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 05/24/12 EST. NO.01 TIME 08:10 AM R.E. NAME: MANASRAH, FATHI 08-0P8004 --------------------------------------------------------------------------- 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 05/24/12 EST. NO.01 TIME 08:10 AM R.E. NAME: MANASRAH, FATHI 08-0P8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8004 TIME 08:10 AM ESTIMATE NO. 01 BID OPENING 11/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/24/12 LOCATION PROGRESS ESTIMATE 08-RIV-15-0.0/50.0 ----------------- PETERSON-CHASE GENERAL IN RIVERSIDE COUNTY IN RIVERSIDE, ENGINEERING CONSTRUCTION INC CORONA AND MURRIETA FROM 0.3 MILE 1792 KAISER AVENUE NORTH OF RAINBOW VALLEY BOULEVARD IRVINE CA 92614 OVERCROSSING TO 0.7 MILE NORTH OF BELLEGRAVE AVENUE. FED. AID NO. N O N E REHABILITATE PAVEMENT REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.200 160.00 0.200 160.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 1.9500 5,850.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.100 250.00 0.100 250.00 005 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.380 2,926.00 0.380 2,926.00 006 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.200 15,800.00 0.200 15,800.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 0.400 720.00 0.400 720.00 008 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0.00 009 REPLACE CONCRETE PAVEMENT CY 530.0000 1,521,100.00 286.390 151,786.70 286.390 151,786.70 (RAPID STRENGTH CONCRETE) 010 DOWEL BAR (DRILL AND BOND) EA 10.0000 122,000.00 560.000 5,600.00 560.000 5,600.00 011 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,700.00 0.000 0.00 (SPRAYABLE) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 3,168.00 0.000 0.00 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 6,006.00 0.000 0.00 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8004 TIME 08:10 AM ESTIMATE NO. 01 BID OPENING 11/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,017.70 178,017.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,017.70 178,017.70 015 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 ORIGINAL CONTRACT AMOUNT 1,789,624.00 TOTAL WORK COMPLETED 193,017.70 193,017.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,017.70 193,017.70 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 02/13/12 130 04/13/12 04/13/12 10/17/12 25 0 0 0 11% 19% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/12