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 05/16/07 EST. NO.07 TIME 07:15 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 --------------------------------------------------------------------------- 016 0001 5,957.81 A.C. @ U.P.(+) 040607 N 1 0 5,957.81 TOTAL THIS ESTIMATE 328,819.25 TOTAL PREVIOUS ESTIMATE 334,777.06 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 05/16/07 EST. NO.07 TIME 07:15 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 OVERBID ITEM NO. 013 500.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9104 TIME 07:15 AM ESTIMATE NO. 07 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 03/27/07 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/16/07 LOCATION FINAL 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 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 1.000 30,000.00 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 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 1.000 15,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 50,000.00 3.000 37,500.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 30.0000 15,300.00 569.770 17,093.10 12 ADJUST INLET EA 1,500.0000 40,500.00 27.000 40,500.00 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 1.000 20,000.00 15 ROADWAY EXCAVATION M3 35.0000 49,000.00 344.581 12,060.34 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 23,759.000 593,975.00 18 FIBER (EROSION CONTROL) KG 1.0000 29,700.00 21,726.800 21,726.80 S) 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 502.0000 1,004.00 2.000 1,004.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 522.0000 229,680.00 338.610 176,754.42 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 1.6000 5,280.00 2,534.560 4,055.30 S) 22 ASPHALT CONCRETE (TYPE A) TONN 130.0000 131,300.00 924.680 120,208.40 PROGRAM CAS145 PAGE 2 DATE 05/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9104 TIME 07:15 AM ESTIMATE NO. 07 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 03/27/07 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,000.00 257.000 12,850.00 AREA) 24 SINGLE THRIE BEAM BARRIER (WOOD POST) M 84.0000 126,000.00 2,478.340 208,180.56 S) 25 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 115.0000 1,288,000.00 10,800.216 1,242,024.84 S) 26 TRANSITION RAILING (TYPE DTB) EA 3,200.0000 28,800.00 9.000 28,800.00 S) 27 END ANCHOR ASSEMBLY (TYPE CA) EA 1,200.0000 4,800.00 6.000 7,200.00 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 05/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9104 TIME 07:15 AM ESTIMATE NO. 07 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 03/27/07 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,997,251.26 ADJUSTMENT OF COMPENSATION 5,957.81 86,064.54 EXTRA WORK 0.00 248,712.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,957.81 3,332,028.32 30 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000.00 ORIGINAL CONTRACT AMOUNT 3,396,606.00 TOTAL WORK COMPLETED 5,957.81 3,657,028.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,957.81 3,657,028.32 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 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 08/01/06 120 08/16/06 09/18/06 03/27/07 87 63 0 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/07