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 01/24/14 EST. NO.11 TIME 04:21 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 0040 340.18 E.W. @ F.A.(+) 121913 N SM0400 0041 151.49 010614 N SM0420 0043 151.49 010714 N SM0430 0044 302.97 010814 N SM0440 007 0004 4,694.01 A.C. @ U.P.(+) 052013 N 4 0 5,640.14 TOTAL THIS ESTIMATE 414,915.63 TOTAL PREVIOUS ESTIMATE 420,555.77 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 01/24/14 EST. NO.11 TIME 04:21 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0C1214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 11 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -4,000.00 08 DELINQUENT PAYROLLS 4,000.00 09 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 04:21 PM ESTIMATE NO. 11 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 01/17/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 01/24/14 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 0.600 9,600 002 TIME-RELATED OVERHEAD WDAY 2,350.0000 705,000.00 20.000 47,000.00 179.000 420,650 003 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 0.070 2,730.00 0.600 23,400 005 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 2.000 4,000 008 STREET SWEEPING LS 37,000.0000 37,000.00 0.070 2,590.00 0.600 22,200 009 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 0.600 5,520 013 TRAFFIC CONTROL SYSTEM LS 435,000.0000 435,000.00 0.070 30,450.00 0.600 261,000 014 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 41,160.000 185,220 021 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 800.0000 80,000.00 175.000 140,000 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,705.00 3,875.000 2,131 PROGRAM CAS145 PAGE 2 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 04:21 PM ESTIMATE NO. 11 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 01/17/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,303.000 6,807 025 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 20.000 4,500 027 RELOCATE ROADSIDE SIGN-TWO POST EA 270.0000 2,970.00 2.000 540 028 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 0.150 39,000.00 0.500 130,000 030 DEVELOP WATER SUPPLY LS 26,000.0000 26,000.00 0.070 1,820.00 0.600 15,600 031 ROADWAY EXCAVATION CY 11.0000 1,474,000.00 50,360.590 553,966 032 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 8,019.200 228,547.20 18,038.090 514,085 038 HOT MIX ASPHALT (TYPE C) TON 65.5000 10,349,000.00 9,591.900 628,269.45 21,997.250 1,440,819 039 HOT MIX ASPHALT (TYPE A) TON 64.0000 2,380,800.00 38,276.030 2,449,665 040 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 21.870 7,654.50 41.830 14,640 044 TACK COAT TON 680.0000 81,600.00 5.030 3,420.40 32.390 22,025 045 FENCE (TYPE DESERT TORTOISE) LF 3.7000 335,590.00 89,813.000 332,308 046 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 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 04:21 PM ESTIMATE NO. 11 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 01/17/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 993,245.55 7,083,865.44 ADJUSTMENT OF COMPENSATION 4,694.01 242,853.81 EXTRA WORK 946.13 177,701.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 998,885.69 7,504,421.21 049 MOBILIZATION LS 773,732.2000 773,732.20 0.950 735,045 ORIGINAL CONTRACT AMOUNT 21,368,000.00 TOTAL WORK COMPLETED 998,885.69 8,239,466.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 988,885.69 8,229,466.80 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 07/09/14 179 60 0 0 36% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/28/13. AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/14