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 08/26/14 EST. NO.11 TIME 09:40 AM 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 08/26/14 EST. NO.11 TIME 09:40 AM 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 09:40 AM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 08/26/14 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 0.038 5,510.00 0.327 47,415 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 0.038 28,500.00 0.327 245,250 003 SAFETY MANAGEMENT LS 75,000.0000 75,000.00 0.038 2,850.00 0.327 24,525 004 PUBLIC INFORMATION MANAGEMENT LS 1,325,000.0000 1,325,000.00 0.038 50,350.00 0.327 433,275 005 MOBILIZATION LS 11,364,500.0000 11,364,500.00 0.950 10,796,275 006 TIME RELATED OVERHEAD LS 2,235,000.0000 2,235,000.00 0.038 84,930.00 0.327 730,845 007 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 0.912 5,472,000 009 ENVIRONMENTAL MANAGEMENT LS 250,000.0000 250,000.00 0.029 7,250.00 0.498 124,500 010 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.000 0 011 UTILITIES LS 25,000.0000 25,000.00 0.039 975.00 1.000 25,000 012 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 0.068 1,060,800.00 0.249 3,884,400 015 ROADWAY LS 9,063,500.0000 9,063,500.00 0.072 652,572.00 0.342 3,099,717 016 LANE REPLACEMENT CONCRETE LANE OVERLAY LS 31,000,000.0000 31,000,000.00 0.112 3,472,000.00 0.112 3,472,000 017 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 0.122 1,830,000.00 0.688 10,320,000 020 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 09:40 AM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.007 29,750.00 0.092 391,000 027 DIGOUT ASPHALT PAVEMENT LS 12,000.0000 12,000.00 0.000 0 028 DRAINAGE LS 350,000.0000 350,000.00 0.125 43,750.00 0.125 43,750 029 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 0.036 100,800.00 0.263 736,400 031 ITS LS 1,500,000.0000 1,500,000.00 0.000 0 032 MAINTENANCE OF TRAFFIC LS 950,000.0000 950,000.00 0.046 43,700.00 0.188 178,600 033 MAINTENANCE DURING CONSTRUCTION LS 250,000.0000 250,000.00 0.046 11,500.00 0.188 47,000 034 STORMWATER LS 1,100,000.0000 1,100,000.00 0.046 50,600.00 0.188 206,800 035 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 09:40 AM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,475,837.00 43,179,752.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,475,837.00 43,179,752.00 ORIGINAL CONTRACT AMOUNT 113,644,802.00 TOTAL WORK COMPLETED 7,475,837.00 43,179,752.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,475,837.00 43,179,752.00 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 04/08/16 196 4 0 0 38% 28% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14