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 12/24/09 EST. NO.10 TIME 10:22 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 --------------------------------------------------------------------------- 001 0003 992.37 E.W. @ F.A.(+) 102909 N 528944 009 0201 467.78 E.W. @ F.A.(+) 111209 N 529178 0202 555.07 111309 N 529182 0203 580.37 111609 N 529186 0204 580.37 111709 N 529187 0205 580.37 111809 N 529194 0206 467.78 111909 N 529198 0207 395.58 111909 N 529202 0211 454.28 120209 N 535289 0212 442.45 120309 N 535290 0213 417.15 120409 N 535292 012 0004 173.72 E.W. @ F.A.(+) 112309 N 0002 0 014 0001 12,243.08 A.C. @ L.S.(+) 112309 N 1.0 0 0002 88.53 111909 N 1.1 0 18,438.90 TOTAL THIS ESTIMATE 64,302.12 TOTAL PREVIOUS ESTIMATE 82,741.02 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 12/24/09 EST. NO.10 TIME 10:22 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 REJECTED DOWEL WORK -230,000.00 10 -230,000.00 -230,000.00 TOTAL DEDUCTIONS -230,000.00 -230,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 10:22 AM ESTIMATE NO. 10 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 12/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/24/09 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 0.050 50.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 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 1.000 4,000.00 07 CONSTRUCTION AREA SIGNS LS 66,200.0000 66,200.00 0.050 3,310.00 1.000 66,200.00 08 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 96,375.00 15,922.000 19,902.50 89,051.000 111,313.75 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 37,500.00 135.000 6,750.00 864.000 43,200.00 11 TEMPORARY PAVEMENT MARKER EA 4.0000 6,480.00 320.000 1,280.00 1,291.000 5,164.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 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 14.000 7,000.00 224.000 112,000.00 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 4,560.000 7,524.00 22,662.000 37,392.30 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 27,840.00 30,194.000 36,232.80 18 REMOVE PAVEMENT MARKER EA 2.5000 6,900.00 1,735.000 4,337.50 19 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 7.0000 54,845.00 815.000 5,705.00 7,720.220 54,041.54 20 TEMPORARY ACCESS OPENING, DECK EA 1,250.0000 170,000.00 26.000 32,500.00 136.000 170,000.00 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 1.000 86,240.00 PROGRAM CAS145 PAGE 2 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 10:22 AM ESTIMATE NO. 10 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 12/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 13,704.00 1.000 91,360.00 24 BRIDGE REMOVAL (PORTION), LOCATION D LS 336,000.0000 336,000.00 0.150 50,400.00 1.000 336,000.00 25 RESET TEMPORARY RAILING (TYPE K) LF 21.0000 112,560.00 1,180.000 24,780.00 6,560.000 137,760.00 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 18.000 8,640.00 203.000 97,440.00 F) 29 DRILL AND BOND DOWEL LF 20.0000 47,160.00 248.000 4,960.00 2,358.000 47,160.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 180.0000 95,580.00 85.670 15,420.60 531.000 95,580.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 195,875.00 815.000 20,375.00 7,720.220 193,005.50 F) 32 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 28,396.00 1,514.000 3,028.00 14,198.000 28,396.00 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 1,496.000 4,488.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,280.00 577.000 2,308.00 PROGRAM CAS145 PAGE 3 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 10:22 AM ESTIMATE NO. 10 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 12/20/09 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,229.10 2,087,041.39 ADJUSTMENT OF COMPENSATION 12,331.61 12,896.59 EXTRA WORK 6,107.29 69,844.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 248,668.00 2,169,782.41 36 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,138,366.00 TOTAL WORK COMPLETED 248,668.00 2,319,782.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -230,000.00 -230,000.00 TOTAL 18,668.00 2,089,782.41 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 02/01/10 193 6 0 0 97% 88% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/24/09