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 11/04/11 EST. NO.04 TIME 08:40 AM 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 --------------------------------------------------------------------------- 001 0001 447.84 E.W. @ F.A.(+) 101011 N 100 0 0002 447.84 101311 N 101 0 0003 447.84 101211 N 102 0 0004 495.93 101111 N 104 0 0005 303.60 092711 N 105 0 0006 423.81 092611 N 106 0 0007 351.68 091911 N 107 0 0008 495.93 091511 N 108 0 0009 399.76 091311 N 109 0 0010 303.60 092311 N 110 0 0011 399.76 092011 N 111 0 0012 544.01 102411 N 112 0 5,061.60 TOTAL THIS ESTIMATE 31,565.45 TOTAL PREVIOUS ESTIMATE 36,627.05 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 11/04/11 EST. NO.04 TIME 08:40 AM 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 11/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 08:40 AM ESTIMATE NO. 04 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 10/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/04/11 LOCATION SUPPLEMENTAL 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 0.450 25,200.00 002 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 0.750 16,087.50 004 TRAFFIC CONTROL SYSTEM LS 277,500.0000 277,500.00 0.500 138,750.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 11,600.00 3.000 8,700.00 006 REMOVE PAVEMENT MARKER EA 0.5300 16,483.00 5,527.000 2,929.31 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4900 309,190.00 156,076.870 76,477.67 008 LEAD COMPLIANCE PLAN LS 2,045.0000 2,045.00 1.000 2,045.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 745.0000 365,050.00 296.920 221,205.40 010 SLURRY SEAL TON 222.0000 437,340.00 420.000 93,240.00 011 REPLACE ASPHALT CONCRETE SURFACING CY 286.0000 858,000.00 3,033.530 867,589.58 012 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 9,983.050 1,028,254.15 014 RUMBLE STRIP STA 11.1100 10,332.30 0.000 0.00 015 DATA CORE LS 3,250.0000 3,250.00 0.200 650.00 016 TACK COAT TON 820.0000 139,400.00 27.670 22,689.40 017 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 1,402.48 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 480,000.00 702,400.000 105,360.00 (SPRAYABLE) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8400 29,064.00 19,564.000 16,433.76 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4100 139,469.00 9,770.000 33,315.70 PROGRAM CAS145 PAGE 2 DATE 11/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 08:40 AM ESTIMATE NO. 04 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 10/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/04/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 08:40 AM ESTIMATE NO. 04 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 10/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,661,016.20 ADJUSTMENT OF COMPENSATION 0.00 -16,055.11 EXTRA WORK 5,061.60 52,682.16 SUBTOTAL AMOUNT EARNED 5,061.60 2,697,643.25 ORIGINAL CONTRACT AMOUNT 7,708,295.50 TOTAL WORK COMPLETED 5,061.60 2,697,643.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,061.60 2,697,643.25 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 60 6 5 0 34% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/04/11