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 09/21/04 EST. NO.03 TIME 11:05 AM R.E. NAME: OZOWARA, DENIS 08-0E7804 --------------------------------------------------------------------------- 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 09/21/04 EST. NO.03 TIME 11:05 AM R.E. NAME: OZOWARA, DENIS 08-0E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 110 DAYS @ $1600./DY -176,000.00 03 -176,000.00 -176,000.00 TOTAL DEDUCTIONS -176,000.00 -176,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7804 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 11/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/04 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 09/21/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-130.0/ .0 ---------------------------------- BOX JACKIN CORPORATION IN SAN BERNARDINO COUNTY NEAR BAKER 12725 CONIFER AVENUE AT OAT DITCH BRIDGE CHINO, CA 91710 FED. AID NO. N O N E RECONSTRUCT AND CONSTRUCT SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY TORTOISE FENCE M 40.0000 7,200.00 182.250 7,290.00 02 TEMPORARY SUPPORT LS 75,000.0000 75,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.400 800.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.400 800.00 S) 07 REMOVE CONCRETE BARRIER (TYPE K) M 50.0000 3,000.00 0.000 0.00 08 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 0.300 2,700.00 09 ROADWAY EXCAVATION M3 20.0000 6,000.00 0.000 0.00 10 STRUCTURE EXCAVATION (BRIDGE) M3 1,000.0000 55,000.00 0.000 0.00 F) 11 STRUCTURE BACKFILL (BRIDGE) M3 1,000.0000 9,000.00 0.000 0.00 F) 12 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 5,000.0000 55,000.00 0.000 0.00 F) 13 STRUCTURAL CONCRETE, BRIDGE M3 10,000.0000 30,000.00 0.000 0.00 F) 14 MINOR CONCRETE (SCOUR SLAB) M3 500.0000 75,000.00 90.000 45,000.00 F) 15 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 200.0000 4,800.00 0.000 0.00 16 BAR REINFORCING STEEL (BRIDGE) KG 10.0000 12,000.00 0.000 0.00 SF) 17 ROCK SLOPE PROTECTION M3 80.0000 28,000.00 128.800 10,304.00 (BACKING NO. 1, METHOD B) 18 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 60.0000 48,000.00 257.630 15,457.80 19 ROCK SLOPE PROTECTION FABRIC M2 10.0000 9,500.00 437.000 4,370.00 PROGRAM CAS145 PAGE 2 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7804 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 11/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/04 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 89,471.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 89,471.80 20 MOBILIZATION LS 40,000.0000 40,000.00 0.750 30,000.00 ORIGINAL CONTRACT AMOUNT 475,500.00 TOTAL WORK COMPLETED 0.00 119,471.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -176,000.00 -176,000.00 TOTAL -176,000.00 -56,528.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/23/03 50 12/22/03 12/15/03 07/06/04 50 2 12 0 100% 100% OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/04