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 09/28/12 EST. NO.05 TIME 12:50 PM 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 --------------------------------------------------------------------------- 002 0001 6,633.50 A.C. @ L.S.(+) 091712 N 0001 0 6,633.50 TOTAL THIS ESTIMATE 35,300.19 TOTAL PREVIOUS ESTIMATE 41,933.69 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 09/28/12 EST. NO.05 TIME 12:50 PM 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 22 DAYS @ $3000./DAY -66,000.00 04 0.00 -111,000.00 TOTAL DEDUCTIONS 0.00 -111,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6504 TIME 12:50 PM ESTIMATE NO. 05 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 06/08/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 09/28/12 LOCATION RERUN SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 625.0000 625.00 1.000 625 002 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 9,590.0000 9,590.00 1.000 9,590 005 TRAFFIC CONTROL SYSTEM LS 88,400.0000 88,400.00 1.000 88,400 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,581.0000 7,162.00 2.000 7,162 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 8,720.00 471.750 377.40 23,406.750 18,725 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 16,730.00 989.500 692.65 29,192.500 20,434 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.6000 580.80 114.000 2,006 010 REMOVE PAVEMENT MARKER EA 1.1000 2,101.00 1,830.000 2,013 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7100 8,997.12 12,336.000 8,758 012 REMOVE CONCRETE DECK SURFACE SQFT 0.9900 93,610.44 106,689.000 105,622 013 REMOVE UNSOUND CONCRETE CF 20.0000 27,220.00 13.920 278 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 30,023.84 119,025.000 33,327 015 CLEAN BRIDGE DECK SQFT 0.2100 61,935.09 294,929.000 61,935 016 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 017 CLEAN EXPANSION JOINT LF 11.3000 34,939.60 2,949.250 33,326 018 RAPID SETTING CONCRETE (PATCH) CF 20.0000 27,200.00 13.920 278 019 FURNISH POLYESTER CONCRETE OVERLAY CF 88.5000 709,947.00 7,439.000 658,351 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.4700 50,397.16 119,025.000 55,941 021 JOINT SEAL (MR 1/2") LF 15.0000 4,020.00 193.000 2,895 022 JOINT SEAL (MR 1") LF 17.4000 14,581.20 794.500 13,824 PROGRAM CAS145 PAGE 2 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6504 TIME 12:50 PM ESTIMATE NO. 05 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 06/08/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1 1/2") LF 27.9000 35,321.40 1,368.750 38,188 024 BONDED JOINT SEAL (MR 2") LF 41.2000 29,664.00 593.000 24,431 025 TREAT BRIDGE DECK SQFT 0.1600 47,188.64 294,929.000 47,188 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 164,265.00 2,246.000 105,562 027 THERMOPLASTIC PAVEMENT MARKING SQFT 19.2000 633.60 34.000 652 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 16,100.00 5,032.000 2,516.00 40,358.000 20,179 (SPRAYABLE) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 2,625.00 -172.000 -361.20 1,359.000 2,853 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,640.00 172.000 688.00 1,048.000 4,192 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 781.0000 781.00 1.000 781 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6504 TIME 12:50 PM ESTIMATE NO. 05 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 06/08/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,912.85 1,370,849.26 ADJUSTMENT OF COMPENSATION 6,633.50 6,633.50 EXTRA WORK 0.00 35,300.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,546.35 1,412,782.95 032 MOBILIZATION LS 62,700.0000 62,700.00 1.000 62,700 ORIGINAL CONTRACT AMOUNT 1,562,523.89 TOTAL WORK COMPLETED 10,546.35 1,475,482.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -111,000.00 TOTAL 10,546.35 1,364,482.95 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 08/05/11 100 08/22/11 08/22/11 06/08/12 111 62 6 5 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/12