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 07/23/14 EST. NO.08 TIME 05:30 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 --------------------------------------------------------------------------- 001 0002 587.44 E.W. @ F.A.(+) 051214 N 002 0 0008 525.76 051914 N 008 0 0009 496.30 052114 N 009 0 0010 595.29 052214 N 010 0 0011 527.14 052814 N 011 0 0012 494.14 042914 N 012 0 0013 476.58 053014 N 013 0 0014 549.13 060214 N 014 0 0015 476.58 060314 N 015 0 0016 476.58 060414 N 016 0 0022 567.77 061714 N 022 0 0023 551.32 061614 N 023 0 0024 657.21 061814 N 024 0 0025 440.87 061914 N 025 0 004 0001 209,502.86 A.C. @ U.P.(+) 071614 N 0111 0 005 0001 5,729.59 E.W. @ L.S.(+) 061113 N 001 0 0003 613.25 E.W. @ F.A.(+) 052814 N 003 0 0004 659.09 061314 N 004 0 0005 806.96 051914 N 005 0 0006 613.60 052914 N 006 0 006 0001 20,023.92 E.W. @ L.S.(+) 061114 N 001 0 007 0001 11,160.07 E.W. @ L.S.(+) 061114 N 001 0 008 0001 2,998.80 A.C. @ L.S.(+) 061114 N 001 0 009 0001 86,911.44 E.W. @ L.S.(+) 061614 N 001 0 0008 736.37 E.W. @ F.A.(+) 061814 N 008 0 0009 736.37 061914 N 009 0 0010 1,284.11 062014 N 010 0 0015 739.58 062714 N 015 0 010 0001 146.16 E.W. @ F.A.(+) 060414 N 001 0 0014 10,000.00 E.W. @ L.S.(+) 041314 N 015 0 013 0002 8,666.83 E.W. @ F.A.(+) 062014 N 002 0 014 0001 7,560.00 E.W. @ L.S.(+) 052814 N 01 0 376,311.11 TOTAL THIS ESTIMATE 20,512.95 TOTAL PREVIOUS ESTIMATE 396,824.06 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 07/23/14 EST. NO.08 TIME 05:30 PM R.E. NAME: BENJAMIN, AMGAD 08-491804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 02 ANNUAL SOLID WASTE 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR -10,000.00 06 MISS CERT. PAYROLL -10,000.00 08 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 05:30 PM ESTIMATE NO. 08 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 07/17/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/23/14 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 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.390 5,850.00 0.900 13,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 90,000.00 22.000 11,000.00 115.000 57,500 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.050 650.00 0.900 11,700 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.120 24,000.00 0.900 180,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.120 2,640.00 0.900 19,800 007 TEMPORARY RAILING (TYPE K) LF 8.4000 542,640.00 65,680.000 551,712 008 TEMPORARY CRASH CUSHION MODULE EA 211.0000 27,430.00 168.000 35,448 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.120 120.00 0.900 900 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.030 30.00 0.900 900 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 123.0000 5,043.00 36.000 4,428 014 TEMPORARY FIBER ROLL LF 2.5500 331,500.00 250.000 637 015 STREET SWEEPING LS 70,000.0000 70,000.00 0.050 3,500.00 0.850 59,500 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 017 TREATED WOOD WASTE LB 0.5000 12,100.00 5,980.000 2,990 018 REMOVE METAL BEAM GUARD RAILING LF 14.0000 18,200.00 350.000 4,900 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 26,200.00 159,875.000 31,975 020 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 1,020.00 2,224.000 4,448 021 REMOVE PAVEMENT MARKER EA 0.5000 7,800.00 8,296.000 4,148 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 05:30 PM ESTIMATE NO. 08 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 07/17/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,000.00 115.000 34,500 024 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 8,000.00 10.000 10,000 025 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 185,740.00 231,308.600 171,168 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 15,200.00 38,000.000 15,200 029 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 585,277.00 7,601.000 585,277 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 190,000.00 38,000.000 190,000 (F) 031 CLEARING AND GRUBBING (LS) LS 182,000.0000 182,000.00 1.000 182,000 032 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.120 1,200.00 0.900 9,000 033 ROADWAY EXCAVATION CY 10.3000 156,560.00 18,536.000 190,920 034 IMPORTED BORROW (CY) CY 17.5000 142,625.00 172.500 3,018 035 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 12,421.000 329,156 037 LEAN CONCRETE BASE CY 147.0000 122,010.00 788.330 115,884 038 HOT MIX ASPHALT (TYPE C) TON 69.0000 3,401,700.00 763.220 52,662.18 53,676.010 3,703,644 039 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 42,180.00 294.010 32,635 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 1,625,400.00 10,925.310 939,576.66 19,117.760 1,644,127 042 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 60.360 60.36 101.190 101 046 JOINTED PLAIN CONCRETE PAVEMENT CY 321.0000 597,060.00 1,784.860 572,940 047 SEAL PAVEMENT JOINT LF 8.3000 62,748.00 6,652.000 55,211 048 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 05:30 PM ESTIMATE NO. 08 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 07/17/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,511.000 91,264.40 1,511.000 91,264 052 TAPERED INLET EA 404.0000 48,480.00 95.000 38,380.00 95.000 38,380 053 ROCK SLOPE PROTECTION CY 318.0000 11,448.00 28.050 8,919.90 28.050 8,919 (F) (FACING, METHOD B) (CY) 054 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 4,650.00 150.000 4,650.00 250.000 7,750 055 VEGETATION CONTROL (MINOR CONCRETE) CY 535.0000 6,955.00 0.000 0 056 DOUBLE METAL BEAM GUARD RAILING LF 52.5000 81,900.00 800.000 42,000.00 1,600.000 84,000 (WOOD POST) 057 TRANSITION RAILING (TYPE WB) EA 3,230.0000 51,680.00 12.000 38,760.00 16.000 51,680 058 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 4.000 19,680.00 8.000 39,360 060 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 13,100.00 228,100.000 22,810 067 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 1,020.00 1,915.000 3,830 068 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 10,200.00 4,800.000 4,800 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,840.00 3,029.000 6,058 070 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 19.000 5,130 072 PIEZO-ELECTRIC AXLE SENSORS LS 16,000.0000 16,000.00 0.440 7,040.00 1.000 16,000 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 16,800.00 1,000.000 300.00 45,867.000 13,760 PROGRAM CAS145 PAGE 4 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 05:30 PM ESTIMATE NO. 08 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 07/17/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,292,683.50 9,228,014.83 ADJUSTMENT OF COMPENSATION 212,501.66 212,501.66 EXTRA WORK 163,809.45 184,322.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,668,994.61 9,624,838.89 075 MOBILIZATION LS 608,166.0000 608,166.00 1.000 608,166 ORIGINAL CONTRACT AMOUNT 10,560,000.00 TOTAL WORK COMPLETED 1,668,994.61 10,233,004.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,658,994.61 10,213,004.89 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 09/19/14 142 58 2 0 92% 78% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14