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 10/27/06 EST. NO.03 TIME 03:07 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0A4234 --------------------------------------------------------------------------- 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 0001 486.49 E.W. @ F.A.(+) 091806 N 1 0 0002 332.58 091106 N 2 0 0003 189.59 091206 N 3 0 0004 209.15 091206 N 0007.0 0005 279.55 091306 N 0008.0 0006 277.35 091306 N 0009.0 0007 243.25 091406 N 0010.0 0008 280.11 091506 N 0011.0 0009 209.58 091806 N 0012.0 0010 243.25 091806 N 0013.0 0011 311.26 091906 N 0014.0 0012 261.25 091906 N 0015.0 0013 266.77 092006 N 0016.0 0014 266.77 092106 N 0017.0 0015 80.99 092206 N 0018.0 0016 183.01 092506 N 0019.0 0017 363.55 092606 N 0020.0 0018 233.56 092806 N 0021.0 0019 243.50 092906 N 0022.0 0020 124.25 100306 N 0023.0 0021 648.95 100406 N 0024.0 0022 717.14 100506 N 0025.0 0023 127.06 101006 N 0026.0 0024 89.47 101206 N 0027.0 0025 1,373.68 101206 N 0028.0 0026 1,155.88 101306 N 0029.0 006 0001 2,775.00 E.W. @ F.A.(+) 091806 N 0004.0 11,972.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,972.99 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 10/27/06 EST. NO.03 TIME 03:07 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0A4234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX FLUCT -28,295.44 03 -28,295.44 -28,295.44 TOTAL DEDUCTIONS -28,295.44 -28,295.44 PROGRAM CAS145 PAGE 1 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 03:07 PM ESTIMATE NO. 03 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 10/27/06 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-12.7/R15.0 ----------------------- 08-SBD-215-17.3/17.8 COFFMAN SPECIALTIES, INC IN SAN BERNARDINO COUNTY IN AND 4375 JUTLAND DRIVE, SUITE 260 NEAR RIALTO AND FONTANA AT VARIOUS SAN DIEGO, CA 92117 LOCATIONS FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.500 6,250.00 02 TIME-RELATED OVERHEAD LS 400,000.0000 400,000.00 0.220 88,000.00 0.500 200,000.00 03 TEMPORARY FENCE (TYPE ESA) M 15.0000 3,000.00 200.000 3,000.00 04 PREPARE STORM WATER POLLUTION LS 6,750.0000 6,750.00 0.750 5,062.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.220 11,000.00 0.500 25,000.00 06 TEMPORARY SILT FENCE M 3.0000 30,300.00 4,766.000 14,298.00 14,866.000 44,598.00 07 TEMPORARY GRAVEL BAG BERM M 10.0000 28,000.00 243.000 2,430.00 2,677.000 26,770.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 7,000.00 2.000 7,000.00 4.000 14,000.00 09 INSTALL TEMPORARY SIGN OVERLAY EA 1,000.0000 4,000.00 2.000 2,000.00 2.000 2,000.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 11,000.00 55.000 11,000.00 11 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.088 4,400.00 0.600 30,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.220 44,000.00 0.500 100,000.00 S) 13 FLASHING ARROW SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 S) 14 TYPE III BARRICADE EA 75.0000 1,725.00 6.000 450.00 6.000 450.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 705.00 0.000 0.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 22,700.00 8,563.000 8,563.00 31,937.000 31,937.00 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,920.00 32.000 1,280.00 32.000 1,280.00 S) 18 TEMPORARY PAVEMENT MARKER EA 2.0000 2,900.00 569.000 1,138.00 2,175.000 4,350.00 S) 19 QUICKCHANGE MOVEABLE BARRIER LS 1000,000.0000 1,000,000.00 0.000 0.00 S) SYSTEM 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 75,000.00 2.200 16,500.00 5.000 37,500.00 S) 21 TEMPORARY RAILING (TYPE K) M 70.0000 613,200.00 2,510.750 175,752.50 10,441.750 730,922.50 22 TEMPORARY CRASH CUSHION MODULE EA 200.0000 12,800.00 14.000 2,800.00 64.000 12,800.00 S) PROGRAM CAS145 PAGE 2 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 03:07 PM ESTIMATE NO. 03 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 10/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CHIP SEAL M2 10.0000 10,200.00 1,235.700 12,357.00 2,152.260 21,522.60 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 11,565.00 198.000 297.00 198.000 297.00 S) STRIPE 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 27,150.00 4,880.000 7,320.00 10,366.000 15,549.00 S) 26 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 8,250.00 0.000 0.00 S) 27 REMOVE PAVEMENT MARKER EA 2.0000 3,220.00 337.000 674.00 1,891.000 3,782.00 S) 28 REMOVE ASPHALT CONCRETE DIKE M 8.0000 18,800.00 233.130 1,865.04 1,210.730 9,685.84 29 SALVAGE METAL BRIDGE RAILING M 60.0000 3,360.00 47.200 2,832.00 S) 30 SALVAGE METAL BEAM GUARD RAILING M 50.0000 6,500.00 0.000 0.00 S) (WOOD POST) 31 RECONSTRUCT SINGLE THRIE BEAM BARRIER M 100.0000 31,000.00 15.500 1,550.00 305.000 30,500.00 S) (WOOD POST) 32 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 10,800.00 147.500 13,275.00 S) (WOOD POST) 33 RESET CONCRETE BARRIER (TYPE K) M 25.0000 154,750.00 0.000 0.00 34 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 1,000.00 0.000 0.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 288,450.00 26,503.560 119,266.02 49,938.560 224,723.52 S) 36 REPAIR PAVEMENT RECESSES M2 15.0000 225.00 0.000 0.00 (POLYESTER CONCRETE) 37 CLEAN BRIDGE DECK M2 6.0000 238,500.00 11,872.680 71,236.08 42,833.840 257,003.04 38 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 39 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000.00 40 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,000.0000 5,000.00 0.000 0.00 41 ROADWAY EXCAVATION M3 100.0000 2,070,000.00 1,547.430 154,743.00 17,915.030 1,791,503.00 42 ROADWAY EXCAVATION (TYPE Y-1) M3 100.0000 43,000.00 430.000 43,000.00 (AERIALLY DEPOSITED LEAD) 43 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 44 SHOULDER BACKING M3 70.0000 7,000.00 0.000 0.00 45 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 13,000.00 65.000 13,000.00 F) 46 STRUCTURE BACKFILL (BRIDGE) M3 220.0000 12,980.00 59.000 12,980.00 59.000 12,980.00 F) 47 DITCH EXCAVATION M3 100.0000 67,000.00 256.000 25,600.00 256.000 25,600.00 48 FIBER (EROSION CONTROL) KG 0.8000 12,960.00 1,415.000 1,132.00 1,415.000 1,132.00 S) 49 PURE LIVE SEED (EROSION CONTROL) KG 185.0000 48,100.00 22.300 4,125.50 22.300 4,125.50 S) PROGRAM CAS145 PAGE 3 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 03:07 PM ESTIMATE NO. 03 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 10/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 6,400.00 111.710 558.55 111.710 558.55 S) 51 CLASS 2 AGGREGATE BASE M3 80.0000 864,000.00 518.400 41,472.00 913.130 73,050.40 52 AGGREGATE BASE (APPROACH SLAB) M3 200.0000 38,600.00 0.000 0.00 53 ASPHALT CONCRETE (TYPE A) TONN 100.0000 3,150,000.00 13,334.350 1,333,435.00 17,477.540 1,747,754.00 54 ASPHALT CONCRETE BASE (TYPE C) TONN 140.0000 995,400.00 5,574.490 780,428.60 5,574.490 780,428.60 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 9.0000 45,900.00 0.000 0.00 AREA) 56 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.5000 12,925.00 0.000 0.00 57 SHOULDER RUMBLE STRIP M 2.0000 22,200.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 58 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,100.0000 62,700.00 8.810 9,691.00 16.480 18,128.00 59 SHOULDER RUMBLE STRIP M 4.5000 66,150.00 0.000 0.00 (PCC, GROUND-IN INDENTATIONS) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 REPLACE CONCRETE PAVEMENT M3 700.0000 5,348,000.00 4,719.660 3,303,762.00 4,719.660 3,303,762.00 (RAPID STRENGTH CONCRETE) 62 SEAL PAVEMENT JOINT (SILICONE) M 3.0000 18,390.00 0.000 0.00 63 SEAL LONGITUDINAL ISOLATION JOINT M 5.0000 15,300.00 183.920 919.60 183.920 919.60 64 GRIND EXISTING CONCRETE M2 7.0000 440,300.00 0.000 0.00 PAVEMENT 65 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,200.0000 28,800.00 56.420 67,704.00 S) PILING 66 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 5,000.0000 130,000.00 26.220 131,100.00 S) PILING 67 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 2,000.0000 6,000.00 3.000 6,000.00 F) 68 STRUCTURAL CONCRETE, BRIDGE M3 1,800.0000 275,400.00 115.660 208,188.00 143.000 257,400.00 F) 69 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,000.0000 31,000.00 0.000 0.00 F) (TYPE N) 70 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,200.0000 1,963,200.00 0.000 0.00 F) (TYPE R) 71 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 275,000.00 0.000 0.00 F) (TYPE R MODIFIED) 72 PAVING NOTCH EXTENSION M3 1,500.0000 51,000.00 0.000 0.00 73 DRILL AND BOND DOWEL M 150.0000 1,050.00 3.600 540.00 6.900 1,035.00 74 JOINT SEAL (MR 30 MM) M 120.0000 44,160.00 0.000 0.00 S) 75 JOINT SEAL ASSEMBLY (MR 70 MM) M 1,500.0000 31,500.00 0.000 0.00 S) 76 JOINT SEAL (MR 40 MM) M 120.0000 46,320.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 03:07 PM ESTIMATE NO. 03 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 10/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 JOINT SEAL (MR 50 MM) M 200.0000 34,800.00 0.000 0.00 S) 78 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 101,601.00 27,128.650 81,385.95 33,867.000 101,601.00 SF) 79 TREAT BRIDGE DECK M2 7.0000 278,250.00 8,788.840 61,521.88 39,750.000 278,250.00 F) 80 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 324,200.00 9,799.550 195,991.00 22,196.510 443,930.20 (LOW ODOR) 81 COLUMN CASING KG 15.0000 150,300.00 0.000 0.00 SF) 82 ROADSIDE SIGN - TWO POST EA 2,100.0000 6,300.00 0.000 0.00 83 SLOPE PAVING (CONCRETE) M3 400.0000 10,800.00 0.000 0.00 F) 84 MINOR CONCRETE (GUTTER) M3 300.0000 63,000.00 195.630 58,689.00 195.630 58,689.00 85 TRANSITION RAILING (TYPE WB) EA 3,650.0000 51,100.00 0.000 0.00 S) 86 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 2,700.00 0.000 0.00 S) 87 CONCRETE BARRIER (TYPE 732) M 300.0000 16,800.00 0.000 0.00 F) 88 CONCRETE BARRIER (TYPE 736) M 350.0000 431,200.00 0.000 0.00 F) 89 BARRIER MODIFICATION WORK, LOCATION A LS 3,000.0000 3,000.00 0.000 0.00 90 BARRIER MODIFICATION WORK, LOCATION B LS 3,000.0000 3,000.00 0.000 0.00 91 BARRIER MODIFICATION WORK, LOCATION C LS 3,000.0000 3,000.00 0.000 0.00 92 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 93 BARRIER MODIFICATION WORK, LOCATION E LS 5,000.0000 5,000.00 0.000 0.00 94 BARRIER MODIFICATION WORK, LOCATION F LS 3,500.0000 3,500.00 0.000 0.00 95 BARRIER MODIFICATION WORK, LOCATION G LS 3,000.0000 3,000.00 0.000 0.00 96 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 14,400.00 0.370 16.65 51.690 2,326.05 S) 97 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 66,500.00 4,361.670 4,361.67 4,401.000 4,401.00 S) (SPRAYABLE) 98 PAVEMENT MARKER EA 15.0000 72,150.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 99 MODIFY RAMP METERING SYSTEM LS 5,000.0000 5,000.00 0.860 4,300.00 0.860 4,300.00 S) 00 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 01 MODIFY LIGHTING AND SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.138 34,500.00 0.181 45,250.00 S) PROGRAM CAS145 PAGE 5 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 03:07 PM ESTIMATE NO. 03 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 10/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,927,518.04 11,139,017.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,972.99 11,972.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,939,491.03 11,150,990.89 02 MOBILIZATION LS 2045,000.0000 2,045,000.00 0.200 409,000.00 0.950 1,942,750.00 ORIGINAL CONTRACT AMOUNT 23,621,606.00 TOTAL WORK COMPLETED 7,348,491.03 13,093,740.89 MATERIALS ON HAND ON SITE 12,176.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,295.44 -28,295.44 TOTAL 7,320,195.59 13,077,622.15 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 07/27/06 100 08/14/06 08/11/06 01/09/07 50 0 0 2 54% 48% PROGRESS IS SATISFACTORY ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/06