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 09/24/09 EST. NO.07 TIME 04:35 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 0003 2,137.50 E.W. @ F.A.(+) 090209 N 0003 0 009 0109 25.82 E.W. @ F.A.(+) 090409 N 39-430 0110 506.37 080309 N 508608 0111 506.37 080409 N 508614 0112 521.36 081309 N 508616 0113 506.37 081709 N 508620 0114 677.80 082009 N 508680 0115 2,590.74 082809 N 508696 0116 479.02 090909 N 508944 0117 479.02 091009 N 508952 0118 453.72 091109 N 508963 0119 1,894.64 081909 N 509378 0120 479.02 083109 N 509386 0121 479.02 090109 N 509394 0122 1,242.25 090209 N 509400 0123 479.02 090309 N 509402 0124 453.72 090409 N 509406 0125 479.02 090809 N 509409 0126 158.48 092209 N 1.0 0 0126-1 -158.48 092209 N 1.0 0 DAO CORRECTING ENTRY 0127 79.24 092209 N 510351 0128 295.60 092209 N 2.0 0 14,765.62 TOTAL THIS ESTIMATE 22,696.99 TOTAL PREVIOUS ESTIMATE 37,462.61 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 09/24/09 EST. NO.07 TIME 04:35 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 04:35 PM ESTIMATE NO. 07 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 09/17/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/24/09 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 0.500 500.00 0.900 900.00 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 3,769.000 3,769.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 6,000.00 2.000 2,000.00 6.000 6,000.00 05 STREET SWEEPING LS 10.0000 10.00 1.000 10.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.250 1,000.00 0.650 2,600.00 07 CONSTRUCTION AREA SIGNS LS 66,200.0000 66,200.00 0.200 13,240.00 0.900 59,580.00 08 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.300 24,000.00 0.800 64,000.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 96,375.00 14,938.000 18,672.50 42,968.000 53,710.00 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 37,500.00 160.000 8,000.00 440.000 22,000.00 11 TEMPORARY PAVEMENT MARKER EA 4.0000 6,480.00 311.000 1,244.00 663.000 2,652.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 1.000 3,000.00 5.000 15,000.00 13 TEMPORARY RAILING (TYPE K) LF 23.0000 54,280.00 1,120.000 25,760.00 2,360.000 54,280.00 14 TEMPORARY CRASH CUSHION MODULE EA 500.0000 28,000.00 28.000 14,000.00 154.000 77,000.00 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 7,469.000 12,323.85 11,152.000 18,400.80 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 27,840.00 9,336.000 11,203.20 24,812.000 29,774.40 18 REMOVE PAVEMENT MARKER EA 2.5000 6,900.00 791.000 1,977.50 19 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 7.0000 54,845.00 635.000 4,445.00 3,205.000 22,435.00 20 TEMPORARY ACCESS OPENING, DECK EA 1,250.0000 170,000.00 33.000 41,250.00 81.000 101,250.00 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 1.000 86,240.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 04:35 PM ESTIMATE NO. 07 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 09/17/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 31,976.00 0.350 31,976.00 24 BRIDGE REMOVAL (PORTION), LOCATION D LS 336,000.0000 336,000.00 0.200 67,200.00 0.200 67,200.00 25 RESET TEMPORARY RAILING (TYPE K) LF 21.0000 112,560.00 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 29.000 13,920.00 98.000 47,040.00 F) 29 DRILL AND BOND DOWEL LF 20.0000 47,160.00 460.000 9,200.00 1,330.000 26,600.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 180.0000 95,580.00 39.000 7,020.00 214.000 38,520.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 195,875.00 635.000 15,875.00 3,205.000 80,125.00 F) 32 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 28,396.00 3,150.000 6,300.00 8,244.000 16,488.00 F) 33 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55,900.00 27,063.000 27,063.00 27,063.000 27,063.00 (SPRAYABLE) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,850.00 457.000 1,371.00 880.000 2,640.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,280.00 104.000 416.00 269.000 1,076.00 PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 04:35 PM ESTIMATE NO. 07 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 09/17/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 360,979.55 1,151,446.70 ADJUSTMENT OF COMPENSATION 0.00 -4,160.00 EXTRA WORK 14,765.62 41,622.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,745.17 1,188,909.31 36 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,138,366.00 TOTAL WORK COMPLETED 383,245.17 1,338,909.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,245.17 1,338,909.31 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 01/27/10 133 3 0 0 60% 60% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/24/09