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 07/24/13 EST. NO.01 TIME 03:54 PM R.E. NAME: YOUSSEF, MAGED 08-0N1204 --------------------------------------------------------------------------- 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 07/24/13 EST. NO.01 TIME 03:54 PM R.E. NAME: YOUSSEF, MAGED 08-0N1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1204 TIME 03:54 PM ESTIMATE NO. 01 BID OPENING 03/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 07/24/13 LOCATION PROGRESS ESTIMATE 08-SBD-62-38.5/106.0 ----------------- SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY NEAR CALIFORNIA DISTRICT INC TWENTYNINE PALMS AND RICE FROM 1995 AGUA MANSA ROAD GOPHER GROVE LANE TO 11 MILES EAST RIVERSIDE CA 92509 OF IRONAGE ROAD AND FROM 0.8 MILE WEST OF COLORADO RIVER AQUEDUCT FED. AID NO. ACST-P062(35)E ,P-P062(35)E OVERLAY EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.300 750.00 0.300 750 002 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 550.0000 2,200.00 0.000 0 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 006 REMOVE PAVEMENT MARKER EA 1.0000 10,800.00 0.000 0 007 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 630,000.00 0.000 0 008 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 4,371,000.00 0.000 0 009 DATA CORE LS 20,000.0000 20,000.00 0.000 0 010 TACK COAT TON 735.0000 161,700.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 450.00 0.000 0 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 101,100.00 0.000 0 (SPRAYABLE) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 21,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1204 TIME 03:54 PM ESTIMATE NO. 01 BID OPENING 03/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,312.50 1,312.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,312.50 1,312.50 014 MOBILIZATION LS 604,026.0000 604,026.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,126,126.00 TOTAL WORK COMPLETED 1,312.50 1,312.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,312.50 1,312.50 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 05/01/13 60 05/31/13 05/31/13 08/23/13 34 0 0 0 0% 57% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13