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 12/27/12 EST. NO.01 TIME 09:12 AM R.E. NAME: BENJAMIN, AMGAD 08-0P6804 --------------------------------------------------------------------------- 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 12/27/12 EST. NO.01 TIME 09:12 AM R.E. NAME: BENJAMIN, AMGAD 08-0P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6804 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/27/12 LOCATION PROGRESS ESTIMATE 08-RIV-86-0.0/R22.1 ----------------- 08-RIV-111-23.7/ .0 BEADOR CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN & NEAR INC COACHELLA FROM IMPERIAL CO LINE TO 26320 LESTER CIRCLE DILLION ROAD UNDERCROSSING AT CORONA CA 92883 VARIOUS LOCATIONS FED. AID NO. N O N E BRIDGE DECK REHABILATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.350 3,500.00 0.350 3,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 004 TRAFFIC CONTROL SYSTEM LS 52,242.8000 52,242.80 0.500 26,121.40 0.500 26,121 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 13,800.00 9,920.000 9,920.00 9,920.000 9,920 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 13,500.00 24,307.000 18,230.25 24,307.000 18,230 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 12,960.00 354.000 1,274.40 354.000 1,274 009 REMOVE PAVEMENT MARKER EA 0.8000 1,552.00 1,676.000 1,340.80 1,676.000 1,340 010 REMOVE CONCRETE DECK SURFACE SQFT 0.8000 9,930.40 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 17,400.00 0.000 0 012 REMOVE UNSOUND CONCRETE CF 160.0000 4,960.00 1.000 160.00 1.000 160 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 17,465.70 162,503.000 16,250.30 162,503.000 16,250 014 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 015 STRUCTURE BACKFILL (SLURRY CEMENT) CY 375.0000 3,975.00 0.000 0 (F) 016 HOT MIX ASPHALT (TYPE C) TON 255.0000 61,200.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 330.0000 990.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 1,400.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 2,800.00 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 70.0000 1,050.00 0.000 0 (MISCELLANEOUS AREA) 021 CLEAN EXPANSION JOINT LF 10.0000 10,645.00 0.000 0 022 RAPID SETTING CONCRETE PATCH CF 160.0000 4,960.00 1.000 160.00 1.000 160 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6804 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 94,316.00 0.000 0 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.1000 38,480.30 0.000 0 (F) 025 JOINT SEAL (MR 1/2") LF 25.0000 16,362.50 0.000 0 026 JOINT SEAL (MR 1") LF 49.0000 20,090.00 0.000 0 027 TREAT BRIDGE DECK SQFT 0.2000 32,448.80 162,503.000 32,500.60 162,503.000 32,500 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 84,764.50 1,490.000 70,030.00 1,490.000 70,030 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,200.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 7,455.00 0.000 0 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,480.00 0.000 0 (SPRAYABLE) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.8000 3,584.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 2,788.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6804 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,487.75 185,487.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,487.75 185,487.75 034 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 623,300.00 TOTAL WORK COMPLETED 232,987.75 232,987.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,987.75 232,987.75 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 06/20/12 80 10/22/12 07/05/12 02/22/13 38 75 0 0 37% 48% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12