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 11/24/14 EST. NO. 001 TIME 03:21 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-0G2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/24/14 EST. NO. 001 TIME 03:21 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-0G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2904 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 02/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 11/24/14 LOCATION PROGRESS ESTIMATE 08-SBD-15-12.8/ .0 ----------------- ALL AMERICAN ASPHALT IN THE CITIES OF FONTANA & RIALTO P.O. BOX 2229 AT SIERRA AVE UC TO 1.9 MI S/O GLEN CORONA, CA 928782229 HELEN PARKWAY UC FED. AID NO. IM-015 -5(160)120,CITY- ( ) WIDEN & SIGNALIZE OFF-RAMPS AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 780.0000 780.00 1.000 780.00 1.000 780 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.498 4,083.60 0.498 4,083 003 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.211 13,504.00 0.211 13,504 004 FLASHING ARROW SIGN EA 730.0000 1,460.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1000 2,232.00 330.000 1,023.00 330.000 1,023 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3100 4,154.00 7,160.000 2,219.60 7,160.000 2,219 007 CHANNELIZER (SURFACE MOUNTED) EA 40.6000 9,338.00 110.000 4,466.00 110.000 4,466 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 8,750.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 6.4500 39,538.50 2,480.000 15,996.00 2,480.000 15,996 010 JOB SITE MANAGEMENT LS 780.0000 780.00 0.200 156.00 0.200 156 011 PREPARE STORM WATER POLLUTION PREVENTION LS 4,100.0000 4,100.00 0.750 3,075.00 0.750 3,075 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 0.5000 1,850.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 510.0000 2,550.00 5.000 2,550.00 5.000 2,550 015 TEMPORARY CONSTRUCTION ENTRANCE EA 5,700.0000 11,400.00 0.000 0 016 STREET SWEEPING LS 4,500.0000 4,500.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 410.0000 410.00 0.000 0 018 TEMPORARY FENCE (TYPE ESA) LF 2.8300 8,207.00 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 4,746.00 7,157.000 3,005.94 7,157.000 3,005 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0800 5,969.60 675.000 1,404.00 675.000 1,404 021 REMOVE PAVEMENT MARKER EA 1.0400 22.88 210.000 218.40 210.000 218 022 REMOVE ROADSIDE SIGN EA 129.0000 258.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2904 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 02/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,640.0000 3,280.00 0.000 0 024 REMOVE HEADWALL EA 1,500.0000 4,500.00 0.000 0 025 RELOCATE ROADSIDE SIGN-ONE POST EA 340.0000 5,780.00 0.000 0 026 RELOCATE ROADSIDE SIGN-TWO POST EA 340.0000 680.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 7,956.00 0.000 0 028 SAND BACKFILL CY 237.0000 6,162.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 2,060.0000 2,060.00 0.000 0 030 ROADWAY EXCAVATION CY 19.3000 121,590.00 0.000 0 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 320.0000 640.00 0.000 0 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8700 2,610.00 0.000 0 033 HYDROSEED SQFT 0.0900 3,042.00 0.000 0 034 COMPOST SQFT 0.6700 2,010.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 32.6000 71,394.00 0.000 0 036 LEAN CONCRETE BASE CY 226.0000 36,160.00 0.000 0 037 HOT MIX ASPHALT (TYPE C) TON 74.0000 630,480.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 63.0000 1,890.00 0.000 0 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.8500 14,594.50 0.000 0 040 HOT MIX ASPHALT BOND BREAKER TON 216.0000 16,632.00 0.000 0 041 DATA CORE LS 1,030.0000 1,030.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.8000 3,536.00 0.000 0 043 PLACE HOT MIX ASPHALT SQYD 60.0000 1,740.00 0.000 0 (MISCELLANEOUS AREA) 044 LIQUID ASPHALT (PRIME COAT) TON 1,280.0000 21,760.00 0.000 0 045 TACK COAT TON 590.0000 14,160.00 0.000 0 046 JOINTED PLAIN CONCRETE PAVEMENT CY 294.0000 111,720.00 0.000 0 047 GRIND EXISTING CONCRETE SQYD 10.4000 8,216.00 0.000 0 PAVEMENT 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 20,800.00 0.000 0 049 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.8000 428.80 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2904 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 02/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.8000 2,948.00 0.000 0 (0.080"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.8000 1,447.20 0.000 0 (0.125"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 334.0000 2,672.00 0.000 0 053 18" REINFORCED CONCRETE PIPE LF 216.0000 6,048.00 0.000 0 054 24" REINFORCED CONCRETE PIPE LF 226.0000 5,650.00 0.000 0 055 36" REINFORCED CONCRETE PIPE LF 154.0000 18,480.00 0.000 0 056 48" PRECAST CONCRETE PIPE MANHOLE EA 5,900.0000 41,300.00 0.000 0 057 8" VCP SEWER PIPE LF 138.0000 172,500.00 0.000 0 058 ROCK SLOPE PROTECTION CY 355.0000 4,970.00 0.000 0 (LIGHT, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.5000 1,281.00 0.000 0 060 MINOR CONCRETE (MISCELLANEOUS CY 326.0000 65,200.00 0.000 0 CONSTRUCTION) 061 MISCELLANEOUS IRON AND STEEL LB 4.6000 3,082.00 0.000 0 062 SURVEY MONUMENT (TYPE B) EA 510.0000 4,590.00 0.000 0 063 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8300 10,471.00 0.000 0 064 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 3,900.00 0.000 0 (SPRAYABLE) 065 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1000 1,116.00 0.000 0 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 1,681.00 0.000 0 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 068 SIGNAL AND LIGHTING (LOCATION 1) LS 164,000.0000 164,000.00 0.000 0 069 SIGNAL AND LIGHTING (LOCATION 2) LS 139,000.0000 139,000.00 0.000 0 070 RAMP METERING SYSTEM (LOCATION 10) LS 71,000.0000 71,000.00 0.000 0 071 MODIFY COMMUNICATION SYSTEM LS 22,700.0000 22,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2904 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 02/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,481.54 52,481.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,481.54 52,481.54 072 MOBILIZATION LS 78,000.0000 78,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,122,643.48 TOTAL WORK COMPLETED 52,481.54 52,481.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,481.54 52,481.54 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 04/30/14 90 08/28/14 08/28/14 03/05/15 20 36 0 0 2% 22% PROGRESS IS SATISFACTORY ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14