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 12/23/10 EST. NO.02 TIME 10:17 AM R.E. NAME: GADALLA, AMGAD 08-0M8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 2,593.93 E.W. @ F.A.(+) 110310 N 0002.0 0005 1,784.72 111810 N 0008.0 0006 3,179.66 111910 N 0009.0 0007 3,946.51 112210 N 0010.0 0009 890.66 112410 N 0014.0 005 0001 190.16 E.W. @ F.A.(+) 110910 N 0005.0 0003 597.75 111510 N 0007.0 0004 66.91 112210 N 0012.0 0006 459.80 112410 N 0015.0 13,710.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,710.10 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 12/23/10 EST. NO.02 TIME 10:17 AM R.E. NAME: GADALLA, AMGAD 08-0M8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8104 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 12/23/10 LOCATION PROGRESS ESTIMATE 08-RIV-86-R4.4/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN RIVERSIDE COUNTY NEAR COACHELLA WEST COAST INC AT KINGS STORMWATER CHANNEL 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E REPLACE BRIDGE DECK TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.550 275.00 0.750 375.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.300 750.00 0.800 2,000.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 06 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.250 1,500.00 0.750 4,500.00 07 FLASHING ARROW SIGN EA 500.0000 1,000.00 0.500 250.00 1.000 500.00 08 TYPE III BARRICADE EA 50.0000 100.00 1.250 62.50 1.750 87.50 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 16,650.00 6,100.000 9,150.00 11,100.000 16,650.00 10 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 4,800.00 120.000 2,400.00 200.000 4,000.00 11 FLASHING BEACON (PORTABLE) EA 125.0000 125.00 0.500 62.50 0.750 93.75 12 TEMPORARY PAVEMENT MARKER EA 6.0000 720.00 40.000 240.00 100.000 600.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 2,000.00 0.500 1,000.00 0.750 1,500.00 14 TEMPORARY RAILING (TYPE K) LF 23.0000 17,480.00 250.000 5,750.00 500.000 11,500.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 3,355.00 3,050.000 3,355.00 3,050.000 3,355.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,286.00 810.000 486.00 3,810.000 2,286.00 17 REMOVE PAVEMENT MARKER EA 1.2000 468.00 80.000 96.00 390.000 468.00 18 REMOVE POLYESTER CONCRETE OVERLAY SQFT 5.5000 14,481.50 1,228.000 6,754.00 2,574.000 14,157.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 4,400.00 0.000 0.00 20 REMOVE UNSOUND CONCRETE CF 350.0000 1,050.00 3.000 1,050.00 3.000 1,050.00 21 PREPARE BRIDGE DECK SURFACE SQFT 1.0000 2,633.00 2,574.000 2,574.00 2,574.000 2,574.00 22 BRIDGE REMOVAL (PORTION) LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8104 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 24 HOT MIX ASPHALT (TYPE A) TON 600.0000 15,000.00 0.000 0.00 25 SHOULDER RUMBLE STRIP LF 7.5000 6,600.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 26 NON-SHRINK GROUT CF 90.0000 7,200.00 14.000 1,260.00 63.600 5,724.00 27 CLEAN EXPANSION JOINT LF 4.0000 1,248.00 230.000 920.00 312.000 1,248.00 28 RAPID SETTING CONCRETE (PATCH) CF 45.0000 135.00 3.000 135.00 3.000 135.00 29 INJECT CRACK (EPOXY) LF 45.0000 7,020.00 0.000 0.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 112.0000 18,480.00 78.000 8,736.00 78.000 8,736.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 7,899.00 1,254.000 3,762.00 1,254.000 3,762.00 F) 32 JOINT SEAL (MR 1/2") LF 18.0000 1,404.00 0.000 0.00 33 JOINT SEAL (MR 1") LF 21.0000 6,552.00 0.000 0.00 34 WET LAY-UP GLASS FIBER REINFORCED SQFT 53.0000 87,450.00 1,034.000 54,802.00 1,496.000 79,288.00 POLYMER COMPOSITE 35 GLASS FIBER REINFORCED POLYMER REPAIR SQFT 65.0000 3,250.00 32.000 2,080.00 32.000 2,080.00 (EPOXY INJECTION) 36 STRUCTURAL STEEL (BRIDGE) LB 9.0000 32,400.00 0.000 0.00 F) 37 MISCELLANEOUS METAL (BRIDGE) LB 4.5000 10,350.00 1,150.000 5,175.00 1,150.000 5,175.00 F) 38 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,575.00 0.000 0.00 (SPRAYABLE) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,040.00 0.000 0.00 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8104 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,375.00 179,844.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,710.10 13,710.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,085.10 193,554.35 41 MOBILIZATION LS 33,000.0000 33,000.00 0.250 8,250.00 1.000 33,000.00 ORIGINAL CONTRACT AMOUNT 334,681.50 TOTAL WORK COMPLETED 139,335.10 226,554.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,335.10 226,554.35 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 07/27/10 45 11/03/10 08/26/10 01/11/11 30 50 0 0 68% 67% PROGRESS IS SATISFACTORY *** ********* ON