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.02 TIME 05:48 PM R.E. NAME: MINA, EHAB 08-0P9304 --------------------------------------------------------------------------- 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.02 TIME 05:48 PM R.E. NAME: MINA, EHAB 08-0P9304 --------------------------------------------------------------------------- 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 08-0P9304 TIME 05:48 PM ESTIMATE NO. 02 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 08-SBD-247-8.5/22.1 ----------------- 08-SBD-247-68.6/76.0 SULLY-MILLER CONTRACTING IN SAN BERNARDINO COUNTY NEAR COMPANY LANDERS FROM TRACY BLVD TO MANNING 135 S STATE COLLEGE BLVD #400 ROAD AND FROM CHUCKWAGON ROAD TO BREA CA 92821 THE CITY LIMIT OF BARSTOW. FED. AID NO. N O N E PLACE HMA (TYPE A) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 26.0000 2,600.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,700.0000 1,700.00 0.470 799.00 0.800 1,360 003 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.470 5,170.00 0.800 8,800 005 TRAFFIC CONTROL SYSTEM LS 313,500.0000 313,500.00 0.470 147,345.00 0.800 250,800 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 4.000 14,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3500 536.00 159.000 532 008 REMOVE PAVEMENT MARKER EA 1.0000 5,160.00 4,347.000 4,347.00 5,160.000 5,160 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7700 180,180.00 0.000 0 010 LEAD COMPLIANCE PLAN LS 850.0000 850.00 0.000 0 011 SHOULDER BACKING TON 1.0000 8,650.00 8,650.000 8,650.00 8,650.000 8,650 012 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 672,000.00 3,541.000 708,200 013 HOT MIX ASPHALT TON 72.7500 3,492,000.00 25,096.970 1,825,804.57 47,626.290 3,464,812 014 DATA CORE LS 13,000.0000 13,000.00 0.470 6,110.00 0.820 10,660 015 TACK COAT TON 500.0000 44,000.00 51.930 25,965.00 74.070 37,035 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 360.00 0.000 0 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 67,400.00 0.000 0 (SPRAYABLE) 018 PAVEMENT MARKER EA 6.7000 34,572.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9304 TIME 05:48 PM ESTIMATE NO. 02 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: MINA, EHAB 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 2,024,190.57 4,514,010.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,024,190.57 4,514,010.25 ORIGINAL CONTRACT AMOUNT 4,865,508.00 TOTAL WORK COMPLETED 2,024,190.57 4,514,010.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,024,190.57 4,514,010.25 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 06/28/12 45 09/04/12 07/13/12 11/06/12 32 36 0 0 92% 71% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12