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 07/03/12 EST. NO.08 TIME 02:40 PM R.E. NAME: GADALLA, AMGAD 08-0P1404 --------------------------------------------------------------------------- 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 07/03/12 EST. NO.08 TIME 02:40 PM R.E. NAME: GADALLA, AMGAD 08-0P1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 036 -9,495.69 02 OVERBID ITEM NO. 036 -499.78 03 OVERBID ITEM NO. 036 9,995.47 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1404 TIME 02:40 PM ESTIMATE NO. 08 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/03/12 LOCATION SEMI-FINAL ESTIMATE 08-RIV-10-5.7/R60.3 ------------------- PETERSON CHASE GENERAL IN RIVERSIDE COUNTY ENGINEERING CONSTRUCTION INC 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E PLACE POLYESTER CONE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 1.000 600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,080.0000 1,080.00 1.000 1,080.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 360.0000 360.00 1.000 360.00 004 CONSTRUCTION AREA SIGNS LS 9,720.0000 9,720.00 1.000 9,720.00 005 TRAFFIC CONTROL SYSTEM LS 73,800.0000 73,800.00 1.000 73,800.00 006 TYPE III BARRICADE EA 196.0000 3,528.00 18.000 3,528.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,680.0000 4,680.00 1.000 4,680.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 10,813.00 12,106.000 13,316.60 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,400.00 22,322.000 15,625.40 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,708.00 684.000 1,915.20 011 REMOVE PAVEMENT MARKER EA 1.1000 880.00 584.000 642.40 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.3600 6,054.00 140.000 5,650.40 013 REMOVE UNSOUND CONCRETE CF 20.0000 15,020.00 7.170 143.40 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,614.00 15,380.000 4,614.00 015 CLEAN BRIDGE DECK SQFT 0.1700 45,436.41 255,904.000 43,503.68 016 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 017 AGGREGATE BASE (APPROACH SLAB) CY 690.0000 6,210.00 23.280 16,063.20 018 HOT MIX ASPHALT (TYPE A) TON 206.0000 8,652.00 48.730 10,038.38 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,168.0000 101,616.00 1.960 2,289.28 87.710 102,445.28 (TYPE R) 020 PAVING NOTCH EXTENSION CF 124.0000 6,944.00 33.250 4,123.00 021 CLEAN EXPANSION JOINT LF 13.0000 12,714.00 934.590 12,149.67 022 RAPID SETTING CONCRETE (PATCH) CF 20.0000 15,020.00 7.170 143.40 PROGRAM CAS145 PAGE 2 DATE 07/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1404 TIME 02:40 PM ESTIMATE NO. 08 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 99.6000 114,938.40 1,033.130 102,899.75 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0500 16,149.00 15,380.000 16,149.00 (F) 025 JOINT SEAL (MR 1/2") LF 24.2000 2,468.40 99.500 2,407.90 026 JOINT SEAL (MR 1") LF 19.2000 6,950.40 266.000 5,107.20 027 JOINT SEAL (MR 2") LF 56.7000 33,623.10 569.090 32,267.40 028 TREAT BRIDGE DECK SQFT 0.1600 42,763.68 255,904.000 40,944.64 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 140,060.00 1,931.000 90,757.00 030 PUBLIC SAFETY PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 031 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,355.00 591.000 3,250.50 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 16,660.00 23,741.000 16,618.70 (SPRAYABLE) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 836.00 240.000 528.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,892.00 587.000 2,582.80 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1404 TIME 02:40 PM ESTIMATE NO. 08 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,289.28 642,754.90 ADJUSTMENT OF COMPENSATION 0.00 5,131.96 EXTRA WORK 0.00 12,379.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,289.28 660,266.40 036 MOBILIZATION LS 91,400.0000 91,400.00 1.000 91,400.00 ORIGINAL CONTRACT AMOUNT 814,045.39 TOTAL WORK COMPLETED 2,289.28 751,666.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,289.28 751,666.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 036 MOBILIZATION 81,404.53 91,400.00 9,995.47 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 06/03/11 95 06/20/11 06/20/11 12/20/11 112 14 18 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/12