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 09/29/16 EST. NO. 004 TIME 08:26 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-1C4004 --------------------------------------------------------------------------- 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 799.32 E.W. @ F.A.(+) 062116 N 1C 0 0002 7,118.20 070616 N 2C 0 002 0003 8,439.07 E.W. @ F.A.(+) 060716 N 2C2A 0 0004 8,708.81 060816 N 1C2B 0 003 0001 9,271.29 E.W. @ L.S.(+) 090116 N 0001 0 34,336.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,336.69 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 09/29/16 EST. NO. 004 TIME 08:26 AM R.E. NAME: ABU-GHARBIEH, IMAD 08-1C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INCOMP. TESTING I#12 -4,697.78 003 0.00 -4,697.78 TOTAL DEDUCTIONS 0.00 -4,697.78 PROGRAM CAS145 PAGE 1 DATE 09/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4004 TIME 08:26 AM ESTIMATE NO. 004 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 09/29/16 LOCATION PROGRESS ESTIMATE 08-RIV-215-22.3/43.2 ----------------- J. FRANCIS COMPANY NEAR PERRIS FROM ROMOLAND FLOOD 16197 KRAMERIA AVE. CONTROL CHANNEL TO SB 215 TO EB 215 RIVERSIDE, CA 92504 CONNECTOR IN RIVERSIDE FED. AID NO. NHPI-215 ( ) ,1-238 (E ) SANDBLAST/CLEAN AND APPLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 004 TYPE III BARRICADE EA 100.0000 2,000.00 20.000 2,000 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,000.00 40.000 1,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 825.0000 12,375.00 15.000 12,375 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 8,125.00 11,425.500 7,426 STRIPE (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 3,800.0000 3,800.00 1.000 3,800 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 10,560.00 21,647.120 10,390 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,635.00 254.350 381 014 REMOVE PAVEMENT MARKER EA 1.2500 3,000.00 223.000 278 015 SAW CUT HINGE LS 30,000.0000 30,000.00 1.000 30,000 016 CLEAN EXISTING BRIDGE DECK DRAINAGE LF 55.0000 10,175.00 185.000 10,175 SYSTEM 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 61,173.06 470,562.000 61,173 018 TREAT BRIDGE DECK SQFT 0.1800 84,701.16 469,562.000 84,521 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 276,407.00 6,511.100 306,021 020 CLEAN EXPANSION JOINT LF 18.0000 25,056.00 1,392.000 25,056 021 JOINT SEAL (MR 1/2") LF 60.0000 4,680.00 78.000 4,680 022 JOINT SEAL (MR 1 1/2") LF 75.0000 66,750.00 890.000 66,750 PROGRAM CAS145 PAGE 2 DATE 09/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4004 TIME 08:26 AM ESTIMATE NO. 004 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 09/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 35.0000 2,100.00 76.400 2,674 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 880.00 44.000 880 (0.063"-FRAMED) 025 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 6.000 2,400 026 MISCELLANEOUS METAL (BRIDGE) LB 40.0000 12,400.00 310.000 12,400 (F) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6100 1,383.30 505.000 1,318 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 14,528.00 39,407.000 12,610.24 39,407.000 12,610 (SPRAYABLE) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.8400 3,890.80 994.000 2,822 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,193.00 950.000 2,945 PROGRAM CAS145 PAGE 3 DATE 09/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4004 TIME 08:26 AM ESTIMATE NO. 004 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: ABU-GHARBIEH, IMAD DATE OF THIS ESTIMATE 09/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,610.24 753,804.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,336.69 34,336.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,946.93 788,141.34 031 MOBILIZATION LS 73,347.0000 73,347.00 1.000 73,347 ORIGINAL CONTRACT AMOUNT 810,659.32 TOTAL WORK COMPLETED 46,946.93 861,488.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,697.78 TOTAL 46,946.93 856,790.56 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 04/18/16 45 00/00/00 05/09/16 07/12/16 37 13 0 0 99% 82% PROGRESS IS SATISFACTORY ABU-GHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/16