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 04/25/12 EST. NO.02 TIME 03:36 PM R.E. NAME: ABDELKHALEQ, HUSSAM 08-0M3504 --------------------------------------------------------------------------- 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 04/25/12 EST. NO.02 TIME 03:36 PM R.E. NAME: ABDELKHALEQ, HUSSAM 08-0M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3504 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/12 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 04/25/12 LOCATION PROGRESS ESTIMATE 08-SBD-10-20.0/R24.5 ----------------- PROFESSIONAL CONSTRUCTION IN SAN BERNARDINO COUNTY IN COLTON SERVICES FROM RIVERSIDE AVENUE OVERCROSSING 4070 NELSON AVE SUITE A TO 0.3 MILE EAST OF 10/215 CONCORD CA 94520 SEPARATION. FED. AID NO. ACHS-102(257)E ,IMG-102(257)E GRIND PCC PAVEMENT RECONSTRUCT G R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.200 36.00 0.930 167.40 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.200 100.00 0.930 465.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 49,490.0000 49,490.00 0.200 9,898.00 0.930 46,025.70 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.250 27,500.00 0.700 77,000.00 005 TYPE III BARRICADE EA 50.0000 4,850.00 10.000 500.00 10.000 500.00 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,000.00 160.000 4,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 13,200.00 1.400 4,620.00 3.200 10,560.00 008 TEMPORARY RAILING (TYPE K) LF 18.0000 72,000.00 160.000 2,880.00 3,800.000 68,400.00 009 TEMPORARY CRASH CUSHION MODULE EA 165.0000 42,900.00 65.000 10,725.00 260.000 42,900.00 010 REMOVE METAL BEAM GUARD RAILING LF 6.5000 4,485.00 37.500 243.75 727.500 4,728.75 011 REMOVE PAVEMENT MARKER EA 1.0000 18,200.00 7,780.000 7,780.00 9,100.000 9,100.00 012 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 9,750.00 260.000 3,900.00 650.000 9,750.00 013 REMOVE BASE AND SURFACING CY 200.0000 2,000.00 10.000 2,000.00 014 REMOVE RAILING LF 15.5000 3,255.00 210.000 3,255.00 015 REMOVE CRASH CUSHION (SAND FILLED) EA 600.0000 7,200.00 12.000 7,200.00 12.000 7,200.00 016 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.200 380.00 0.930 1,767.00 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 25,000.00 0.000 0.00 018 MINOR HOT MIX ASPHALT TON 1,500.0000 6,000.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0500 1,010.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0500 2,070.50 0.000 0.00 021 GRIND EXISTING CONCRETE SQYD 4.1000 1,115,200.00 72,000.000 295,200.00 152,000.000 623,200.00 PAVEMENT 022 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 240,000.00 30.000 90,000.00 100.000 300,000.00 (F) PROGRAM CAS145 PAGE 2 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3504 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/12 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL BEAM GUARD RAILING (WOOD POST) LF 23.2500 4,417.50 162.500 3,778.13 200.000 4,650.00 024 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 29.2500 4,387.50 0.000 0.00 025 TRANSITION RAILING (TYPE WB) EA 2,398.0000 47,960.00 6.000 14,388.00 20.000 47,960.00 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,198.0000 3,198.00 1.000 3,198.00 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,720.0000 8,160.00 1.000 2,720.00 4.000 10,880.00 028 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,789.0000 25,789.00 0.000 0.00 029 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0.00 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 39,000.00 0.000 0.00 (SPRAYABLE) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 26,200.00 0.000 0.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,300.00 0.000 0.00 033 REMOVE VEHICLE SENSOR NODE LS 5,000.0000 5,000.00 0.000 0.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 035 INDUCTIVE LOOP DETECTOR EA 495.0000 17,820.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3504 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/12 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 481,848.88 1,277,706.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,848.88 1,277,706.85 036 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,962,622.50 TOTAL WORK COMPLETED 483,348.88 1,307,706.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 483,348.88 1,307,706.85 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 07/20/11 60 08/04/11 08/04/11 04/19/12 59 116 0 0 64% 98% PROGRESS UNSATISFACTORY *** SUSPENDED ON 08/04/11. ABDELKHALEQ, HUSSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/12