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 04/23/14 EST. NO.14 TIME 03:59 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 0036 184.35 E.W. @ F.A.(+) 031814 N 0064.0 0037 184.35 031714 N 0063.0 0041 414.34 032414 N 0070.0 0043 391.56 040714 N 0076.0 012 0007 33,004.57 A.C. @ U.P.(+) 121813 N 0007 0 0008 29,010.52 121813 N 0008 0 0009 14,422.28 121813 N 0009 0 020 0002 5,357.08 E.W. @ F.A.(+) 040414 N 0073.0 82,969.05 TOTAL THIS ESTIMATE 283,650.48 TOTAL PREVIOUS ESTIMATE 366,619.53 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 04/23/14 EST. NO.14 TIME 03:59 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 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 03:59 PM ESTIMATE NO. 14 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 04/17/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/14 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 0.450 2,700 002 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 0.750 1,650 004 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 100,000.00 14.000 7,000.00 181.000 90,500 005 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.600 3,600 006 TRAFFIC CONTROL SYSTEM LS 381,500.0000 381,500.00 0.050 19,075.00 0.850 324,275 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 8,800.00 4.000 8,800 008 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.050 425.00 0.700 5,950 009 REMOVE MARKER EA 30.0000 3,900.00 13.000 390 010 REMOVE METAL BEAM GUARD RAILING LF 8.0000 37,600.00 1,062.500 8,500.00 3,487.500 27,900 011 REMOVE ASPHALT CONCRETE DIKE LF 0.3700 81,030.00 152,851.000 56,554.87 152,851.000 56,554 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.5000 242,550.00 2,675.000 44,137.50 12,687.500 209,343 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3900 854,850.00 53,120.000 73,836.80 603,849.570 839,350 014 REMOVE CRASH CUSHION (SAND FILLED) EA 375.0000 375.00 0.000 0 015 ROADWAY EXCAVATION CY 45.0000 68,400.00 1,040.840 46,837 016 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 017 SHOULDER BACKING TON 27.0000 127,710.00 640.200 17,285.40 3,260.200 88,025 018 LEAN CONCRETE BASE RAPID SETTING CY 310.0000 80,600.00 282.000 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 2,343.850 146,021.86 87,227.170 5,434,252 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 5,834,900.00 43,944.840 3,647,421 022 HOT MIX ASPHALT (AC DIKE & MISC AREA) TON 63.5000 831,850.00 753.640 47,856.14 945.140 60,016 PROGRAM CAS145 PAGE 2 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 03:59 PM ESTIMATE NO. 14 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 04/17/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,495.000 9,371.25 12,495.000 9,371 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7500 7,350.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 20.0000 46,400.00 500.000 10,000.00 719.900 14,398 (MISCELLANEOUS AREA) 030 TACK COAT TON 600.0000 216,000.00 11.200 6,720.00 318.243 190,945 031 JOINTED PLAIN CONCRETE PAVEMENT CY 370.0000 214,600.00 634.000 234,580 (RAMP TERMINI WITH RAPID STRENGTH CONCRETE) 032 SEAL PAVEMENT JOINT LF 11.0000 19,360.00 1,990.000 21,890 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 97,500.00 62.200 155,500 034 10" CORRUGATED STEEL FLUME DOWNDRAIN LF 43.0000 16,340.00 380.000 16,340 035 10" TAPERED INLET EA 500.0000 6,000.00 15.000 7,500 036 FLUME ANCHOR ASSEMBLY EA 250.0000 12,500.00 62.000 15,500 037 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 11,750.00 712.500 17,812.50 3,087.500 77,187 040 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 10.000 26,000.00 32.000 83,200 042 END CAP (TYPE A) EA 50.0000 250.00 5.000 250 043 END CAP (TYPE TC) EA 82.0000 3,772.00 14.000 1,148.00 32.000 2,624 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 531.0000 25,488.00 10.000 5,310.00 36.000 19,116 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 67,600.00 13.000 33,800.00 27.000 70,200 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,255.0000 117,260.00 7.000 15,785.00 32.000 72,160 047 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,450.0000 203,600.00 8.000 203,600 048 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 03:59 PM ESTIMATE NO. 14 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 04/17/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 053 INDUCTIVE LOOP DETECTOR (EA) EA 700.0000 5,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 03:59 PM ESTIMATE NO. 14 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 04/17/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 546,639.32 12,132,101.07 ADJUSTMENT OF COMPENSATION 76,437.37 270,168.91 EXTRA WORK 6,531.68 96,450.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 629,608.37 12,498,720.60 054 MOBILIZATION LS 1,578,200.0000 1,578,200.00 1.000 1,578,200 ORIGINAL CONTRACT AMOUNT 17,595,362.00 TOTAL WORK COMPLETED 629,608.37 14,076,920.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 629,608.37 14,076,920.60 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 05/14/14 181 123 0 0 79% 91% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/14