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 12/22/06 EST. NO.06 TIME 02:20 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 0027 770.56 E.W. @ F.A.(+) 100906 N 0035.0 0028 1,150.20 101006 N 0036.0 0029 4,371.47 101406 N 0037.0 0030 5,217.04 101606 N 0038.0 0031 3,341.14 101906 N 0039.0 0032 316.63 110606 N 0040.0 0033 495.38 110606 N 0041.0 0034 612.35 111006 N 0042.0 0035 770.57 100606 N 0032.0 0036 909.35 100706 N 0033.0 0037 909.35 100806 N 0034.0 0038 247.07 111406 N 0048.0 0039 221.23 111506 N 0049.0 0040 249.73 111606 N 0050.0 0042 212.21 111806 N 0052.0 004 0001 -29,041.55 A.C. @ U.P.(-) 122006 N 001 0 005 0003 7,093.60 E.W. @ F.A.(+) 111306 N 0046.0 006 0002 762.50 E.W. @ F.A.(+) 111306 N 0044.0 009 0001 642.53 E.W. @ F.A.(+) 090606 N 0030.0 0002 553.66 090706 N 0031.0 017 0001 559.23 E.W. @ F.A.(+) 091406 N 0006.0 364.25 TOTAL THIS ESTIMATE 16,222.29 TOTAL PREVIOUS ESTIMATE 16,586.54 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 12/22/06 EST. NO.06 TIME 02:20 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 AC PRICE INDEX FLUX 28,295.44 04 POLE INSPECTION -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 02:20 PM ESTIMATE NO. 06 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 12/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 12/22/06 LOCATION 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 0.160 64,000.00 0.840 336,000.00 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 0.160 8,000.00 0.840 42,000.00 06 TEMPORARY SILT FENCE M 3.0000 30,300.00 14,866.000 44,598.00 07 TEMPORARY GRAVEL BAG BERM M 10.0000 28,000.00 2,677.000 26,770.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 7,000.00 10.000 35,000.00 09 INSTALL TEMPORARY SIGN OVERLAY EA 1,000.0000 4,000.00 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 0.064 3,200.00 0.736 36,800.00 S) 12 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.680 136,000.00 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 19.000 1,425.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 705.00 11.700 175.50 23.400 351.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 22,700.00 5,137.000 5,137.00 44,316.700 44,316.70 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,920.00 49.000 1,960.00 S) 18 TEMPORARY PAVEMENT MARKER EA 2.0000 2,900.00 325.000 650.00 2,581.000 5,162.00 S) 19 QUICKCHANGE MOVEABLE BARRIER LS 1000,000.0000 1,000,000.00 0.040 40,000.00 0.900 900,000.00 S) SYSTEM 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 75,000.00 1.600 12,000.00 8.400 63,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 70.0000 613,200.00 10,441.750 730,922.50 22 TEMPORARY CRASH CUSHION MODULE EA 200.0000 12,800.00 100.000 20,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 02:20 PM ESTIMATE NO. 06 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 12/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,152.260 21,522.60 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 11,565.00 677.700 1,016.55 S) STRIPE 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 27,150.00 9,660.000 14,490.00 21,105.000 31,657.50 S) 26 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 8,250.00 23.400 585.00 S) 27 REMOVE PAVEMENT MARKER EA 2.0000 3,220.00 992.000 1,984.00 2,964.000 5,928.00 S) 28 REMOVE ASPHALT CONCRETE DIKE M 8.0000 18,800.00 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 31,000.00 305.000 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 1,110.940 27,773.50 5,920.940 148,023.50 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 288,450.00 102.260 460.17 59,831.720 269,242.74 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 42,833.840 257,003.04 38 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 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 2,196.100 219,610.00 20,604.460 2,060,446.00 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 65.360 4,575.20 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 F) 47 DITCH EXCAVATION M3 100.0000 67,000.00 391.000 39,100.00 1,122.760 112,276.00 48 FIBER (EROSION CONTROL) KG 0.8000 12,960.00 182.070 145.66 9,761.698 7,809.36 S) 49 PURE LIVE SEED (EROSION CONTROL) KG 185.0000 48,100.00 36.330 6,721.05 167.620 31,009.70 S) PROGRAM CAS145 PAGE 3 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 02:20 PM ESTIMATE NO. 06 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 12/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,400.00 182.070 910.35 839.990 4,199.95 S) 51 CLASS 2 AGGREGATE BASE M3 80.0000 864,000.00 942.080 75,366.40 9,724.810 777,984.80 52 AGGREGATE BASE (APPROACH SLAB) M3 200.0000 38,600.00 69.370 13,874.00 91.240 18,248.00 53 ASPHALT CONCRETE (TYPE A) TONN 100.0000 3,150,000.00 4,123.690 412,369.00 34,126.960 3,412,696.00 54 ASPHALT CONCRETE BASE (TYPE C) TONN 140.0000 995,400.00 46.210 6,469.40 7,756.030 1,085,844.20 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 9.0000 45,900.00 3,905.000 35,145.00 AREA) 56 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.5000 12,925.00 1,446.000 7,953.00 1,446.000 7,953.00 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 16.480 18,128.00 59 SHOULDER RUMBLE STRIP M 4.5000 66,150.00 21.300 95.85 752.200 3,384.90 (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 6,623.750 4,636,625.00 (RAPID STRENGTH CONCRETE) 62 SEAL PAVEMENT JOINT (SILICONE) M 3.0000 18,390.00 1,000.000 3,000.00 63 SEAL LONGITUDINAL ISOLATION JOINT M 5.0000 15,300.00 583.920 2,919.60 64 GRIND EXISTING CONCRETE M2 7.0000 440,300.00 6,608.700 46,260.90 41,200.700 288,404.90 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 275,400.00 143.000 257,400.00 F) 69 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,000.0000 31,000.00 31.000 31,000.00 31.000 31,000.00 F) (TYPE N) 70 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,200.0000 1,963,200.00 327.110 392,532.00 327.110 392,532.00 F) (TYPE R) 71 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 275,000.00 117.730 129,503.00 133.920 147,312.00 F) (TYPE R MODIFIED) 72 PAVING NOTCH EXTENSION M3 1,500.0000 51,000.00 2.500 3,750.00 2.500 3,750.00 73 DRILL AND BOND DOWEL M 150.0000 1,050.00 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 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 02:20 PM ESTIMATE NO. 06 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 12/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,867.000 101,601.00 SF) 79 TREAT BRIDGE DECK M2 7.0000 278,250.00 39,750.000 278,250.00 F) 80 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 324,200.00 22,196.510 443,930.20 (LOW ODOR) 81 COLUMN CASING KG 15.0000 150,300.00 5,020.000 75,300.00 5,020.000 75,300.00 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 63,000.00 258.780 77,634.00 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 36.000 10,800.00 36.000 10,800.00 F) 88 CONCRETE BARRIER (TYPE 736) M 350.0000 431,200.00 86.700 30,345.00 1,082.000 378,700.00 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 0.100 300.00 0.100 300.00 91 BARRIER MODIFICATION WORK, LOCATION C LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 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 0.300 1,500.00 0.300 1,500.00 94 BARRIER MODIFICATION WORK, LOCATION F LS 3,500.0000 3,500.00 1.000 3,500.00 95 BARRIER MODIFICATION WORK, LOCATION G LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 96 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 14,400.00 11.700 526.50 164.490 7,402.05 S) 97 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 66,500.00 31,278.800 31,278.80 40,919.800 40,919.80 S) (SPRAYABLE) 98 PAVEMENT MARKER EA 15.0000 72,150.00 290.000 4,350.00 290.000 4,350.00 S) (RETROREFLECTIVE-RECESSED) 99 MODIFY RAMP METERING SYSTEM LS 5,000.0000 5,000.00 0.860 4,300.00 S) 00 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500.00 S) 01 MODIFY LIGHTING AND SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.530 132,500.00 0.920 230,000.00 S) PROGRAM CAS145 PAGE 5 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A4234 TIME 02:20 PM ESTIMATE NO. 06 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 12/20/06 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,855,331.08 18,578,739.13 ADJUSTMENT OF COMPENSATION -29,041.55 -29,041.55 EXTRA WORK 29,405.80 45,628.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,855,695.33 18,595,325.67 02 MOBILIZATION LS 2045,000.0000 2,045,000.00 1.000 2,045,000.00 ORIGINAL CONTRACT AMOUNT 23,621,606.00 TOTAL WORK COMPLETED 1,855,695.33 20,640,325.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,855,695.33 20,635,325.67 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 01/22/07 83 6 0 4 84% 79% PROGRESS IS SATISFACTORY ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/06