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 08/21/14 EST. NO.09 TIME 08:54 AM 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 --------------------------------------------------------------------------- 009 0001 8,450.64 A.C. @ L.S.(+) 080114 N 1 0 8,450.64 TOTAL THIS ESTIMATE 13,954.18 TOTAL PREVIOUS ESTIMATE 22,404.82 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 08/21/14 EST. NO.09 TIME 08:54 AM R.E. NAME: SHAHIDI, SHAINE 08-0Q7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 04 ANNUAL SOLID WASTE 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -2,313.81 05 DELINQUENT PAYROLLS 2,313.81 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7804 TIME 08:54 AM ESTIMATE NO. 09 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 02/06/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/21/14 LOCATION SEMI-FINAL 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 1.000 2,194 003 TRAFFIC CONTROL SYSTEM LS 39,715.5000 39,715.50 1.000 39,715 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,468.0000 6,936.00 2.000 6,936 005 JOB SITE MANAGEMENT LS 1,669.8000 1,669.80 1.000 1,669 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,853.4000 2,853.40 1.000 2,853 007 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 1.000 550 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7200 2,442.40 1,592.000 2,738 STRIPE (HAZARDOUS WASTE) 009 RAPID SETTING CONCRETE (PATCH) CF 170.4400 24,372.92 170.740 29,100 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 1,566.40 3,207.000 2,822 011 REMOVE PAVEMENT MARKER EA 1.3700 657.60 480.000 657 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.3400 85,050.00 7,285.100 82,613 013 REMOVE UNSOUND CONCRETE CF 169.9500 24,302.85 170.740 29,017 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3800 21,071.00 55,450.000 21,071 015 FURNISH POLYESTER CONCRETE OVERLAY CF 83.7300 290,375.64 3,796.750 317,901 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5200 195,184.00 55,450.000 195,184 017 HOT MIX ASPHALT (TYPE C) TON 175.5000 231,660.00 1,290.440 226,472 018 RUMBLE STRIP STA 743.5000 25,279.00 6.000 4,461 019 TACK COAT TON 1,325.5000 3,313.75 1.568 2,078 020 PAINT BRIDGE NAME AND NUMBER EA 148.4300 1,632.73 11.000 1,632 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.4300 296.31 17.000 296 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 357.5000 1,072.50 3.000 1,072 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7804 TIME 08:54 AM ESTIMATE NO. 09 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 02/06/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,532.000 13,902 (SPRAYABLE) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 1,320.00 291.000 1,280 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 1,254.00 180.000 1,188 PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7804 TIME 08:54 AM ESTIMATE NO. 09 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 02/06/14 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 989,444.08 ADJUSTMENT OF COMPENSATION 8,450.64 20,370.39 EXTRA WORK 0.00 2,034.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,450.64 1,011,848.90 026 MOBILIZATION LS 96,077.1000 96,077.10 1.000 96,077 ORIGINAL CONTRACT AMOUNT 1,075,000.00 TOTAL WORK COMPLETED 8,450.64 1,107,926.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,450.64 1,107,926.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/13/13 62 09/03/13 09/03/13 02/06/14 76 30 19 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14