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 03/26/14 EST. NO.06 TIME 09:28 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q8504 --------------------------------------------------------------------------- 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 03/26/14 EST. NO.06 TIME 09:28 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8504 TIME 09:28 AM ESTIMATE NO. 06 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 03/26/14 LOCATION PROGRESS ESTIMATE 08-RIV-15-31.9/52.2 ----------------- PETERSON-CHASE GENERAL IN RIVERSIDE COUNTY ON RTE 15 FROM ENGINEERING CONSTRUCTION INC TEMESCAL CANYON RD UC TO 1792 KAISER AVE PHILADELPHIA ST UC IRVINE CA 92614 FED. AID NO. N O N E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.250 875 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.027 135.00 0.649 3,245 004 TRAFFIC CONTROL SYSTEM LS 112,500.0000 112,500.00 0.066 7,425.00 0.622 69,975 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 5,000.00 0.100 125.00 1.100 1,375 006 JOB SITE MANAGEMENT LS 1,875.0000 1,875.00 0.066 123.75 0.622 1,166 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 009 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8200 7,265.20 7,191.000 5,896 (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.000 0 012 RAPID SETTING CONCRETE (PATCH) CF 75.0000 1,650.00 8.335 625 013 REPAIR SPALLED SURFACE AREA SQFT 275.0000 1,100.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,865.00 10,794.380 5,936 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 950.40 0.000 0 016 REMOVE PAVEMENT MARKER EA 1.1000 2,530.00 1,452.000 1,597 017 REMOVE UNSOUND CONCRETE CF 80.0000 1,760.00 4.875 390 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1100 39,578.55 371,517.000 40,866.87 371,517.000 40,866 019 TREAT BRIDGE DECK SQFT 0.2300 82,755.15 371,517.000 85,448.91 371,517.000 85,448 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 207,184.00 3,060.000 140,760.00 3,060.000 140,760 021 CLEAN BRIDGE DECK DRAIN LF 51.0000 2,550.00 0.000 0 022 ACCESS OPENING, SOFFIT EA 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8504 TIME 09:28 AM ESTIMATE NO. 06 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 03/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,170.0000 360,360.00 0.000 0 (TYPE R) 024 PAVING NOTCH EXTENSION CF 80.0000 17,680.00 0.000 0 025 CLEAN EXPANSION JOINT LF 19.0000 17,841.00 808.500 15,361 026 PAINT BRIDGE NAME AND NUMBER EA 150.0000 2,250.00 15.000 2,250 027 JOINT SEAL (MR 1/2") LF 23.0000 2,714.00 0.000 0 028 JOINT SEAL (MR 1") LF 25.0000 1,875.00 26.000 650 029 JOINT SEAL (MR 1 1/2") LF 43.0000 44,677.00 782.000 33,626 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 972.00 0.000 0 (0.080"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 270.0000 2,970.00 11.000 2,970 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 935.00 0.000 0 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 10,850.00 0.000 0 (SPRAYABLE) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 16,435.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,400.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.600 300 SYSTEM ELEMENTS DURING CONSTRUCTION 037 DETECTOR LOOP (LS) LS 3,300.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8504 TIME 09:28 AM ESTIMATE NO. 06 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 03/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 274,934.53 424,652.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,979.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,934.53 441,632.20 038 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,054,522.30 TOTAL WORK COMPLETED 284,934.53 489,132.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,934.53 489,132.20 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 07/15/13 135 07/30/13 07/30/13 06/10/14 84 74 0 0 45% 62% PROGRESS IS SATISFACTORY ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/14