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 12/24/13 EST. NO.01 TIME 04:01 PM R.E. NAME: ALIPANAH, FEREYDOON 08-1C8304 --------------------------------------------------------------------------- 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 12/24/13 EST. NO.01 TIME 04:01 PM R.E. NAME: ALIPANAH, FEREYDOON 08-1C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 63 DAYS @ $3000./DAY -189,000.00 01 -189,000.00 -189,000.00 TOTAL DEDUCTIONS -189,000.00 -189,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8304 TIME 04:01 PM ESTIMATE NO. 01 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 12/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-111-8.0/10.0 ----------------- SKANSKA USA CIVIL WEST IN RIVERSIDE COUNTY NEAR DESRET CALIFORNIA DISTRICT INC BEACH & N SHORE FR 0.3 MI N OF 1995 AGUA MANSA ROAD PARKSIDE DR TO 1.6 MI S OF RIVERSIDE CA 92509 CLEVELAND STR FED. AID NO. N O N E CONDUCT PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 003 TRAFFIC CONTROL SYSTEM LS 95,500.0000 95,500.00 0.750 71,625.00 0.750 71,625 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 1.500 9,000.00 1.500 9,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE PAVEMENT MARKER EA 1.0000 780.00 780.000 780.00 780.000 780 008 RELOCATE OBJECT MARKER EA 300.0000 300.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 9,065.00 2,590.000 9,065.00 2,590.000 9,065 010 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 011 SHOULDER BACKING TON 17.0000 6,460.00 380.000 6,460.00 380.000 6,460 012 SAND COVER (SEAL) TON 60.0000 4,980.00 83.000 4,980.00 83.000 4,980 013 ASPHALTIC EMULSION (FLUSH COAT) TON 550.0000 6,050.00 13.320 7,326.00 13.320 7,326 014 COLD IN-PLACE RECYCLING SQYD 7.0000 287,700.00 38,785.270 271,496.89 38,785.270 271,496 015 EMULSIFIED RECYCLING AGENT TON 615.0000 178,350.00 152.200 93,603.00 152.200 93,603 016 CEMENT (COLD IN-PLACE RECYCLING) TON 250.0000 5,250.00 18.740 4,685.00 18.740 4,685 017 HOT MIX ASPHALT (TYPE C) TON 102.0000 430,440.00 4,489.920 457,971.84 4,489.920 457,971 018 DATA CORE LS 1,000.0000 1,000.00 0.000 0 019 TACK COAT TON 550.0000 12,100.00 13.520 7,436.00 13.520 7,436 020 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,320.00 0.000 0 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,950.00 0.000 0 (SPRAYABLE) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8304 TIME 04:01 PM ESTIMATE NO. 01 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 955,178.73 955,178.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 955,178.73 955,178.73 ORIGINAL CONTRACT AMOUNT 1,092,925.00 TOTAL WORK COMPLETED 955,178.73 955,178.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -189,000.00 -189,000.00 TOTAL 766,178.73 766,178.73 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 06/13/13 30 09/04/13 07/12/13 12/31/13 30 37 0 0 83% 100% PROGRESS UNSATISFACTORY ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13