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 08/24/12 EST. NO.08 TIME 01:02 PM 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 --------------------------------------------------------------------------- 001 0022 610.68 E.W. @ F.A.(+) 062512 N M21 0 0023 610.68 062612 N M22 0 0024 660.20 062712 N M23 0 0025 610.68 062812 N M24 0 0026 610.68 062912 N M25 0 0027 627.46 070212 N M26 0 0028 627.46 070912 N M27 0 0029 627.46 071012 N M28 0 0030 627.46 071112 N M29 0 0031 780.12 071212 N M30 0 0032 388.56 071312 N M31 0 0033 702.28 071612 N M32 0 0034 702.28 071712 N M33 0 0035 627.46 071812 N M34 0 0036 627.46 071912 N M35 0 0037 392.16 072312 N M36 0 0038 157.00 072312 N 26.0 0 0039 588.25 072412 N M37 0 0040 678.35 072512 N M38 0 0041 627.46 072612 N M39 0 0042 392.16 072712 N M40 0 0043 134.68 072012 N 25.0 0 0044 502.40 071912 N 24.0 0 0045 305.44 071812 N 23.0 0 0046 586.97 071612 N 22.0 0 0047 586.97 071112 N 21.0 0 0048 543.01 071012 N 20.0 0 0049 203.63 070912 N 19.0 0 0050 588.25 073012 N M41 0 0051 470.60 073112 N M42 0 0052 588.25 080112 N M43 0 0053 588.25 080212 N M44 0 0054 313.73 080312 N M45 0 004 0004 15,050.06 E.W. @ F.A.(+) 050712 N HL3 0 0005 2,176.99 050812 N HL4 0 006 0005 1,903.97 E.W. @ F.A.(+) 072312 N 28.0 0 0006 1,357.25 072412 N 29.0 0 007 0004 1,599.42 E.W. @ F.A.(+) 061912 N 15.0 0 0005 1,599.42 061812 N 14.0 0 010 0001 777.97 E.W. @ F.A.(+) 062712 N 18.0 0 0002 777.97 062612 N 17.0 0 0003 1,278.13 062512 N 16.0 0 44,209.66 TOTAL THIS ESTIMATE 26,111.98 TOTAL PREVIOUS ESTIMATE 70,321.64 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 08/24/12 EST. NO.08 TIME 01:02 PM 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 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 01:02 PM ESTIMATE NO. 08 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 08/20/12 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/24/12 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 0.700 371.00 002 TIME-RELATED OVERHEAD WDAY 100.0000 30,000.00 20.000 2,000.00 234.000 23,400.00 003 CONSTRUCTION SITE MANAGEMENT LS 12,600.0000 12,600.00 0.100 1,260.00 0.700 8,820.00 004 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 0.700 2,240.00 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.540 9,720.00 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.700 140,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 300.0000 3,600.00 1.000 300.00 8.000 2,400.00 009 REMOVE METAL BEAM GUARD RAILING LF 6.3000 352,800.00 5,837.500 36,776.25 42,417.500 267,230.25 010 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 10.000 180.00 39.000 702.00 013 RESET BRIDGE MARKER EA 20.0000 2,200.00 9.000 180.00 94.000 1,880.00 014 REMOVE CRASH CUSHION (SAND FILLED) EA 50.0000 700.00 0.000 0.00 015 STRUCTURE EXCAVATION (BRIDGE) CY 90.0000 18,180.00 13.500 1,215.00 203.520 18,316.80 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 18,125.00 19.430 2,428.75 146.310 18,288.75 (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 8.820 10,716.30 135.840 165,045.60 (F) (BARRIER TRANSITION BLOCK) 021 DRILL AND BOND DOWEL LF 24.0000 18,288.00 783.000 18,792.00 022 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 27,610.80 796.520 955.82 23,556.770 28,268.12 (F) PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 01:02 PM ESTIMATE NO. 08 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 08/20/12 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,604.00 211.000 1,962.30 1,224.000 11,383.20 026 METAL BEAM GUARD RAILING (STEEL POST) LF 23.6000 250,160.00 4,262.500 100,595.00 4,462.500 105,315.00 027 METAL BEAM GUARD RAILING (WOOD POST) LF 17.1000 625,860.00 100.000 1,710.00 36,230.500 619,541.55 028 TRANSITION RAILING (TYPE WB) EA 2,570.0000 359,800.00 7.000 17,990.00 140.000 359,800.00 029 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 405.0000 31,995.00 65.000 26,325.00 030 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 5.000 11,635.00 15.000 34,905.00 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,865.0000 578,150.00 26.000 48,490.00 241.000 449,465.00 033 CRASH CUSHION (TYPE CAT) EA 3,900.0000 93,600.00 20.000 78,000.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 01:02 PM ESTIMATE NO. 08 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 08/20/12 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,767.42 2,398,609.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,209.66 70,321.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 302,977.08 2,468,930.91 035 MOBILIZATION LS 307,350.0000 307,350.00 1.000 307,350.00 ORIGINAL CONTRACT AMOUNT 3,287,283.80 TOTAL WORK COMPLETED 302,977.08 2,776,280.91 MATERIALS ON HAND ON SITE 110,271.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,977.08 2,886,552.26 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 11/14/12 237 0 0 0 81% 80% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12