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 10/24/12 EST. NO.06 TIME 05:46 PM 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 10/24/12 EST. NO.06 TIME 05:46 PM 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 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8004 TIME 05:46 PM ESTIMATE NO. 06 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 10/18/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 10/24/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.180 144.00 0.970 776 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675 PROGRAM 003 TEMPORARY FIBER ROLL LF 1.9500 5,850.00 0.000 0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 005 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.070 539.00 0.710 5,467 006 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.180 14,220.00 0.970 76,630 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 0.180 324.00 1.620 2,916 008 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 009 REPLACE CONCRETE PAVEMENT CY 530.0000 1,521,100.00 160.000 84,800.00 3,024.330 1,602,894 (RAPID STRENGTH CONCRETE) 010 DOWEL BAR (DRILL AND BOND) EA 10.0000 122,000.00 350.000 3,500.00 6,750.000 67,500 011 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,700.00 0.000 0 (SPRAYABLE) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 3,168.00 0.000 0 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 6,006.00 0.000 0 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.180 90.00 0.700 350 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8004 TIME 05:46 PM ESTIMATE NO. 06 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 10/18/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,617.00 1,761,508.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,617.00 1,761,508.90 015 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,789,624.00 TOTAL WORK COMPLETED 103,617.00 1,781,508.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,617.00 1,781,508.90 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 03/11/13 71 60 1 0 95% 54% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12