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 01/26/07 EST. NO.03 TIME 11:37 AM 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 --------------------------------------------------------------------------- 003 0011 184.34 E.W. @ F.A.(+) 121906 N 14 0 0012 184.34 121806 N 15 0 0013 292.95 120806 N 16 0 0014 119.64 120606 N 17 0 0015 220.63 113006 N 18 0 0016 233.25 112806 N 19 0 005 0011 325.01 E.W. @ F.A.(+) 011007 N 32 0 0012 163.01 011607 N 33 0 0013 84.57 011207 N 34 0 0014 190.53 011707 N 35 0 0015 84.57 011107 N 36 0 0016 92.36 011507 N 37 0 006 0001 185.18 E.W. @ F.A.(+) 011507 N 22 0 0003 1,312.52 010407 N 29 0 0005 4,089.02 010507 N 31 0 010 0001 21,813.00 A.C. @ U.P.(+) 011807 N 1 0 013 0002 89,250.00 E.W. @ U.P (+) 011707 N 2 0 118,824.92 TOTAL THIS ESTIMATE 85,623.95 TOTAL PREVIOUS ESTIMATE 204,448.87 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 01/26/07 EST. NO.03 TIME 11:37 AM 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 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9104 TIME 11:37 AM ESTIMATE NO. 03 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 01/19/07 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/07 LOCATION RERUN 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 0.501 15,030.00 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 1.000 5,000.00 6.000 30,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 13,500.00 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 0.501 150,300.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 50,000.00 0.333 4,162.50 0.999 12,487.50 S) 11 REMOVE METAL BEAM GUARD RAILING M 30.0000 15,300.00 87.720 2,631.60 12 ADJUST INLET EA 1,500.0000 40,500.00 18.000 27,000.00 18.000 27,000.00 13 CLEARING AND GRUBBING LS 50,500.0000 50,500.00 1.000 50,500.00 14 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.167 3,340.00 0.667 13,340.00 15 ROADWAY EXCAVATION M3 35.0000 49,000.00 91.971 3,218.99 117.351 4,107.29 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 1,573.420 39,335.50 23,130.950 578,273.75 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 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9104 TIME 11:37 AM ESTIMATE NO. 03 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 01/19/07 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,000.00 357.320 30,014.88 357.320 30,014.88 S) 25 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 115.0000 1,288,000.00 3,923.860 451,243.90 6,523.540 750,207.10 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 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9104 TIME 11:37 AM ESTIMATE NO. 03 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 01/19/07 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 618,425.77 1,701,710.62 ADJUSTMENT OF COMPENSATION 21,813.00 21,813.00 EXTRA WORK 97,011.92 182,635.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 737,250.69 1,906,159.49 30 MOBILIZATION LS 325,000.0000 325,000.00 0.050 16,250.00 1.000 325,000.00 ORIGINAL CONTRACT AMOUNT 3,396,606.00 TOTAL WORK COMPLETED 753,500.69 2,231,159.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 753,500.69 2,230,659.49 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 05/08/07 45 61 0 0 61% 38% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/16/06. SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/07