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 01/23/14 EST. NO.02 TIME 10:35 AM 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 --------------------------------------------------------------------------- 002 0001 2,069.40 E.W. @ L.S.(+) 011014 N 1.0 0 0002 9,371.00 E.W. @ U.P (+) 011014 N 1.1 0 004 0001 -2,244.96 A.C. @ U.P.(-) 011014 N 1.0 0 9,195.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,195.44 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 01/23/14 EST. NO.02 TIME 10:35 AM R.E. NAME: ALIPANAH, FEREYDOON 08-1C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL WASTE REPORT -10,000.00 02 STATE FINAL REPORT -10,000.00 02 -20,000.00 -20,000.00 LIQUIDATED DAMAGES 63 DAYS @ $3000./DAY -189,000.00 01 13 DAYS @ $3000./DAY -39,000.00 02 -39,000.00 -228,000.00 TOTAL DEDUCTIONS -59,000.00 -248,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8304 TIME 10:35 AM ESTIMATE NO. 02 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 01/09/14 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 01/23/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 95,500.0000 95,500.00 0.250 23,875.00 1.000 95,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 0.500 3,000.00 2.000 12,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 REMOVE PAVEMENT MARKER EA 1.0000 780.00 780.000 780 008 RELOCATE OBJECT MARKER EA 300.0000 300.00 1.000 300.00 1.000 300 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 9,065.00 2,590.000 9,065 010 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000 011 SHOULDER BACKING TON 17.0000 6,460.00 380.000 6,460 012 SAND COVER (SEAL) TON 60.0000 4,980.00 83.000 4,980 013 ASPHALTIC EMULSION (FLUSH COAT) TON 550.0000 6,050.00 13.320 7,326 014 COLD IN-PLACE RECYCLING SQYD 7.0000 287,700.00 38,785.270 271,496 015 EMULSIFIED RECYCLING AGENT TON 615.0000 178,350.00 152.200 93,603 016 CEMENT (COLD IN-PLACE RECYCLING) TON 250.0000 5,250.00 18.740 4,685 017 HOT MIX ASPHALT (TYPE C) TON 102.0000 430,440.00 4,489.920 457,971 018 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 019 TACK COAT TON 550.0000 12,100.00 13.520 7,436 020 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,320.00 804.000 4,824.00 804.000 4,824 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,950.00 32,926.000 16,463.00 32,926.000 16,463 (SPRAYABLE) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,680.00 991.000 3,964.00 991.000 3,964 PROGRAM CAS145 PAGE 2 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8304 TIME 10:35 AM ESTIMATE NO. 02 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 01/09/14 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,676.00 1,010,854.73 ADJUSTMENT OF COMPENSATION -2,244.96 -2,244.96 EXTRA WORK 11,440.40 11,440.40 SUBTOTAL AMOUNT EARNED 64,871.44 1,020,050.17 ORIGINAL CONTRACT AMOUNT 1,092,925.00 TOTAL WORK COMPLETED 64,871.44 1,020,050.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -59,000.00 -248,000.00 TOTAL 5,871.44 772,050.17 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 06/13/13 30 09/04/13 07/12/13 01/09/14 30 44 0 0 100% 100% ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/14