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 02/26/10 EST. NO.04 TIME 08:52 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 --------------------------------------------------------------------------- 004 0006 203.29 E.W. @ F.A.(+) 020210 N 0006 0 0007 609.86 020910 N 0007 0 005 0001 13,800.00 E.W. @ L.S.(+) 012510 N 0001 0 006 0001 3,400.00 E.W. @ L.S.(+) 012610 N 1 0 007 0001 1,900.00 E.W. @ L.S.(+) 022210 N 1 0 19,913.15 TOTAL THIS ESTIMATE 11,212.80 TOTAL PREVIOUS ESTIMATE 31,125.95 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 02/26/10 EST. NO.04 TIME 08:52 AM R.E. NAME: SHAHIDI, SHAINE 08-1A2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NONCOMPLIANCE -17,000.00 03 SWPPP NONCOMPLIANCE 17,000.00 04 2009 SOLID WASTE RPT -10,000.00 04 7,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION ILLEGAL SUBSTITUTAT -6,074.55 02 ILLEGAL SUBSTITUTATI 6,074.55 03 0.00 0.00 TOTAL DEDUCTIONS 7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 08:52 AM ESTIMATE NO. 04 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 02/22/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/26/10 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 0.750 2,250.00 03 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.750 1,725.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM LF 18.4600 239.98 13.000 239.98 05 STREET SWEEPING LS 4,875.0000 4,875.00 0.150 731.25 0.900 4,387.50 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 07 TEMPORARY SAND BAG CHECK DAM CF 7.4200 1,113.00 187.420 1,390.66 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.900 3,600.00 09 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.150 900.00 0.900 5,400.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 1,300.00 0.150 195.00 0.900 1,170.00 11 REMOVE METAL BEAM GUARD RAILING LF 45.9200 596.96 13.000 596.96 13.000 596.96 12 REMOVE ASPHALT CONCRETE DIKE LF 3.7300 3,991.10 1,100.000 4,103.00 13 CLEARING AND GRUBBING LS 4,800.0000 4,800.00 1.000 4,800.00 14 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000.00 15 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 16 DITCH EXCAVATION CY 12.6700 8,995.70 710.000 8,995.70 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 52.000 3,590.08 (1/4 TON, METHOD B) 22 CONCRETE (CHANNEL LINING) CY 189.6500 54,998.50 286.230 54,283.52 PROGRAM CAS145 PAGE 2 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 08:52 AM ESTIMATE NO. 04 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 02/22/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 249.90 617.000 302.33 24 METAL BEAM GUARD RAILING (WOOD POST) LF 25.6400 27,691.20 900.000 23,076.00 900.000 23,076.00 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 08:52 AM ESTIMATE NO. 04 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 02/22/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,118.41 127,160.73 ADJUSTMENT OF COMPENSATION 0.00 3,600.00 EXTRA WORK 19,913.15 27,525.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,031.56 158,286.68 26 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 153,526.10 TOTAL WORK COMPLETED 44,031.56 165,286.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -10,000.00 TOTAL 51,031.56 155,286.68 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 03/05/10 43 20 2 0 85% 83% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/26/10