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 03/26/13 EST. NO.03 TIME 10:31 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0P8804 --------------------------------------------------------------------------- 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 03/26/13 EST. NO.03 TIME 10:31 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0P8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8804 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 03/26/13 LOCATION PROGRESS ESTIMATE 08-SBD-15-81.8/ .0 ----------------- 08-SBD-40-R37.3/R154.6 J MCLOUGHLIN ENGINEERING CO IN SAN BERNARDINO CO. ON RTE 15 INC IN YERMO AT GHOST TOWN ROAD UC AND 10641 FULTON COURT ON RTE 40 AT VARIOUS LOCATIONS FROM RANCHO CUCAMONGA CA 91730 PISGAH CRATER ROAD UC TO ARIZONA STATE LINE FED. AID NO. N O N E BRIDGE DECKS, PAINT STEEL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.550 1,650 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.050 600.00 0.650 7,800 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.200 21,000.00 0.450 47,250 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 550.0000 2,200.00 4.000 2,200 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,820.00 2,865.000 2,865 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,473.00 4,970.000 4,473 008 REMOVE PAVEMENT MARKER EA 1.0000 8,060.00 6,955.000 6,955.00 15,015.000 15,015 009 REMOVE CONCRETE DECK SURFACE SQFT 1.0000 137,000.00 137,000.000 137,000 010 REMOVE UNSOUND CONCRETE CF 28.0000 10,416.00 4.890 136.92 59.700 1,671 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 25,493.20 6,910.000 1,174.70 152,640.000 25,948 012 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,000.0000 3,000.00 0.000 0 013 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,000.0000 13,000.00 0.000 0 014 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.750 6,000 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 200,000.00 196.550 196,550.00 196.550 196,550 016 STRUCTURAL CONCRETE, BRIDGE CF 815.0000 13,040.00 0.000 0 (F) 017 CLEAN EXPANSION JOINT LF 30.0000 3,450.00 110.000 3,300 018 RAPID SETTING CONCRETE PATCH CF 91.0000 33,852.00 5.550 505 019 REPAIR SPALLED SURFACE AREA SQFT 230.0000 4,600.00 0.000 0 020 FURNISH POLYESTER CONCRETE OVERLAY CF 78.4000 809,872.00 543.000 42,571.20 9,799.800 768,304 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7500 239,750.00 6,910.000 12,092.50 137,000.000 239,750 (F) 022 JOINT SEAL (MR 1") LF 33.0000 3,795.00 110.000 3,630 PROGRAM CAS145 PAGE 2 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8804 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 70.0000 7,000.00 0.000 0 (F) 024 TREAT BRIDGE DECK SQFT 0.4200 5,443.20 15,640.000 6,568 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 10,880.00 176.600 11,302 026 STRUCTURAL STEEL (BRIDGE) LB 22.5000 3,600.00 0.000 0 (F) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 11,935.00 0.000 0 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 245.0000 31,850.00 0.000 0 029 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 300,000.0000 300,000.00 0.260 78,000.00 0.260 78,000 030 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 290,000.0000 290,000.00 0.000 0 031 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 25.0000 52,500.00 0.000 0 032 WORK AREA MONITORING LS 6,000.0000 6,000.00 0.000 0 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 67,000.00 651,095.000 130,219.00 651,095.000 130,219 (SPRAYABLE) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 20,150.00 14,648.000 36,620.00 14,648.000 36,620 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8804 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 526,219.32 1,730,372.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,412.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 526,219.32 1,731,785.85 036 MOBILIZATION LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 2,625,229.40 TOTAL WORK COMPLETED 534,719.32 1,901,785.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 534,719.32 1,901,785.85 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 07/05/12 110 12/10/12 07/20/12 06/24/13 47 120 0 0 70% 43% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13