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 04/26/13 EST. NO.04 TIME 10:29 AM 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 --------------------------------------------------------------------------- 001 0001 655.20 E.W. @ F.A.(+) 090512 N 1 0 0002 655.20 090612 N 2 0 0003 723.83 090712 N 3 0 0004 655.20 090912 N 4 0 0005 931.30 091012 N 5 0 0006 451.52 091112 N 6 0 0007 1,074.06 091212 N 7 0 0008 1,099.58 091312 N 8 0 0009 1,039.61 091412 N 9 0 0010 1,099.58 091512 N 10 0 0011 768.68 091612 N 11 0 0012 700.85 091712 N 12 0 0013 834.60 091712 N 13 0 0014 792.16 091812 N 14 0 0015 837.81 091912 N 15 0 0016 792.16 092012 N 16 0 0017 837.81 092312 N 17 0 0018 837.81 092412 N 18 0 0019 837.81 092512 N 19 0 0020 837.81 092612 N 20 0 0021 837.81 092712 N 21 0 0022 1,004.37 092812 N 22 0 0023 616.59 102412 N 23 0 0024 716.34 102512 N 24 0 0025 539.52 102612 N 25 0 0026 758.91 091712 N 26 0 0027 610.69 091812 N 27 0 0028 455.09 091912 N 28 0 0029 610.69 092012 N 29 0 0030 610.69 092112 N 30 0 0031 410.65 092412 N 31 0 0032 149.74 092512 N 32 0 0033 644.56 092612 N 33 0 0034 595.92 092712 N 34 0 0035 595.92 092812 N 35 0 0036 595.92 100512 N 36 0 0037 595.92 101012 N 37 0 002 0001 -68,690.03 A.C. @ L.S.(-) 032613 N 102 0 003 0001 53,592.59 A.C. @ L.S.(+) 032213 N 100 0 0002 84,532.64 032613 N 101 0 004 0001 16,870.60 E.W. @ L.S.(+) 020113 N 1004 0 113,117.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 113,117.71 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 04/26/13 EST. NO.04 TIME 10:29 AM R.E. NAME: MINA, EHAB 08-0P9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE RPT (F) -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION STATE FINAL REPORT -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9304 TIME 10:29 AM ESTIMATE NO. 04 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 02/01/13 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 04/26/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,700 003 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 1.000 11,000 005 TRAFFIC CONTROL SYSTEM LS 313,500.0000 313,500.00 1.000 313,500 006 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 5,160.000 5,160 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7700 180,180.00 237,493.000 182,869 010 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850 011 SHOULDER BACKING TON 1.0000 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 47,651.460 3,466,643 014 DATA CORE LS 13,000.0000 13,000.00 1.000 13,000 015 TACK COAT TON 500.0000 44,000.00 82.760 41,380 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 360.00 809.000 1,820 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 67,400.00 336,613.000 67,322 (SPRAYABLE) 018 PAVEMENT MARKER EA 6.7000 34,572.00 5,220.000 34,974 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9304 TIME 10:29 AM ESTIMATE NO. 04 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 02/01/13 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,875,602.83 ADJUSTMENT OF COMPENSATION 69,435.20 69,435.20 EXTRA WORK 43,682.51 43,682.51 SUBTOTAL AMOUNT EARNED 113,117.71 4,988,720.54 ORIGINAL CONTRACT AMOUNT 4,865,508.00 TOTAL WORK COMPLETED 113,117.71 4,988,720.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 93,117.71 4,968,720.54 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 06/28/12 45 09/04/12 07/13/12 02/01/13 42 96 0 0 100% 100% MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/13