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 06/18/09 EST. NO.04 TIME 12:48 PM R.E. NAME: SHAHIDI, SHAINE 08-0L6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0015 -4,160.00 A.C. @ U.P.(-) 061509 N 1.00 0 -4,160.00 TOTAL THIS ESTIMATE 822.32 TOTAL PREVIOUS ESTIMATE -3,337.68 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 06/18/09 EST. NO.04 TIME 12:48 PM R.E. NAME: SHAHIDI, SHAINE 08-0L6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANCE WPCP -36,900.88 02 WPCP COMPLIANCE 36,900.88 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 12:48 PM ESTIMATE NO. 04 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 08-SBD-40-R85.2/R99.1 ----------------- HIGHLAND CONSTRUCTION INC. IN SAN BERNARDINO COUNTY FROM 7.0 STELLE KRISTI MILES EAST OF KELBAKER ROAD 133 N PIXLEY STREET UNDERCROSSING TO CLIPPER VALLEY ORANGE, CA 92868 WASH BRIDGE FED. AID NO. N O N E REPAIR GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.300 300.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 TEMPORARY SILT FENCE LF 1.0000 3,650.00 961.000 961.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 6,000.00 2.000 2,000.00 05 STREET SWEEPING LS 10.0000 10.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.100 400.00 0.300 1,200.00 07 CONSTRUCTION AREA SIGNS LS 66,200.0000 66,200.00 0.600 39,720.00 08 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.300 24,000.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 96,375.00 4,367.000 5,458.75 16,441.000 20,551.25 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 37,500.00 36.000 1,800.00 136.000 6,800.00 11 TEMPORARY PAVEMENT MARKER EA 4.0000 6,480.00 100.000 400.00 234.000 936.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 2.000 6,000.00 13 TEMPORARY RAILING (TYPE K) LF 23.0000 54,280.00 920.000 21,160.00 14 TEMPORARY CRASH CUSHION MODULE EA 500.0000 28,000.00 14.000 7,000.00 56.000 28,000.00 15 REMOVE TEMPORARY FENCE (TYPE WILDLIFE) LF 1.0000 3,600.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 25,245.00 2,108.000 3,478.20 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 27,840.00 2,095.000 2,514.00 9,943.000 11,931.60 18 REMOVE PAVEMENT MARKER EA 2.5000 6,900.00 106.000 265.00 538.000 1,345.00 19 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 7.0000 54,845.00 175.670 1,229.69 989.670 6,927.69 20 TEMPORARY ACCESS OPENING, DECK EA 1,250.0000 170,000.00 16.000 20,000.00 28.000 35,000.00 21 BRIDGE REMOVAL (PORTION), LOCATION A LS 136,000.0000 136,000.00 0.320 43,520.00 0.900 122,400.00 22 BRIDGE REMOVAL (PORTION), LOCATION B LS 86,240.0000 86,240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 12:48 PM ESTIMATE NO. 04 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BRIDGE REMOVAL (PORTION), LOCATION C LS 91,360.0000 91,360.00 0.000 0.00 24 BRIDGE REMOVAL (PORTION), LOCATION D LS 336,000.0000 336,000.00 0.000 0.00 25 RESET TEMPORARY RAILING (TYPE K) LF 21.0000 112,560.00 460.000 9,660.00 920.000 19,320.00 26 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 27 EROSION CONTROL (TYPE D) ACRE 21,000.0000 6,300.00 0.000 0.00 28 STRUCTURAL CONCRETE, BRIDGE CY 480.0000 97,440.00 23.000 11,040.00 44.000 21,120.00 F) 29 DRILL AND BOND DOWEL LF 20.0000 47,160.00 -70.000 -1,400.00 580.000 11,600.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 180.0000 95,580.00 20.850 3,753.00 80.850 14,553.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 195,875.00 175.670 4,391.75 989.670 24,741.75 F) 32 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 28,396.00 1,670.000 3,340.00 2,520.000 5,040.00 F) 33 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55,900.00 0.000 0.00 (SPRAYABLE) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,850.00 247.000 741.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,280.00 50.000 200.00 PROGRAM CAS145 PAGE 3 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 12:48 PM ESTIMATE NO. 04 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,472.19 436,026.49 ADJUSTMENT OF COMPENSATION -4,160.00 -4,160.00 EXTRA WORK 0.00 822.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,312.19 432,688.81 36 MOBILIZATION LS 150,000.0000 150,000.00 0.200 30,000.00 0.950 142,500.00 ORIGINAL CONTRACT AMOUNT 2,138,366.00 TOTAL WORK COMPLETED 139,312.19 575,188.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,312.19 575,188.81 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 02/24/09 220 03/09/09 03/09/09 01/26/10 66 2 0 0 26% 30% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/18/09