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 08/25/11 EST. NO.01 TIME 02:16 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-0M6604 --------------------------------------------------------------------------- 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 08/25/11 EST. NO.01 TIME 02:16 PM R.E. NAME: ABU-GHARBIEH, IMAD 08-0M6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6604 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 08/25/11 LOCATION PROGRESS ESTIMATE 08-RIV-15-2.9/52.2 ----------------- PETERSON - CHASE GENERAL IN RIVERSIDE COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS FROM TEMECULA RIVER 1792 KAISER AVENUE BRIDGE TO MISSION BOULEVARD IRVINE CA 92614 OVERHEAD FED. AID NO. N O N E RESURFACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 850.0000 850.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 250.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.000 0.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 8,925.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE CHAIN LINK FENCE LF 19.0000 760.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 16,900.00 0.000 0.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 990.00 0.000 0.00 011 REMOVE PAVEMENT MARKER EA 0.8000 1,680.00 0.000 0.00 012 REMOVE EPOXY CHIP SEAL SQFT 1.1000 1,325.50 0.000 0.00 013 REMOVE UNSOUND CONCRETE CF 10.0000 14,820.00 0.000 0.00 014 CLEAN BRIDGE DECK SQFT 0.1700 103,620.95 0.000 0.00 015 BRIDGE REMOVAL (PORTION), LOCATION A LS 8,900.0000 8,900.00 0.000 0.00 016 BRIDGE REMOVAL (PORTION), LOCATION B LS 26,000.0000 26,000.00 0.000 0.00 017 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 018 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 11,700.00 0.000 0.00 019 STRUCTURAL CONCRETE, BRIDGE CY 2,150.0000 30,100.00 0.000 0.00 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,410.0000 353,910.00 0.000 0.00 (TYPE R) 021 CLEAN EXPANSION JOINT LF 19.0000 34,143.00 0.000 0.00 022 RAPID SETTING CONCRETE (PATCH) CF 10.0000 14,820.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6604 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 400.0000 2,800.00 0.000 0.00 024 JOINT SEAL (MR 1/2") LF 30.0000 15,480.00 0.000 0.00 025 JOINT SEAL (MR 1") LF 30.0000 34,200.00 0.000 0.00 026 JOINT SEAL (MR 1 1/2") LF 50.0000 14,350.00 0.000 0.00 027 JOINT SEAL ASSEMBLY (MR 3") LF 195.0000 21,060.00 0.000 0.00 028 JOINT SEAL ASSEMBLY (MR 4 1/2") LF 710.0000 28,400.00 0.000 0.00 029 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 1,343.20 0.000 0.00 (F) 030 TREAT BRIDGE DECK SQFT 0.1500 91,430.25 0.000 0.00 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.6000 336,288.00 0.000 0.00 032 PUBLIC SAFETY PLAN LS 600.0000 600.00 0.000 0.00 033 CHAIN LINK FENCE LF 94.0000 2,632.00 0.000 0.00 (F) 034 CHAIN LINK GATE EA 845.0000 3,380.00 0.000 0.00 (F) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 6.8500 3,082.50 0.000 0.00 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 17,594.00 0.000 0.00 (SPRAYABLE) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 3,850.00 0.000 0.00 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 3,800.00 0.000 0.00 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6604 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600.00 600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 600.00 600.00 040 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,496,134.40 TOTAL WORK COMPLETED 600.00 600.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600.00 600.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 149,613.44 150,000.00 386.56 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 07/22/11 150 08/08/11 08/08/11 03/16/12 10 0 0 0 0% 7% PROGRESS IS SATISFACTORY ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/25/11