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 10/07/13 EST. NO.07 TIME 11:06 AM 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 --------------------------------------------------------------------------- 001 0003 238.65 E.W. @ F.A.(+) 041112 N 001 0 0004 831.61 031212 N 002 0 0006 450.95 041212 N 1029A0 0008 663.27 041412 N 1030 0 0009 585.33 041612 N 1031 0 0010 3,347.87 041912 N 3060 0 0011 3,176.73 042012 N 3061 0 002 0001 14,018.35 E.W. @ F.A.(+) 032112 N 1021 0 0002 744.23 031012 N 1027 0 0003 4,582.43 041112 N 1028A0 0004 1,504.12 041212 N 1029A0 003 0001 20,870.64 E.W. @ F.A.(+) 041912 N 3060 0 0002 8,336.45 042012 N 3061 0 0003 3,224.77 042012 N 3061-2 004 0001 3,333.96 E.W. @ F.A.(+) 031212 N 1014 0 0002 37,516.22 041212 N 1029B0 0003 1,066.92 041212 N 1029B2 0004 1,094.01 041412 N 1030 0 0005 222.46 041412 N 1030-2 0006 6,721.77 041612 N 1031 0 112,530.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 112,530.74 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 10/07/13 EST. NO.07 TIME 11:06 AM R.E. NAME: ABDELKHALEQ, HUSSAM 08-0M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE DISPOSAL -10,000.00 06 SOLID WASTE DISPOSAL 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION FEDERAL FINAL REPORT -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3504 TIME 11:06 AM ESTIMATE NO. 07 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 07/27/12 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 10/07/13 LOCATION RERUN FINAL ESTIMATE 08-SBD-10-20.0/R24.5 -------------------- OHIO CASUALTY IN SAN BERNARDINO COUNTY IN COLTON INSURANCE COMPANY FROM RIVERSIDE AVENUE OVERCROSSING ATTN: JAMES RUMPF TO 0.3 MILE EAST OF 10/215 9450 SEWARD ROAD SEPARATION. FAIRFIELD, OH 45014 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 49,490.0000 49,490.00 1.000 49,490 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 005 TYPE III BARRICADE EA 50.0000 4,850.00 10.000 500 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,000.00 160.000 4,000 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 13,200.00 4.000 13,200 008 TEMPORARY RAILING (TYPE K) LF 18.0000 72,000.00 4,000.000 72,000 009 TEMPORARY CRASH CUSHION MODULE EA 165.0000 42,900.00 269.000 44,385 010 REMOVE METAL BEAM GUARD RAILING LF 6.5000 4,485.00 727.500 4,728 011 REMOVE PAVEMENT MARKER EA 1.0000 18,200.00 18,200.000 18,200 012 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 9,750.00 650.000 9,750 013 REMOVE BASE AND SURFACING CY 200.0000 2,000.00 10.000 2,000 014 REMOVE RAILING LF 15.5000 3,255.00 210.000 3,255 015 REMOVE CRASH CUSHION (SAND FILLED) EA 600.0000 7,200.00 12.000 7,200 016 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 25,000.00 31.480 19,675 018 MINOR HOT MIX ASPHALT TON 1,500.0000 6,000.00 10.000 15,000 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0500 1,010.00 200.000 1,010 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0500 2,070.50 410.000 2,070 021 GRIND EXISTING CONCRETE SQYD 4.1000 1,115,200.00 254,384.930 1,042,978 PAVEMENT 022 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 240,000.00 94.310 282,930 (F) PROGRAM CAS145 PAGE 2 DATE 10/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3504 TIME 11:06 AM ESTIMATE NO. 07 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 07/27/12 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 10/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL BEAM GUARD RAILING (WOOD POST) LF 23.2500 4,417.50 200.000 4,650 024 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 29.2500 4,387.50 175.000 5,118 025 TRANSITION RAILING (TYPE WB) EA 2,398.0000 47,960.00 20.000 47,960 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,198.0000 3,198.00 1.000 3,198 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,720.0000 8,160.00 4.000 10,880 028 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,789.0000 25,789.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 170.000 1,700 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 39,000.00 254,166.000 38,124 (SPRAYABLE) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 26,200.00 13,100.000 26,200 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,300.00 5,100.000 15,300 033 REMOVE VEHICLE SENSOR NODE LS 5,000.0000 5,000.00 1.000 5,000 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 INDUCTIVE LOOP DETECTOR EA 495.0000 17,820.00 36.000 17,820 PROGRAM CAS145 PAGE 3 DATE 10/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3504 TIME 11:06 AM ESTIMATE NO. 07 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 07/27/12 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 10/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,881,404.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,530.74 112,530.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,530.74 1,993,934.85 036 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 1,962,622.50 TOTAL WORK COMPLETED 112,530.74 2,023,934.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 112,530.74 2,013,934.85 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 07/20/11 60 08/04/11 08/04/11 07/27/12 126 118 66 0 100% 100% ABDELKHALEQ, HUSSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/13