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 06/21/12 EST. NO.02 TIME 09:39 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 06/21/12 EST. NO.02 TIME 09:39 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 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8004 TIME 09:39 AM ESTIMATE NO. 02 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 06/14/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 06/21/12 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 0.140 112.00 0.340 272.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 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 0.090 225.00 0.190 475.00 005 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.060 462.00 0.440 3,388.00 006 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.140 11,060.00 0.340 26,860.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 0.140 252.00 0.540 972.00 008 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0.00 009 REPLACE CONCRETE PAVEMENT CY 530.0000 1,521,100.00 249.450 132,208.50 535.840 283,995.20 (RAPID STRENGTH CONCRETE) 010 DOWEL BAR (DRILL AND BOND) EA 10.0000 122,000.00 440.000 4,400.00 1,000.000 10,000.00 011 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 0.140 70.00 0.340 170.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8004 TIME 09:39 AM ESTIMATE NO. 02 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 06/14/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 06/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,789.50 326,807.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,789.50 326,807.20 015 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 ORIGINAL CONTRACT AMOUNT 1,789,624.00 TOTAL WORK COMPLETED 148,789.50 341,807.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,789.50 341,807.20 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 44 0 0 0 19% 34% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/12