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 11/25/13 EST. NO.02 TIME 05:14 PM R.E. NAME: SHAHIDI, SHAINE 08-0Q7804 --------------------------------------------------------------------------- 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 11/25/13 EST. NO.02 TIME 05:14 PM R.E. NAME: SHAHIDI, SHAINE 08-0Q7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7804 TIME 05:14 PM ESTIMATE NO. 02 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/25/13 LOCATION PROGRESS ESTIMATE 08-SBD-40-R2.0/R39.0 ----------------- WESTERN STRUCTURES IN SAN BERNARDINO COUNTY FROM 1.2 ROBERT DRUCKENMILLER MILE WEST OF SOUTH MONTARA AVENUE PROJECT MANAGER UNDERCROSSING TO 1.7 MILE WEST OF 6005 TYLER STREET PISGAH CRATER ROAD UNDERCROSSING RIVERSIDE CA 92503 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,035.0000 2,035.00 1.000 2,035 002 CONSTRUCTION AREA SIGNS LS 2,194.5000 2,194.50 0.500 1,097 003 TRAFFIC CONTROL SYSTEM LS 39,715.5000 39,715.50 0.500 19,857.75 0.500 19,857 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,468.0000 6,936.00 2.000 6,936.00 2.000 6,936 005 JOB SITE MANAGEMENT LS 1,669.8000 1,669.80 0.350 584.43 0.350 584 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,853.4000 2,853.40 0.750 2,140.05 0.750 2,140 007 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.750 412.50 0.750 412 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7200 2,442.40 1,592.000 2,738.24 1,592.000 2,738 STRIPE (HAZARDOUS WASTE) 009 RAPID SETTING CONCRETE (PATCH) CF 170.4400 24,372.92 170.740 29,100.93 170.740 29,100 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 1,566.40 3,207.000 2,822.16 3,207.000 2,822 011 REMOVE PAVEMENT MARKER EA 1.3700 657.60 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.3400 85,050.00 0.000 0 013 REMOVE UNSOUND CONCRETE CF 169.9500 24,302.85 170.740 29,017.26 170.740 29,017 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3800 21,071.00 50,000.000 19,000.00 50,000.000 19,000 015 FURNISH POLYESTER CONCRETE OVERLAY CF 83.7300 290,375.64 3,300.000 276,309.00 3,300.000 276,309 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5200 195,184.00 50,000.000 176,000.00 50,000.000 176,000 017 HOT MIX ASPHALT (TYPE C) TON 175.5000 231,660.00 0.000 0 018 RUMBLE STRIP STA 743.5000 25,279.00 0.000 0 019 TACK COAT TON 1,325.5000 3,313.75 0.000 0 020 PAINT BRIDGE NAME AND NUMBER EA 148.4300 1,632.73 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.4300 296.31 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 357.5000 1,072.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7804 TIME 05:14 PM ESTIMATE NO. 02 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 12,117.60 0.000 0 (SPRAYABLE) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 1,320.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 1,254.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7804 TIME 05:14 PM ESTIMATE NO. 02 BID OPENING 05/02/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 564,918.32 568,050.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 564,918.32 568,050.57 026 MOBILIZATION LS 96,077.1000 96,077.10 1.000 96,077.10 1.000 96,077 ORIGINAL CONTRACT AMOUNT 1,075,000.00 TOTAL WORK COMPLETED 660,995.42 664,127.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 660,995.42 664,127.67 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 06/13/13 62 09/03/13 09/03/13 12/09/13 50 4 0 0 61% 81% PROGRESS UNSATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/13