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 07/25/12 EST. NO.10 TIME 05:51 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 --------------------------------------------------------------------------- 013 0005 13,724.64 E.W. @ U.P (+) 063012 N 010 0 13,724.64 TOTAL THIS ESTIMATE 179,609.72 TOTAL PREVIOUS ESTIMATE 193,334.36 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 07/25/12 EST. NO.10 TIME 05:51 PM 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 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 05:51 PM ESTIMATE NO. 10 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 07/18/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/25/12 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 0.100 5,600.00 1.000 56,000.00 002 PREPARE WATER POLLUTION CONTROL LS 915.0000 915.00 0.250 228.75 1.000 915.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 21,450.0000 21,450.00 0.100 2,145.00 1.000 21,450.00 004 TRAFFIC CONTROL SYSTEM LS 277,500.0000 277,500.00 0.100 27,750.00 1.000 277,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 11,600.00 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 309,190.00 106,649.120 52,258.07 621,618.080 304,592.86 008 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 6,238.670 598,912.32 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 103.0000 3,697,700.00 6,482.710 667,719.13 31,955.680 3,291,435.04 014 RUMBLE STRIP STA 11.1100 10,332.30 868.000 9,643.48 868.000 9,643.48 015 DATA CORE LS 3,250.0000 3,250.00 0.250 812.50 1.000 3,250.00 016 TACK COAT TON 820.0000 139,400.00 15.810 12,964.20 110.470 90,585.40 017 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 4,598.000 17,150.54 5,926.000 22,103.98 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 480,000.00 198,366.000 29,754.90 3,405,417.000 510,812.55 (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 4,264.000 14,540.24 40,960.000 139,673.60 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 05:51 PM ESTIMATE NO. 10 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 07/18/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,729.000 24,061.80 22,533.000 94,638.60 024 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 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 05:51 PM ESTIMATE NO. 10 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 07/18/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 864,628.61 7,039,660.58 ADJUSTMENT OF COMPENSATION 0.00 -16,055.11 EXTRA WORK 13,724.64 209,389.47 SUBTOTAL AMOUNT EARNED 878,353.25 7,232,994.94 ORIGINAL CONTRACT AMOUNT 7,708,295.50 TOTAL WORK COMPLETED 878,353.25 7,232,994.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,801.57 TOTAL 878,353.25 7,220,193.37 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 08/08/12 103 156 45 0 91% 90% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12