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 04/24/13 EST. NO.03 TIME 02:05 PM R.E. NAME: SHAHIDI, SHAINE 08-0K2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 699.18 E.W. @ F.A.(+) 041113 N 0002.0 0002 699.18 041213 N 0003.0 004 0001-1 -907.50 E.W. @ F.A.(+) 031213 N 1 0 DAO CORRECTING ENTRY 0001-2 825.00 031213 N 1 0 DAO CORRECTING ENTRY 0002-1 -990.00 031213 N 2 0 DAO CORRECTING ENTRY 0002-2 900.00 031213 N 2 0 DAO CORRECTING ENTRY 0003-1 -825.00 031213 N 3 0 DAO CORRECTING ENTRY 0003-2 750.00 031213 N 3 0 DAO CORRECTING ENTRY 1,150.86 TOTAL THIS ESTIMATE 2,722.50 TOTAL PREVIOUS ESTIMATE 3,873.36 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 04/24/13 EST. NO.03 TIME 02:05 PM R.E. NAME: SHAHIDI, SHAINE 08-0K2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 02:05 PM ESTIMATE NO. 03 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/24/13 LOCATION PROGRESS ESTIMATE 08-SBD-40-R3.0/R28.1 ----------------- SKANSKA USA CIVIL WEST FROM 0.25 MILES W/O PELELIU DITCH CALIFORNIA DISTRIC INC TO DESERT RSR NEAR BARSTOW DENNIS PUTNAM SENIOR PROJECT MANAGER 1995 AGUA MANSA ROAD RIVERSIDE CA 92509 FED. AID NO. IM-040 -1(80) HMA 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 0.250 1,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100 004 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 100,000.00 9.000 4,500.00 16.000 8,000 005 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.400 2,400.00 0.400 2,400 006 TRAFFIC CONTROL SYSTEM LS 381,500.0000 381,500.00 0.200 76,300.00 0.200 76,300 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 8,800.00 2.000 4,400.00 2.000 4,400 008 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.100 850.00 0.100 850 009 REMOVE MARKER EA 30.0000 3,900.00 0.000 0 010 REMOVE METAL BEAM GUARD RAILING LF 8.0000 37,600.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 0.3700 81,030.00 0.000 0 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.5000 242,550.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3900 854,850.00 0.000 0 014 REMOVE CRASH CUSHION (SAND FILLED) EA 375.0000 375.00 0.000 0 015 ROADWAY EXCAVATION CY 45.0000 68,400.00 975.000 43,875.00 975.000 43,875 016 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 017 SHOULDER BACKING TON 27.0000 127,710.00 0.000 0 018 LEAN CONCRETE BASE RAPID SETTING CY 310.0000 80,600.00 282.000 87,420.00 282.000 87,420 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 61,500.00 0.000 0 020 HOT MIX ASPHALT (TYPE C) TON 62.3000 5,619,460.00 0.000 0 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 5,834,900.00 0.000 0 022 HOT MIX ASPHALT (AC DIKE & MISC AREA) TON 63.5000 831,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 02:05 PM ESTIMATE NO. 03 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUMBLE STRIP STA 23.0000 88,090.00 0.000 0 024 DATA CORE LS 8,700.0000 8,700.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 412.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7500 2,715.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7500 153,750.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7500 7,350.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 20.0000 46,400.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 600.0000 216,000.00 0.000 0 031 JOINTED PLAIN CONCRETE PAVEMENT CY 370.0000 214,600.00 336.000 124,320.00 336.000 124,320 (RAMP TERMINI WITH RAPID STRENGTH CONCRETE) 032 SEAL PAVEMENT JOINT LF 11.0000 19,360.00 0.000 0 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 97,500.00 0.000 0 034 10" CORRUGATED STEEL FLUME DOWNDRAIN LF 43.0000 16,340.00 0.000 0 035 10" TAPERED INLET EA 500.0000 6,000.00 0.000 0 036 FLUME ANCHOR ASSEMBLY EA 250.0000 12,500.00 0.000 0 037 DELINEATOR (CLASS 1) EA 45.0000 9,000.00 0.000 0 038 OBJECT MARKER (TYPE L-1) EA 60.0000 6,600.00 0.000 0 039 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 11,750.00 0.000 0 040 DOUBLE METAL BEAM GUARD RAILING LF 40.0000 17,200.00 0.000 0 (WOOD POST) 041 TRANSITION RAILING (TYPE WB) EA 2,600.0000 119,600.00 0.000 0 042 END CAP (TYPE A) EA 50.0000 250.00 0.000 0 043 END CAP (TYPE TC) EA 82.0000 3,772.00 0.000 0 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 531.0000 25,488.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 67,600.00 0.000 0 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,255.0000 117,260.00 0.000 0 047 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,450.0000 203,600.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 02:05 PM ESTIMATE NO. 03 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 127,200.00 0.000 0 (SPRAYABLE) 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 22,100.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 24,800.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 053 INDUCTIVE LOOP DETECTOR (EA) EA 700.0000 5,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 02:05 PM ESTIMATE NO. 03 BID OPENING 11/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 345,165.00 350,915.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,150.86 3,873.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,315.86 354,788.36 054 MOBILIZATION LS 1,578,200.0000 1,578,200.00 0.000 0 ORIGINAL CONTRACT AMOUNT 17,595,362.00 TOTAL WORK COMPLETED 346,315.86 354,788.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,315.86 354,788.36 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 01/10/13 200 01/25/13 01/25/13 01/14/14 16 41 0 0 2% 8% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13