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 06/20/14 EST. NO.16 TIME 03:07 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 0065 891.85 E.W. @ F.A.(+) 032814 N 332760 0066 580.43 032414 N 332720 0067 580.43 032514 N 332730 0068 498.60 032614 N 332740 0069 593.06 032814 N 332750 0071 454.33 033114 N 332800 0073 359.87 040314 N 332830 0074 359.87 040414 N 332810 0075 441.70 041114 N 332850 0087 454.33 040114 N 332780 0088 441.70 040214 N 332770 0092 658.35 042814 N 336010 0093 216.65 043014 N 336030 0094 887.34 042914 N 336020 0095 216.65 050114 N 336090 0096 568.19 050714 N 336080 0097 936.33 050614 N 336060 0098 494.63 050514 N 336070 0099 1,033.57 031014 N 332660 0100 1,130.46 031114 N 332670 0103 874.87 040414 N 332820 0104 897.57 041114 N 332860 0105 874.87 041814 N 332930 0106 1,878.54 042314 N 332980 0107 1,905.41 042414 N 332990 0109 3,235.29 032014 N 332710 0111 568.19 051514 N 336160 0112 429.46 051414 N 336150 0113 429.46 051314 N 336140 0114 874.87 051614 N 336170 0115 368.14 051214 N 336130 0116 568.19 050914 N 336110 0117 568.19 050814 N 336100 0118 874.87 050914 N 336120 0119 874.87 052314 N 336230 0120 568.19 052314 N 336220 0121 568.19 052214 N 336210 0122 568.19 052114 N 336200 0123 568.19 052014 N 336190 0124 498.60 051914 N 336180 0125 1,751.01 052914 N 336270 0126 2,235.29 052714 N 336250 0128 2,046.57 052614 N 336240 0130 2,176.81 052914 N 336260 003 0014 200.00 E.W. @ F.A.(+) 051414 N PTR014 38,202.17 TOTAL THIS ESTIMATE 948,883.41 TOTAL PREVIOUS ESTIMATE 987,085.58 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 06/20/14 EST. NO.16 TIME 03:07 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 ANNUAL SOLID WASTE 10,000.00 13 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -4,000.00 08 DELINQUENT PAYROLLS 4,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 03:07 PM ESTIMATE NO. 16 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 06/16/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 06/20/14 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 0.750 12,000 002 TIME-RELATED OVERHEAD WDAY 2,350.0000 705,000.00 40.000 94,000.00 280.000 658,000 003 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 0.050 1,950.00 0.850 33,150 005 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 3,750.000 11,250 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 10,000.00 4.000 8,000 008 STREET SWEEPING LS 37,000.0000 37,000.00 0.800 29,600 009 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 0.750 6,900 013 TRAFFIC CONTROL SYSTEM LS 435,000.0000 435,000.00 0.050 21,750.00 0.850 369,750 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 567.00 165.000 519 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1700 133,450.00 566,568.000 96,316 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 10,750.00 425.000 10,625 017 FLASHING BEACON (PORTABLE) EA 1,250.0000 5,000.00 0.000 0 018 TEMPORARY PAVEMENT MARKER EA 3.2000 70,720.00 14,259.000 45,628 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 2.000 30,000.00 4.000 60,000 020 TEMPORARY RAILING (TYPE K) LF 4.5000 787,500.00 23,886.000 107,487.00 134,978.000 607,401 021 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 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 03:07 PM ESTIMATE NO. 16 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 06/16/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 06/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 675.00 43.000 3,225 026 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 18,000.00 4.000 900.00 33.000 7,425 027 RELOCATE ROADSIDE SIGN-TWO POST EA 270.0000 2,970.00 3.000 810 028 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 1.000 260,000 030 DEVELOP WATER SUPPLY LS 26,000.0000 26,000.00 0.800 20,800 031 ROADWAY EXCAVATION CY 11.0000 1,474,000.00 20,472.830 225,201.13 129,666.980 1,426,336 032 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.750 2,550 033 DUFF SQYD 0.4500 180,000.00 200,000.000 90,000 034 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 11,045.230 314,789.06 60,527.780 1,725,041 038 HOT MIX ASPHALT (TYPE C) TON 65.5000 10,349,000.00 13,603.840 891,051.52 70,696.630 4,630,629 039 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 66,500.00 126.310 44,208 044 TACK COAT TON 680.0000 81,600.00 6.300 4,284.00 51.300 34,884 045 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 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 03:07 PM ESTIMATE NO. 16 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 06/16/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 06/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,692,087.71 13,466,852.22 ADJUSTMENT OF COMPENSATION 0.00 349,730.51 EXTRA WORK 38,202.17 637,355.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,730,289.88 14,453,937.80 049 MOBILIZATION LS 773,732.2000 773,732.20 1.000 773,732 ORIGINAL CONTRACT AMOUNT 21,368,000.00 TOTAL WORK COMPLETED 1,730,289.88 15,227,670.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,730,289.88 15,227,670.00 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 07/11/14 280 62 0 0 66% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING *** SUSPENDED ON 01/28/13. AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/14