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.09 TIME 08:59 AM R.E. NAME: SHAHIDI, SHAINE 08-0K2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -3,474.18 A.C. @ U.P.(-) 122012 N 1 0 007 0003 16,736.72 E.W. @ U.P (+) 122012 N 3 0 13,262.54 TOTAL THIS ESTIMATE 76,676.88 TOTAL PREVIOUS ESTIMATE 89,939.42 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.09 TIME 08:59 AM R.E. NAME: SHAHIDI, SHAINE 08-0K2404 --------------------------------------------------------------------------- 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 08-0K2404 TIME 08:59 AM ESTIMATE NO. 09 BID OPENING 01/19/12 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: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/27/12 LOCATION PROGRESS ESTIMATE 08-SBD-40-R28.1/R51.0 ----------------- SECURITY PAVING COMPANY INC SAN BERNARDINO COUNTY FROM 0.2 MI DAN LITTLE, PROJECT MANAGER W/O DESERT OASIS ROADSIDE REST AREA P O BOX 1489 TO 1.0 MI E/O CRUCERO ROAD SUN VALLEY CA 913531489 FED. AID NO. ACIM-401(78)27E COLD PLANE, OVERLAY AND MBGR ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.0000 6,000.00 0.400 2,400 002 TIME-RELATED OVERHEAD WDAY 2,200.0000 484,000.00 12.000 26,400.00 147.000 323,400 003 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.500 12,500 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 TEMPORARY CONCRETE WASHOUT BIN EA 1,680.0000 3,360.00 2.000 3,360 006 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.100 900.00 0.700 6,300 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.190 66,500.00 0.500 175,000 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 2.000 2,400 009 REMOVE MARKER EA 15.0000 735.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 40,500.00 0.000 0 011 SALVAGE METAL BEAM GUARD RAILING LF 4.1500 63,080.00 2,150.000 8,922.50 2,819.000 11,698 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 1,582,000.00 194,393.900 272,151.46 640,379.300 896,531 013 ROADWAY EXCAVATION CY 22.0000 31,240.00 816.000 17,952 014 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.800 1,000 015 CLASS 2 AGGREGATE BASE CY 48.0000 18,240.00 326.000 15,648 016 HOT MIX ASPHALT (TYPE C) TON 79.0000 10,270,000.00 26,938.340 2,128,128.86 113,082.110 8,933,486 017 HOT MIX ASPHALT (TYPE A) TON 73.0000 17,520.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 9,179,100.00 0.000 0 019 HOT MIX ASPHALT (FOR AC DIKES) TON 73.0000 542,390.00 0.000 0 020 RUMBLE STRIP STA 9.0000 43,560.00 0.000 0 021 DATA CORE LS 8,000.0000 8,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7000 847.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2404 TIME 08:59 AM ESTIMATE NO. 09 BID OPENING 01/19/12 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: SHAHIDI, SHAINE 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 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7000 65,660.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7000 39,480.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7000 7,420.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 58.0000 97,440.00 0.000 0 (MISCELLANEOUS AREA) 027 TACK COAT TON 700.0000 294,000.00 60.030 42,021.00 180.600 126,420 028 JOINTED PLAIN CONCRETE PAVEMENT CY 412.0000 238,960.00 490.000 201,880 (RAMP TERMINI-RAPID STRENGTH CONCRETE) 029 SEAL PAVEMENT JOINT LF 7.0000 12,320.00 186.200 1,303.40 1,684.200 11,789 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 43,500.00 30.280 45,420 031 10" CORRUGATED STEEL FLUME DOWNDRAIN LF 50.0000 10,000.00 0.000 0 032 10" TAPERED INLET EA 374.0000 3,740.00 0.000 0 033 FLUME ANCHOR ASSEMBLY EA 112.0000 3,360.00 0.000 0 034 CURB RAMP DETECTABLE WARNING SURFACE SQFT 48.0000 2,304.00 0.000 0 035 DELINEATOR (CLASS 1) EA 56.0000 6,720.00 0.000 0 036 OBJECT MARKER (TYPE L) EA 67.0000 3,752.00 0.000 0 037 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 240,000.00 3,872.500 77,450.00 4,935.000 98,700 038 DOUBLE METAL BEAM GUARD RAILING LF 27.0000 14,850.00 0.000 0 (STEEL POST) 039 TRANSITION RAILING (TYPE WB) EA 3,400.0000 122,400.00 5.000 17,000.00 9.000 30,600 040 END CAP (TYPE A) EA 210.0000 1,890.00 1.000 210 041 END CAP (TYPE TC) EA 260.0000 9,360.00 5.000 1,300.00 9.000 2,340 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 16,120.00 19.000 9,880.00 20.000 10,400 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,575.0000 64,375.00 11.000 28,325.00 13.000 33,475 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,060.0000 65,920.00 13.000 26,780.00 15.000 30,900 045 CRASH CUSHION (TYPE CAT) EA 4,650.0000 13,950.00 0.000 0 046 CRASH CUSHION (TYPE CAT) BACKUP EA 325.0000 975.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,860.00 0.000 0 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 115,650.00 0.000 0 (SPRAYABLE) 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 20,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2404 TIME 08:59 AM ESTIMATE NO. 09 BID OPENING 01/19/12 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: SHAHIDI, SHAINE 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 27,500.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2404 TIME 08:59 AM ESTIMATE NO. 09 BID OPENING 01/19/12 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: SHAHIDI, SHAINE 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 2,709,562.22 10,994,560.96 ADJUSTMENT OF COMPENSATION -3,474.18 -3,474.18 EXTRA WORK 16,736.72 93,413.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,722,824.76 11,084,500.38 052 MOBILIZATION LS 630,022.0000 630,022.00 0.950 598,520 ORIGINAL CONTRACT AMOUNT 24,857,950.00 TOTAL WORK COMPLETED 2,722,824.76 11,683,021.28 MATERIALS ON HAND ON SITE 169,396.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,722,824.76 11,852,417.78 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 03/06/12 220 04/30/12 04/30/12 06/21/13 147 16 50 0 46% 54% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12