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 02/16/11 EST. NO.04 TIME 01:19 PM 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 0017 2,945.02 E.W. @ F.A.(+) 123010 N 0028.0 0018 2,916.63 010511 N 0029.0 0019 191.49 010611 N 0030.0 005 0007 412.65 E.W. @ F.A.(+) 120610 N 0016.0 0009 453.06 122810 N 0025.0 0010 443.45 122910 N 0026.0 0011 422.31 123010 N 0027.0 0012 5,011.95 010611 N 0031.0 12,796.56 TOTAL THIS ESTIMATE 37,665.21 TOTAL PREVIOUS ESTIMATE 50,461.77 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 02/16/11 EST. NO.04 TIME 01:19 PM R.E. NAME: GADALLA, AMGAD 08-0M8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8104 TIME 01:19 PM ESTIMATE NO. 04 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 01/11/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/16/11 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 07 FLASHING ARROW SIGN EA 500.0000 1,000.00 1.000 500.00 08 TYPE III BARRICADE EA 50.0000 100.00 2.000 100.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 16,650.00 11,100.000 16,650.00 10 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 4,800.00 240.000 4,800.00 11 FLASHING BEACON (PORTABLE) EA 125.0000 125.00 1.000 125.00 12 TEMPORARY PAVEMENT MARKER EA 6.0000 720.00 120.000 720.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 2,000.00 1.000 2,000.00 14 TEMPORARY RAILING (TYPE K) LF 23.0000 17,480.00 760.000 17,480.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 3,355.00 3,050.000 3,355.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,286.00 3,810.000 2,286.00 17 REMOVE PAVEMENT MARKER EA 1.2000 468.00 390.000 468.00 18 REMOVE POLYESTER CONCRETE OVERLAY SQFT 5.5000 14,481.50 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 21 PREPARE BRIDGE DECK SURFACE SQFT 1.0000 2,633.00 2,574.000 2,574.00 22 BRIDGE REMOVAL (PORTION) LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 02/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8104 TIME 01:19 PM ESTIMATE NO. 04 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 01/11/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/16/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 63.600 5,724.00 27 CLEAN EXPANSION JOINT LF 4.0000 1,248.00 312.000 1,248.00 28 RAPID SETTING CONCRETE (PATCH) CF 45.0000 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 18,480.00 165.000 18,480.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 7,899.00 2,633.000 7,899.00 F) 32 JOINT SEAL (MR 1/2") LF 18.0000 1,404.00 78.000 1,404.00 33 JOINT SEAL (MR 1") LF 21.0000 6,552.00 156.000 3,276.00 34 WET LAY-UP GLASS FIBER REINFORCED SQFT 53.0000 87,450.00 1,582.000 83,846.00 POLYMER COMPOSITE 35 GLASS FIBER REINFORCED POLYMER REPAIR SQFT 65.0000 3,250.00 32.000 2,080.00 (EPOXY INJECTION) 36 STRUCTURAL STEEL (BRIDGE) LB 9.0000 32,400.00 3,600.000 32,400.00 F) 37 MISCELLANEOUS METAL (BRIDGE) LB 4.5000 10,350.00 2,300.000 10,350.00 F) 38 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,575.00 9,150.000 4,575.00 (SPRAYABLE) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,040.00 260.000 1,040.00 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 130.000 780.00 PROGRAM CAS145 PAGE 3 DATE 02/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8104 TIME 01:19 PM ESTIMATE NO. 04 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 01/11/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 258,252.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,796.56 50,461.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,796.56 308,713.77 41 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000.00 ORIGINAL CONTRACT AMOUNT 334,681.50 TOTAL WORK COMPLETED 12,796.56 341,713.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 12,796.56 331,713.77 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 07/27/10 45 11/03/10 08/26/10 01/11/11 45 49 0 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/11