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 07/27/09 EST. NO.05 TIME 01:41 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 --------------------------------------------------------------------------- 007 0001 750.00 E.W. @ F.A.(+) 070709 N 0001 0 009 0028 674.50 E.W. @ F.A.(+) 042009 N 489404 0030 400.57 042109 N 489414 0031 400.57 042209 N 489418 0032 628.66 042709 N 489421 0033 400.57 042809 N 489429 0034 3,632.19 050709 N 489430 0034-1 -3,632.19 050709 N 489430 DAO CORRECTING ENTRY 0035 1,827.43 051409 N 489434 0035-1 -1,827.43 051409 N 489434 DAO CORRECTING ENTRY 0036 414.75 051509 N 489439 0037 453.82 051809 N 489448 0038 215.25 052609 N 489453 0039 400.57 052709 N 489454 0040 261.58 052809 N 489456 0041 453.82 060409 N 489459 0042 453.82 060509 N 489461 0043 434.29 060809 N 489462 0044 453.82 060909 N 489465 0045 307.91 061009 N 489474 0046 3,746.50 050709 N 489782 0047 1,941.74 051409 N 489784 12,792.74 TOTAL THIS ESTIMATE -3,337.68 TOTAL PREVIOUS ESTIMATE 9,455.06 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 07/27/09 EST. NO.05 TIME 01:41 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 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 01:41 PM ESTIMATE NO. 05 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 07/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/27/09 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 0.300 300.00 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 1,030.000 1,030.00 1,991.000 1,991.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 6,000.00 2.000 2,000.00 4.000 4,000.00 05 STREET SWEEPING LS 10.0000 10.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.300 1,200.00 07 CONSTRUCTION AREA SIGNS LS 66,200.0000 66,200.00 0.100 6,620.00 0.700 46,340.00 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 3,710.000 4,637.50 20,151.000 25,188.75 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 37,500.00 67.000 3,350.00 203.000 10,150.00 11 TEMPORARY PAVEMENT MARKER EA 4.0000 6,480.00 234.000 936.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 1.000 3,000.00 3.000 9,000.00 13 TEMPORARY RAILING (TYPE K) LF 23.0000 54,280.00 320.000 7,360.00 1,240.000 28,520.00 14 TEMPORARY CRASH CUSHION MODULE EA 500.0000 28,000.00 28.000 14,000.00 84.000 42,000.00 15 REMOVE TEMPORARY FENCE (TYPE WILDLIFE) LF 1.0000 3,600.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 25,245.00 700.000 1,155.00 2,808.000 4,633.20 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 27,840.00 2,657.000 3,188.40 12,600.000 15,120.00 18 REMOVE PAVEMENT MARKER EA 2.5000 6,900.00 538.000 1,345.00 19 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 7.0000 54,845.00 810.330 5,672.31 1,800.000 12,600.00 20 TEMPORARY ACCESS OPENING, DECK EA 1,250.0000 170,000.00 8.000 10,000.00 36.000 45,000.00 21 BRIDGE REMOVAL (PORTION), LOCATION A LS 136,000.0000 136,000.00 0.100 13,600.00 1.000 136,000.00 22 BRIDGE REMOVAL (PORTION), LOCATION B LS 86,240.0000 86,240.00 0.500 43,120.00 0.500 43,120.00 PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 01:41 PM ESTIMATE NO. 05 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 07/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,560.00 320.000 6,720.00 1,240.000 26,040.00 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 8.330 3,998.40 52.330 25,118.40 F) 29 DRILL AND BOND DOWEL LF 20.0000 47,160.00 98.000 1,960.00 678.000 13,560.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 180.0000 95,580.00 55.130 9,923.40 135.980 24,476.40 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 195,875.00 810.330 20,258.25 1,800.000 45,000.00 F) 32 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 28,396.00 1,425.000 2,850.00 3,945.000 7,890.00 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 50.000 200.00 100.000 400.00 PROGRAM CAS145 PAGE 3 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 01:41 PM ESTIMATE NO. 05 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 07/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,643.26 600,669.75 ADJUSTMENT OF COMPENSATION 0.00 -4,160.00 EXTRA WORK 12,792.74 13,615.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,436.00 610,124.81 36 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 ORIGINAL CONTRACT AMOUNT 2,138,366.00 TOTAL WORK COMPLETED 177,436.00 752,624.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,436.00 752,624.81 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 92 2 0 0 34% 42% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/27/09