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 07/23/14 EST. NO.10 TIME 02:58 PM R.E. NAME: YOUSSEF, MAGED 08-0Q7404 --------------------------------------------------------------------------- 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 07/23/14 EST. NO.10 TIME 02:58 PM R.E. NAME: YOUSSEF, MAGED 08-0Q7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 03 ANNUAL SOLID WASTE 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 02:58 PM ESTIMATE NO. 10 BID OPENING 08/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 07/23/14 LOCATION PROGRESS ESTIMATE 08-SBD-15-R15.4/30.8 ----------------- COFFMAN/PARSONS A JOINT IN SAN BERNARDINO COUNTY IN DEVORE VENTURE AND HESPERIA FROM 0.76 MI S/O 9685 VIA EXCELENCIA SUITE 200 KENWOOD AVE TO 1.2 MI S/O WEST SAN DIEGO CA 92126 HESPERIA OH FED. AID NO. IM- 015-1(230)120 PAVEMENT REHAB & SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 145,000.0000 145,000.00 0.032 4,640.00 0.289 41,905 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 0.032 24,000.00 0.289 216,750 003 SAFETY MANAGEMENT LS 75,000.0000 75,000.00 0.032 2,400.00 0.289 21,675 004 PUBLIC INFORMATION MANAGEMENT LS 1,325,000.0000 1,325,000.00 0.032 42,400.00 0.289 382,925 005 MOBILIZATION LS 11,364,500.0000 11,364,500.00 0.200 2,272,900.00 0.950 10,796,275 006 TIME RELATED OVERHEAD LS 2,235,000.0000 2,235,000.00 0.032 71,520.00 0.289 645,915 007 BONDS AND INSURANCE LS 1,500,000.0000 1,500,000.00 0.934 1,401,000 008 DESIGN SERVICES LS 6,000,000.0000 6,000,000.00 0.113 678,000.00 0.912 5,472,000 009 ENVIRONMENTAL MANAGEMENT LS 250,000.0000 250,000.00 0.024 6,000.00 0.469 117,250 010 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.000 0 011 UTILITIES LS 25,000.0000 25,000.00 0.106 2,650.00 0.961 24,025 012 GEOTECHNICAL LS 300,000.0000 300,000.00 1.000 300,000 013 SURVEYS LS 300,000.0000 300,000.00 1.000 300,000 014 EARTHWORK LS 15,600,000.0000 15,600,000.00 0.062 967,200.00 0.181 2,823,600 015 ROADWAY LS 9,063,500.0000 9,063,500.00 0.172 1,558,922.00 0.270 2,447,145 016 LANE REPLACEMENT CONCRETE LANE OVERLAY LS 31,000,000.0000 31,000,000.00 0.000 0 017 CONCRETE PANEL REPLACEMENT LS 900,000.0000 900,000.00 0.000 0 018 HMA LANE OVERLAY LS 2,000,000.0000 2,000,000.00 0.450 900,000 019 SHOULDERS LS 15,000,000.0000 15,000,000.00 0.299 4,485,000.00 0.566 8,490,000 020 RAMPS LS 300,000.0000 300,000.00 0.000 0 021 BRAKE CHECK AREA PAVEMENT REHABILITATION LS 500,000.0000 500,000.00 0.000 0 022 SPALL REPAIR LS 1,398,800.0000 1,398,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 02:58 PM ESTIMATE NO. 10 BID OPENING 08/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROUTE AND SEAL CONCRETE CRACKS LS 15,002.0000 15,002.00 0.000 0 024 DOWEL BAR RETROFIT CRACK (8 DOWELS) LS 351,000.0000 351,000.00 0.000 0 025 GRIND LS 1,500,000.0000 1,500,000.00 0.000 0 026 SEAL CONCRETE PAVEMENT JOINTS LS 4,250,000.0000 4,250,000.00 0.085 361,250.00 0.085 361,250 027 DIGOUT ASPHALT PAVEMENT LS 12,000.0000 12,000.00 0.000 0 028 DRAINAGE LS 350,000.0000 350,000.00 0.000 0 029 LANDSCAPING LS 75,000.0000 75,000.00 0.000 0 030 SIGNING, STRIPING, SIGNALS, AND LIGHTING LS 2,800,000.0000 2,800,000.00 0.038 106,400.00 0.227 635,600 031 ITS LS 1,500,000.0000 1,500,000.00 0.000 0 032 MAINTENANCE OF TRAFFIC LS 950,000.0000 950,000.00 0.038 36,100.00 0.142 134,900 033 MAINTENANCE DURING CONSTRUCTION LS 250,000.0000 250,000.00 0.038 9,500.00 0.142 35,500 034 STORMWATER LS 1,100,000.0000 1,100,000.00 0.038 41,800.00 0.142 156,200 035 ASPHALT INDEX FLUCTUATION ALLOWANCE LS 110,000.0000 110,000.00 0.000 0 036 FINAL ACCEPTANCE LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 02:58 PM ESTIMATE NO. 10 BID OPENING 08/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,670,682.00 35,703,915.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,670,682.00 35,703,915.00 ORIGINAL CONTRACT AMOUNT 113,644,802.00 TOTAL WORK COMPLETED 10,670,682.00 35,703,915.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,670,682.00 35,703,915.00 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 10/29/13 700 10/29/13 10/29/13 04/08/16 172 4 0 0 31% 25% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14