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 01/25/13 EST. NO.02 TIME 10:56 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 01/25/13 EST. NO.02 TIME 10:56 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6804 TIME 10:56 AM ESTIMATE NO. 02 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 01/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/25/13 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 0.300 3,000.00 0.650 6,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750 004 TRAFFIC CONTROL SYSTEM LS 52,242.8000 52,242.80 0.250 13,060.70 0.750 39,182 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 13,800.00 9,920.000 9,920 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 13,500.00 24,307.000 18,230 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 12,960.00 354.000 1,274 009 REMOVE PAVEMENT MARKER EA 0.8000 1,552.00 1,676.000 1,340 010 REMOVE CONCRETE DECK SURFACE SQFT 0.8000 9,930.40 12,051.000 9,640.80 12,051.000 9,640 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 17,400.00 0.000 0 012 REMOVE UNSOUND CONCRETE CF 160.0000 4,960.00 17.300 2,768.00 18.300 2,928 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 17,465.70 29,975.000 2,997.50 192,478.000 19,247 014 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 015 STRUCTURE BACKFILL (SLURRY CEMENT) CY 375.0000 3,975.00 10.000 3,750.00 10.000 3,750 (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 17.300 2,768.00 18.300 2,928 PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6804 TIME 10:56 AM ESTIMATE NO. 02 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 01/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,472.000 111,872.00 1,472.000 111,872 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.1000 38,480.30 12,051.140 37,358.53 12,051.140 37,358 (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 17,924.000 3,584.80 180,427.000 36,085 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 84,764.50 157.000 7,379.00 1,647.000 77,409 029 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6804 TIME 10:56 AM ESTIMATE NO. 02 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 01/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,679.33 385,167.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,679.33 385,167.08 034 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 623,300.00 TOTAL WORK COMPLETED 202,179.33 435,167.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,179.33 435,167.08 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 03/07/13 49 84 0 0 67% 61% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13