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 08/08/13 EST. NO.07 TIME 02:36 PM R.E. NAME: MINA, EHAB 08-0P7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 11,715.75 A.C. @ L.S.(+) 103012 N 0001 0 003 0001 26,663.00 E.W. @ L.S.(+) 022113 N 0001 0 38,378.75 TOTAL THIS ESTIMATE 39,208.74 TOTAL PREVIOUS ESTIMATE 77,587.49 TOTAL TO DATE 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 08/08/13 EST. NO.07 TIME 02:36 PM R.E. NAME: MINA, EHAB 08-0P7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 06 SOLID WASTE REPORT 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION STATE FINAL REPORT -10,000.00 06 STATE FINAL REPORT 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7304 TIME 02:36 PM ESTIMATE NO. 07 BID OPENING 01/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/13 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 08/08/13 LOCATION SEMI-FINAL ESTIMATE 08-SBD-395-3.9/65.5 ------------------- 08-SBD-210-0.0/23.5 ALL AMERICAN ASPHALT IN SBD CO ON RTE 210 FR LA CO LINE P O BOX 2229 IN UPLAND TO ARROWHEAD AVE OC IN CORONA CA 928782229 SBD & ON RTE 395 FR RTE 15 JCT IN HESPERIA TO 8 MI S/O KERN CO LINE FED. AID NO. N O N E OVERLAY, REPLACE AC SURFACING, FOG ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 1.000 11,400 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 4.000 8,000 006 REMOVE PAVEMENT MARKER EA 1.0000 30,000.00 30,000.000 30,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9800 39,634.00 13,487.000 40,191 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 725.0000 116,000.00 43.370 31,443.25 127.370 92,343 009 CRACK TREATMENT MI 1,857.0000 96,564.00 52.000 96,564 010 REPLACE ASPHALT CONCRETE SURFACING CY 185.0000 601,250.00 3,444.730 637,275 011 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 98.5000 1,861,650.00 21,557.540 2,123,417 012 CENTERLINE RUMBLE STRIP STA 25.0000 16,500.00 948.000 23,700 (GROUND-IN INDENTATION) 013 DATA CORE LS 82,464.0000 82,464.00 1.000 82,464 014 TACK COAT TON 575.0000 63,250.00 94.810 54,515 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 23,544.00 10,341.000 37,227 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 52,600.00 304,495.000 60,899 (SPRAYABLE) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5300 39,627.00 24,429.000 37,376 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 106,335.00 49,465.000 126,135 019 PAVEMENT MARKER EA 6.1200 35,802.00 5,149.000 31,511 (RETROREFLECTIVE-RECESSED) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 021 INDUCTIVE LOOP DETECTOR EA 270.0000 6,480.00 71.000 19,170 PROGRAM CAS145 PAGE 2 DATE 08/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7304 TIME 02:36 PM ESTIMATE NO. 07 BID OPENING 01/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/13 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 08/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,443.25 3,674,891.60 ADJUSTMENT OF COMPENSATION 11,715.75 11,715.75 EXTRA WORK 26,663.00 65,871.74 SUBTOTAL AMOUNT EARNED 69,822.00 3,752,479.09 ORIGINAL CONTRACT AMOUNT 3,353,800.00 TOTAL WORK COMPLETED 69,822.00 3,752,479.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 89,822.00 3,752,479.09 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 02/29/12 50 04/24/12 04/24/12 03/14/13 50 171 0 0 100% 100% MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/13