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 06/18/12 EST. NO.10 TIME 09:37 AM 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 06/18/12 EST. NO.10 TIME 09:37 AM R.E. NAME: GADALLA, AMGAD 08-0H3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ENG/INSPECTION COST -41,500.00 09 0.00 -41,500.00 LIQUIDATED DAMAGES 5 DAYS @ $8,300./DAY -41,500.00 06 5 DAYS @ $8300./DAY 41,500.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -41,500.00 PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3104 TIME 09:37 AM ESTIMATE NO. 10 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 10/19/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 06/18/12 LOCATION FINAL 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 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 3.000 6,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 876,850.00 909,835.430 864,343.66 007 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 575.0000 155,250.00 120.480 69,276.00 009 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 8,750,000.00 117,520.460 8,226,432.20 011 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 012 TACK COAT TON 575.0000 218,500.00 329.290 189,341.75 013 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,950.00 378.000 1,890.00 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 98,300.00 1,016,489.000 101,648.90 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8500 23,205.00 27,204.000 23,123.40 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 31,275.00 14,166.000 31,873.50 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3104 TIME 09:37 AM ESTIMATE NO. 10 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 10/19/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,413,060.41 ADJUSTMENT OF COMPENSATION 0.00 945,060.68 EXTRA WORK 0.00 23,482.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 11,381,603.48 017 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 11,886,980.00 TOTAL WORK COMPLETED 0.00 12,181,603.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -41,500.00 TOTAL 0.00 12,140,103.48 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 01/24/11 90 05/31/11 02/08/11 10/19/11 93 83 3 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12