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 08/26/13 EST. NO.05 TIME 03:57 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 --------------------------------------------------------------------------- 001 0049 586.01 E.W. @ F.A.(+) 070913 N 049 0 0051 517.97 071113 N 051 0 0052 586.01 071213 N 052 0 0053 513.46 071613 N 053 0 0054 480.57 071713 N 054 0 0055 443.17 071813 N 055 0 0056 445.42 071913 N 056 0 0057 491.53 072213 N 057 0 0058 586.01 072313 N 058 0 0059 445.42 072413 N 059 0 0060 445.42 072513 N 060 0 006 0009 436.38 E.W. @ F.A.(+) 070813 N 009 0 0011 951.77 071113 N 011 0 0012 3,838.72 080113 N 012 0 0013 747.73 080113 N 013 0 0015 4,911.26 080713 N 015 0 0018 489.81 080913 N 018 0 16,916.66 TOTAL THIS ESTIMATE 266,638.47 TOTAL PREVIOUS ESTIMATE 283,555.13 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 08/26/13 EST. NO.05 TIME 03:57 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 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7304 TIME 03:57 PM ESTIMATE NO. 05 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 08/20/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/26/13 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 0.200 200.00 0.950 950 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.896 896 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 004 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 2,000.00 2.000 2,000 005 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 60,000.00 22.000 11,000.00 99.000 49,500 006 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.620 22,320 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.150 36,000.00 0.950 228,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 0.200 1,200.00 1.950 11,700 009 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 3,135 011 RELOCATE ROADSIDE SIGN (WOOD POST) EA 400.0000 2,000.00 5.000 2,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9100 500,500.00 66,423.300 60,445.20 600,187.890 546,170 013 REMOVE CONCRETE (CY) CY 183.0000 8,235.00 100.550 18,400 014 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 21,073 017 LEAD COMPLIANCE PLAN LS 714.0000 714.00 0.000 0 018 SHOULDER BACKING TON 16.0000 55,360.00 1,379.000 22,064.00 2,119.000 33,904 019 HOT MIX ASPHALT (TYPE C) TON 70.0000 6,195,000.00 92,474.650 6,473,225 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 4,850,500.00 9,955.190 886,011.91 57,148.850 5,086,247 021 HOT MIX ASPHALT (AC DIKE) TON 73.0000 68,620.00 0.000 0 022 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7304 TIME 03:57 PM ESTIMATE NO. 05 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 08/20/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,785.000 55,398.00 19,785.000 55,398 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 TACK COAT TON 1.0000 280.00 146.960 146 026 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 12,500.00 0.000 0 027 MINOR CONCRETE (MISCELLANEOUS CY 425.0000 76,500.00 209.100 88,867 CONSTRUCTION) 028 CURB RAMP DETECTABLE WARNING SURFACE SQFT 34.0000 816.00 24.000 816 029 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 6,250.000 5,000.00 6,250.000 5,000 034 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,950.00 8,489.000 21,222.50 8,489.000 21,222 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 76,000.00 420,093.000 67,214.88 420,093.000 67,214 (SPRAYABLE) 036 PAVEMENT MARKER EA 5.7600 77,760.00 10,643.000 61,303.68 10,643.000 61,303 (RETROREFLECTIVE-RECESSED) 037 INDUCTIVE LOOP DETECTOR (EA) EA 255.0000 33,150.00 124.000 31,620.00 156.000 39,780 038 ADJUST PULL BOX EA 510.0000 1,530.00 5.000 2,550 PROGRAM CAS145 PAGE 3 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7304 TIME 03:57 PM ESTIMATE NO. 05 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 08/20/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,265,780.17 12,849,572.72 ADJUSTMENT OF COMPENSATION 0.00 219,035.43 EXTRA WORK 16,916.66 64,519.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,282,696.83 13,133,127.85 039 MOBILIZATION LS 178,463.0000 178,463.00 1.000 178,463 ORIGINAL CONTRACT AMOUNT 12,614,000.00 TOTAL WORK COMPLETED 1,282,696.83 13,311,590.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,282,696.83 13,311,590.85 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 02/14/13 150 03/01/13 03/01/13 09/25/13 95 25 0 0 100% 63% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13