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 12/24/13 EST. NO.01 TIME 04:17 PM R.E. NAME: BENJAMIN, AMGAD 08-491804 --------------------------------------------------------------------------- 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 12/24/13 EST. NO.01 TIME 04:17 PM R.E. NAME: BENJAMIN, AMGAD 08-491804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 04:17 PM ESTIMATE NO. 01 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-62-0.0/R6.7 ----------------- MATICH CORPORATION IN UNINCORPORATED AREA FROM ROUTE P O BOX 10 10/62 SEPARATION TO INDIAN AVENUE HIGHLAND CA 92346 FED. AID NO. ACNH-P062(36)E PAVEMENT REHAB INCLUDING SHOULDERS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 90,000.00 15.000 7,500.00 15.000 7,500 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.150 1,950.00 0.150 1,950 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.100 20,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.100 2,200.00 0.100 2,200 007 TEMPORARY RAILING (TYPE K) LF 8.4000 542,640.00 30,600.000 257,040.00 30,600.000 257,040 008 TEMPORARY CRASH CUSHION MODULE EA 211.0000 27,430.00 56.000 11,816.00 56.000 11,816 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 123.0000 5,043.00 19.000 2,337.00 19.000 2,337 014 TEMPORARY FIBER ROLL LF 2.5500 331,500.00 0.000 0 015 STREET SWEEPING LS 70,000.0000 70,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.100 200.00 0.100 200 017 TREATED WOOD WASTE LB 0.5000 12,100.00 5,980.000 2,990.00 5,980.000 2,990 018 REMOVE METAL BEAM GUARD RAILING LF 14.0000 18,200.00 350.000 4,900.00 350.000 4,900 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 26,200.00 75,094.000 15,018.80 75,094.000 15,018 020 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 1,020.00 200.000 400.00 200.000 400 021 REMOVE PAVEMENT MARKER EA 0.5000 7,800.00 3,887.000 1,943.50 3,887.000 1,943 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 04:17 PM ESTIMATE NO. 01 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN (EA) EA 300.0000 36,000.00 0.000 0 024 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 8,000.00 0.000 0 025 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 1,800.00 0.000 0 026 ADJUST INLET EA 1,600.0000 8,000.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7400 185,740.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 15,200.00 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 585,277.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 190,000.00 0.000 0 (F) 031 CLEARING AND GRUBBING (LS) LS 182,000.0000 182,000.00 0.400 72,800.00 0.400 72,800 032 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 033 ROADWAY EXCAVATION CY 10.3000 156,560.00 2,121.000 21,846.30 2,121.000 21,846 034 IMPORTED BORROW (CY) CY 17.5000 142,625.00 0.000 0 035 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 3,250.0000 146,250.00 0.000 0 (ACRE) 036 CLASS 2 AGGREGATE BASE (CY) CY 26.5000 331,250.00 0.000 0 037 LEAN CONCRETE BASE CY 147.0000 122,010.00 350.000 51,450.00 350.000 51,450 038 HOT MIX ASPHALT (TYPE C) TON 69.0000 3,401,700.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 67.0000 71,690.00 0.000 0 040 HOT MIX ASPHALT (TYPE A BOND BREAKER) TON 111.0000 42,180.00 0.000 0 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 1,625,400.00 0.000 0 042 RUMBLE STRIP STA 27.0000 35,100.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 32,080.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8000 560.00 0.000 0 045 TACK COAT TON 1.0000 130.00 0.000 0 046 JOINTED PLAIN CONCRETE PAVEMENT CY 321.0000 597,060.00 0.000 0 047 SEAL PAVEMENT JOINT LF 8.3000 62,748.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 6,300.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 04:17 PM ESTIMATE NO. 01 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 246.0000 9,840.00 0.000 0 051 FLUME DOWNDRAIN LF 60.4000 137,712.00 0.000 0 052 TAPERED INLET EA 404.0000 48,480.00 0.000 0 053 ROCK SLOPE PROTECTION CY 318.0000 11,448.00 0.000 0 (F) (FACING, METHOD B) (CY) 054 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 4,650.00 0.000 0 055 VEGETATION CONTROL (MINOR CONCRETE) CY 535.0000 6,955.00 0.000 0 056 DOUBLE METAL BEAM GUARD RAILING LF 52.5000 81,900.00 0.000 0 (WOOD POST) 057 TRANSITION RAILING (TYPE WB) EA 3,230.0000 51,680.00 0.000 0 058 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,720.0000 21,760.00 0.000 0 059 CRASH CUSHION (TYPE CAT) EA 4,920.0000 39,360.00 0.000 0 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 52,480.00 0.000 0 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,400.00 0.000 0 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,330.00 0.000 0 (BROKEN 12-3) 063 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,300.00 0.000 0 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,280.00 0.000 0 (BROKEN 36-12) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 26.00 0.000 0 (BROKEN 17-7) 066 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 13,100.00 97,961.000 9,796.10 97,961.000 9,796 067 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 1,020.00 200.000 400.00 200.000 400 068 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 10,200.00 2,540.000 2,540.00 2,540.000 2,540 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,840.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 071 INDUCTIVE LOOP DETECTOR (EA) EA 270.0000 9,180.00 0.000 0 072 PIEZO-ELECTRIC AXLE SENSORS LS 16,000.0000 16,000.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 16,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 04:17 PM ESTIMATE NO. 01 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 491,477.70 491,477.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 491,477.70 491,477.70 075 MOBILIZATION LS 608,166.0000 608,166.00 0.500 304,083.00 0.500 304,083 ORIGINAL CONTRACT AMOUNT 10,560,000.00 TOTAL WORK COMPLETED 795,560.70 795,560.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,560.70 795,560.70 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 09/17/13 180 12/02/13 10/02/13 08/26/14 13 43 0 0 8% 7% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13