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 10/23/09 EST. NO.03 TIME 02:04 PM R.E. NAME: AL-KHATEEB, TAGREED 08-0G4104 --------------------------------------------------------------------------- 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 5,278.00 A.C. @ U.P.(+) 081909 N 1 0 002 0001 14,982.00 A.C. @ U.P.(+) 092109 N 2 0 20,260.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,260.00 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 10/23/09 EST. NO.03 TIME 02:04 PM R.E. NAME: AL-KHATEEB, TAGREED 08-0G4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -5,575.00 01 0.00 -5,575.00 TOTAL DEDUCTIONS 0.00 -5,575.00 PROGRAM CAS145 PAGE 1 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4104 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: AL-KHATEEB, TAGREED DATE OF THIS ESTIMATE 10/23/09 LOCATION PROGRESS ESTIMATE 08-SBD-15-22.5/ .0 ----------------- SLATER INC IN SAN BERNARDINO COUNTY ABOUT 1.1 P O BOX 759 MILES NORTH OF ROUTE 138/15 FONTANA CA 92334 SEPARATION AT POST MILE 22.5 FED. AID NO. ACIM-4133(4)E ,ACIM-4133( ) REPAIR DRAINAGE SYSTEM SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 11,900.0000 11,900.00 0.200 2,380.00 0.650 7,735.00 03 PREPARE STORM WATER POLLUTION LS 10,105.0000 10,105.00 1.000 10,105.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.5000 1,250.00 475.000 1,187.50 05 TEMPORARY SILT FENCE LF 2.0000 2,000.00 925.000 1,850.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 1.000 5,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,770.0000 1,770.00 0.500 885.00 0.750 1,327.50 08 TEMPORARY SOIL BINDER SQYD 0.4000 7,760.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,550.0000 2,550.00 0.050 127.50 0.800 2,040.00 S) 10 REMOVE CONCRETE (HEADWALL, WINGWALLS) CY 74.0000 10,360.00 91.000 6,734.00 11 CLEARING AND GRUBBING LS 9,575.0000 9,575.00 1.000 9,575.00 12 IMPORTED BORROW CY 21.0000 147,000.00 840.000 17,640.00 1,110.000 23,310.00 13 EROSION CONTROL (TYPE D) SQYD 2.9000 3,625.00 0.000 0.00 S) 14 CLASS 2 CONCRETE (STRUCTURE) CY 448.0000 313,600.00 191.500 85,792.00 255.000 114,240.00 15 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 33,000.00 26,700.000 29,370.00 30,000.000 33,000.00 SF) 16 ROCK SLOPE PROTECTION CY 71.0000 5,325.00 0.000 0.00 (BACKING NO. 1, METHOD B) 17 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 71.0000 10,650.00 0.000 0.00 18 CONCRETE (CONCRETED-ROCK SLOPE CY 170.0000 8,500.00 0.000 0.00 PROTECTION) 19 CONCRETED-ROCK SLOPE PROTECTION CY 76.0000 15,200.00 0.000 0.00 (1T, METHOD A) 20 ROCK SLOPE PROTECTION FABRIC SQYD 4.8000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4104 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: AL-KHATEEB, TAGREED DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,444.50 216,854.00 ADJUSTMENT OF COMPENSATION 20,260.00 20,260.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 156,704.50 237,114.00 ORIGINAL CONTRACT AMOUNT 601,120.00 TOTAL WORK COMPLETED 156,704.50 237,114.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,575.00 TOTAL 156,704.50 231,539.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 4,000.00 9,575.00 5,575.00 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 07/14/09 60 07/29/09 07/29/09 11/04/09 51 9 0 0 37% 85% PROGRESS UNSATISFACTORY AL-KHATEEB, TAGREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 10/23/09