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 04/03/14 EST. NO.06 TIME 07:52 AM 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 --------------------------------------------------------------------------- 001 0001 1,154.83 E.W. @ F.A.(+) 080113 N 0001.0 0002 1,012.74 080213 N 0002.0 0003 1,012.74 080513 N 0003.0 0004 1,012.74 080613 N 0004.0 0005 435.32 080713 N 0005.0 0006 1,202.20 080813 N 0006.0 0007 1,327.43 080913 N 0007.0 0008 1,437.05 081213 N 0008.0 0009 1,442.87 081313 N 0009.0 0010 1,388.95 081413 N 0010.0 0011 1,358.83 081513 N 0011.0 0012 1,358.83 081613 N 0012.0 0013 1,466.43 081913 N 0013.0 0014 1,466.43 082113 N 0015.0 0015 1,466.43 082213 N 0016.0 0016 1,466.43 082313 N 0017.0 0017 1,466.43 082813 N 0018.0 0018 1,345.98 082913 N 0019.0 0019 1,423.37 090413 N 0020.0 0020 1,345.98 090513 N 0021.0 0021 1,466.43 091113 N 0022.0 0022 1,466.43 091213 N 0023.0 0023 1,441.10 091313 N 0024.0 0024 1,466.43 091613 N 0025.0 0025 1,466.43 091713 N 0026.0 0026 1,466.43 091813 N 0027.0 0027 1,466.43 091913 N 0028.0 0028 1,466.43 092013 N 0029.0 0029 1,466.43 092413 N 0030.0 0030 1,466.43 092513 N 0031.0 0031 1,586.87 092613 N 0032.0 0032 1,406.20 093013 N 0033.0 0033 1,285.75 100113 N 0034.0 0034 315.54 100213 N 0035.0 0035 727.98 102213 N 0036.0 0036 611.57 102313 N 0037.0 0037 727.98 102413 N 0038.0 0038 435.32 110113 N 0039.0 002 0003 1,639.84 E.W. @ F.A.(+) 070313 N 0041.0 0004 2,306.58 070813 N 0042.0 0005 1,177.36 070913 N 0043.0 52,451.97 TOTAL THIS ESTIMATE 105,481.76 TOTAL PREVIOUS ESTIMATE 157,933.73 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 04/03/14 EST. NO.06 TIME 07:52 AM R.E. NAME: YOUSSEF, MAGED 08-0N1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL FINAL REPORT -10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 MISSING DOCUMENTS -6,000.00 05 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 04/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1204 TIME 07:52 AM ESTIMATE NO. 06 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 11/04/13 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 04/03/14 LOCATION SEMI-FINAL 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 1.000 2,500 002 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 550.0000 2,200.00 4.000 2,200 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 006 REMOVE PAVEMENT MARKER EA 1.0000 10,800.00 8,100.000 8,100 007 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 630,000.00 3,698.480 665,726 008 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 4,371,000.00 41,849.720 3,892,023 009 DATA CORE LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 010 TACK COAT TON 735.0000 161,700.00 165.000 121,275 011 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 450.00 75.000 450 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 101,100.00 673,272.000 100,990 (SPRAYABLE) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 21,600.00 9,357.000 18,714 PROGRAM CAS145 PAGE 2 DATE 04/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1204 TIME 07:52 AM ESTIMATE NO. 06 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 11/04/13 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 04/03/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,000.00 5,032,730.16 ADJUSTMENT OF COMPENSATION 0.00 98,536.76 EXTRA WORK 52,451.97 59,396.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,451.97 5,190,663.89 014 MOBILIZATION LS 604,026.0000 604,026.00 1.000 604,026 ORIGINAL CONTRACT AMOUNT 6,126,126.00 TOTAL WORK COMPLETED 72,451.97 5,794,689.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 72,451.97 5,773,689.89 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 05/01/13 60 05/31/13 05/31/13 11/04/13 102 7 42 0 100% 100% YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/14