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 11/21/12 EST. NO.07 TIME 10:53 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 --------------------------------------------------------------------------- 001 0001 6,912.64 E.W. @ L.S.(+) 101812 N 001 0 6,912.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,912.64 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 11/21/12 EST. NO.07 TIME 10:53 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 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8004 TIME 10:53 AM ESTIMATE NO. 07 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 11/08/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 11/21/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.030 24.00 1.000 800 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900 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 0.290 2,233.00 1.000 7,700 006 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.030 2,370.00 1.000 79,000 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 0.380 684.00 2.000 3,600 008 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 8.040 4,261.20 3,032.370 1,607,156 (RAPID STRENGTH CONCRETE) 010 DOWEL BAR (DRILL AND BOND) EA 10.0000 122,000.00 2,400.000 24,000.00 9,150.000 91,500 011 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,700.00 13,910.000 13,910.00 13,910.000 13,910 (SPRAYABLE) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 3,168.00 963.000 4,237.20 963.000 4,237 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 6,006.00 683.000 4,507.80 683.000 4,507 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8004 TIME 10:53 AM ESTIMATE NO. 07 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 11/08/12 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,602.20 1,818,111.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,912.64 6,912.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,514.84 1,825,023.74 015 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,789,624.00 TOTAL WORK COMPLETED 63,514.84 1,845,023.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,514.84 1,845,023.74 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 02/13/12 130 04/13/12 04/13/12 11/08/12 130 17 1 0 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/12