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 07/24/13 EST. NO.05 TIME 04:56 PM R.E. NAME: ABUGHARBIEH, IMAD 08-448304 --------------------------------------------------------------------------- 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 07/24/13 EST. NO.05 TIME 04:56 PM R.E. NAME: ABUGHARBIEH, IMAD 08-448304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-448304 TIME 04:56 PM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 07/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-15-33.4/38.4 ----------------- R J NOBLE COMPANY IN & NR CORONA P O BOX 620 1.3 KM S/O GLEN IVY UC TO 0.6 KM ORANGE CA 92865 S/O ONTARIO AVE UC FED. AID NO. IM- 015-5(157) COLD PLANE, HMA, POLYESTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,100.0000 2,100.00 1.000 2,100 002 CONSTRUCTION SITE MANAGEMENT LS 37,000.0000 37,000.00 0.170 6,290.00 0.670 24,790 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 139.0000 8,340.00 22.000 3,058 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 0.000 0 006 TIME-RELATED OVERHEAD (LS) LS 1,835.0000 1,835.00 0.170 311.95 0.520 954 007 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.180 3,060.00 0.960 16,320 008 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 0.200 43,000.00 0.650 139,750 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.6600 1,927.20 66.000 43 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3700 51,430.00 173,750.000 64,287 011 CHANNELIZER (SURFACE MOUNTED) EA 38.7600 2,325.60 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 39.7800 596.70 0.000 0 (LEFT IN PLACE) 013 TEMPORARY PAVEMENT MARKER EA 2.5500 33,405.00 124.000 316 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,600.0000 22,400.00 1.200 6,720.00 3.150 17,640 015 TEMPORARY RAILING (TYPE K) LF 9.8500 182,225.00 0.000 0 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 25,200.00 0.000 0 017 REMOVE METAL BEAM GUARD RAILING LF 12.0000 15,000.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,200.00 0.000 0 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 101,985.00 46,909.000 140,727 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 640,100.00 59,654.860 110,361.49 291,775.860 539,785 021 REMOVE UNSOUND CONCRETE CF 5.1000 5,987.40 0.000 0 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 9,381.80 46,909.000 9,381 PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-448304 TIME 04:56 PM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 29.5000 38,350.00 1,168.920 34,483 024 LEAD COMPLIANCE PLAN LS 1,019.8600 1,019.86 1.000 1,019 025 CLASS 2 AGGREGATE BASE (CY) CY 42.5000 116,875.00 93.390 3,969.08 1,996.620 84,856 026 HOT MIX ASPHALT (TYPE C) TON 62.3000 3,613,400.00 3,887.610 242,198.10 47,815.620 2,978,913 027 MINOR HOT MIX ASPHALT TON 52.0000 416.00 0.000 0 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 69.5000 2,050,250.00 22,998.940 1,598,426.33 22,998.940 1,598,426 029 SHOULDER RUMBLE STRIP STA 16.3000 17,278.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 030 DATA CORE LS 15,297.8600 15,297.86 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.2400 3,672.00 0.000 0 032 TACK COAT TON 850.0000 314,500.00 88.000 74,800.00 163.000 138,550 033 MINOR CONCRETE (MINOR STRUCTURE) CY 3,044.7000 48,715.20 4.320 13,153.10 14.120 42,991 (F) 034 RAPID SETTING CONCRETE PATCH CF 4.1000 4,813.40 0.000 0 035 FURNISH POLYESTER CONCRETE OVERLAY CF 69.5000 1,630,122.50 16,397.000 1,139,591 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.5000 304,908.50 46,909.000 304,908 (F) 037 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.9000 259,170.00 1,032.000 16,408.80 16,494.000 262,254 038 6" NON-PERFORATED PLASTIC PIPE LF 31.0000 17,360.00 118.500 3,673.50 400.500 12,415 UNDERDRAIN 039 MINOR CONCRETE (MISCELLANEOUS CY 1,785.0000 19,635.00 11.000 19,635.00 11.000 19,635 (F) CONSTRUCTION) 040 UNDERDRAIN MARKER EA 158.1000 790.50 0.000 0 041 METAL BEAM GUARD RAILING (WOOD POST) LF 23.5000 19,270.00 0.000 0 042 TRANSITION RAILING (TYPE WB) EA 3,035.0000 42,490.00 0.000 0 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 602.0000 1,204.00 0.000 0 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 10,800.00 0.000 0 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 16,800.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5500 7,446.00 0.000 0 047 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 39,040.00 0.000 0 (SPRAYABLE) 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 8,976.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 10,812.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-448304 TIME 04:56 PM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 509.9300 509.93 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 INDUCTIVE LOOP DETECTOR (LS) LS 19,000.0000 19,000.00 0.087 1,653.00 0.087 1,653 052 MODIFY WIRELESS VEHICLE DETECTOR SYSTEM LS 97,500.0000 97,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-448304 TIME 04:56 PM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,143,660.35 7,580,351.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,143,660.35 7,580,351.67 053 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000 ORIGINAL CONTRACT AMOUNT 10,483,960.45 TOTAL WORK COMPLETED 2,143,660.35 7,955,351.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,143,660.35 7,955,351.67 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 01/11/13 110 01/28/13 01/28/13 09/10/13 73 45 1 0 75% 66% PROGRESS IS SATISFACTORY ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13