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 11/17/11 EST. NO.24 TIME 09:20 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-394704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 014 0001 843.75 E.W. @ L.S.(+) 021511 N 1 0 015 0001 -2,283.09 A.C. @ U.P.(-) 060111 N 1 0 -1,439.34 TOTAL THIS ESTIMATE 102,513.83 TOTAL PREVIOUS ESTIMATE 101,074.49 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 11/17/11 EST. NO.24 TIME 09:20 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-394704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2009 SOLID WASTE RPT -10,000.00 02 2009 SOLID WASTE RPT 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION FEDERAL FINAL REPORT -10,000.00 24 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 30 DAYS @ $3000./DAY -90,000.00 11 14 DAYS @ $3000./DAY -42,000.00 12 44 DAYS @ $3000./DAY 132,000.00 13 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-394704 TIME 09:20 AM ESTIMATE NO. 24 BID OPENING 09/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/17/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-18-66.6/67.1 ---------------------------------- SEMA CONSTRUCTION INC IN SAN BERNARDINO CO NEAR LUCERNE 6 ORCHARD SUITE 150 VALLEY FROM 1.3 MILES SOUTH OF LAKE FOREST CA 92630 ARTIC CANYON WASH TO 0.8 MI NORTH OF MARBLE CANYON ROAD_____________ FED. AID NO. SARR-P018(39)E ,A-P018(39)E REPLACE BRIDGE AND REALIGN CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 1.000 8,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 003 TIME-RELATED OVERHEAD WDAY 550.0000 104,500.00 190.000 104,500.00 004 TEMPORARY FENCE (TYPE WILDLIFE) LF 13.0000 9,100.00 635.000 8,255.00 005 TEMPORARY FENCE (TYPE ESA) LF 2.0000 7,540.00 3,200.000 6,400.00 006 48" TEMPORARY CULVERT LF 120.0000 15,600.00 130.000 15,600.00 007 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 008 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 009 TEMPORARY FIBER ROLL LF 2.5000 25,000.00 0.000 0.00 010 TEMPORARY SILT FENCE LF 1.4000 9,100.00 3,200.000 4,480.00 011 TEMPORARY GRAVEL BAG BERM LF 1.7500 11,375.00 3,200.000 5,600.00 012 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 6,000.00 2.000 6,000.00 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,300.0000 4,600.00 0.000 0.00 014 TEMPORARY COVER SQYD 3.0000 3,000.00 0.000 0.00 015 TEMPORARY CHECK DAM EA 45.0000 450.00 3.000 135.00 016 TEMPORARY DRAINAGE INLET PROTECTION EA 85.0000 340.00 0.000 0.00 017 TEMPORARY CONSTRUCTION ROADWAY CY 60.0000 15,600.00 260.000 15,600.00 018 BIOLOGICAL MONITOR WDAY 260.0000 11,700.00 38.000 9,880.00 019 TEMPORARY SOIL BINDER SQYD 1.0000 9,210.00 0.000 0.00 020 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 1.000 3,400.00 021 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 022 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 325.00 130.000 325.00 PROGRAM CAS145 PAGE 2 DATE 11/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-394704 TIME 09:20 AM ESTIMATE NO. 24 BID OPENING 09/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2300 6,072.00 26,400.000 6,072.00 024 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 2,664.00 74.000 2,664.00 025 FLASHING BEACON (PORTABLE) EA 2,300.0000 6,900.00 3.000 6,900.00 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 13,200.00 2.000 6,600.00 027 TEMPORARY RAILING (TYPE K) LF 13.0000 98,020.00 7,540.000 98,020.00 028 TEMPORARY CRASH CUSHION MODULE EA 150.0000 14,700.00 84.000 12,600.00 029 TEMPORARY TRAFFIC SCREEN LF 2.0000 15,080.00 0.000 0.00 030 REMOVE METAL BEAM GUARD RAILING LF 20.0000 6,200.00 312.500 6,250.00 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 4,680.00 7,200.000 4,680.00 STRIPE 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 5,152.00 11,200.000 5,152.00 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 741.00 570.000 741.00 034 REMOVE PAVEMENT MARKER EA 1.3000 468.00 360.000 468.00 035 REMOVE ROADSIDE SIGN EA 47.0000 329.00 7.000 329.00 036 REMOVE PIPE LF 24.0000 1,344.00 56.000 1,344.00 037 REMOVE BASE AND SURFACING CY 16.0000 17,120.00 1,238.000 19,808.00 038 SALVAGE METAL BRIDGE RAILING LS 5,000.0000 5,000.00 1.000 5,000.00 039 RESET ROADSIDE SIGN EA 280.0000 1,120.00 5.000 1,400.00 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 19,470.00 4,029.000 22,159.50 041 BRIDGE REMOVAL LS 30,000.0000 30,000.00 1.000 30,000.00 042 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 043 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 044 ROADWAY EXCAVATION CY 9.0000 159,300.00 17,700.000 159,300.00 045 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 046 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 9.0000 12,960.00 1,440.000 12,960.00 047 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 63,900.00 1,065.000 63,900.00 (F) 048 STRUCTURE BACKFILL (BRIDGE) CY 80.0000 56,240.00 703.000 56,240.00 (F) 049 DITCH EXCAVATION CY 200.0000 4,000.00 25.000 5,000.00 PROGRAM CAS145 PAGE 3 DATE 11/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-394704 TIME 09:20 AM ESTIMATE NO. 24 BID OPENING 09/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 IMPORTED BORROW CY 1.0000 1,440.00 0.000 0.00 051 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000.00 052 EROSION CONTROL (TYPE D) ACRE 2,600.0000 15,600.00 4.800 12,480.00 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 2.000 1,000.00 054 TRANSPLANT JOSHUA TREE AND MOJAVE YUCCA EA 880.0000 12,320.00 15.000 13,200.00 055 PLANT (GROUP B) EA 130.0000 4,550.00 2.000 260.00 37.000 4,810.00 056 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.084 420.00 1.000 5,000.00 057 CLASS 2 AGGREGATE BASE CY 24.0000 103,440.00 4,410.000 105,840.00 058 HOT MIX ASPHALT (TYPE A) TON 91.0000 562,380.00 5,805.720 528,320.52 059 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000.00 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 150.00 75.000 150.00 061 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 3,480.00 1,749.000 3,498.00 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 440.00 220.000 440.00 063 PLACE HOT MIX ASPHALT SQYD 23.0000 6,210.00 27.000 621.00 (MISCELLANEOUS AREA) 064 LIQUID ASPHALT (PRIME COAT) TON 420.0000 19,740.00 14.000 5,880.00 065 TACK COAT TON 520.0000 38,480.00 11.620 6,042.40 066 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 30,600.00 102.000 30,600.00 (F) 067 STRUCTURAL CONCRETE, BRIDGE CY 580.0000 249,400.00 430.000 249,400.00 (F) 068 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 14,000.00 10.000 14,000.00 (F) 069 JOINT SEAL (MR 1") LF 44.0000 4,884.00 111.000 4,884.00 (F) 070 BAR REINFORCING STEEL (BRIDGE) LB 0.5800 74,414.00 128,300.000 74,414.00 (F) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 451.00 41.000 451.00 (0.063"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 360.00 30.000 360.00 (0.080"-FRAMED) 073 ROADSIDE SIGN - ONE POST EA 330.0000 660.00 2.000 660.00 074 ROADSIDE SIGN - TWO POST EA 510.0000 1,530.00 3.000 1,530.00 075 30" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 1,000.00 10.000 1,000.00 076 48" CORRUGATED STEEL PIPE (.109" THICK) LF 110.0000 12,100.00 110.000 12,100.00 PROGRAM CAS145 PAGE 4 DATE 11/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-394704 TIME 09:20 AM ESTIMATE NO. 24 BID OPENING 09/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 30" BITUMINOUS COATED STEEL FLARED END EA 1,000.0000 1,000.00 1.000 1,000.00 SECTION 078 48" BITUMINOUS COATED STEEL FLARED END EA 1,800.0000 1,800.00 1.000 1,800.00 SECTION 079 ROCK SLOPE PROTECTION (2 TON, METHOD A) CY 66.0000 7,260.00 221.300 14,605.80 358.800 23,680.80 080 ROCK SLOPE PROTECTION (1 TON, METHOD B) CY 66.0000 13,200.00 250.000 16,500.00 081 ROCK SLOPE PROTECTION CY 66.0000 67,320.00 255.700 16,876.20 1,530.700 101,026.20 (1/4 TON, METHOD B) 082 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 66.0000 15,840.00 190.300 12,559.80 083 ROCK SLOPE PROTECTION CY 66.0000 35,640.00 453.000 29,898.00 (BACKING NO. 2, METHOD B) 084 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 9,800.00 2,450.000 9,800.00 085 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 10,360.00 370.000 10,360.00 086 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 13,020.00 310.000 13,020.00 087 TRANSITION RAILING (TYPE WB) EA 3,700.0000 14,800.00 4.000 14,800.00 088 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 4.000 9,200.00 089 CONCRETE BARRIER (TYPE 742) LF 100.0000 22,600.00 226.000 22,600.00 (F) 090 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,400.00 846.000 3,384.00 091 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,150.00 16,204.000 8,102.00 (SPRAYABLE) 092 PAVEMENT MARKER EA 10.0000 5,000.00 500.000 5,000.00 (RETROREFLECTIVE-RECESSED) 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 094 18" CORRUGATED STEEL PIPE (.079" THICK) LF 62.0000 42,160.00 680.000 42,160.00 095 CLASS 4 CONCRETE (BACKFILL) CY 150.0000 2,550.00 17.000 2,550.00 PROGRAM CAS145 PAGE 5 DATE 11/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-394704 TIME 09:20 AM ESTIMATE NO. 24 BID OPENING 09/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 11/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,162.00 2,205,684.22 ADJUSTMENT OF COMPENSATION -2,283.09 26,122.30 EXTRA WORK 843.75 74,952.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,722.66 2,306,758.71 096 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,572,029.00 TOTAL WORK COMPLETED 30,722.66 2,556,758.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 20,722.66 2,546,758.71 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 10/07/09 420 12/01/09 12/01/09 11/04/11 476 7 56 0 100% 100% AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/11