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 01/25/13 EST. NO.01 TIME 10:39 AM R.E. NAME: RAOUF, MUSTAPHA 08-0K7104 --------------------------------------------------------------------------- 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 01/25/13 EST. NO.01 TIME 10:39 AM R.E. NAME: RAOUF, MUSTAPHA 08-0K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7104 TIME 10:39 AM ESTIMATE NO. 01 BID OPENING 09/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: RAOUF, MUSTAPHA DATE OF THIS ESTIMATE 01/25/13 LOCATION PROGRESS ESTIMATE 08-SBD-15-14.0/R16.4 ----------------- ATKINSON CONTRACTORS LP I-15 GLEN HELEN PKWY IC THRU I-215 27422 PORTOLA PARKWAY STE 250 IC TO KENWOOD IC AND I-215 FROM S/O FOOTHILL RANCH CA 92610 DEVORE IC THRU I-15 IC REALIGN I-15 AND RECONFIGURE WITH I-215 FED. AID NO. STPL-6208(16) ,N-6208(16) ,ACIM-X071(63) REALIGN AND RECONFIGURE CONNECTORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 2,475,000.0000 2,475,000.00 0.040 99,000.00 0.040 99,000 002 QUALITY MANAGEMENT LS 6,375,000.0000 6,375,000.00 0.040 255,000.00 0.040 255,000 003 SAFETY MANAGEMENT LS 950,000.0000 950,000.00 0.040 38,000.00 0.040 38,000 004 PUBLIC INFORMATION MANAGEMENT LS 500,000.0000 500,000.00 0.040 20,000.00 0.040 20,000 005 MOBILIZATION LS 20,000,000.0000 20,000,000.00 0.000 0 006 TIME RELATED OVERHEAD LS 10,500,000.0000 10,500,000.00 0.040 420,000.00 0.040 420,000 007 BOND AND INSURANCE LS 3,900,000.0000 3,900,000.00 0.000 0 008 DESIGN SERVICES LS 14,000,000.0000 14,000,000.00 0.150 2,100,000.00 0.150 2,100,000 009 ENVIRONMENTAL MANAGEMENT LS 2,250,000.0000 2,250,000.00 0.040 90,000.00 0.040 90,000 010 UTILITIES LS 1,900,000.0000 1,900,000.00 0.000 0 011 GEOTECHNICAL LS 1,975,000.0000 1,975,000.00 0.078 154,050.00 0.078 154,050 012 SURVEYS LS 2,050,000.0000 2,050,000.00 0.000 0 013 CONCRETE PAVEMENT LS 28,400,000.0000 28,400,000.00 0.000 0 014 CONCRETE PANEL REPLACEMENT LS 650,000.0000 650,000.00 0.000 0 015 SEAL EXISTING JOINTS LS 975,000.0000 975,000.00 0.000 0 016 HOT MIX ASPHALT PAVEMENT LS 8,600,000.0000 8,600,000.00 0.000 0 017 EARTHWORK AND GRADING LS 15,900,000.0000 15,900,000.00 0.000 0 018 ROADWAYS LS 5,100,000.0000 5,100,000.00 0.000 0 019 DRAINAGE LS 8,600,000.0000 8,600,000.00 0.000 0 020 BRIDGE #54-0772 L LS 1,078,807.0000 1,078,807.00 0.000 0 021 BRIDGE #54-0779 R LS 727,014.0000 727,014.00 0.000 0 022 BRIDGE #54-0779 R LS 724,827.0000 724,827.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7104 TIME 10:39 AM ESTIMATE NO. 01 BID OPENING 09/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: RAOUF, MUSTAPHA DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE #54-0780 R/L LS 1,658,347.0000 1,658,347.00 0.000 0 024 BRIDGE 3 54-0781 L LS 3,344,132.0000 3,344,132.00 0.000 0 025 BRIDGE #54-0781 R LS 4,643,753.0000 4,643,753.00 0.000 0 026 BRIDGE #54-0782 L LS 883,320.0000 883,320.00 0.000 0 027 BRIDGE #54-0783 R LS 587,258.0000 587,258.00 0.000 0 028 BRIDGE #54-0818 L LS 1,582,895.0000 1,582,895.00 0.000 0 029 BRIDGE #54-0818 R LS 2,124,378.0000 2,124,378.00 0.000 0 030 NEW "A-2" 863+00, NB, NB 1-15 FLYOVER LS 4,061,848.0000 4,061,848.00 0.000 0 031 NEW "C-2" 878+00, SB 1-15 ON-RAMP LS 976,807.0000 976,807.00 0.000 0 CONNECTOR 032 NEW "A-3" 885+00, SB, SB L-15 CONNECTOR LS 3,681,845.0000 3,681,845.00 0.000 0 033 NEW "C-1" 926+00, SB, L-215 DEVORE RD LS 749,881.0000 749,881.00 0.000 0 OFF-RAMP UC 034 NEW:T-3" 928+00, NB, NB L-15 TRUCK LS 858,183.0000 858,183.00 0.000 0 BYPASS OVER KENWOOD AVE 035 NEW "C-1" 942+00, NB, CAJON CREEK LS 4,490,034.0000 4,490,034.00 0.000 0 BRIDGE RAMP 036 BRIDGE #54-1307 LS 2,732,412.0000 2,732,412.00 0.000 0 037 BRIDGE #54-0771 E LS 94,259.0000 94,259.00 0.000 0 038 RETAINING WALLS LS 17,850,000.0000 17,850,000.00 0.000 0 039 HIGHWAY PLANTING AND IRRIGATION LS 2,000,000.0000 2,000,000.00 0.000 0 040 SIGNING AND STRIPING LS 6,325,000.0000 6,325,000.00 0.000 0 041 SIGNALS AND LIGHTING LS 1,800,000.0000 1,800,000.00 0.000 0 042 ITS LS 2,120,000.0000 2,120,000.00 0.000 0 043 MAINTENANCE OF TRAFFIC LS 4,500,000.0000 4,500,000.00 0.005 22,500.00 0.005 22,500 044 RAILROAD COSTS (FLAGGING, ETC.) LS 325,000.0000 325,000.00 0.000 0 045 MAINTENANCE DURING CONSTRUCTION LS 350,000.0000 350,000.00 0.000 0 046 CONSTRUCTION SITE BMP'S ASPHALT PRICE LS 1,275,000.0000 1,275,000.00 0.000 0 INDEX FLUCTUATION 047 ASPHALT PRICE INDEX FLUCTUATION LS 1,405,000.0000 1,405,000.00 0.000 0 048 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7104 TIME 10:39 AM ESTIMATE NO. 01 BID OPENING 09/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: RAOUF, MUSTAPHA DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,198,550.00 3,198,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,198,550.00 3,198,550.00 ORIGINAL CONTRACT AMOUNT 208,150,000.00 TOTAL WORK COMPLETED 3,198,550.00 3,198,550.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,198,550.00 3,198,550.00 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 11/26/12 960 11/26/12 11/26/12 10/04/16 38 0 0 0 2% 4% PROGRESS IS SATISFACTORY RAOUF, MUSTAPHA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13