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 12/22/06 EST. NO.02 TIME 02:20 PM R.E. NAME: SHAHIDI, SHAINE 08-1A9104 --------------------------------------------------------------------------- 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 0002 396.24 E.W. @ F.A.(+) 122006 N 2 0 013 0001 82,993.92 E.W. @ U.P (+) 122006 N 1 0 014 0003 1,441.29 E.W. @ F.A.(+) 120806 N 2C 0 84,831.45 TOTAL THIS ESTIMATE 792.50 TOTAL PREVIOUS ESTIMATE 85,623.95 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 12/22/06 EST. NO.02 TIME 02:20 PM R.E. NAME: SHAHIDI, SHAINE 08-1A9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -450.00 01 OVERBID ITEM NO. 013 -50.00 02 -50.00 -500.00 TOTAL DEDUCTIONS -50.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9104 TIME 02:20 PM ESTIMATE NO. 02 BID OPENING 07/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/22/06 LOCATION PROGRESS ESTIMATE 08-SBD-15-74.1/86.4 ----------------- KIEWIT PACIFIC COMPANY IN SAN BERNARDINO COUNTY IN BARSTOW O'BRIEN JUSTIN FROM MURIEL AVENUE OVERCROSSING TO P O BOX 339 EAST YERMO ROAD OVERCROSSING NEWBERRY SPRINGS, CA 92365 FED. AID NO. N O N E REGRADE MEDIAN AND INSTALL BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 25.0000 2,750.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.167 5,010.00 0.334 10,020.00 04 TEMPORARY SILT FENCE M 10.0000 7,900.00 31.850 318.50 05 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 30,000.00 5.000 25,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 13,500.00 6.000 3,000.00 30.000 15,000.00 07 TEMPORARY HYDRAULIC MULCH M2 0.1100 4,092.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 08 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 S) 09 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.167 50,100.00 0.334 100,200.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 50,000.00 0.333 4,162.50 0.666 8,325.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 30.0000 15,300.00 87.720 2,631.60 87.720 2,631.60 12 ADJUST INLET EA 1,500.0000 40,500.00 0.000 0.00 13 CLEARING AND GRUBBING LS 50,500.0000 50,500.00 0.100 5,050.00 1.000 50,500.00 14 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.167 3,340.00 0.500 10,000.00 15 ROADWAY EXCAVATION M3 35.0000 49,000.00 8.340 291.90 25.380 888.30 16 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 17 IMPORTED BORROW M3 25.0000 560,000.00 3,877.490 96,937.25 21,557.530 538,938.25 18 FIBER (EROSION CONTROL) KG 1.0000 29,700.00 0.000 0.00 S) 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 502.0000 1,004.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 522.0000 229,680.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 1.6000 5,280.00 0.000 0.00 S) 22 ASPHALT CONCRETE (TYPE A) TONN 130.0000 131,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9104 TIME 02:20 PM ESTIMATE NO. 02 BID OPENING 07/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 14,000.00 0.000 0.00 AREA) 24 SINGLE THRIE BEAM BARRIER (WOOD POST) M 84.0000 126,000.00 0.000 0.00 S) 25 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 115.0000 1,288,000.00 2,599.680 298,963.20 2,599.680 298,963.20 S) 26 TRANSITION RAILING (TYPE DTB) EA 3,200.0000 28,800.00 0.000 0.00 S) 27 END ANCHOR ASSEMBLY (TYPE CA) EA 1,200.0000 4,800.00 0.000 0.00 S) 28 CRASH CUSHION (TYPE CAT) EA 5,000.0000 10,000.00 0.000 0.00 S) 29 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 2,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9104 TIME 02:20 PM ESTIMATE NO. 02 BID OPENING 07/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 469,486.45 1,083,284.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 84,831.45 85,623.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 554,317.90 1,168,908.80 30 MOBILIZATION LS 325,000.0000 325,000.00 0.200 65,000.00 0.950 308,750.00 ORIGINAL CONTRACT AMOUNT 3,396,606.00 TOTAL WORK COMPLETED 619,317.90 1,477,658.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50.00 -500.00 TOTAL 619,267.90 1,477,158.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 50,000.00 50,500.00 500.00 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 08/01/06 120 08/16/06 09/18/06 05/01/07 31 5 6 0 41% 25% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/16/06. SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/22/06