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 10/18/12 EST. NO.11 TIME 02:20 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/18/12 EST. NO.11 TIME 02:20 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 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 02:20 PM ESTIMATE NO. 11 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 07/20/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/18/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 56,000.0000 56,000.00 1.000 56,000 002 PREPARE WATER POLLUTION CONTROL LS 915.0000 915.00 1.000 915 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 21,450.0000 21,450.00 1.000 21,450 004 TRAFFIC CONTROL SYSTEM LS 277,500.0000 277,500.00 1.000 277,500 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 11,600.00 4.000 11,600 006 REMOVE PAVEMENT MARKER EA 0.5300 16,483.00 29,496.000 15,632 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4900 309,190.00 621,618.080 304,592 008 LEAD COMPLIANCE PLAN LS 2,045.0000 2,045.00 1.000 2,045 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 745.0000 365,050.00 385.030 286,847 010 SLURRY SEAL TON 222.0000 437,340.00 1,832.070 406,719 011 REPLACE ASPHALT CONCRETE SURFACING CY 286.0000 858,000.00 3,033.530 867,589 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 674,880.00 6,238.670 598,912 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 103.0000 3,697,700.00 31,955.680 3,291,435 014 RUMBLE STRIP STA 11.1100 10,332.30 868.000 9,643 015 DATA CORE LS 3,250.0000 3,250.00 1.000 3,250 016 TACK COAT TON 820.0000 139,400.00 110.470 90,585 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.3500 4,065.60 72.000 3,049 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 522.5000 4,180.00 6.000 3,135 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7300 25,065.60 5,926.000 22,103 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 480,000.00 3,405,417.000 510,812 (SPRAYABLE) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8400 29,064.00 25,630.000 21,529 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4100 139,469.00 40,960.000 139,673 PROGRAM CAS145 PAGE 2 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 02:20 PM ESTIMATE NO. 11 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 07/20/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 4.2000 98,700.00 22,533.000 94,638 024 VEHICLE SENSOR NODE REPLACEMENT EA 593.0000 36,766.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,850.0000 9,850.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1204 TIME 02:20 PM ESTIMATE NO. 11 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 07/20/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,039,660.58 ADJUSTMENT OF COMPENSATION 0.00 -16,055.11 EXTRA WORK 0.00 209,389.47 SUBTOTAL AMOUNT EARNED 0.00 7,232,994.94 ORIGINAL CONTRACT AMOUNT 7,708,295.50 TOTAL WORK COMPLETED 0.00 7,232,994.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,801.57 TOTAL 0.00 7,220,193.37 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 06/24/11 70 07/18/11 07/11/11 07/20/12 103 156 45 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/12