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 08/15/14 EST. NO.18 TIME 09:37 AM 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 --------------------------------------------------------------------------- 023 0010 4,391.18 E.W. @ F.A.(+) 070814 N 0119.0 0011 2,495.39 070914 N 0120.0 0012 6,725.96 071414 N 0121.0 0013 205.51 070214 N 0124.0 13,818.04 TOTAL THIS ESTIMATE 745,192.68 TOTAL PREVIOUS ESTIMATE 759,010.72 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 08/15/14 EST. NO.18 TIME 09:37 AM R.E. NAME: SHAHIDI, SHAINE 08-0K2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 17 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 09:37 AM ESTIMATE NO. 18 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 07/22/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/15/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 1.000 2,200 004 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 100,000.00 200.000 100,000 005 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 006 TRAFFIC CONTROL SYSTEM LS 381,500.0000 381,500.00 1.000 381,500 007 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 1.000 8,500 009 REMOVE MARKER EA 30.0000 3,900.00 130.000 3,900 010 REMOVE METAL BEAM GUARD RAILING LF 8.0000 37,600.00 4,937.500 39,500 011 REMOVE ASPHALT CONCRETE DIKE LF 0.3700 81,030.00 213,447.000 78,975 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.5000 242,550.00 16,012.500 264,206 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3900 854,850.00 752,528.510 1,046,014 014 REMOVE CRASH CUSHION (SAND FILLED) EA 375.0000 375.00 1.000 375 015 ROADWAY EXCAVATION CY 45.0000 68,400.00 1,520.000 68,400 016 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 017 SHOULDER BACKING TON 27.0000 127,710.00 4,730.000 127,710 018 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 21.030 15,772 020 HOT MIX ASPHALT (TYPE C) TON 62.3000 5,619,460.00 96,041.180 5,983,365 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 5,834,900.00 63,242.360 5,249,115 022 HOT MIX ASPHALT (AC DIKE & MISC AREA) TON 63.5000 831,850.00 8,171.920 518,916 PROGRAM CAS145 PAGE 2 DATE 08/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 09:37 AM ESTIMATE NO. 18 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 07/22/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/15/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,686.200 84,782 024 DATA CORE LS 8,700.0000 8,700.00 1.000 8,700 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 412.00 392.000 392 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7500 2,715.00 3,692.000 2,769 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7500 153,750.00 135,634.000 101,725 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7500 7,350.00 11,439.000 8,579 029 PLACE HOT MIX ASPHALT SQYD 20.0000 46,400.00 9,132.610 182,652 (MISCELLANEOUS AREA) 030 TACK COAT TON 600.0000 216,000.00 318.243 190,945 031 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 66.400 166,000 034 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 9,000.00 169.000 7,605 038 OBJECT MARKER (TYPE L-1) EA 60.0000 6,600.00 339.000 20,340 039 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 11,750.00 3,735.000 93,375 040 DOUBLE METAL BEAM GUARD RAILING LF 40.0000 17,200.00 425.000 17,000 (WOOD POST) 041 TRANSITION RAILING (TYPE WB) EA 2,600.0000 119,600.00 48.000 124,800 042 END CAP (TYPE A) EA 50.0000 250.00 8.000 400 043 END CAP (TYPE TC) EA 82.0000 3,772.00 49.000 4,018 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 531.0000 25,488.00 54.000 28,674 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 67,600.00 36.000 93,600 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,255.0000 117,260.00 42.000 94,710 047 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 2,434.000 4,868 PROGRAM CAS145 PAGE 3 DATE 08/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 09:37 AM ESTIMATE NO. 18 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 07/22/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/15/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,200.00 853,124.000 127,968 (SPRAYABLE) 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 22,100.00 22,028.000 22,028 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 24,800.00 13,839.000 27,678 052 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 08/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2504 TIME 09:37 AM ESTIMATE NO. 18 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 07/22/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/15/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,912,693.03 ADJUSTMENT OF COMPENSATION 0.00 340,351.41 EXTRA WORK 13,818.04 418,659.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,818.04 16,671,703.75 054 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 13,818.04 18,249,903.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 13,818.04 18,239,903.75 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 01/10/13 200 01/25/13 01/25/13 07/22/14 213 157 14 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/14