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 02/08/11 EST. NO.05 TIME 11:09 AM R.E. NAME: YOUSSEF, MAGED 08-0L7804 --------------------------------------------------------------------------- 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 0027 1,367.56 E.W. @ F.A.(+) 120610 N 027 0 0028 1,367.56 120710 N 028 0 0030 150.35 121010 N 030 0 0031 501.33 121310 N 031 0 0032 787.92 010611 N 032 0 0033 756.27 010711 N 033 0 0034 857.11 011011 N 034 0 0035 360.28 011111 N 035 0 0036 733.87 011211 N 036 0 6,882.25 TOTAL THIS ESTIMATE 18,231.43 TOTAL PREVIOUS ESTIMATE 25,113.68 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 02/08/11 EST. NO.05 TIME 11:09 AM R.E. NAME: YOUSSEF, MAGED 08-0L7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7804 TIME 11:09 AM ESTIMATE NO. 05 BID OPENING 04/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 02/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-371-77.0/77.2 ---------------------------------- HAZARD CONSTRUCTION IN RIVERSIDE COUNTY NEAR ANZA ON P O BOX 229000 ROUTE 74 AND ON ROUTE 371 SAN DIEGO CA 921929000 FED. AID NO. ACHS-X065(90)E ,STPH-X065(90)E CONSTRUCT LEFT TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 36,450.0000 36,450.00 1.000 36,450.00 03 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 1.000 1,800.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 1.7000 595.00 650.000 1,105.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 2,100.00 1.000 2,100.00 06 TEMPORARY COVER SQYD 0.8000 480.00 0.000 0.00 07 TEMPORARY CHECK DAM LF 1.4000 574.00 405.000 567.00 08 STREET SWEEPING LS 3,400.0000 3,400.00 1.000 3,400.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 660.0000 660.00 1.000 660.00 10 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 11 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 12 TYPE II BARRICADE EA 21.0000 84.00 4.000 84.00 13 PORTABLE DELINEATOR EA 11.0000 1,089.00 99.000 1,089.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 3,240.00 3,300.000 1,980.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE FENCE (TYPE BW) LF 3.0000 540.00 180.000 540.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 198.00 99.000 198.00 18 REMOVE PAVEMENT MARKER EA 1.0000 56.00 45.000 45.00 19 REMOVE HEADWALL EA 800.0000 800.00 1.000 800.00 20 RESET BARRICADE EA 30.0000 300.00 10.000 300.00 21 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 1,300.00 13.000 1,300.00 22 RESET ROADSIDE SIGN (TWO POST) EA 120.0000 360.00 3.000 360.00 PROGRAM CAS145 PAGE 2 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7804 TIME 11:09 AM ESTIMATE NO. 05 BID OPENING 04/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 02/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 750.00 3.000 750.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 4,620.00 302.780 4,238.92 25 CLEARING AND GRUBBING LS 3,200.0000 3,200.00 1.000 3,200.00 26 ROADWAY EXCAVATION CY 20.0000 5,600.00 350.000 7,000.00 27 LEAD COMPLIANCE PLAN LS 4,600.0000 4,600.00 1.000 4,600.00 28 IMPORTED BORROW CY 1.0000 230.00 0.000 0.00 29 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1200 2,916.00 24,396.500 2,927.58 (SQFT) 30 CLASS 2 AGGREGATE BASE CY 55.0000 58,850.00 1,065.770 58,617.35 31 HOT MIX ASPHALT (TYPE A) TON 115.0000 149,500.00 1,322.690 152,109.35 32 MINOR CONCRETE (MINOR STRUCTURE) CY 480.0000 3,840.00 6.940 3,331.20 F) 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 308.00 27.500 302.50 (0.063"-UNFRAMED) 34 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 35 18" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 5,040.00 41.000 4,920.00 36 30" CORRUGATED STEEL PIPE (.079" THICK) LF 170.0000 7,140.00 40.000 6,800.00 37 36" CORRUGATED STEEL PIPE INLET LF 1,010.0000 3,030.00 3.000 3,030.00 (.109" THICK) 38 18" STEEL FLARED END SECTION EA 450.0000 1,350.00 3.000 1,350.00 39 ROCK SLOPE PROTECTION CY 105.0000 3,570.00 33.800 3,549.00 (1/2 TON, METHOD A) 40 ROCK SLOPE PROTECTION CY 108.0000 648.00 5.400 583.20 (FACING, METHOD B) 41 ROCK SLOPE PROTECTION CY 105.0000 1,890.00 17.900 1,879.50 (BACKING NO. 1, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC SQYD 0.5000 55.00 106.000 53.00 43 MINOR CONCRETE (GUTTER) LF 67.0000 3,551.00 45.000 3,015.00 44 MISCELLANEOUS IRON AND STEEL LB 3.7000 666.00 172.000 636.40 F) 45 FENCE (TYPE BW, 4-STRAND, WOOD POST) LF 18.0000 3,600.00 200.000 3,600.00 46 DELINEATOR (CLASS 2) EA 40.0000 200.00 5.000 200.00 47 GUARD RAILING DELINEATOR EA 50.0000 150.00 3.000 150.00 48 OBJECT MARKER (TYPE L-1) EA 50.0000 1,700.00 44.000 2,200.00 49 METAL BEAM GUARD RAILING (STEEL POST) LF 29.0000 11,310.00 374.750 10,867.75 PROGRAM CAS145 PAGE 3 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7804 TIME 11:09 AM ESTIMATE NO. 05 BID OPENING 04/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 02/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 5,400.00 2.000 5,400.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,900.00 371.000 1,855.00 53 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,715.00 7,428.000 3,714.00 (SPRAYABLE) 54 PAVEMENT MARKER EA 9.0000 801.00 89.000 801.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7804 TIME 11:09 AM ESTIMATE NO. 05 BID OPENING 04/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 02/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 406,708.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,882.25 25,113.68 SUBTOTAL AMOUNT EARNED 6,882.25 431,822.43 ORIGINAL CONTRACT AMOUNT 406,406.00 TOTAL WORK COMPLETED 6,882.25 431,822.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,882.25 431,822.43 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 07/16/10 40 09/08/10 09/09/10 01/20/11 45 47 5 0 100% 100% YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/11