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 12/27/12 EST. NO.04 TIME 08:58 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 1,500.00 E.W. @ F.A.(+) 121012 N 2 0 1,500.00 TOTAL THIS ESTIMATE 3,765.15 TOTAL PREVIOUS ESTIMATE 5,265.15 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 12/27/12 EST. NO.04 TIME 08:58 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1504 TIME 08:58 AM ESTIMATE NO. 04 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 12/27/12 LOCATION PROGRESS ESTIMATE 08-SBD-15-70.6/74.9 ----------------- PAVE - TECH INC IN SAN BERNARDINO COUNTY IN AND 735 LAGUNA DRIVE NEAR BARSTOW FROM 0.5 MILE NORTH CARLSBAD CA 92008 OF ROUTE 15/58 SEPARATION TO EAST MAIN STREET UNDERCROSSING. FED. AID NO. ACIM-151(229)176 COLD PLANE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.200 200 002 TIME-RELATED OVERHEAD WDAY 500.0000 50,000.00 67.000 33,500 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 6,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 18,020.0000 18,020.00 0.500 9,010 008 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 2.000 10,000 010 TEMPORARY RAILING (TYPE K) LF 30.0000 25,200.00 840.000 25,200 011 TEMPORARY CRASH CUSHION MODULE EA 2,100.0000 14,700.00 7.000 14,700 012 REMOVE METAL BEAM GUARD RAILING LF 11.2000 5,936.00 525.000 5,880 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2700 383,540.00 0.000 0 014 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 1.000 1,500 015 ROADWAY EXCAVATION CY 32.0000 61,120.00 0.000 0 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 2,500.00 0.000 0 018 CLASS 2 AGGREGATE BASE CY 48.0000 52,800.00 0.000 0 019 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 126,000.00 0.000 0 020 HOT MIX ASPHALT (TYPE C) TON 84.0000 4,149,600.00 0.000 0 021 HOT MIX ASPHALT (LEVELING) TON 84.0000 712,320.00 0.000 0 022 RUMBLE STRIP STA 9.9000 7,227.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1504 TIME 08:58 AM ESTIMATE NO. 04 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 10,000.0000 10,000.00 0.000 0 024 LIQUID ASPHALT (PRIME COAT) TON 1,000.0000 3,000.00 0.000 0 025 TACK COAT TON 800.0000 104,000.00 0.000 0 026 PLACING CONCRETE PAVEMENT CY 400.0000 324,000.00 0.000 0 (RAPID STRENGTH CONCRETE) 027 TIE BAR EA 4.0000 3,040.00 0.000 0 028 DOWEL BAR EA 9.0000 13,950.00 0.000 0 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 13,750.00 5.500 13,750 (F) 030 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 6,500.00 250.000 6,500 031 TRANSITION RAILING (TYPE WB) EA 2,485.0000 17,395.00 7.000 17,395 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,620.0000 2,620.00 1.000 2,620 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,325.0000 6,975.00 3.000 6,975 034 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 10,410.00 0.000 0 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 38,240.00 0.000 0 (SPRAYABLE) 036 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 8.5000 40,290.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 INDUCTIVE LOOP DETECTOR EA 245.0000 9,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1504 TIME 08:58 AM ESTIMATE NO. 04 BID OPENING 12/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 165,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,500.00 5,265.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 171,245.15 039 MOBILIZATION LS 85,000.0000 85,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,412,433.00 TOTAL WORK COMPLETED 1,500.00 171,245.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500.00 171,245.15 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 02/03/12 100 00/00/00 04/03/12 04/16/13 67 114 39 0 3% 48% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/03/12. AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12