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.02 TIME 09:52 AM R.E. NAME: SHAHIDI, SHAINE 08-1A2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 3,600.00 A.C. @ L.S.(+) 122409 N 1.0 0 3,600.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,600.00 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.02 TIME 09:52 AM R.E. NAME: SHAHIDI, SHAINE 08-1A2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ILLEGAL SUBSTITUTAT -6,074.55 02 -6,074.55 -6,074.55 TOTAL DEDUCTIONS -6,074.55 -6,074.55 PROGRAM CAS145 PAGE 1 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 09/10/09 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-40-0.9/ .0 ----------------- EMAD NABIH IN SAN BERNARDINO COUNTY IN BARSTOW 8715 PREDERA COURT AT MONTARA ROAD EAST MAIN STREET RANCHO CUCAMONGA, CA 91730 WESTBOUND EXIT RAMP FED. AID NO. N O N E CONSTRUCT CONCRETE CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 03 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.700 1,610.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM LF 18.4600 239.98 13.000 239.98 13.000 239.98 05 STREET SWEEPING LS 4,875.0000 4,875.00 0.500 2,437.50 0.500 2,437.50 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 07 TEMPORARY SAND BAG CHECK DAM CF 7.4200 1,113.00 7.420 55.06 7.420 55.06 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 0.800 3,200.00 09 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.350 2,100.00 0.350 2,100.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 1,300.00 0.500 650.00 0.500 650.00 11 REMOVE METAL BEAM GUARD RAILING LF 45.9200 596.96 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE LF 3.7300 3,991.10 0.000 0.00 13 CLEARING AND GRUBBING LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800.00 14 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 15 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 16 DITCH EXCAVATION CY 12.6700 8,995.70 700.000 8,869.00 700.000 8,869.00 17 EROSION CONTROL (TYPE D) ACRE 2,500.0000 2,500.00 0.000 0.00 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 713.0000 713.00 0.000 0.00 19 MINOR HOT MIX ASPHALT TON 228.5700 3,199.98 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0300 4,312.10 0.000 0.00 21 ROCK SLOPE PROTECTION CY 69.0400 2,899.68 20.000 1,380.80 20.000 1,380.80 (1/4 TON, METHOD B) 22 CONCRETE (CHANNEL LINING) CY 189.6500 54,998.50 49.130 9,317.50 49.130 9,317.50 PROGRAM CAS145 PAGE 2 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 09/10/09 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 ROCK SLOPE PROTECTION FABRIC SQFT 0.4900 249.90 0.000 0.00 24 METAL BEAM GUARD RAILING (WOOD POST) LF 25.6400 27,691.20 0.000 0.00 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 09/10/09 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 36,549.84 42,159.84 ADJUSTMENT OF COMPENSATION 3,600.00 3,600.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,149.84 45,759.84 26 MOBILIZATION LS 7,000.0000 7,000.00 0.950 6,650.00 0.950 6,650.00 ORIGINAL CONTRACT AMOUNT 153,526.10 TOTAL WORK COMPLETED 46,799.84 52,409.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,074.55 -6,074.55 TOTAL 40,725.29 46,335.29 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 11/02/09 50 11/17/09 11/17/09 02/10/10 15 7 0 0 31% 30% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/09