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 02/13/08 EST. NO.09 TIME 04:09 PM R.E. NAME: YUEN, MICHAEL 08-0J1014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 764.45 E.W. @ F.A.(+) 101707 N 101 0 0002-1 -764.45 101707 N 101 0 DAO CORRECTING ENTRY 0002-2 764.45 101707 N 101 0 DAO CORRECTING ENTRY 004 0001 -478.40 A.C. @ L.S.(-) 101707 N 102 0 0001-1 478.40 101707 N 102 0 DAO CORRECTING ENTRY 0001-2 -478.40 101707 N 102 0 DAO CORRECTING ENTRY 005 0001 -12,800.00 A.C. @ L.S.(-) 101707 N 102 0 0001-1 12,800.00 101707 N 102 0 DAO CORRECTING ENTRY 0001-2 -12,800.00 101707 N 102 0 DAO CORRECTING ENTRY 009 0001 1,977.04 A.C. @ U.P.(+) 101707 N 103 0 0001-1 -1,977.04 101707 N 103 0 DAO CORRECTING ENTRY 0001-2 1,977.04 101707 N 103 0 DAO CORRECTING ENTRY 010 0001 3,984.40 E.W. @ F.A.(+) 101707 N 104 0 0001-1 -3,984.40 101707 N 104 0 DAO CORRECTING ENTRY 0001-2 3,984.40 101707 N 104 0 DAO CORRECTING ENTRY 011 0001 1,300.00 A.C. @ L.S.(+) 101707 N 105 0 0001-1 -1,300.00 101707 N 105 0 DAO CORRECTING ENTRY 0001-2 1,300.00 101707 N 105 0 DAO CORRECTING ENTRY 012 0001 -4,709.36 A.C. @ U.P.(-) 101707 N 106 0 0001-1 4,709.36 101707 N 106 0 DAO CORRECTING ENTRY 0001-2 -4,709.36 101707 N 106 0 DAO CORRECTING ENTRY -9,961.87 TOTAL THIS ESTIMATE 3,027,834.88 TOTAL PREVIOUS ESTIMATE 3,017,873.01 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 02/13/08 EST. NO.09 TIME 04:09 PM R.E. NAME: YUEN, MICHAEL 08-0J1014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AIR QUALITY CONTROL -50,000.00 06 RELEASE AQMD WITHOLD 50,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 03 MISSING DOCUMENTS -15,000.00 05 DOCS RECEIVED 10,000.00 06 DOCUMENTS RECEIVED 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1014 TIME 04:09 PM ESTIMATE NO. 09 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 02/13/08 LOCATION SEMI-FINAL ESTIMATE 08-SBD-40-80.4/97.6 ------------------- YEAGER-SKANSKA IN SAN BERNARDINO COUNTY NEAR 1995 AGUA MANSA ROAD BARSTOW AND NEEDLES FROM MARBLE RIVERSIDE, CA 92509 WASH BRIDGE TO MUSTANG WASH BRIDGE FED. AID NO. ACBR-040 -2(52)E ,IM-040 -2(52)E REPLACE BRIDGES EASTBOUND ------------------------------------------------------------------------------------------------------------------------------------ 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 4,750.0000 4,750.00 1.250 5,937.50 02 TIME-RELATED OVERHEAD LS 117,000.0000 117,000.00 1.000 117,000.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 05 TEMPORARY FIBER ROLL M 14.0000 3,360.00 240.000 3,360.00 06 TEMPORARY SILT FENCE M 9.0000 12,510.00 1,508.000 13,572.00 07 TEMPORARY GRAVEL BAG BERM M 17.0000 9,690.00 570.000 9,690.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 9,500.0000 57,000.00 6.000 57,000.00 09 STREET SWEEPING LS 33,000.0000 33,000.00 1.000 33,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 11 REMOVE METAL BEAM GUARD RAILING M 56.0000 23,520.00 420.000 23,520.00 S) 12 REMOVE ASPHALT CONCRETE DIKE M 5.0000 335.00 67.000 335.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.6000 41,760.00 11,600.000 41,760.00 S) 14 BRIDGE REMOVAL, LOCATION A LS 106,000.0000 106,000.00 1.000 106,000.00 15 BRIDGE REMOVAL, LOCATION B LS 151,000.0000 151,000.00 1.000 151,000.00 16 BRIDGE REMOVAL, LOCATION C LS 184,000.0000 184,000.00 1.000 184,000.00 17 BRIDGE REMOVAL, LOCATION D LS 114,000.0000 114,000.00 1.000 114,000.00 18 BRIDGE REMOVAL, LOCATION E LS 146,000.0000 146,000.00 1.000 146,000.00 19 BRIDGE REMOVAL, LOCATION F LS 143,000.0000 143,000.00 1.000 143,000.00 20 CLEARING AND GRUBBING LS 12,600.0000 12,600.00 1.000 12,600.00 21 DEVELOP WATER SUPPLY LS 7,500.0000 7,500.00 1.000 7,500.00 22 SHOULDER BACKING STA 1,500.0000 34,500.00 16.000 24,000.00 PROGRAM CAS145 PAGE 2 DATE 02/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1014 TIME 04:09 PM ESTIMATE NO. 09 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 02/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION (BRIDGE) M3 30.0000 47,700.00 1,590.000 47,700.00 F) 24 STRUCTURE BACKFILL (BRIDGE) M3 60.0000 49,200.00 820.000 49,200.00 F) 25 EROSION CONTROL (TYPE PSFM) M2 1.0000 24,500.00 24,500.000 24,500.00 S) 26 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 27 ASPHALT CONCRETE (TYPE C) TONN 80.0000 256,000.00 3,701.350 296,108.00 28 ASPHALT CONCRETE (OPEN GRADED) TONN 80.0000 66,400.00 0.000 0.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 1,000.00 57.750 11,550.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 1,680.00 0.000 0.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 14.0000 2,100.00 263.720 3,692.08 32 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 910.0000 268,450.00 295.000 268,450.00 F) 33 STRUCTURAL CONCRETE, BRIDGE M3 1,192.0000 1,692,640.00 1,420.000 1,692,640.00 F) 34 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 460,900.00 419.000 460,900.00 F) (TYPE N) 35 FURNISH PRECAST PRESTRESSED CONCRETE EA 11,970.0000 634,410.00 53.000 634,410.00 S) GIRDER (15 M - 20 M) 36 FURNISH PRECAST PRESTRESSED CONCRETE EA 21,800.0000 130,800.00 6.000 130,800.00 S) GIRDER (25 M - 30 M) 37 FURNISH PRECAST PRESTRESSED CONCRETE EA 22,600.0000 271,200.00 12.000 271,200.00 S) GIRDER (30 M - 35 M) 38 ERECT PRECAST PRESTRESSED CONCRETE EA 1,675.0000 118,925.00 71.000 118,925.00 S) GIRDER 39 JOINT SEAL (MR 30 MM) M 130.0000 3,510.00 24.530 3,188.90 S) (TYPE A SILICONE ONLY) 40 JOINT SEAL (MR 30 MM) M 120.0000 3,720.00 28.320 3,398.40 S) 41 JOINT SEAL (MR 15 MM) M 95.0000 10,450.00 104.350 9,913.25 S) 42 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 551,100.00 183,700.000 551,100.00 SF) 43 HEADED BAR REINFORCEMENT EA 82.0000 16,400.00 190.000 15,580.00 S) 44 REMOVE AND REPLACE ROCK SLOPE M3 34.0000 91,120.00 3,247.100 110,401.40 PROTECTION 45 ROCK SLOPE PROTECTION FABRIC M2 3.0000 9,300.00 3,100.000 9,300.00 46 MINOR CONCRETE (MISCELLANEOUS M3 320.0000 51,200.00 100.920 32,294.40 CONSTRUCTION) 47 METAL BEAM GUARD RAILING (WOOD POST) M 111.0000 46,620.00 420.000 46,620.00 S) 48 TRANSITION RAILING (TYPE WB) EA 3,900.0000 46,800.00 12.000 46,800.00 S) 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 38,400.00 12.000 38,400.00 S) PROGRAM CAS145 PAGE 3 DATE 02/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1014 TIME 04:09 PM ESTIMATE NO. 09 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 02/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER (TYPE 732) M 300.0000 191,400.00 638.000 191,400.00 F) PROGRAM CAS145 PAGE 4 DATE 02/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1014 TIME 04:09 PM ESTIMATE NO. 09 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 02/13/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,276,745.93 ADJUSTMENT OF COMPENSATION -14,710.72 2,985,289.28 EXTRA WORK 4,748.85 32,583.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -9,961.87 9,294,618.94 51 MOBILIZATION LS 265,000.0000 265,000.00 1.000 265,000.00 ORIGINAL CONTRACT AMOUNT 6,567,450.00 TOTAL WORK COMPLETED -9,961.87 9,559,618.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -9,961.87 9,559,618.94 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 09/14/06 180 09/08/06 09/08/06 01/04/07 119 0 2 0 100% 100% YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/08