 TOTAL WORK COMPLETED 359,172.25 5,468,091.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 355,172.25 5,464,091.91 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 07/09/14 122 60 0 0 24% 41% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/28/13. AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13