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 09/24/13 EST. NO.15 TIME 12:40 PM 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 0010 900.00 E.W. @ F.A.(+) 082713 N 0080.0 014 0003 8,462.91 E.W. @ L.S.(+) 061113 N 50-A 0 015 0010 316.23 E.W. @ F.A.(+) 082013 N 0065.0 0011 17,186.19 082113 N 0066.0 0011-1 -17,186.19 082113 N 0066.0 DAO CORRECTING ENTRY 0012 574.46 082113 N 0067.0 0013 302.71 082113 N 0068.0 0019 429,055.09 082713 N 79 0 0020 284.03 082213 N 0071.2 0022 284.03 082313 N 0073.2 0024 19,962.34 090413 N 0081.0 0025 1,276.90 082513 N 0082.0 0025-1 -1,276.90 082513 N 0082.0 DAO CORRECTING ENTRY 0025-2 638.44 082513 N 0082.0 DAO CORRECTING ENTRY 0026 165.98 082513 N 0083.0 0026-1 -165.98 082513 N 0083.0 DAO CORRECTING ENTRY 0026-2 82.97 082513 N 0083.0 DAO CORRECTING ENTRY 0027 1,250.45 082613 N 0084.0 0027-1 -1,250.45 082613 N 0084.0 DAO CORRECTING ENTRY 0027-2 625.21 082613 N 0084.0 DAO CORRECTING ENTRY 0028 165.98 082613 N 0085.0 0028-1 -165.98 082613 N 0085.0 DAO CORRECTING ENTRY 0028-2 82.97 082613 N 0085.0 DAO CORRECTING ENTRY 0031 77.33 082713 N 0088.0 0032 750.82 082813 N 0090.0 0033 398.17 082813 N 0091.0 0034 132,500.73 090513 N 0092.0 0036 23,117.60 082313 N 0072.2 0038 106,416.20 090513 N 0094.0 0039 17,186.19 082113 N 66.2 0 0043 3,249.21 090313 N 0095.0 0043-1 -3,249.21 090313 N 0095.0 DAO CORRECTING ENTRY 0043-2 2,610.04 090313 N 0095.0 DAO CORRECTING ENTRY 0044 137.96 090313 N 0096.0 0044-1 -137.96 090313 N 0096.0 DAO CORRECTING ENTRY 0044-2 68.95 090313 N 0096.0 DAO CORRECTING ENTRY 0045 1,278.35 090413 N 0097.0 0045-1 -1,278.35 090413 N 0097.0 DAO CORRECTING ENTRY 0045-2 639.18 090413 N 0097.0 DAO CORRECTING ENTRY 0046 137.96 090413 N 0098.0 0047 17,776.85 090513 N 0099.0 0048 444.16 090513 N 0100.0 0049 105.76 090513 N 0101.0 0050 18,460.72 090613 N 0102.0 0051 379.49 090613 N 0103.0 0052 649.97 090613 N 0104.0 0053 4,992.75 090913 N 0105.0 0054 97.35 090913 N 0106.0 0055 369.13 091013 N 0108.0 0056 649.97 091013 N 0109.0 0057 20,977.67 091013 N 0107.5 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/13 EST. NO.15 TIME 12:40 PM 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 --------------------------------------------------------------------------- 0058 21,223.10 091113 N 0110.0 0059 302.71 091113 N 0111.0 0060 1,098.77 091113 N 0112.0 0061 106,872.70 091613 N 0113.0 0062 19,968.33 091213 N 0114.0 0063 379.49 091213 N 0115.0 0064 649.97 091213 N 0117.0 0065 24,594.39 082813 N 0089.5 0068 2,233.00 091613 N 0119.0 0069 7,146.15 091613 N 0120.0 0071 3,643.20 091613 N 0122.0 0072 178.24 091613 N 0123.0 0075 16,280.00 091613 N 0126.0 0077 861,697.06 091713 N 0128.0 0078 4,870.68 091313 N 0129.0 0079 54.96 091313 N 0130.0 0080 20,910.84 091613 N 0131.0 0081 379.49 091613 N 0132.0 0082 649.97 091613 N 0133.0 0083 20,375.71 091713 N 0134.0 0084 310.48 091713 N 0135.0 0085 649.97 091713 N 0136.0 0086 22,048.81 091813 N 0137.0 0087 19,237.22 091813 N 0138.0 0088 284.03 091813 N 0139.0 0089 649.97 091813 N 0140.0 0090 319,517.39 091913 N 0141.0 0091 188,258.55 091913 N 142 0 2,474,843.56 TOTAL THIS ESTIMATE 333,614.67 TOTAL PREVIOUS ESTIMATE 2,808,458.23 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 09/24/13 EST. NO.15 TIME 12:40 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION DEDUCT -63,750.00 07 MOBILIZATION DEDUCT 42,500.00 08 0.00 -21,250.00 TOTAL DEDUCTIONS 0.00 -21,250.00 PROGRAM CAS145 PAGE 1 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1504 TIME 12:40 PM ESTIMATE NO. 15 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 09/17/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/24/13 LOCATION RERUN 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 0.100 100.00 0.600 600 002 TIME-RELATED OVERHEAD WDAY 500.0000 50,000.00 13.000 6,500.00 157.000 78,500 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 700.000 3,500 006 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 6,000.00 3.000 6,000 007 CONSTRUCTION AREA SIGNS LS 18,020.0000 18,020.00 0.750 13,515 008 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.150 11,250.00 0.900 67,500 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 3.000 15,000 010 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 61,120.00 973.620 31,155 016 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 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1504 TIME 12:40 PM ESTIMATE NO. 15 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 09/17/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,000.00 973.620 389,448 (RAPID STRENGTH CONCRETE) 027 TIE BAR EA 4.0000 3,040.00 760.000 3,040 028 DOWEL BAR EA 9.0000 13,950.00 1,420.000 12,780 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 13,750.00 6.730 16,825 (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 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 038 INDUCTIVE LOOP DETECTOR EA 245.0000 9,800.00 36.000 8,820 PROGRAM CAS145 PAGE 3 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1504 TIME 12:40 PM ESTIMATE NO. 15 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 09/17/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,850.00 731,203.84 ADJUSTMENT OF COMPENSATION 0.00 174,931.13 EXTRA WORK 2,474,843.56 2,633,527.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,492,693.56 3,539,662.07 039 MOBILIZATION LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 6,412,433.00 TOTAL WORK COMPLETED 2,513,943.56 3,624,662.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,250.00 TOTAL 2,513,943.56 3,603,412.07 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 04/03/12 04/03/12 09/24/13 158 208 63 0 57% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/13