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 08/26/14 EST. NO.09 TIME 10:33 AM 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 0005 507.01 E.W. @ F.A.(+) 051514 N 005 0 0006 676.82 051614 N 006 0 0007 467.48 051414 N 004 0 0017 564.39 060514 N 017 0 0018 476.58 060614 N 018 0 0019 591.73 061214 N 019 0 0020 100.90 060914 N 020 0 0021 477.75 061314 N 021 0 0026 371.03 062314 N 026 0 0027 371.03 062414 N 027 0 0028 369.83 062514 N 028 0 0029 331.49 062614 N 029 0 0030 514.89 051314 N 031 0 005 0007 1,001.67 E.W. @ F.A.(+) 061214 N 007 0 009 0002 1,050.85 E.W. @ F.A.(+) 020314 N 002 0 0003 4,322.79 020414 N 003 0 0011 920.48 062314 N 011 0 0012 916.48 062414 N 012 0 0013 773.84 062514 N 013 0 0014 1,134.88 062614 N 014 0 0016 739.58 063014 N 016 0 010 0003 358.08 E.W. @ F.A.(+) 022014 N 003 0 0004 362.59 022114 N 004 0 0005 662.47 022414 N 005 0 0006 2,377.06 022614 N 006 0 0007 349.39 022714 N 007 0 0008 262.04 022814 N 008 0 0009 987.49 030114 N 009 0 0010 343.36 030314 N 010 0 0011 344.31 040314 N 011 0 0013 649.96 042414 N 013 0 011 0004 17,718.40 E.W. @ F.A.(+) 072814 N 004 0 0005 2,092.39 080114 N 005 0 0006 4,089.98 072914 N 006 0 0007 3,425.47 080114 N 007 0 012 0009 2,509.72 E.W. @ F.A.(+) 072914 N 009 0 0010 171.04 073114 N 010 0 0011 153,359.45 073114 N 011 0 013 0003 8,608.26 E.W. @ F.A.(+) 062014 N 004 0 215,352.96 TOTAL THIS ESTIMATE 396,824.06 TOTAL PREVIOUS ESTIMATE 612,177.02 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 08/26/14 EST. NO.09 TIME 10:33 AM 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 10:33 AM ESTIMATE NO. 09 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 08/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/26/14 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 0.100 1,500.00 1.000 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 90,000.00 22.000 11,000.00 137.000 68,500 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.100 1,300.00 1.000 13,000 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 1.000 200,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.100 2,200.00 1.000 22,000 007 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 0.100 100.00 1.000 1,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 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 5.000 615.00 41.000 5,043 014 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 0.900 63,000 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 017 TREATED WOOD WASTE LB 0.5000 12,100.00 19,300.000 9,650.00 25,280.000 12,640 018 REMOVE METAL BEAM GUARD RAILING LF 14.0000 18,200.00 912.500 12,775.00 1,262.500 17,675 019 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 20.000 2,000.00 20.000 2,000 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 10:33 AM ESTIMATE NO. 09 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 08/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 1,500.00 120.000 36,000 024 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 9.000 1,800.00 9.000 1,800 026 ADJUST INLET EA 1,600.0000 8,000.00 5.000 8,000.00 5.000 8,000 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7400 185,740.00 21,688.300 16,049.34 252,996.900 187,217 028 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 0.100 1,000.00 1.000 10,000 033 ROADWAY EXCAVATION CY 10.3000 156,560.00 18,536.000 190,920 034 IMPORTED BORROW (CY) CY 17.5000 142,625.00 5,000.000 87,500.00 5,172.500 90,518 035 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 3,250.0000 146,250.00 43.500 141,375.00 43.500 141,375 (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 53,676.010 3,703,644 039 HOT MIX ASPHALT (TYPE A) TON 67.0000 71,690.00 1,078.800 72,279.60 1,078.800 72,279 040 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 1,625,400.00 268.860 23,121.96 19,386.620 1,667,249 042 RUMBLE STRIP STA 27.0000 35,100.00 1,217.440 32,870.88 1,217.440 32,870 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 32,080.00 60,609.000 48,487.20 60,609.000 48,487 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8000 560.00 890.000 712.00 890.000 712 045 TACK COAT TON 1.0000 130.00 2.340 2.34 103.530 103 046 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 6,300.00 280.000 6,300.00 280.000 6,300 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 10:33 AM ESTIMATE NO. 09 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 08/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 9,840.00 40.000 9,840 051 FLUME DOWNDRAIN LF 60.4000 137,712.00 329.000 19,871.60 1,840.000 111,136 052 TAPERED INLET EA 404.0000 48,480.00 26.000 10,504.00 121.000 48,884 053 ROCK SLOPE PROTECTION CY 318.0000 11,448.00 7.800 2,480.40 35.850 11,400 (F) (FACING, METHOD B) (CY) 054 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 4,650.00 50.000 1,550.00 300.000 9,300 055 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 1,600.000 84,000 (WOOD POST) 057 TRANSITION RAILING (TYPE WB) EA 3,230.0000 51,680.00 16.000 51,680 058 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,720.0000 21,760.00 8.000 21,760.00 8.000 21,760 059 CRASH CUSHION (TYPE CAT) EA 4,920.0000 39,360.00 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 2,466.000 2,466.00 2,466.000 2,466 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,330.00 2,285.000 2,285.00 2,285.000 2,285 (BROKEN 12-3) 063 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,300.00 3,927.000 7,854.00 3,927.000 7,854 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,280.00 61,464.000 12,292.80 61,464.000 12,292 (BROKEN 36-12) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 26.00 128.000 25.60 128.000 25 (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 9,944.000 9,944.00 14,744.000 14,744 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,840.00 3,134.000 6,268.00 6,163.000 12,326 070 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 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 15,632.000 4,689.60 61,499.000 18,449 PROGRAM CAS145 PAGE 4 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-491804 TIME 10:33 AM ESTIMATE NO. 09 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 08/20/14 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 617,569.32 9,845,584.16 ADJUSTMENT OF COMPENSATION 0.00 212,501.66 EXTRA WORK 215,352.96 399,675.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 832,922.28 10,457,761.18 075 MOBILIZATION LS 608,166.0000 608,166.00 1.000 608,166 ORIGINAL CONTRACT AMOUNT 10,560,000.00 TOTAL WORK COMPLETED 832,922.28 11,065,927.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 832,922.28 11,045,927.18 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 09/19/14 165 58 2 0 100% 91% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14