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 09/26/11 EST. NO.02 TIME 03:57 PM R.E. NAME: SHAHIDI, SHAINE 08-0P1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -11,050.61 A.C. @ U.P.(-) 092111 N 1 0 012 0001 15,750.00 E.W. @ L.S.(+) 090111 N 1 0 013 0001 3,812.16 E.W. @ U.P (+) 092111 N 1 0 8,511.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,511.55 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 09/26/11 EST. NO.02 TIME 03:57 PM R.E. NAME: SHAHIDI, SHAINE 08-0P1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 03:57 PM ESTIMATE NO. 02 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 08-SBD-15-124.0/186.2 ----------------- LAS VEGAS PAVING CORPORATION IN SAN BERNARDINO COUNTY ON ROUTE ATTN: JIM WITT 15 FROM RASOR ROAD TO THE NEVADA 4420 SOUTH DECATUR BLVD STATE LINE AND ON ROUTE 40 FROM ONE LAS VEGAS NV 89103 MILE EAST OF CRUCERO ROAD TO 5 MILES WEST OF KELBAKER ROAD FED. AID NO. ACIM-X071(62)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 56,000.0000 56,000.00 0.100 5,600.00 0.200 11,200.00 002 PREPARE WATER POLLUTION CONTROL LS 915.0000 915.00 0.750 686.25 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 21,450.0000 21,450.00 0.700 15,015.00 004 TRAFFIC CONTROL SYSTEM LS 277,500.0000 277,500.00 0.250 69,375.00 0.350 97,125.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 11,600.00 1.000 2,900.00 2.000 5,800.00 006 REMOVE PAVEMENT MARKER EA 0.5300 16,483.00 4,886.000 2,589.58 4,886.000 2,589.58 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4900 309,190.00 0.000 0.00 008 LEAD COMPLIANCE PLAN LS 2,045.0000 2,045.00 1.000 2,045.00 1.000 2,045.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 745.0000 365,050.00 190.560 141,967.20 296.920 221,205.40 010 SLURRY SEAL TON 222.0000 437,340.00 0.000 0.00 011 REPLACE ASPHALT CONCRETE SURFACING CY 286.0000 858,000.00 2,033.000 581,438.00 2,033.000 581,438.00 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 674,880.00 0.000 0.00 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 103.0000 3,697,700.00 0.000 0.00 014 RUMBLE STRIP STA 11.1100 10,332.30 0.000 0.00 015 DATA CORE LS 3,250.0000 3,250.00 0.000 0.00 016 TACK COAT TON 820.0000 139,400.00 0.000 0.00 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.3500 4,065.60 0.000 0.00 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 522.5000 4,180.00 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7300 25,065.60 376.000 1,402.48 376.000 1,402.48 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 480,000.00 702,400.000 105,360.00 702,400.000 105,360.00 (SPRAYABLE) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8400 29,064.00 19,564.000 16,433.76 19,564.000 16,433.76 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4100 139,469.00 9,770.000 33,315.70 9,770.000 33,315.70 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 03:57 PM ESTIMATE NO. 02 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 4.2000 98,700.00 0.000 0.00 024 VEHICLE SENSOR NODE REPLACEMENT EA 593.0000 36,766.00 0.000 0.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,850.0000 9,850.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 03:57 PM ESTIMATE NO. 02 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 962,426.72 1,093,616.17 ADJUSTMENT OF COMPENSATION -11,050.61 -11,050.61 EXTRA WORK 19,562.16 19,562.16 SUBTOTAL AMOUNT EARNED 970,938.27 1,102,127.72 ORIGINAL CONTRACT AMOUNT 7,708,295.50 TOTAL WORK COMPLETED 970,938.27 1,102,127.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 970,938.27 1,102,127.72 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 06/24/11 70 07/18/11 07/11/11 11/02/11 43 6 5 0 14% 57% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/26/11