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 11/29/12 EST. NO.01 TIME 10:24 AM R.E. NAME: BENJAMIN, AMGAD 08-0P6904 --------------------------------------------------------------------------- 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 11/29/12 EST. NO.01 TIME 10:24 AM R.E. NAME: BENJAMIN, AMGAD 08-0P6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6904 TIME 10:24 AM ESTIMATE NO. 01 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 11/29/12 LOCATION PROGRESS ESTIMATE 08-RIV-10-R135.0/R154.2 ----------------- 08-RIV-78-8.0/16.2 AUTOBAHN CONSTRUCTION INC IN RIVERSIDE COUNTY NEAR BLYTHE AT ALI SOLEHJOU VARIOUS LOCATIONS P O BOX 11238 SANTA ANA CA 927111238 FED. AID NO. N O N E CLEAN AND TREAT EXISTING BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125 002 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 0.750 558.75 0.750 558 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.380 2,660.00 0.380 2,660 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.300 19,500.00 0.300 19,500 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,025.0000 16,100.00 2.000 8,050.00 2.000 8,050 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,860.00 11,930.000 11,930.00 11,930.000 11,930 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,903.00 8,159.000 7,343.10 8,159.000 7,343 008 REMOVE PAVEMENT MARKER EA 1.0000 450.00 365.000 365.00 365.000 365 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,000.00 0.000 0 010 REMOVE UNSOUND CONCRETE CF 50.0000 1,500.00 0.000 0 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 1,520.00 0.000 0 012 CLEAN BRIDGE DECK SQFT 0.1500 11,625.75 0.000 0 013 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 014 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 1,700.00 31.000 1,550.00 31.000 1,550 (F) 015 REPLACE ASPHALT CONCRETE SURFACING CY 1,600.0000 12,800.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 300.0000 66,000.00 0.000 0 017 TACK COAT TON 500.0000 500.00 0.000 0 018 CLEAN EXPANSION JOINT LF 12.0000 1,512.00 0.000 0 019 RAPID SETTING CONCRETE PATCH CF 100.0000 3,000.00 0.000 0 020 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 42,408.00 0.000 0 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.6000 27,968.00 0.000 0 (F) 022 JOINT SEAL (MR 1") LF 22.0000 2,772.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6904 TIME 10:24 AM ESTIMATE NO. 01 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3000 23,251.50 0.000 0 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 48,216.00 0.000 0 025 PUBLIC SAFETY PLAN LS 5,690.0000 5,690.00 0.000 0 026 SLOPE PAVING (CONCRETE) CY 385.0000 13,090.00 0.000 0 (F) 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 8,370.00 0.000 0 (SPRAYABLE) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,350.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,080.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6904 TIME 10:24 AM ESTIMATE NO. 01 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,081.85 52,081.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,081.85 52,081.85 031 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500 ORIGINAL CONTRACT AMOUNT 419,911.25 TOTAL WORK COMPLETED 74,581.85 74,581.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,581.85 74,581.85 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 04/19/12 50 10/22/12 05/04/12 01/09/13 19 120 0 0 18% 38% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12