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 10/21/10 EST. NO.15 TIME 02:32 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/21/10 EST. NO.15 TIME 02:32 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 REJECTED DOWEL WORK -230,000.00 10 REJECTED DOWEL WORK 230,000.00 12 0.00 0.00 LIQUIDATED DAMAGES 1 DAY @ $2,100./DAY -2,100.00 12 1 DAY @ $2,100./DAY 2,100.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 02:32 PM ESTIMATE NO. 15 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 02/18/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/21/10 LOCATION RERUN FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 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 1.000 4,000.00 07 CONSTRUCTION AREA SIGNS LS 66,200.0000 66,200.00 1.000 66,200.00 08 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 96,375.00 89,051.000 111,313.75 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 37,500.00 864.000 43,200.00 11 TEMPORARY PAVEMENT MARKER EA 4.0000 6,480.00 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 70.000 35,000.00 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 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 7,849.730 54,948.11 20 TEMPORARY ACCESS OPENING, DECK EA 1,250.0000 170,000.00 136.000 170,000.00 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 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 02:32 PM ESTIMATE NO. 15 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 02/18/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 91,360.00 24 BRIDGE REMOVAL (PORTION), LOCATION D LS 336,000.0000 336,000.00 1.000 336,000.00 25 RESET TEMPORARY RAILING (TYPE K) LF 21.0000 112,560.00 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 0.300 6,300.00 28 STRUCTURAL CONCRETE, BRIDGE CY 480.0000 97,440.00 203.000 97,440.00 F) 29 DRILL AND BOND DOWEL LF 20.0000 47,160.00 2,358.000 47,160.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 180.0000 95,580.00 584.000 105,120.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 195,875.00 7,849.730 196,243.25 F) 32 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 28,396.00 14,198.000 28,396.00 F) 33 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55,900.00 71,675.000 71,675.00 (SPRAYABLE) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,850.00 2,135.000 6,405.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,280.00 881.000 3,524.00 PROGRAM CAS145 PAGE 3 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6404 TIME 02:32 PM ESTIMATE NO. 15 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 02/18/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,077,770.71 ADJUSTMENT OF COMPENSATION 0.00 125,537.48 EXTRA WORK 0.00 82,623.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,285,931.66 36 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 2,138,366.00 TOTAL WORK COMPLETED 0.00 2,435,931.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,435,931.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/24/09 220 03/09/09 03/09/09 02/18/10 229 8 11 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/10