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 12/01/09 EST. NO.09 TIME 09:15 AM 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 0146 1,578.00 E.W. @ F.A.(+) 091109 N 1.1 0 0147 954.56 091409 N 520087 0148 488.21 091509 N 520088 0149 488.21 091609 N 520090 0150 488.21 091709 N 520091 0151 462.91 091809 N 520092 0152 298.93 092109 N 520093 0153 488.21 092209 N 520094 0154 488.21 092309 N 520095 0155 976.42 092409 N 520096 0156 439.64 092509 N 520097 0157 464.94 092809 N 520099 0158 175.51 092909 N 520100 0159 442.45 101209 N 520101 0160 442.45 101309 N 520102 0161 442.45 101409 N 520103 0162 442.45 101509 N 520104 0163 236.30 101609 N 520106 0178 442.45 101909 N 526149 0179 556.09 102009 N 526161 0180 556.09 102109 N 526165 0181 395.57 102209 N 526176 0182 648.83 102309 N 526180 0183 2,431.74 102609 N 526191 0184 3,089.83 102709 N 526199 0185 442.45 110209 N 526385 0186 442.45 110309 N 526407 0187 442.45 110409 N 526412 0188 454.28 110509 N 526418 0189 556.09 110609 N 526423 0190 530.64 110909 N 526430 0191 530.64 111009 N 526436 011 0001 4,200.00 A.C. @ L.S.(+) 111609 N 1.0 0 012 0002 398.44 E.W. @ F.A.(+) 100109 N 520075 0002-1 -398.44 100109 N 520075 DAO CORRECTING ENTRY 0003 796.87 100109 N 524120 013 0001 524.98 A.C. @ L.S.(+) 111609 N 1.0 0 26,839.51 TOTAL THIS ESTIMATE 37,462.61 TOTAL PREVIOUS ESTIMATE 64,302.12 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 12/01/09 EST. NO.09 TIME 09:15 AM 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 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 09:15 AM ESTIMATE NO. 09 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 11/19/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/01/09 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 0.050 50.00 0.950 950.00 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 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 0.100 400.00 0.900 3,600.00 07 CONSTRUCTION AREA SIGNS LS 66,200.0000 66,200.00 0.050 3,310.00 0.950 62,890.00 08 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 0.950 76,000.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 96,375.00 15,665.000 19,581.25 73,129.000 91,411.25 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 37,500.00 151.000 7,550.00 729.000 36,450.00 11 TEMPORARY PAVEMENT MARKER EA 4.0000 6,480.00 308.000 1,232.00 971.000 3,884.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 1.000 3,000.00 6.000 18,000.00 13 TEMPORARY RAILING (TYPE K) LF 23.0000 54,280.00 1,960.000 45,080.00 14 TEMPORARY CRASH CUSHION MODULE EA 500.0000 28,000.00 28.000 14,000.00 210.000 105,000.00 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 6,950.000 11,467.50 18,102.000 29,868.30 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 27,840.00 5,306.000 6,367.20 30,194.000 36,232.80 18 REMOVE PAVEMENT MARKER EA 2.5000 6,900.00 944.000 2,360.00 1,735.000 4,337.50 19 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 7.0000 54,845.00 887.000 6,209.00 6,905.220 48,336.54 20 TEMPORARY ACCESS OPENING, DECK EA 1,250.0000 170,000.00 18.000 22,500.00 110.000 137,500.00 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 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 09:15 AM ESTIMATE NO. 09 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 11/19/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.850 77,656.00 24 BRIDGE REMOVAL (PORTION), LOCATION D LS 336,000.0000 336,000.00 0.400 134,400.00 0.850 285,600.00 25 RESET TEMPORARY RAILING (TYPE K) LF 21.0000 112,560.00 1,520.000 31,920.00 5,380.000 112,980.00 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 45.000 21,600.00 185.000 88,800.00 F) 29 DRILL AND BOND DOWEL LF 20.0000 47,160.00 420.000 8,400.00 2,110.000 42,200.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 180.0000 95,580.00 55.500 9,990.00 445.330 80,159.40 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 195,875.00 887.000 22,175.00 6,905.220 172,630.50 F) 32 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 28,396.00 1,990.000 3,980.00 12,684.000 25,368.00 F) 33 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55,900.00 27,063.000 27,063.00 (SPRAYABLE) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,850.00 616.000 1,848.00 1,496.000 4,488.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,280.00 308.000 1,232.00 577.000 2,308.00 PROGRAM CAS145 PAGE 3 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 09:15 AM ESTIMATE NO. 09 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 11/19/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 369,547.95 1,856,812.29 ADJUSTMENT OF COMPENSATION 4,724.98 564.98 EXTRA WORK 22,114.53 63,737.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 396,387.46 1,921,114.41 36 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,138,366.00 TOTAL WORK COMPLETED 396,387.46 2,071,114.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,387.46 2,071,114.41 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 01/27/10 177 3 0 0 89% 80% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/01/09