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 08/25/11 EST. NO.03 TIME 02:16 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 08/25/11 EST. NO.03 TIME 02:16 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 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3104 TIME 02:16 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.600 900.00 002 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.300 1,950.00 0.700 4,550.00 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.300 45,000.00 0.600 90,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 0.500 1,000.00 1.500 3,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 876,850.00 260,697.460 247,662.59 599,528.570 569,552.14 007 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 575.0000 155,250.00 0.000 0.00 009 REPLACE ASPHALT CONCRETE SURFACING CY 100.0000 761,000.00 7,344.810 734,481.00 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 70.0000 8,750,000.00 35,942.000 2,515,940.00 77,111.690 5,397,818.30 011 DATA CORE LS 5,000.0000 5,000.00 0.300 1,500.00 0.600 3,000.00 012 TACK COAT TON 575.0000 218,500.00 111.000 63,825.00 195.000 112,125.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,950.00 0.000 0.00 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 98,300.00 0.000 0.00 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8500 23,205.00 0.000 0.00 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 31,275.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3104 TIME 02:16 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,877,252.59 6,916,363.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 509.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,877,252.59 6,916,873.39 017 MOBILIZATION LS 800,000.0000 800,000.00 0.050 40,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 11,886,980.00 TOTAL WORK COMPLETED 2,917,252.59 7,716,873.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,917,252.59 7,716,873.39 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 58 78 0 0 65% 64% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/25/11