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 12/12/13 EST. NO.20 TIME 12:13 PM 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 --------------------------------------------------------------------------- 008 0017 31,415.93 A.C. @ U.P.(+) 120213 N 0017 0 31,415.93 TOTAL THIS ESTIMATE 1,169,290.40 TOTAL PREVIOUS ESTIMATE 1,200,706.33 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 12/12/13 EST. NO.20 TIME 12:13 PM R.E. NAME: SHAHIDI, SHAINE 08-0K2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL FINAL REPORT -10,000.00 19 FEDERAL FINAL REPORT 10,000.00 20 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2404 TIME 12:13 PM ESTIMATE NO. 20 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 10/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/12/13 LOCATION SEMI-FINAL ESTIMATE 08-SBD-40-R28.1/R51.0 ------------------- SECURITY PAVING COMPANY INC SAN BERNARDINO COUNTY FROM 0.2 MI 13170 TELFAIR AVENUE W/O DESERT OASIS ROADSIDE REST AREA SYLMAR CA 91342 TO 1.0 MI E/O CRUCERO ROAD 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 1.000 6,000 002 TIME-RELATED OVERHEAD WDAY 2,200.0000 484,000.00 270.000 594,000 003 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 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 1.000 9,000 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 4.000 4,800 009 REMOVE MARKER EA 15.0000 735.00 49.000 735 010 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 40,500.00 152,345.600 38,086 011 SALVAGE METAL BEAM GUARD RAILING LF 4.1500 63,080.00 17,506.500 72,651 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 1,582,000.00 1,052,622.300 1,473,671 013 ROADWAY EXCAVATION CY 22.0000 31,240.00 1,051.960 23,143 014 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 015 CLASS 2 AGGREGATE BASE CY 48.0000 18,240.00 326.000 15,648 016 HOT MIX ASPHALT (TYPE C) TON 79.0000 10,270,000.00 120,907.630 9,551,702 017 HOT MIX ASPHALT (TYPE A) TON 73.0000 17,520.00 649.180 47,390 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 9,179,100.00 87,213.010 8,110,809 019 HOT MIX ASPHALT (FOR AC DIKES) TON 73.0000 542,390.00 6,206.020 453,039 020 RUMBLE STRIP STA 9.0000 43,560.00 4,573.720 41,163 021 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7000 847.00 2,667.000 1,866 PROGRAM CAS145 PAGE 2 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2404 TIME 12:13 PM ESTIMATE NO. 20 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 10/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,495.000 60,546 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7000 39,480.00 60,646.000 42,452 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7000 7,420.00 11,673.000 8,171 026 PLACE HOT MIX ASPHALT SQYD 58.0000 97,440.00 1,471.310 85,335 (MISCELLANEOUS AREA) 027 TACK COAT TON 700.0000 294,000.00 403.650 282,555 028 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 1,800.200 12,601 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 43,500.00 30.280 45,420 031 10" CORRUGATED STEEL FLUME DOWNDRAIN LF 50.0000 10,000.00 200.000 10,000 032 10" TAPERED INLET EA 374.0000 3,740.00 10.000 3,740 033 FLUME ANCHOR ASSEMBLY EA 112.0000 3,360.00 30.000 3,360 034 CURB RAMP DETECTABLE WARNING SURFACE SQFT 48.0000 2,304.00 48.000 2,304 035 DELINEATOR (CLASS 1) EA 56.0000 6,720.00 122.000 6,832 036 OBJECT MARKER (TYPE L) EA 67.0000 3,752.00 71.000 4,757 037 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 240,000.00 16,303.470 326,069 038 DOUBLE METAL BEAM GUARD RAILING LF 27.0000 14,850.00 550.000 14,850 (STEEL POST) 039 TRANSITION RAILING (TYPE WB) EA 3,400.0000 122,400.00 36.000 122,400 040 END CAP (TYPE A) EA 210.0000 1,890.00 9.000 1,890 041 END CAP (TYPE TC) EA 260.0000 9,360.00 36.000 9,360 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 16,120.00 44.000 22,880 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,575.0000 64,375.00 33.000 84,975 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,060.0000 65,920.00 37.000 76,220 045 CRASH CUSHION (TYPE CAT) EA 4,650.0000 13,950.00 4.000 18,600 046 CRASH CUSHION (TYPE CAT) BACKUP EA 325.0000 975.00 4.000 1,300 047 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,860.00 2,288.220 4,576 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 115,650.00 771,893.000 115,783 (SPRAYABLE) 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 20,200.00 20,371.000 20,371 PROGRAM CAS145 PAGE 3 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2404 TIME 12:13 PM ESTIMATE NO. 20 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 10/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,980.000 27,450 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2404 TIME 12:13 PM ESTIMATE NO. 20 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 10/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,450,999.37 ADJUSTMENT OF COMPENSATION 31,415.93 960,816.90 EXTRA WORK 0.00 239,889.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,415.93 23,651,705.70 052 MOBILIZATION LS 630,022.0000 630,022.00 1.000 630,022 ORIGINAL CONTRACT AMOUNT 24,857,950.00 TOTAL WORK COMPLETED 31,415.93 24,281,727.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 41,415.93 24,281,727.70 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 03/06/12 220 04/30/12 04/30/12 10/18/13 270 98 50 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/13