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 07/26/11 EST. NO.02 TIME 03:22 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 --------------------------------------------------------------------------- 001 0001 237.74 E.W. @ F.A.(+) 060811 N 0001.0 0002 271.71 060911 N 0002.0 509.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 509.45 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 07/26/11 EST. NO.02 TIME 03:22 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3104 TIME 03:22 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/26/11 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 0.250 375.00 0.350 525.00 02 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.200 1,300.00 0.400 2,600.00 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 0.300 45,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 0.750 1,500.00 1.000 2,000.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 876,850.00 303,609.970 288,429.47 338,831.110 321,889.55 07 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 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 1,344.810 134,481.00 7,344.810 734,481.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 70.0000 8,750,000.00 36,891.280 2,582,389.60 41,169.690 2,881,878.30 11 DATA CORE LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 12 TACK COAT TON 575.0000 218,500.00 69.000 39,675.00 84.000 48,300.00 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3104 TIME 03:22 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,079,650.07 4,039,111.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 509.45 509.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,080,159.52 4,039,620.80 17 MOBILIZATION LS 800,000.0000 800,000.00 0.450 360,000.00 0.950 760,000.00 ORIGINAL CONTRACT AMOUNT 11,886,980.00 TOTAL WORK COMPLETED 3,440,159.52 4,799,620.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,440,159.52 4,799,620.80 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 36 78 0 0 40% 40% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/26/11