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 05/24/12 EST. NO.03 TIME 07:51 AM R.E. NAME: MANASRAH, FATHI 08-0M6504 --------------------------------------------------------------------------- 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 0001 1,393.12 E.W. @ F.A.(+) 113011 N P1 0 0002 1,092.50 120111 N P2 0 0003 1,353.63 120611 N P3 0 0004 681.64 121311 N P4 0 0005 668.56 121511 N P5 0 0006 2,482.39 121611 N P6 0 0008 281.39 121811 N P7-1 0 0009 3,482.68 121911 N P9 0 0010 3,643.80 122011 N P10 0 0011 3,252.14 122111 N P11 0 0012 2,373.14 121911 N P12 0 0013 1,535.56 122011 N P13 0 0014 1,538.98 122111 N P14 0 0015 302.44 010412 N P15 0 0016 2,268.06 010512 N P16 0 0017 1,710.02 010612 N P17 0 0018 619.41 010612 N P18 0 0019 1,558.78 010912 N P19 0 0020 576.40 011812 N P20 0 0021 533.66 011912 N P21 0 0022 1,126.85 012312 N P22 0 0023 1,211.53 012412 N P23 0 0024 765.68 010512 N P24 0 0025 847.83 042612 N P25 0 35,300.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,300.19 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 05/24/12 EST. NO.03 TIME 07:51 AM R.E. NAME: MANASRAH, FATHI 08-0M6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 15 DAYS @ $3000./DAY -45,000.00 03 -45,000.00 -45,000.00 TOTAL DEDUCTIONS -45,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6504 TIME 07:51 AM ESTIMATE NO. 03 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/24/12 LOCATION PROGRESS ESTIMATE 08-RIV-91-1.1/18.4 ----------------- PETERSON CHASE GENERAL IN RIVERSIDE COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS FROM PRADO ROAD OVERHEAD 1792 KAISER AVENUE TO MONROE UNDERCROSSING IRVINE CA 92614 FED. AID NO. N O N E BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 625.0000 625.00 0.200 125.00 0.900 562.50 002 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 0.700 787.50 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 9,590.0000 9,590.00 0.200 1,918.00 0.900 8,631.00 005 TRAFFIC CONTROL SYSTEM LS 88,400.0000 88,400.00 0.200 17,680.00 0.800 70,720.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,581.0000 7,162.00 1.500 5,371.50 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 8,720.00 22,935.000 18,348.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 16,730.00 -253,827.000 -177,678.90 28,203.000 19,742.10 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.6000 580.80 114.000 2,006.40 010 REMOVE PAVEMENT MARKER EA 1.1000 2,101.00 1,830.000 2,013.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7100 8,997.12 12,336.000 8,758.56 12,336.000 8,758.56 012 REMOVE CONCRETE DECK SURFACE SQFT 0.9900 93,610.44 106,689.000 105,622.11 106,689.000 105,622.11 013 REMOVE UNSOUND CONCRETE CF 20.0000 27,220.00 13.920 278.40 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 30,023.84 0.000 0.00 015 CLEAN BRIDGE DECK SQFT 0.2100 61,935.09 294,929.000 61,935.09 294,929.000 61,935.09 016 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200.00 017 CLEAN EXPANSION JOINT LF 11.3000 34,939.60 2,949.250 33,326.53 018 RAPID SETTING CONCRETE (PATCH) CF 20.0000 27,200.00 13.920 278.40 019 FURNISH POLYESTER CONCRETE OVERLAY CF 88.5000 709,947.00 0.000 0.00 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.4700 50,397.16 0.000 0.00 021 JOINT SEAL (MR 1/2") LF 15.0000 4,020.00 193.000 2,895.00 022 JOINT SEAL (MR 1") LF 17.4000 14,581.20 794.500 13,824.30 PROGRAM CAS145 PAGE 2 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6504 TIME 07:51 AM ESTIMATE NO. 03 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1 1/2") LF 27.9000 35,321.40 1,368.750 38,188.13 024 BONDED JOINT SEAL (MR 2") LF 41.2000 29,664.00 593.000 24,431.60 025 TREAT BRIDGE DECK SQFT 0.1600 47,188.64 294,929.000 47,188.64 294,929.000 47,188.64 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 164,265.00 2,246.000 105,562.00 2,246.000 105,562.00 027 THERMOPLASTIC PAVEMENT MARKING SQFT 19.2000 633.60 0.000 0.00 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 16,100.00 0.000 0.00 (SPRAYABLE) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 2,625.00 0.000 0.00 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,640.00 0.000 0.00 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 781.0000 781.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6504 TIME 07:51 AM ESTIMATE NO. 03 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,210.50 572,670.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,300.19 35,300.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,510.69 607,970.95 032 MOBILIZATION LS 62,700.0000 62,700.00 0.950 59,565.00 ORIGINAL CONTRACT AMOUNT 1,562,523.89 TOTAL WORK COMPLETED 207,510.69 667,535.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,000.00 -45,000.00 TOTAL 162,510.69 622,535.95 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 08/05/11 100 08/22/11 08/22/11 06/15/12 122 62 11 0 41% 100% PROGRESS UNSATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/12