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.02 TIME 09:14 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 12/27/12 EST. NO.02 TIME 09:14 AM R.E. NAME: BENJAMIN, AMGAD 08-0P6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS ELEMENTS ON CPR -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6904 TIME 09:14 AM ESTIMATE NO. 02 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 12/19/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/27/12 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 0.750 375.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 0.250 186.25 1.000 745 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.520 3,640.00 0.900 6,300 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.700 45,500.00 1.000 65,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,025.0000 16,100.00 2.000 8,050.00 4.000 16,100 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,860.00 11,930.000 11,930 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,903.00 8,159.000 7,343 008 REMOVE PAVEMENT MARKER EA 1.0000 450.00 365.000 365 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,000.00 1,480.000 7,400.00 1,480.000 7,400 010 REMOVE UNSOUND CONCRETE CF 50.0000 1,500.00 30.000 1,500.00 30.000 1,500 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 1,520.00 6,080.000 1,520.00 6,080.000 1,520 012 CLEAN BRIDGE DECK SQFT 0.1500 11,625.75 77,505.000 11,625.75 77,505.000 11,625 013 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 014 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 1,700.00 3.000 150.00 34.000 1,700 (F) 015 REPLACE ASPHALT CONCRETE SURFACING CY 1,600.0000 12,800.00 7.400 11,840.00 7.400 11,840 016 HOT MIX ASPHALT (TYPE A) TON 300.0000 66,000.00 208.510 62,553.00 208.510 62,553 017 TACK COAT TON 500.0000 500.00 0.330 165.00 0.330 165 018 CLEAN EXPANSION JOINT LF 12.0000 1,512.00 0.000 0 019 RAPID SETTING CONCRETE PATCH CF 100.0000 3,000.00 30.000 3,000.00 30.000 3,000 020 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 42,408.00 450.000 41,850.00 450.000 41,850 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.6000 27,968.00 6,080.000 27,968.00 6,080.000 27,968 (F) 022 JOINT SEAL (MR 1") LF 22.0000 2,772.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6904 TIME 09:14 AM ESTIMATE NO. 02 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 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 TREAT BRIDGE DECK SQFT 0.3000 23,251.50 77,505.000 23,251.50 77,505.000 23,251 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 48,216.00 963.500 53,956.00 963.500 53,956 025 PUBLIC SAFETY PLAN LS 5,690.0000 5,690.00 0.000 0 026 SLOPE PAVING (CONCRETE) CY 385.0000 13,090.00 34.000 13,090.00 34.000 13,090 (F) 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 8,370.00 15,507.000 8,373.78 15,507.000 8,373 (SPRAYABLE) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,350.00 236.000 1,180.00 236.000 1,180 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,080.00 181.000 1,086.00 181.000 1,086 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6904 TIME 09:14 AM ESTIMATE NO. 02 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 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 328,760.28 380,842.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,760.28 380,842.13 031 MOBILIZATION LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 419,911.25 TOTAL WORK COMPLETED 336,260.28 410,842.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 335,260.28 409,842.13 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 01/10/13 36 121 0 0 94% 72% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12