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 09/03/15 EST. NO. 002 TIME 02:48 PM R.E. NAME: ABUGHARBIEH, IMAD 08-1C4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,293.54 E.W. @ F.A.(+) 070615 N 0706M1 0002 956.49 070615 N 0706M2 0005 2,051.89 070715 N 0707M1 0006 784.98 070715 N 0707M2 7,086.90 TOTAL THIS ESTIMATE 3,348.70 TOTAL PREVIOUS ESTIMATE 10,435.60 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 09/03/15 EST. NO. 002 TIME 02:48 PM R.E. NAME: ABUGHARBIEH, IMAD 08-1C4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCELLATION -490.00 002 FEDERAL FINAL REPORT -10,000.00 002 FINL SOLID WASTE RPT -10,000.00 002 -20,490.00 -20,490.00 LABOR COMPLIANCE VIOLATION DELIN/INADEQUATE CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,490.00 -30,490.00 PROGRAM CAS145 PAGE 1 DATE 09/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4204 TIME 02:48 PM ESTIMATE NO. 002 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/15 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 09/03/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-15-6.7/25.5 ---------------------------------- TRUESDELL CORPORATION OF ALSO RIV-71-2.75 & CALIFORNIA, INC. RIV-91-7.49/21.47; AT VAR LOCATIONS 1310 W. 23RD STREET NEAR TEMECULA, RIVERSIDE & CORONA TEMPE AZ 85282 FED. AID NO. BRNH-X065(101)E METHACRYLATE BRIDGE DECKS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.214 6,634.00 1.000 31,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,200.0000 2,200.00 0.214 470.80 1.000 2,200 005 JOB SITE MANAGEMENT LS 750.0000 750.00 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 7,055.00 5,687.500 4,834 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 4,300.0000 4,300.00 1.000 4,300 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,760.00 7,840.500 5,096 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,200.00 15.000 30 012 REMOVE PAVEMENT MARKER EA 0.4100 24,231.00 59,100.000 24,231.00 59,250.000 24,292 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 30,625.00 122,500.000 30,625 014 TREAT BRIDGE DECK SQFT 0.2500 30,625.00 122,500.000 30,625 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 74,400.00 1,470.500 70,584 016 BRIDGE REMOVAL (PORTION) LS 15,500.0000 15,500.00 1.000 15,500.00 1.000 15,500 017 TEMPORARY DECKING LS 12,000.0000 12,000.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE CY 1,875.0000 9,375.00 5.000 9,375.00 5.000 9,375 (F) 019 JOINT SEAL ASSEMBLY (MR 4") LF 330.0000 13,200.00 40.000 13,200.00 40.000 13,200 020 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 715.00 650.000 715.00 650.000 715 (F) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 2,068.00 808.000 1,898.80 808.000 1,898 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,060.00 25,386.000 5,077.20 25,386.000 5,077 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4204 TIME 02:48 PM ESTIMATE NO. 002 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/15 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 09/03/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9100 38,675.00 43,382.000 39,477.62 43,382.000 39,477 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0500 34,235.00 16,800.000 34,440.00 16,800.000 34,440 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4204 TIME 02:48 PM ESTIMATE NO. 002 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/15 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 09/03/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,269.42 338,020.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,086.90 10,435.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,356.32 348,456.43 026 MOBILIZATION LS 33,319.0000 33,319.00 0.050 1,665.95 1.000 33,319 ORIGINAL CONTRACT AMOUNT 393,393.00 TOTAL WORK COMPLETED 165,022.27 381,775.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,490.00 -30,490.00 TOTAL 134,532.27 351,285.43 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 06/10/15 70 06/25/15 06/25/15 08/17/15 38 0 0 0 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/15