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 06/21/11 EST. NO.01 TIME 01:29 PM R.E. NAME: GADALLA, AMGAD 08-0H3104 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 01:29 PM R.E. NAME: GADALLA, AMGAD 08-0H3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3104 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 08-RIV-10-R74.0/R105.0 ----------------- SKANSKA USA CIVIL WEST IN RIVERSIDE COUNTY NEAR COACHELLA CALIFORNIA DISTRICT INC FROM 1.0 MILE WEST OF AQUEDUCT WASH 1995 AGUA MANSA ROAD BRIDGE TO 0.1 MILE WEST OF ROUTE RIVERSIDE CA 925092405 177 JUNCTION FED. AID NO. IM-104(61)E ,STPI-104(61)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150.00 02 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 0.750 337.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.200 1,300.00 0.200 1,300.00 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.100 15,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 0.250 500.00 0.250 500.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 876,850.00 35,221.140 33,460.08 35,221.140 33,460.08 07 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 0.500 600.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 575.0000 155,250.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 100.0000 761,000.00 6,000.000 600,000.00 6,000.000 600,000.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 70.0000 8,750,000.00 4,278.410 299,488.70 4,278.410 299,488.70 11 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 12 TACK COAT TON 575.0000 218,500.00 15.000 8,625.00 15.000 8,625.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,950.00 0.000 0.00 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 98,300.00 0.000 0.00 (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8500 23,205.00 0.000 0.00 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 31,275.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3104 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 959,461.28 959,461.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 959,461.28 959,461.28 17 MOBILIZATION LS 800,000.0000 800,000.00 0.500 400,000.00 0.500 400,000.00 ORIGINAL CONTRACT AMOUNT 11,886,980.00 TOTAL WORK COMPLETED 1,359,461.28 1,359,461.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,359,461.28 1,359,461.28 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 01/24/11 90 05/31/11 02/08/11 10/06/11 13 78 0 0 11% 14% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11