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 03/27/12 EST. NO.03 TIME 10:53 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 03/27/12 EST. NO.03 TIME 10:53 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 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 10:53 AM ESTIMATE NO. 03 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 03/20/12 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 03/27/12 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 0.200 106.00 002 TIME-RELATED OVERHEAD WDAY 100.0000 30,000.00 21.000 2,100.00 131.000 13,100.00 003 CONSTRUCTION SITE MANAGEMENT LS 12,600.0000 12,600.00 0.100 1,260.00 0.200 2,520.00 004 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 0.200 640.00 006 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 0.200 40,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 300.0000 3,600.00 1.000 300.00 3.000 900.00 009 REMOVE METAL BEAM GUARD RAILING LF 6.3000 352,800.00 11,865.000 74,749.50 13,640.000 85,932.00 010 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 1.000 18.00 1.000 18.00 013 RESET BRIDGE MARKER EA 20.0000 2,200.00 10.000 200.00 12.000 240.00 014 REMOVE CRASH CUSHION (SAND FILLED) EA 50.0000 700.00 0.000 0.00 015 STRUCTURE EXCAVATION (BRIDGE) CY 90.0000 18,180.00 35.800 3,222.00 54.720 4,924.80 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 18,125.00 22.680 2,835.00 35.380 4,422.50 (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 24.300 29,524.50 37.150 45,137.25 (F) (BARRIER TRANSITION BLOCK) 021 DRILL AND BOND DOWEL LF 24.0000 18,288.00 156.000 3,744.00 246.000 5,904.00 022 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 27,610.80 4,536.380 5,443.66 7,185.320 8,622.38 (F) PROGRAM CAS145 PAGE 2 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 10:53 AM ESTIMATE NO. 03 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 03/20/12 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,604.00 284.000 2,641.20 311.000 2,892.30 026 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 13,526.500 231,303.15 16,001.500 273,625.65 028 TRANSITION RAILING (TYPE WB) EA 2,570.0000 359,800.00 19.000 48,830.00 23.000 59,110.00 029 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 405.0000 31,995.00 12.000 4,860.00 14.000 5,670.00 030 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 3.000 6,981.00 5.000 11,635.00 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,865.0000 578,150.00 19.000 35,435.00 19.000 35,435.00 033 CRASH CUSHION (TYPE CAT) EA 3,900.0000 93,600.00 8.000 31,200.00 8.000 31,200.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 10:53 AM ESTIMATE NO. 03 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 03/20/12 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 505,020.01 644,034.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 505,020.01 644,034.88 035 MOBILIZATION LS 307,350.0000 307,350.00 0.450 138,307.50 0.950 291,982.50 ORIGINAL CONTRACT AMOUNT 3,287,283.80 TOTAL WORK COMPLETED 643,327.51 936,017.38 MATERIALS ON HAND ON SITE 748,574.93 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 643,327.51 1,684,592.31 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 11/14/12 130 0 0 0 28% 44% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/12