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 07/23/14 EST. NO.17 TIME 02:04 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 0132 650.08 E.W. @ F.A.(+) 060314 N 336290 0133 650.08 060214 N 336280 0136 776.58 060614 N 336320 0137 1,023.67 061114 N 336340 0138 1,023.67 061214 N 336350 0139 898.52 061314 N 336360 0140 650.08 061614 N 336370 0141 302.97 061714 N 336380 0144 650.08 062014 N 336410 0146 860.09 060414 N 336300 0147 719.68 060514 N 336310 0148 650.08 061814 N 336390 0149 801.56 061914 N 336400 0150 874.87 062014 N 336420 0151 441.70 062314 N 336430 0152 441.70 062414 N 336440 0153 874.87 062614 N 336450 0154 874.87 061314 N 336330 0155 580.43 063014 N 336460 0156 601.38 070114 N 336470 0157 758.28 070214 N 336480 0158 631.42 070314 N 336500 0159 758.28 070314 N 336490 0160 589.16 070714 N 341010 0161 589.16 070814 N 341020 0162 1,181.51 070914 N 341030 0163 1,181.51 071014 N 341040 0164 1,046.74 071114 N 341050 0165 1,632.77 071114 N 341060 003 0015 200.00 E.W. @ F.A.(+) 071414 N PTR015 22,915.79 TOTAL THIS ESTIMATE 987,085.58 TOTAL PREVIOUS ESTIMATE 1,010,001.37 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 07/23/14 EST. NO.17 TIME 02:04 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 02:04 PM ESTIMATE NO. 17 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 07/17/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 07/23/14 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 15.000 35,250.00 295.000 693,250 003 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 0.850 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 0.850 369,750 014 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 4.000 60,000 020 TEMPORARY RAILING (TYPE K) LF 4.5000 787,500.00 23,880.000 107,460.00 158,858.000 714,861 021 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 02:04 PM ESTIMATE NO. 17 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 07/17/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 600.00 51.000 3,825 026 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 18,000.00 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 1,474,000.00 129,666.980 1,426,336 032 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.750 2,550 033 DUFF SQYD 0.4500 180,000.00 100,000.000 45,000.00 300,000.000 135,000 034 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 60,527.780 1,725,041 038 HOT MIX ASPHALT (TYPE C) TON 65.5000 10,349,000.00 15,476.550 1,013,714.03 86,173.180 5,644,343 039 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 18.660 6,531.00 144.970 50,739 044 TACK COAT TON 680.0000 81,600.00 7.040 4,787.20 58.340 39,671 045 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 02:04 PM ESTIMATE NO. 17 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 07/17/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,213,342.23 14,680,194.44 ADJUSTMENT OF COMPENSATION 0.00 349,730.51 EXTRA WORK 22,915.79 660,270.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,236,258.02 15,690,195.81 049 MOBILIZATION LS 773,732.2000 773,732.20 1.000 773,732 ORIGINAL CONTRACT AMOUNT 21,368,000.00 TOTAL WORK COMPLETED 1,236,258.02 16,463,928.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,236,258.02 16,463,928.01 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 07/24/14 300 62 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS *** SUSPENDED ON 01/28/13. AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14