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 05/28/14 EST. NO.08 TIME 04:08 PM 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 --------------------------------------------------------------------------- 001 0006 412.35 E.W. @ F.A.(+) 031614 N P6 0 0007 299.90 031714 N P7 0 0008 285.35 040614 N P8 0 0009 850.45 040914 N P9 0 0010 757.19 041014 N P10 0 0011 392.35 042314 N P11 0 2,997.59 TOTAL THIS ESTIMATE 16,979.31 TOTAL PREVIOUS ESTIMATE 19,976.90 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 05/28/14 EST. NO.08 TIME 04:08 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING -3,615.00 07 0.00 -3,615.00 TOTAL DEDUCTIONS 0.00 -3,615.00 PROGRAM CAS145 PAGE 1 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8504 TIME 04:08 PM ESTIMATE NO. 08 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 05/21/14 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/28/14 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 0.500 1,750.00 1.000 3,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.292 1,460.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 112,500.0000 112,500.00 0.230 25,875.00 1.000 112,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 5,000.00 0.700 875.00 2.000 2,500 006 JOB SITE MANAGEMENT LS 1,875.0000 1,875.00 0.230 431.25 1.000 1,875 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.250 162.50 1.000 650 008 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 7,265.20 176.000 144.32 7,367.000 6,040 (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500.00 1.000 500 012 RAPID SETTING CONCRETE (PATCH) CF 75.0000 1,650.00 11.000 825.00 19.335 1,450 013 REPAIR SPALLED SURFACE AREA SQFT 275.0000 1,100.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,865.00 966.000 531.30 11,760.380 6,468 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 950.40 432.000 950.40 432.000 950 016 REMOVE PAVEMENT MARKER EA 1.1000 2,530.00 14.000 15.40 1,466.000 1,612 017 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 40,866 019 TREAT BRIDGE DECK SQFT 0.2300 82,755.15 371,517.000 85,448 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 207,184.00 3,060.000 140,760 021 CLEAN BRIDGE DECK DRAIN LF 51.0000 2,550.00 50.000 2,550.00 50.000 2,550 022 ACCESS OPENING, SOFFIT EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8504 TIME 04:08 PM ESTIMATE NO. 08 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 05/21/14 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 73.570 86,076.90 384.660 450,052 (TYPE R) 024 PAVING NOTCH EXTENSION CF 80.0000 17,680.00 42.800 3,424.00 263.030 21,042 025 CLEAN EXPANSION JOINT LF 19.0000 17,841.00 68.000 1,292.00 876.500 16,653 026 PAINT BRIDGE NAME AND NUMBER EA 150.0000 2,250.00 15.000 2,250 027 JOINT SEAL (MR 1/2") LF 23.0000 2,714.00 123.000 2,829.00 123.000 2,829 028 JOINT SEAL (MR 1") LF 25.0000 1,875.00 26.000 650 029 JOINT SEAL (MR 1 1/2") LF 43.0000 44,677.00 224.330 9,646.19 1,006.330 43,272 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 972.00 81.000 972.00 81.000 972 (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 78.000 429.00 78.000 429 033 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 0.700 350 SYSTEM ELEMENTS DURING CONSTRUCTION 037 DETECTOR LOOP (LS) LS 3,300.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8504 TIME 04:08 PM ESTIMATE NO. 08 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 05/21/14 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,239.26 966,883.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,997.59 19,976.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,236.85 986,860.25 038 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,054,522.30 TOTAL WORK COMPLETED 145,236.85 1,036,860.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,615.00 TOTAL 145,236.85 1,033,245.25 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 06/21/14 128 81 0 0 88% 95% PROGRESS IS SATISFACTORY ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/14