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 10/24/13 EST. NO.07 TIME 10:25 AM 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 --------------------------------------------------------------------------- 004 0001 8,023.80 A.C. @ U.P.(+) 042513 N 55 0 008 0001 44,980.71 E.W. @ F.A.(+) 093013 N 001 0 53,004.51 TOTAL THIS ESTIMATE 340,090.76 TOTAL PREVIOUS ESTIMATE 393,095.27 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 10/24/13 EST. NO.07 TIME 10:25 AM 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 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7304 TIME 10:25 AM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/24/13 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 1.000 1,000 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.004 4.00 1.000 1,000 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 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 60,000.00 120.000 60,000 006 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.380 13,680.00 1.000 36,000 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 2.000 12,000 009 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 3,135 011 RELOCATE ROADSIDE SIGN (WOOD POST) EA 400.0000 2,000.00 5.000 2,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9100 500,500.00 600,187.890 546,170 013 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 1.000 714.00 1.000 714 018 SHOULDER BACKING TON 16.0000 55,360.00 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 57,148.850 5,086,247 021 HOT MIX ASPHALT (AC DIKE) TON 73.0000 68,620.00 788.040 57,526.92 788.040 57,526 022 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7304 TIME 10:25 AM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 -1.000 -1.00 145.960 145 026 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 5,000 034 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,950.00 8,489.000 21,222 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 76,000.00 420,093.000 67,214 (SPRAYABLE) 036 PAVEMENT MARKER EA 5.7600 77,760.00 10,643.000 61,303 (RETROREFLECTIVE-RECESSED) 037 INDUCTIVE LOOP DETECTOR (EA) EA 255.0000 33,150.00 156.000 39,780 038 ADJUST PULL BOX EA 510.0000 1,530.00 5.000 2,550 PROGRAM CAS145 PAGE 3 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7304 TIME 10:25 AM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,923.92 12,944,696.64 ADJUSTMENT OF COMPENSATION 8,023.80 230,204.23 EXTRA WORK 44,980.71 162,891.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,928.43 13,337,791.91 039 MOBILIZATION LS 178,463.0000 178,463.00 1.000 178,463 ORIGINAL CONTRACT AMOUNT 12,614,000.00 TOTAL WORK COMPLETED 124,928.43 13,516,254.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,928.43 13,516,254.91 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 10/28/13 129 31 10 0 100% 81% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13