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 01/26/12 EST. NO.05 TIME 08:05 AM R.E. NAME: YOUSSEF, MAGED 08-0K3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/26/12 EST. NO.05 TIME 08:05 AM R.E. NAME: YOUSSEF, MAGED 08-0K3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AGG OUT OF CONT COMP -10,399.50 05 -10,399.50 -10,399.50 TOTAL DEDUCTIONS -10,399.50 -10,399.50 PROGRAM CAS145 PAGE 1 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K3004 TIME 08:05 AM ESTIMATE NO. 05 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 01/26/12 LOCATION PROGRESS ESTIMATE 08-RIV-15-R0.5/R2.6 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY NEAR THE CITY P O BOX 2229 OF TEMECULA FROM 0.5 MILE NORTH CORONA CA 92878 OF SAN DIEGO COUNTY LINE TO 0.4 MILE SOUNT OF TEMECULA RIVER BRIDGE FED. AID NO. ACIM-155(154)E ,54E- ( ) REPLACE PCC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 770.0000 770.00 0.120 92.40 0.920 708.40 002 PREPARE WATER POLLUTION CONTROL LS 1,730.0000 1,730.00 0.750 1,297.50 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.0000 4,600.00 450.000 900.00 004 TEMPORARY GRAVEL BAG BERM LF 1.5000 2,700.00 200.000 300.00 005 TEMPORARY COVER SQYD 2.3700 5,925.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 87.0000 1,566.00 15.000 1,305.00 007 STREET SWEEPING LS 13,500.0000 13,500.00 0.200 2,700.00 0.500 6,750.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 16,300.0000 16,300.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.630 2,646.00 010 TRAFFIC CONTROL SYSTEM LS 129,000.0000 129,000.00 0.120 15,480.00 0.750 96,750.00 011 TYPE III BARRICADE EA 51.0000 51.00 1.000 51.00 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3100 5,456.00 14,600.000 4,526.00 013 CHANNELIZER (SURFACE MOUNTED) EA 30.6000 1,254.60 38.000 1,162.80 014 TEMPORARY PAVEMENT MARKER EA 3.0600 10,159.20 2,200.000 6,732.00 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,600.0000 9,200.00 1.600 7,360.00 016 TEMPORARY RAILING (TYPE K) LF 13.6000 104,448.00 418.910 5,697.18 5,199.130 70,708.17 017 TEMPORARY CRASH CUSHION MODULE EA 230.0000 3,220.00 2.000 460.00 13.000 2,990.00 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 3,168.00 8,797.000 3,166.92 STRIPE (HAZARDOUS WASTE) 019 REMOVE METAL BEAM GUARD RAILING LF 10.7000 674.10 62.500 668.75 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 3,960.00 15,397.000 5,542.92 021 REMOVE PAVEMENT MARKER EA 0.7700 2,825.90 2,756.000 2,122.12 022 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.4000 16,560.00 900.000 16,560.00 900.000 16,560.00 PROGRAM CAS145 PAGE 2 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K3004 TIME 08:05 AM ESTIMATE NO. 05 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 15.4000 209,440.00 13,597.500 209,401.50 024 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 025 MULCH CY 35.4000 10,620.00 0.000 0.00 026 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0400 2,600.00 0.000 0.00 027 EROSION CONTROL (POLYMER STABILIZED SQFT 0.0600 3,900.00 0.000 0.00 FIBER MATRIX) (SQFT) 028 CLASS 2 AGGREGATE SUBBASE CY 17.0000 45,900.00 264.000 4,488.00 2,694.000 45,798.00 029 LEAN CONCRETE BASE CY 70.0000 135,100.00 1,918.520 134,296.40 030 HOT MIX ASPHALT (TYPE A) TON 81.0000 595,350.00 7,758.000 628,398.00 031 HOT MIX ASPHALT TYPE A BOND-BREAKER TON 85.0000 64,600.00 703.250 59,776.25 032 RUMBLE STRIP STA 14.5000 5,220.00 0.000 0.00 033 DATA CORE LS 2,240.0000 2,240.00 0.000 0.00 034 TACK COAT TON 590.0000 11,800.00 14.000 8,260.00 035 JOINTED PLAIN CONCRETE PAVEMENT CY 127.7500 615,755.00 4,811.000 614,605.25 4,811.000 614,605.25 036 SHOULDER RUMBLE STRIP STA 81.0000 5,994.00 0.000 0.00 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 037 REPLACE CONCRETE PAVEMENT CY 510.0000 249,900.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 038 SEAL PAVEMENT JOINT LF 2.8100 21,637.00 0.000 0.00 039 SEAL ISOLATION JOINT LF 6.2700 46,586.10 0.000 0.00 040 DOWEL BAR (DRILL AND BOND) EA 13.4000 13,668.00 0.000 0.00 041 REPAIR SPALLED JOINTS SQYD 2,940.0000 14,700.00 0.000 0.00 042 GRIND EXISTING CONCRETE SQYD 4.2000 428,400.00 91,405.000 383,901.00 PAVEMENT 043 METAL BEAM GUARD RAILING (STEEL POST) LF 26.5000 5,565.00 212.500 5,631.25 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 44.0000 20,680.00 454.000 19,976.00 454.000 19,976.00 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 710.0000 710.00 0.000 0.00 046 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 8,901.00 0.000 0.00 (SPRAYABLE) 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2700 3,530.60 0.000 0.00 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 3,649.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K3004 TIME 08:05 AM ESTIMATE NO. 05 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 050 VEHICLE SENSOR NODE REPLACEMENT EA 340.0000 16,320.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K3004 TIME 08:05 AM ESTIMATE NO. 05 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 680,058.83 2,343,091.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 680,058.83 2,343,091.23 051 MOBILIZATION LS 86,500.0000 86,500.00 1.000 86,500.00 ORIGINAL CONTRACT AMOUNT 2,971,843.50 TOTAL WORK COMPLETED 680,058.83 2,429,591.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,399.50 -10,399.50 TOTAL 669,659.33 2,419,191.73 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 06/01/11 60 08/30/11 08/30/11 02/06/12 57 39 6 0 79% 86% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/12