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 01/26/04 EST. NO.04 TIME 10:36 AM R.E. NAME: ROUMANI, GHAZI 08-1A76U4 --------------------------------------------------------------------------- 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 0005 1,637.85 E.W. @ F.A.(+) 121703 N 004 0 1,637.85 TOTAL THIS ESTIMATE 5,792.30 TOTAL PREVIOUS ESTIMATE 7,430.15 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 01/26/04 EST. NO.04 TIME 10:36 AM R.E. NAME: ROUMANI, GHAZI 08-1A76U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A76U4 TIME 10:36 AM ESTIMATE NO. 04 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: ROUMANI, GHAZI DATE OF THIS ESTIMATE 01/26/04 LOCATION PROGRESS ESTIMATE 08-SBD-138-37.1/37.5 ----------------- CALEX ENGINEERING COMPANY IN SAN BERNARDINO COUNTY NEAR 23651 N PINE STREET CRESTLINE FROM 0.6 KM NORTH OF NEWHALL CA 91321 ROUTE 18 AND 138 SEPARATION FED. AID NO. ACNH-P138(30)E ROADWAY AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.650 3,250.00 02 TEMPORARY SNAKE FENCE M 55.0000 26,400.00 79.000 4,345.00 407.000 22,385.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 33,000.0000 33,000.00 0.530 17,490.00 06 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.650 13,650.00 S) 07 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.530 32,330.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7000 1,764.00 0.000 0.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 370.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 24,000.00 2.120 12,720.00 S) 11 TEMPORARY RAILING (TYPE K) M 110.0000 50,600.00 242.000 26,620.00 S) 12 REMOVE TRAFFIC STRIPE LS 10,000.0000 10,000.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE M 14.0000 2,100.00 0.000 0.00 14 REMOVE CULVERT M 80.0000 960.00 0.000 0.00 15 REMOVE INLET LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 16 SALVAGE METAL BEAM GUARD RAILING M 40.0000 3,200.00 0.000 0.00 17 RECONSTRUCT FENCE (TYPE WM) M 125.0000 25,000.00 0.000 0.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 80.0000 14,400.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 21,000.00 0.000 0.00 20 BRIDGE REMOVAL (PORTION) LS 33,000.0000 33,000.00 0.000 0.00 21 CLEARING AND GRUBBING LS 23,000.0000 23,000.00 0.800 18,400.00 22 ROADWAY EXCAVATION M3 56.0000 351,680.00 5,185.000 290,360.00 PROGRAM CAS145 PAGE 2 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A76U4 TIME 10:36 AM ESTIMATE NO. 04 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: ROUMANI, GHAZI DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION M3 54.0000 211,140.00 0.000 0.00 F) 24 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 31.0000 10,540.00 0.000 0.00 F) 25 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 40.0000 17,800.00 0.000 0.00 F) 26 SOIL NAIL ASSEMBLY M 100.0000 204,800.00 0.000 0.00 S) 27 SLOPE STABILIZATION (WIRE MESH DRAPERY) M2 19.0000 58,330.00 -1,113.000 -21,147.00 1,037.000 19,703.00 S) 28 SLOPE STABILIZATION M2 73.0000 468,660.00 4,931.000 359,963.00 5,252.000 383,396.00 S) (WIRE MESH AND CABLE NET DRAPERY) 29 CLASS 2 AGGREGATE SUBBASE M3 80.0000 30,400.00 0.000 0.00 30 ASPHALT CONCRETE (TYPE A) TONN 73.0000 127,750.00 0.000 0.00 31 PAVEMENT REINFORCING FABRIC M2 30.0000 1,950.00 0.000 0.00 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 21,340.00 0.000 0.00 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 28.0000 4,200.00 0.000 0.00 34 STRUCTURAL CONCRETE M3 500.0000 54,000.00 0.000 0.00 F) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,950.0000 26,715.00 7.000 13,650.00 7.000 13,650.00 F) 36 ARCHITECTURAL CONCRETE M2 45.0000 25,335.00 0.000 0.00 F) (TEXTURE SHOTCRETE) 37 BAR REINFORCING STEEL (RETAINING WALL) KG 1.8000 24,840.00 0.000 0.00 SF) 38 BAR REINFORCING STEEL (EPOXY COATED) KG 3.1000 24,800.00 0.000 0.00 SF) 39 SHOTCRETE M3 775.0000 130,975.00 0.000 0.00 F) 40 ROADSIDE SIGN - ONE POST EA 375.0000 1,125.00 0.000 0.00 41 PREPARE AND STAIN SHOTCRETE LS 5,900.0000 5,900.00 0.000 0.00 S) 42 150 MM CORRUGATED STEEL PIPE M 250.0000 6,250.00 0.000 0.00 (2.01 MM THICK) 43 450 MM CORRUGATED STEEL PIPE M 275.0000 9,350.00 10.100 2,777.50 10.100 2,777.50 (2.77 MM THICK) 44 MISCELLANEOUS METAL KG 19.0000 6,954.00 108.000 2,052.00 108.000 2,052.00 45 ROCK FENCE M 1,250.0000 57,500.00 13.800 17,250.00 49.000 61,250.00 46 ALASKA RAILING M 710.0000 46,860.00 0.000 0.00 F) 47 TRANSITION RAILING (TYPE WB) EA 9,300.0000 18,600.00 0.000 0.00 S) 48 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,700.0000 3,400.00 0.000 0.00 49 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,175.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A76U4 TIME 10:36 AM ESTIMATE NO. 04 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: ROUMANI, GHAZI DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 379,390.50 924,283.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,637.85 7,430.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,028.35 931,713.65 50 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 2,407,663.00 TOTAL WORK COMPLETED 381,028.35 1,017,213.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,028.35 1,017,213.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 BRIDGE REMOVAL (PORTION) 30,100.00 33,000.00 2,900.00 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 08/21/03 210 00/00/00 08/27/03 08/18/04 97 1 0 32 42% 31% PROGRESS IS SATISFACTORY ROUMANI, GHAZI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/04