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 08/27/09 EST. NO.06 TIME 12:49 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 0002 2,550.00 E.W. @ F.A.(+) 081109 N 0002 0 009 0058 70.15 E.W. @ F.A.(+) 042009 N 489405 0059 6.33 042109 N 496575 0059-1 -6.33 042109 N 496575 DAO CORRECTING ENTRY 0061 6.33 042109 N 496581 0061-1 -6.33 042109 N 496581 DAO CORRECTING ENTRY 0062 12.65 042709 N 496583 0063 6.33 042809 N 496584 0063-1 -6.33 042809 N 496584 DAO CORRECTING ENTRY 0064 689.00 050709 N 496586 0065 625.84 051409 N 496679 0066 25.30 051809 N 496680 0067 25.30 052609 N 496681 0068 25.30 052709 N 496687 0069 25.30 052809 N 496698 0070 25.30 060409 N 496702 0071 25.30 060809 N 496704 0072 25.30 060909 N 496707 0073 25.30 061009 N 496710 0074 479.12 061509 N 496722 0075 479.12 061609 N 496724 0076 479.12 061709 N 496729 0077 636.93 062209 N 496749 0078 985.90 062509 N 496918 0079 479.12 062909 N 496921 0080 479.12 063009 N 496923 0081 25.30 042109 N 496928 0082 25.30 042109 N 496930 0083 25.30 042809 N 496932 0086 493.20 070609 N 497683 0087 493.20 070709 N 497686 0090 573.09 071509 N 497778 0091 493.20 072009 N 497784 0092 1,958.47 072209 N 497787 0093 493.20 072909 N 497789 0094 493.20 073009 N 497791 13,241.93 TOTAL THIS ESTIMATE 9,455.06 TOTAL PREVIOUS ESTIMATE 22,696.99 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 08/27/09 EST. NO.06 TIME 12:49 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 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 12:49 PM ESTIMATE NO. 06 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 08/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/27/09 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 0.100 100.00 0.400 400.00 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 1,778.000 1,778.00 3,769.000 3,769.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 6,000.00 4.000 4,000.00 05 STREET SWEEPING LS 10.0000 10.00 1.000 10.00 1.000 10.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.100 400.00 0.400 1,600.00 07 CONSTRUCTION AREA SIGNS LS 66,200.0000 66,200.00 0.700 46,340.00 08 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.200 16,000.00 0.500 40,000.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 96,375.00 7,879.000 9,848.75 28,030.000 35,037.50 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 37,500.00 77.000 3,850.00 280.000 14,000.00 11 TEMPORARY PAVEMENT MARKER EA 4.0000 6,480.00 118.000 472.00 352.000 1,408.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 1.000 3,000.00 4.000 12,000.00 13 TEMPORARY RAILING (TYPE K) LF 23.0000 54,280.00 1,240.000 28,520.00 14 TEMPORARY CRASH CUSHION MODULE EA 500.0000 28,000.00 42.000 21,000.00 126.000 63,000.00 15 REMOVE TEMPORARY FENCE (TYPE WILDLIFE) LF 1.0000 3,600.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 25,245.00 875.000 1,443.75 3,683.000 6,076.95 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 27,840.00 2,876.000 3,451.20 15,476.000 18,571.20 18 REMOVE PAVEMENT MARKER EA 2.5000 6,900.00 253.000 632.50 791.000 1,977.50 19 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 7.0000 54,845.00 770.000 5,390.00 2,570.000 17,990.00 20 TEMPORARY ACCESS OPENING, DECK EA 1,250.0000 170,000.00 12.000 15,000.00 48.000 60,000.00 21 BRIDGE REMOVAL (PORTION), LOCATION A LS 136,000.0000 136,000.00 1.000 136,000.00 22 BRIDGE REMOVAL (PORTION), LOCATION B LS 86,240.0000 86,240.00 0.500 43,120.00 1.000 86,240.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 12:49 PM ESTIMATE NO. 06 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 08/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,100.000 23,100.00 2,340.000 49,140.00 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 16.670 8,001.60 69.000 33,120.00 F) 29 DRILL AND BOND DOWEL LF 20.0000 47,160.00 192.000 3,840.00 870.000 17,400.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 180.0000 95,580.00 39.020 7,023.60 175.000 31,500.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 195,875.00 770.000 19,250.00 2,570.000 64,250.00 F) 32 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 28,396.00 1,149.000 2,298.00 5,094.000 10,188.00 F) 33 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55,900.00 0.000 0.00 (SPRAYABLE) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,850.00 176.000 528.00 423.000 1,269.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,280.00 65.000 260.00 165.000 660.00 PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 12:49 PM ESTIMATE NO. 06 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 08/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,797.40 790,467.15 ADJUSTMENT OF COMPENSATION 0.00 -4,160.00 EXTRA WORK 13,241.93 26,856.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,039.33 813,164.14 36 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 ORIGINAL CONTRACT AMOUNT 2,138,366.00 TOTAL WORK COMPLETED 203,039.33 955,664.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,039.33 955,664.14 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 01/26/10 115 2 0 0 43% 52% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/27/09