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.06 TIME 04:18 PM R.E. NAME: GAYED, EZZ 08-0R6404 --------------------------------------------------------------------------- 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 0001 872.92 E.W. @ F.A.(+) 031914 N P1 0 0002 1,580.44 032014 N P2 0 0003 1,961.23 032114 N P3 0 0004 1,304.48 032514 N P4 0 0005 1,304.48 032414 N P5 0 0006 3,638.55 040714 N P6 0 0007 3,443.34 040814 N P7 0 0008 1,546.02 040914 N P8 0 0010 357.89 041414 N P10 0 0011 252.48 041514 N P11 0 003 0001 4,055.81 E.W. @ F.A.(+) 031914 N P1 0 0002 6,153.88 032014 N P2 0 0003 6,945.88 032114 N P3 0 0004 7,029.37 032514 N P4 0 0005 7,303.18 032414 N P5 0 0006 7,684.20 040714 N P6 0 0007 8,595.82 040814 N P7 0 0008 8,433.22 040914 N P8 0 0009 101.25 040714 N P6-1 0 72,564.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,564.44 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.06 TIME 04:18 PM R.E. NAME: GAYED, EZZ 08-0R6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6404 TIME 04:18 PM ESTIMATE NO. 06 BID OPENING 05/09/13 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: GAYED, EZZ DATE OF THIS ESTIMATE 05/28/14 LOCATION PROGRESS ESTIMATE 08-RIV-10-R5.7/R53.1 ----------------- PETERSON-CHASE GENERAL IN RIVERSIDE COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E REPLACE JOINT SEALS & SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 600.0000 600.00 0.250 150.00 0.750 450 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.350 52,500.00 0.900 135,000 004 TYPE II BARRICADE EA 75.0000 525.00 7.000 525 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,360.00 59.000 2,360 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 9,000.00 1.000 4,500 007 TEMPORARY RAILING (TYPE K) LF 24.0000 8,160.00 340.000 8,160 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 22.000 4,400 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.850 1,700 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 011 ASBESTOS COMPLIANCE PLAN LS 11,000.0000 11,000.00 1.000 11,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5500 18,615.00 7,108.000 18,125 STRIPE (HAZARDOUS WASTE) 013 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500.00 1.000 500 014 INJECT CRACK (EPOXY) LF 115.0000 5,750.00 175.000 20,125.00 175.000 20,125 015 REPAIR SPALLED SURFACE AREA SQFT 600.0000 5,400.00 0.000 0 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 22,400.00 14,466.000 28,932 017 REMOVE PAVEMENT MARKER EA 1.9000 12,426.00 1,503.000 2,855 018 REMOVE SLOPE PAVING (SQFT) SQFT 1.4000 6,454.00 3,840.000 5,376 019 RECONSTRUCT HOT MIX ASPHALT OVERSIDE EA 1,500.0000 1,500.00 0.000 0 DRAIN 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 20,020.00 1,440.000 20,160.00 1,440.000 20,160 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 30,390.12 124,424.500 23,640 022 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 282,900.00 1,903.000 190,300 PROGRAM CAS145 PAGE 2 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6404 TIME 04:18 PM ESTIMATE NO. 06 BID OPENING 05/09/13 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: GAYED, EZZ 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 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 41,507.40 37,734.000 41,507 (F) 024 TREAT BRIDGE DECK SQFT 0.2900 35,442.06 19,785.500 5,737 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 73,224.00 1,377.500 74,385 026 CONCRETE INVERT PAVING LF 105.0000 28,455.00 271.000 28,455 027 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 028 IMPORTED BORROW (CY) TON 75.0000 2,025.00 0.000 0 029 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 8,000.00 3.200 6,400.00 3.200 6,400 030 HOT MIX ASPHALT (TYPE C) TON 495.0000 99,000.00 0.000 0 031 MINOR HOT MIX ASPHALT TON 1,000.0000 1,000.00 0.000 0 032 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 PAVEMENT INTERLAYER) 033 SHOULDER RUMBLE STRIP STA 500.0000 3,500.00 6.600 3,300.00 6.600 3,300 (HMA,GROUND-IN INDENTATIONS) 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 38.0000 2,660.00 0.000 0 035 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 7,600.00 0.000 0 036 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,260.0000 202,860.00 0.000 0 (TYPE R) 037 PAVING NOTCH EXTENSION CF 85.0000 9,180.00 0.000 0 038 DRILL AND BOND DOWEL LF 15.0000 2,055.00 137.000 2,055 039 CLEAN EXPANSION JOINT LF 21.0000 66,612.00 2,180.910 45,799 040 PAINT BRIDGE NAME AND NUMBER EA 75.0000 2,625.00 30.000 2,250 041 JOINT SEAL (MR 1") LF 20.0000 55,600.00 2,808.910 56,178 042 JOINT SEAL (MR 1 1/2") LF 45.0000 26,055.00 0.000 0 043 BAR REINFORCING STEEL LB 1.0000 3,080.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,700.00 170.000 1,700.00 170.000 1,700 (0.063"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 270.0000 5,940.00 22.000 5,940.00 22.000 5,940 046 SLOPE PAVING (CONCRETE) CY 700.0000 30,100.00 38.000 26,600 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 4,208.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,990.00 0.000 0 049 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 37,730.00 56,244.000 30,934.20 56,244.000 30,934 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6404 TIME 04:18 PM ESTIMATE NO. 06 BID OPENING 05/09/13 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: GAYED, EZZ 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,440.00 172.000 1,376.00 172.000 1,376 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 28,204.00 366.000 1,610.40 366.000 1,610 PROGRAM CAS145 PAGE 4 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R6404 TIME 04:18 PM ESTIMATE NO. 06 BID OPENING 05/09/13 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: GAYED, EZZ 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 155,170.60 827,037.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,564.44 72,564.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,735.04 899,602.31 052 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,466,892.58 TOTAL WORK COMPLETED 231,485.04 974,602.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,485.04 974,602.31 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 07/15/13 120 07/30/13 07/30/13 05/28/14 121 80 5 0 66% 97% PROGRESS UNSATISFACTORY *** SUSPENDED ON 11/27/13. GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/14