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 09/24/14 EST. NO.19 TIME 01:40 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 0182 893.05 E.W. @ F.A.(+) 080714 N 341360 0183 592.36 080414 N 341330 0184 592.36 080514 N 341340 0185 592.36 080614 N 341350 0186 592.36 080614 N 341380 0187 893.05 080814 N 341370 0188 1,037.72 081014 N 341390 0189 893.93 081114 N 341400 0190 1,510.28 081214 N 341410 0191 1,046.74 081414 N 341430 0192 1,630.08 081314 N 341420 0193 601.38 082514 N 341440 0194 601.38 082614 N 341450 0195 601.38 082814 N 341470 0197 294.58 082114 N 176390 0199 294.58 081914 N 176380 0203 601.38 082714 N 341460 003 0017 200.00 E.W. @ F.A.(+) 081314 N PTR017 007 0010 44,446.04 A.C. @ U.P.(+) 080414 N 10 0 57,915.01 TOTAL THIS ESTIMATE 1,223,197.89 TOTAL PREVIOUS ESTIMATE 1,281,112.90 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 09/24/14 EST. NO.19 TIME 01:40 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 01:40 PM ESTIMATE NO. 19 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 09/18/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/24/14 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 0.750 12,000 002 TIME-RELATED OVERHEAD WDAY 2,350.0000 705,000.00 300.000 705,000 003 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 0.030 1,170.00 0.930 36,270 005 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 5.000 10,000 008 STREET SWEEPING LS 37,000.0000 37,000.00 0.050 1,850.00 0.900 33,300 009 TEMPORARY SOIL BINDER SQYD 0.2500 5,575.00 22,300.000 5,575 010 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 2.000 4,000 012 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 0.030 13,050.00 0.930 404,550 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 567.00 342.000 1,077.30 522.000 1,644 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1700 133,450.00 164,552.000 27,973.84 929,781.000 158,062 016 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 787,500.00 175,000.000 787,500 021 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 01:40 PM ESTIMATE NO. 19 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 09/18/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,763.000 7,304 025 RESET MARKERS AND DELINEATORS EA 75.0000 4,500.00 5.000 375.00 56.000 4,200 026 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 326,700.00 162,493.000 178,742.30 268,655.010 295,520 029 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 0.050 1,300.00 0.900 23,400 031 ROADWAY EXCAVATION CY 11.0000 1,474,000.00 33,500.720 368,507.92 167,500.720 1,842,507 032 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.750 2,550 033 DUFF SQYD 0.4500 180,000.00 400,000.000 180,000 034 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 9,172.420 261,413.97 75,972.420 2,165,213 038 HOT MIX ASPHALT (TYPE C) TON 65.5000 10,349,000.00 36,719.690 2,405,139.70 153,550.600 10,057,564 039 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 9.430 3,300.50 168.020 58,807 044 TACK COAT TON 680.0000 81,600.00 17.400 11,832.00 85.970 58,459 045 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1214 TIME 01:40 PM ESTIMATE NO. 19 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 09/18/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,275,732.53 20,499,100.10 ADJUSTMENT OF COMPENSATION 44,446.04 580,544.90 EXTRA WORK 13,468.97 700,568.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,333,647.54 21,780,213.00 049 MOBILIZATION LS 773,732.2000 773,732.20 1.000 773,732 ORIGINAL CONTRACT AMOUNT 21,368,000.00 TOTAL WORK COMPLETED 3,333,647.54 22,553,945.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,333,647.54 22,553,945.20 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 11/05/14 320 73 0 0 95% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS *** SUSPENDED ON 01/28/13. AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14