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 06/21/12 EST. NO.09 TIME 09:32 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 --------------------------------------------------------------------------- 013 0004 1,964.28 E.W. @ U.P (+) 061212 N 3 0 1,964.28 TOTAL THIS ESTIMATE 177,645.44 TOTAL PREVIOUS ESTIMATE 179,609.72 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 06/21/12 EST. NO.09 TIME 09:32 AM R.E. NAME: SHAHIDI, SHAINE 08-0P1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA PAVING -12,801.57 08 0.00 -12,801.57 TOTAL DEDUCTIONS 0.00 -12,801.57 PROGRAM CAS145 PAGE 1 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 09:32 AM ESTIMATE NO. 09 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 06/14/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/21/12 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 0.300 16,800.00 0.900 50,400.00 002 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 0.150 3,217.50 0.900 19,305.00 004 TRAFFIC CONTROL SYSTEM LS 277,500.0000 277,500.00 0.200 55,500.00 0.900 249,750.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 11,600.00 1.000 2,900.00 4.000 11,600.00 006 REMOVE PAVEMENT MARKER EA 0.5300 16,483.00 29,496.000 15,632.88 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4900 309,190.00 96,793.320 47,428.73 514,968.960 252,334.79 008 LEAD COMPLIANCE PLAN LS 2,045.0000 2,045.00 1.000 2,045.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 745.0000 365,050.00 385.030 286,847.35 010 SLURRY SEAL TON 222.0000 437,340.00 1,832.070 406,719.54 011 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 4,525.670 434,464.32 6,238.670 598,912.32 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 103.0000 3,697,700.00 1,325.800 136,557.40 25,472.970 2,623,715.91 014 RUMBLE STRIP STA 11.1100 10,332.30 0.000 0.00 015 DATA CORE LS 3,250.0000 3,250.00 0.150 487.50 0.750 2,437.50 016 TACK COAT TON 820.0000 139,400.00 19.940 16,350.80 94.660 77,621.20 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.3500 4,065.60 72.000 3,049.20 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 522.5000 4,180.00 6.000 3,135.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7300 25,065.60 1,328.000 4,953.44 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 480,000.00 3,207,051.000 481,057.65 (SPRAYABLE) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8400 29,064.00 25,630.000 21,529.20 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4100 139,469.00 36,696.000 125,133.36 PROGRAM CAS145 PAGE 2 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 09:32 AM ESTIMATE NO. 09 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 06/14/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,804.000 70,576.80 024 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 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 09:32 AM ESTIMATE NO. 09 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 06/14/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 713,706.25 6,175,031.97 ADJUSTMENT OF COMPENSATION 0.00 -16,055.11 EXTRA WORK 1,964.28 195,664.83 SUBTOTAL AMOUNT EARNED 715,670.53 6,354,641.69 ORIGINAL CONTRACT AMOUNT 7,708,295.50 TOTAL WORK COMPLETED 715,670.53 6,354,641.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,801.57 TOTAL 715,670.53 6,341,840.12 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 08/06/12 81 154 45 0 80% 70% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/12