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 02/24/12 EST. NO.02 TIME 09:15 AM R.E. NAME: GADALLA, AMGAD 08-478104 --------------------------------------------------------------------------- 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 02/24/12 EST. NO.02 TIME 09:15 AM R.E. NAME: GADALLA, AMGAD 08-478104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/24/12 LOCATION PROGRESS ESTIMATE 08-RIV-10-31.0/58.5 ----------------- MODERN ALLOYS INC IN RIVERSIDE AND SAN BERNARDINO 11172 WESTERN AVENUE COUNTIES AT VARIOUS LOCATIONS STANTON CA 90680 FED. AID NO. ACHS-000C(341)E ,STPG-000C(341)E UPGRADE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 530.0000 530.00 0.100 53.00 0.100 53.00 002 TIME-RELATED OVERHEAD WDAY 100.0000 30,000.00 20.000 2,000.00 110.000 11,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 12,600.0000 12,600.00 0.100 1,260.00 0.100 1,260.00 004 PREPARE WATER POLLUTION CONTROL LS 11,200.0000 11,200.00 0.750 8,400.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,200.0000 3,200.00 0.100 320.00 0.100 320.00 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.200 3,600.00 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.100 20,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 300.0000 3,600.00 2.000 600.00 2.000 600.00 009 REMOVE METAL BEAM GUARD RAILING LF 6.3000 352,800.00 1,775.000 11,182.50 1,775.000 11,182.50 010 REMOVE ASPHALT CONCRETE DIKE LF 5.2500 41,422.50 0.000 0.00 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 8,320.00 0.000 0.00 012 RESET MILEPOST MARKER EA 18.0000 126.00 0.000 0.00 013 RESET BRIDGE MARKER EA 20.0000 2,200.00 2.000 40.00 2.000 40.00 014 REMOVE CRASH CUSHION (SAND FILLED) EA 50.0000 700.00 0.000 0.00 015 STRUCTURE EXCAVATION (BRIDGE) CY 90.0000 18,180.00 18.920 1,702.80 18.920 1,702.80 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 18,125.00 12.700 1,587.50 12.700 1,587.50 (F) 017 MINOR HOT MIX ASPHALT TON 165.0000 15,180.00 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.1500 7,885.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.1500 27,348.50 0.000 0.00 020 STRUCTURAL CONCRETE CY 1,215.0000 164,025.00 12.850 15,612.75 12.850 15,612.75 (F) (BARRIER TRANSITION BLOCK) 021 DRILL AND BOND DOWEL LF 24.0000 18,288.00 90.000 2,160.00 90.000 2,160.00 022 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 27,610.80 2,648.940 3,178.73 2,648.940 3,178.73 (F) PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 260.0000 9,360.00 0.000 0.00 (.079" THICK) 024 DELINEATOR (CLASS 2) EA 22.0000 15,840.00 0.000 0.00 025 GUARD RAILING DELINEATOR EA 9.3000 2,604.00 27.000 251.10 27.000 251.10 026 METAL BEAM GUARD RAILING (STEEL POST) LF 23.6000 250,160.00 0.000 0.00 027 METAL BEAM GUARD RAILING (WOOD POST) LF 17.1000 625,860.00 2,475.000 42,322.50 2,475.000 42,322.50 028 TRANSITION RAILING (TYPE WB) EA 2,570.0000 359,800.00 4.000 10,280.00 4.000 10,280.00 029 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 405.0000 31,995.00 2.000 810.00 2.000 810.00 030 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,200.0000 1,200.00 0.000 0.00 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,327.0000 27,924.00 2.000 4,654.00 2.000 4,654.00 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,865.0000 578,150.00 0.000 0.00 033 CRASH CUSHION (TYPE CAT) EA 3,900.0000 93,600.00 0.000 0.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,014.88 139,014.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,014.88 139,014.88 035 MOBILIZATION LS 307,350.0000 307,350.00 0.500 153,675.00 0.500 153,675.00 ORIGINAL CONTRACT AMOUNT 3,287,283.80 TOTAL WORK COMPLETED 271,689.88 292,689.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,689.88 292,689.88 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 07/15/11 296 09/08/11 09/08/11 11/14/12 109 0 0 0 9% 37% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12