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 04/24/13 EST. NO.01 TIME 02:15 PM R.E. NAME: BENJAMIN, AMGAD 08-0Q7304 --------------------------------------------------------------------------- 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 04/24/13 EST. NO.01 TIME 02:15 PM R.E. NAME: BENJAMIN, AMGAD 08-0Q7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7304 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 12/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 04/24/13 LOCATION PROGRESS ESTIMATE 08-SBD-62-15.1/29.3 ----------------- MATICH CORPORATION IN YUCCA VALLEY TO 29 PALMS. ON P O BOX 10 ST 62 FR YUCCA MESA RD TO BERMUDA HIGHLAND CA 92346 AVENUE FED. AID NO. NH-P062(33) PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.116 116.00 0.116 116 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 004 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 005 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 60,000.00 14.000 7,000.00 14.000 7,000 006 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.620 22,320.00 0.620 22,320 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.200 48,000.00 0.200 48,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 1.000 6,000.00 1.000 6,000 009 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,700.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 3,080.00 15,675.000 3,135.00 15,675.000 3,135 011 RELOCATE ROADSIDE SIGN (WOOD POST) EA 400.0000 2,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9100 500,500.00 85,351.300 77,669.68 85,351.300 77,669 013 REMOVE CONCRETE (CY) CY 183.0000 8,235.00 97.610 17,862.63 97.610 17,862 014 REMOVE PORTION OF BARRIER RAILING LF 255.0000 1,020.00 0.000 0 015 REMOVE PORTION OF WINGWALL CY 22,000.0000 6,600.00 0.000 0 016 ROADWAY EXCAVATION CY 178.0000 21,360.00 118.390 21,073.42 118.390 21,073 017 LEAD COMPLIANCE PLAN LS 714.0000 714.00 0.000 0 018 SHOULDER BACKING TON 16.0000 55,360.00 0.000 0 019 HOT MIX ASPHALT (TYPE C) TON 70.0000 6,195,000.00 14,340.270 1,003,818.90 14,340.270 1,003,818 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 4,850,500.00 0.000 0 021 HOT MIX ASPHALT (AC DIKE) TON 73.0000 68,620.00 0.000 0 022 DATA CORE LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7304 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 12/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.8000 43,120.00 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 TACK COAT TON 1.0000 280.00 0.000 0 026 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 12,500.00 0.000 0 027 MINOR CONCRETE (MISCELLANEOUS CY 425.0000 76,500.00 159.500 67,787.50 159.500 67,787 CONSTRUCTION) 028 CURB RAMP DETECTABLE WARNING SURFACE SQFT 34.0000 816.00 0.000 0 029 METAL BEAM GUARD RAILING (STEEL POST) LF 37.0000 3,256.00 0.000 0 030 TRANSITION RAILING (TYPE WB) EA 3,400.0000 6,800.00 0.000 0 031 END CAP (TYPE TC) EA 305.0000 610.00 0.000 0 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,576.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,950.00 0.000 0 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 76,000.00 0.000 0 (SPRAYABLE) 036 PAVEMENT MARKER EA 5.7600 77,760.00 0.000 0 (RETROREFLECTIVE-RECESSED) 037 INDUCTIVE LOOP DETECTOR (EA) EA 255.0000 33,150.00 0.000 0 038 ADJUST PULL BOX EA 510.0000 1,530.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7304 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 12/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,276,633.13 1,276,633.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,276,633.13 1,276,633.13 039 MOBILIZATION LS 178,463.0000 178,463.00 0.750 133,847.25 0.750 133,847 ORIGINAL CONTRACT AMOUNT 12,614,000.00 TOTAL WORK COMPLETED 1,410,480.38 1,410,480.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,410,480.38 1,410,480.38 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 02/14/13 150 03/01/13 03/01/13 09/19/13 14 21 0 0 11% 9% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13