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 03/07/13 EST. NO.03 TIME 12:58 PM 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 03/07/13 EST. NO.03 TIME 12:58 PM 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 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6804 TIME 12:58 PM ESTIMATE NO. 03 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 02/15/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/07/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 52,242.8000 52,242.80 0.250 13,060.70 1.000 52,242 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000 006 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 9,640 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 17,400.00 919.500 18,390.00 919.500 18,390 012 REMOVE UNSOUND CONCRETE CF 160.0000 4,960.00 18.300 2,928 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 17,465.70 192,478.000 19,247 014 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 015 STRUCTURE BACKFILL (SLURRY CEMENT) CY 375.0000 3,975.00 10.000 3,750 (F) 016 HOT MIX ASPHALT (TYPE C) TON 255.0000 61,200.00 236.140 60,215.70 236.140 60,215 017 HOT MIX ASPHALT (TYPE A) TON 330.0000 990.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 1,400.00 140.000 4,900.00 140.000 4,900 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 2,800.00 67.000 2,345.00 67.000 2,345 020 PLACE HOT MIX ASPHALT SQYD 70.0000 1,050.00 49.500 3,465.00 49.500 3,465 (MISCELLANEOUS AREA) 021 CLEAN EXPANSION JOINT LF 10.0000 10,645.00 1,038.000 10,380.00 1,038.000 10,380 022 RAPID SETTING CONCRETE PATCH CF 160.0000 4,960.00 18.300 2,928 PROGRAM CAS145 PAGE 2 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6804 TIME 12:58 PM ESTIMATE NO. 03 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 02/15/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,472.000 111,872 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.1000 38,480.30 12,051.140 37,358 (F) 025 JOINT SEAL (MR 1/2") LF 25.0000 16,362.50 638.000 15,950.00 638.000 15,950 026 JOINT SEAL (MR 1") LF 49.0000 20,090.00 400.000 19,600.00 400.000 19,600 027 TREAT BRIDGE DECK SQFT 0.2000 32,448.80 180,427.000 36,085 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 84,764.50 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 7,455.00 198.000 1,405.80 198.000 1,405 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,480.00 27,461.000 10,984.40 27,461.000 10,984 (SPRAYABLE) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.8000 3,584.00 632.000 1,769.60 632.000 1,769 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 2,788.00 409.000 1,676.90 409.000 1,676 PROGRAM CAS145 PAGE 3 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6804 TIME 12:58 PM ESTIMATE NO. 03 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 02/15/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,643.10 559,810.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,643.10 559,810.18 034 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 623,300.00 TOTAL WORK COMPLETED 174,643.10 609,810.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,643.10 609,810.18 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 06/20/12 80 10/22/12 07/05/12 02/15/13 66 87 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/13