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 04/22/10 EST. NO.05 TIME 01:22 PM 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 0008 415.62 E.W. @ F.A.(+) 030110 N 8 0 008 0001 476.87 E.W. @ F.A.(+) 022410 N 1 0 0002 2,132.76 022510 N 2 0 0003 1,838.39 022610 N 552006 4,863.64 TOTAL THIS ESTIMATE 31,125.95 TOTAL PREVIOUS ESTIMATE 35,989.59 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 04/22/10 EST. NO.05 TIME 01:22 PM 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 MISS INSURANCE DOC. -10,000.00 05 2009 SOLID WASTE RPT 10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION ILLEGAL SUBSTITUTAT -6,074.55 02 ILLEGAL SUBSTITUTATI 6,074.55 03 POSS WAGE UNDER PYMT -2,000.00 05 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 01:22 PM ESTIMATE NO. 05 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 03/03/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/22/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000.00 03 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.250 575.00 1.000 2,300.00 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 0.100 487.50 1.000 4,875.00 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 0.100 400.00 1.000 4,000.00 09 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 1,300.00 0.100 130.00 1.000 1,300.00 11 REMOVE METAL BEAM GUARD RAILING LF 45.9200 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 1.000 2,500.00 1.000 2,500.00 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 713.0000 713.00 1.000 713.00 1.000 713.00 19 MINOR HOT MIX ASPHALT TON 228.5700 3,199.98 14.950 3,417.12 14.950 3,417.12 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0300 4,312.10 1,100.000 4,433.00 1,100.000 4,433.00 21 ROCK SLOPE PROTECTION CY 69.0400 2,899.68 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 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 01:22 PM ESTIMATE NO. 05 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 03/03/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,691.20 190.000 4,871.60 1,090.000 27,947.60 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 01:22 PM ESTIMATE NO. 05 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 03/03/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,377.22 147,537.95 ADJUSTMENT OF COMPENSATION 0.00 3,600.00 EXTRA WORK 4,863.64 32,389.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,240.86 183,527.54 26 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 153,526.10 TOTAL WORK COMPLETED 25,240.86 190,527.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 23,240.86 178,527.54 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 11/02/09 50 11/17/09 11/17/09 03/03/10 50 20 6 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/10