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 11/05/15 EST. NO. 012 TIME 02:28 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 --------------------------------------------------------------------------- 008 0003 3,662.97 E.W. @ F.A.(+) 112414 N 0003 0 0004 3,662.97 112514 N 0004 0 0005 3,662.97 112614 N 0005 0 0006 3,216.09 120114 N 0006 0 0007 8,201.75 120414 N 0007 0 0008 446.22 112614 N 19 0 0009 380.97 120114 N 18 0 0010 446.22 112414 N 21 0 0011 446.22 112514 N 20 0 012 0007 2,643.83 E.W. @ F.A.(+) 040315 N 16 0 0009 1,345.89 042015 N 15RE 0 014 0003 5,186.50 E.W. @ F.A.(+) 061215 N 1111 0 33,302.60 TOTAL THIS ESTIMATE -36,625.45 TOTAL PREVIOUS ESTIMATE -3,322.85 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 11/05/15 EST. NO. 012 TIME 02:28 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-0G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL FINAL REPORT -10,000.00 012 SOLID WASTE REPORT -10,000.00 012 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR'S -2,000.00 002 DELINQUENT CPR - DEC -3,000.00 003 DELINQUENT CPR 1,000.00 003 DELINQUENT CPR/JAN15 -5,000.00 004 DELINQUENT CPR/DEC14 2,000.00 004 DELINQUENT CPR/JAN15 1,000.00 005 DELINQUENT CPR/FEB15 -2,000.00 005 DELINQUENT CPR/MAR15 -3,000.00 006 DELINQUENT CPR/FEB15 1,000.00 006 DELINQUENT CPR/VAR 10,000.00 008 DELINQUENT CPR/JUN15 -4,000.00 009 DELIN/INSUFFICE CPR -4,000.00 010 DELINQUENT CPR/JUN15 4,000.00 012 MISSING DOCUMENTS -10,000.00 012 -6,000.00 -14,000.00 TOTAL DEDUCTIONS -26,000.00 -34,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2904 TIME 02:28 PM ESTIMATE NO. 012 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 09/24/15 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 11/05/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 780 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 1.000 8,200 003 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 1.000 64,000 004 FLASHING ARROW SIGN EA 730.0000 1,460.00 2.000 1,460 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1000 2,232.00 546.000 1,692 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3100 4,154.00 15,376.000 4,766 007 CHANNELIZER (SURFACE MOUNTED) EA 40.6000 9,338.00 110.000 4,466 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 8,750.00 7.000 8,750 009 TEMPORARY RAILING (TYPE K) LF 6.4500 39,538.50 6,060.000 39,087 010 JOB SITE MANAGEMENT LS 780.0000 780.00 1.000 780 011 PREPARE STORM WATER POLLUTION PREVENTION LS 4,100.0000 4,100.00 1.000 4,100 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 2,550 015 TEMPORARY CONSTRUCTION ENTRANCE EA 5,700.0000 11,400.00 1.000 5,700 016 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500 017 TEMPORARY CONCRETE WASHOUT LS 410.0000 410.00 1.000 410 018 TEMPORARY FENCE (TYPE ESA) LF 2.8300 8,207.00 2,756.000 7,799 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 4,746.00 8,955.000 3,761 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0800 5,969.60 1,004.000 2,088 021 REMOVE PAVEMENT MARKER EA 1.0400 22.88 48.000 49 022 REMOVE ROADSIDE SIGN EA 129.0000 258.00 13.000 1,677 PROGRAM CAS145 PAGE 2 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2904 TIME 02:28 PM ESTIMATE NO. 012 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 09/24/15 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 11/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 3,280 024 REMOVE HEADWALL EA 1,500.0000 4,500.00 3.000 4,500 025 RELOCATE ROADSIDE SIGN-ONE POST EA 340.0000 5,780.00 31.000 10,540 026 RELOCATE ROADSIDE SIGN-TWO POST EA 340.0000 680.00 2.000 680 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 7,956.00 3,699.000 9,617 028 SAND BACKFILL CY 237.0000 6,162.00 25.350 6,007 029 CLEARING AND GRUBBING (LS) LS 2,060.0000 2,060.00 1.000 2,060 030 ROADWAY EXCAVATION CY 19.3000 121,590.00 7,675.650 148,140 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 320.0000 640.00 1.000 320 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8700 2,610.00 0.000 0 033 HYDROSEED SQFT 0.0900 3,042.00 87,120.000 7,840 034 COMPOST SQFT 0.6700 2,010.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 32.6000 71,394.00 2,315.310 75,479 036 LEAN CONCRETE BASE CY 226.0000 36,160.00 115.100 26,012 037 HOT MIX ASPHALT (TYPE C) TON 74.0000 630,480.00 9,954.220 736,612 038 HOT MIX ASPHALT (TYPE A) TON 63.0000 1,890.00 36.550 2,302 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.8500 14,594.50 117.380 10,077 040 HOT MIX ASPHALT BOND BREAKER TON 216.0000 16,632.00 0.000 0 041 DATA CORE LS 1,030.0000 1,030.00 1.000 1,030 042 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.8000 3,536.00 725.000 4,930 043 PLACE HOT MIX ASPHALT SQYD 60.0000 1,740.00 75.240 4,514 (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 6.920 4,082 046 JOINTED PLAIN CONCRETE PAVEMENT CY 294.0000 111,720.00 273.310 80,353 047 GRIND EXISTING CONCRETE SQYD 10.4000 8,216.00 727.210 7,562 PAVEMENT 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 20,800.00 4.300 11,180 049 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.8000 428.80 16.000 428 PROGRAM CAS145 PAGE 3 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2904 TIME 02:28 PM ESTIMATE NO. 012 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 09/24/15 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 11/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,948.00 109.000 2,921 (0.080"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.8000 1,447.20 54.000 1,447 (0.125"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 334.0000 2,672.00 6.000 2,004 053 18" REINFORCED CONCRETE PIPE LF 216.0000 6,048.00 32.000 6,912 054 24" REINFORCED CONCRETE PIPE LF 226.0000 5,650.00 25.000 5,650 055 36" REINFORCED CONCRETE PIPE LF 154.0000 18,480.00 116.000 17,864 056 48" PRECAST CONCRETE PIPE MANHOLE EA 5,900.0000 41,300.00 7.000 41,300 057 8" VCP SEWER PIPE LF 138.0000 172,500.00 1,243.200 171,561 058 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 65,200.00 245.740 80,111 CONSTRUCTION) 061 MISCELLANEOUS IRON AND STEEL LB 4.6000 3,082.00 499.000 2,295 062 SURVEY MONUMENT (TYPE B) EA 510.0000 4,590.00 2.000 1,020 063 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8300 10,471.00 2,422.000 6,854 064 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 3,900.00 15,715.000 4,085 (SPRAYABLE) 065 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1000 1,116.00 228.000 706 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 1,681.00 1,606.000 6,584 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 1.000 510 SYSTEM ELEMENTS DURING CONSTRUCTION 068 SIGNAL AND LIGHTING (LOCATION 1) LS 164,000.0000 164,000.00 1.000 164,000 069 SIGNAL AND LIGHTING (LOCATION 2) LS 139,000.0000 139,000.00 1.000 139,000 070 RAMP METERING SYSTEM (LOCATION 10) LS 71,000.0000 71,000.00 1.000 71,000 071 MODIFY COMMUNICATION SYSTEM LS 22,700.0000 22,700.00 1.000 22,700 PROGRAM CAS145 PAGE 4 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2904 TIME 02:28 PM ESTIMATE NO. 012 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 09/24/15 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 11/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,072,698.21 ADJUSTMENT OF COMPENSATION 0.00 -134,823.58 EXTRA WORK 33,302.60 131,500.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,302.60 2,069,375.36 072 MOBILIZATION LS 78,000.0000 78,000.00 1.000 78,000 ORIGINAL CONTRACT AMOUNT 2,122,643.48 TOTAL WORK COMPLETED 33,302.60 2,147,375.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -34,000.00 TOTAL 7,302.60 2,113,375.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/30/14 90 08/28/14 08/28/14 09/24/15 210 58 120 0 100% 100% ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/15