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 09/09/14 EST. NO.10 TIME 10:55 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 09/09/14 EST. NO.10 TIME 10:55 AM 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 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8504 TIME 10:55 AM ESTIMATE NO. 10 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 09/09/14 LOCATION SEMI-FINAL 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 1.000 3,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 112,500.0000 112,500.00 1.000 112,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 5,000.00 2.000 2,500 006 JOB SITE MANAGEMENT LS 1,875.0000 1,875.00 1.000 1,875 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 009 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 7,367.000 6,040 (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500 012 RAPID SETTING CONCRETE (PATCH) CF 75.0000 1,650.00 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 11,760.380 6,468 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 950.40 432.000 950 016 REMOVE PAVEMENT MARKER EA 1.1000 2,530.00 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 2,550 022 ACCESS OPENING, SOFFIT EA 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8504 TIME 10:55 AM ESTIMATE NO. 10 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 09/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 360,360.00 384.660 450,052 (TYPE R) 024 PAVING NOTCH EXTENSION CF 80.0000 17,680.00 263.030 21,042 025 CLEAN EXPANSION JOINT LF 19.0000 17,841.00 876.500 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 2,829 028 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 1,006.330 43,272 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 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 78.000 429 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 10,850.00 30,950.000 9,594 (SPRAYABLE) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 16,435.00 16,700.000 15,865 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,400.00 7,800.000 23,400 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 037 DETECTOR LOOP (LS) LS 3,300.0000 3,300.00 1.000 3,300 PROGRAM CAS145 PAGE 3 DATE 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8504 TIME 10:55 AM ESTIMATE NO. 10 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 09/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,200.00 1,020,392.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,319.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,200.00 1,042,711.87 038 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,054,522.30 TOTAL WORK COMPLETED 1,200.00 1,092,711.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,615.00 TOTAL 1,200.00 1,089,096.87 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 07/15/13 135 07/30/13 07/30/13 05/21/14 128 81 0 0 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/14