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 04/26/04 EST. NO.04 TIME 07:55 AM R.E. NAME: KAWWA, JABRA 08-371304 --------------------------------------------------------------------------- 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 0001 1,782.51 E.W. @ F.A.(+) 021004 N 02 0 0002 447.96 020404 N 1 0 005 0001 350.13 E.W. @ F.A.(+) 022404 N 01 0 0002 210.93 030404 N 02 0 008 0001 40.08 E.W. @ F.A.(+) 021704 N 3 0 0002 441.54 021204 N 9300 0 0003 660.23 021304 N 1 0 0004 2,180.40 031804 N 2 0 0005 290.24 021604 N 02 0 0006 351.79 021704 N 04 0 6,755.81 TOTAL THIS ESTIMATE 99,875.60 TOTAL PREVIOUS ESTIMATE 106,631.41 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 04/26/04 EST. NO.04 TIME 07:55 AM R.E. NAME: KAWWA, JABRA 08-371304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 04 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 07:55 AM ESTIMATE NO. 04 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 04/26/04 LOCATION PROGRESS ESTIMATE 08-SBD-10-R24.2/R24.3 ----------------- 08-SBD-215-4.2/4.4 MR. TIM ROSS IN SAN BERNARDINO COUNTY IN COLTON BRUTOCO ENGINEERING & AND SAN BERNARDINO AT ROUTE 10 AND CONSTRUCTION INC 215 SEPARATION P.O. BOX 429 FONTANA, CA 92334-0429 FED. AID NO. N O N E SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 360,000.00 20.000 24,000.00 70.000 84,000.00 03 TEMPORARY FENCE (TYPE CL-6) LF 12.0000 17,400.00 310.000 3,720.00 824.000 9,888.00 04 TEMPORARY FENCE (TYPE ESA) LF 6.0000 6,000.00 527.000 3,162.00 527.000 3,162.00 05 18" TEMPORARY CULVERT LF 32.0000 2,688.00 42.000 1,344.00 06 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 80,000.0000 80,000.00 0.050 4,000.00 08 TEMPORARY EROSION CONTROL BLANKET SQFT 2.5000 31,000.00 12,800.000 32,000.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.100 4,500.00 0.100 4,500.00 S) 11 TYPE III BARRICADE EA 130.0000 1,560.00 6.000 780.00 6.000 780.00 S) 12 FLASHING BEACON (PORTABLE) EA 400.0000 3,200.00 3.000 1,200.00 3.000 1,200.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,200.0000 6,400.00 0.500 1,600.00 0.500 1,600.00 S) 14 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 15 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 8,400.00 0.000 0.00 16 REMOVE CULVERT EA 2,000.0000 2,000.00 0.000 0.00 17 REMOVE SLOPE PAVING CY 125.0000 11,750.00 101.300 12,662.50 101.300 12,662.50 18 RECONSTRUCT CHAIN LINK FENCE LF 26.0000 8,580.00 140.000 3,640.00 150.000 3,900.00 19 REMOVE CONCRETE (STRUCTURE) CY 25.0000 6,050.00 0.000 0.00 F) 20 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,800.0000 2,800.00 0.000 0.00 21 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,800.0000 2,800.00 0.000 0.00 22 BRIDGE REMOVAL (PORTION), LOCATION C LS 2,800.0000 2,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 07:55 AM ESTIMATE NO. 04 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 04/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,800.0000 2,800.00 0.000 0.00 24 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.850 1,700.00 25 REMOVE NON-NATIVE VEGETATION LS 14,000.0000 14,000.00 0.000 0.00 26 STRUCTURE EXCAVATION (BRIDGE) CY 48.0000 241,200.00 0.000 0.00 F) 27 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 241,150.00 0.000 0.00 F) 28 IMPORTED BORROW CY 10.0000 30,000.00 3,052.000 30,520.00 29 HIGHWAY PLANTING LS 15,500.0000 15,500.00 0.032 496.00 0.062 961.00 S) 30 MULCH (GREEN MATERIAL) TON 75.0000 21,000.00 0.000 0.00 S) 31 COMPOST (EROSION CONTROL) LB 0.5000 1,020.00 0.000 0.00 S) 32 PURE LIVE SEED (EROSION CONTROL) LB 85.0000 1,530.00 0.000 0.00 S) 33 STABILIZING EMULSION LB 6.0000 660.00 0.000 0.00 S) 34 TEMPORARY WATER SUPPLY LS 24,000.0000 24,000.00 0.500 12,000.00 0.500 12,000.00 S) 35 IRRIGATION SYSTEM LS 72,000.0000 72,000.00 0.012 864.00 0.113 8,136.00 S) 36 78" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 500.0000 125,000.00 0.000 0.00 F) 37 FURNISH 36" CAST-IN-STEEL SHELL LF 125.0000 509,375.00 0.000 0.00 F) CONCRETE PILING 38 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 4,900.0000 441,000.00 0.000 0.00 F) PILE 39 PRESTRESSING CAST-IN-PLACE CONCRETE LS 105,000.0000 105,000.00 0.000 0.00 F) 40 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 245.0000 366,275.00 0.000 0.00 F) 41 STRUCTURAL CONCRETE, BRIDGE CY 310.0000 809,720.00 0.000 0.00 F) 42 STRUCTURAL CONCRETE, BOX CULVERT CY 232.0000 4,667,840.00 1,035.110 240,145.52 1,253.110 290,721.52 F) 43 DRILL AND BOND DOWEL LF 9.0000 11,592.00 0.000 0.00 44 CORE AND PRESSURE GROUT DOWEL LF 50.0000 80,950.00 0.000 0.00 S) 45 BAR REINFORCING STEEL (BRIDGE) LB 0.5000 620,050.00 0.000 0.00 SF) 46 BAR REINFORCING STEEL (BOX CULVERT) LB 0.5500 3,830,200.00 68,771.000 37,824.05 281,794.500 154,986.98 SF) 47 HEADED BAR REINFORCEMENT EA 40.0000 52,960.00 0.000 0.00 F) 48 CONCRETE (CHANNEL LINING) CY 370.0000 330,040.00 0.000 0.00 49 ROCK SLOPE PROTECTION CY 45.0000 83,250.00 0.000 0.00 (1/4 TON, METHOD A) PROGRAM CAS145 PAGE 3 DATE 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 07:55 AM ESTIMATE NO. 04 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 04/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SLOPE PAVING (CONCRETE) CY 400.0000 18,400.00 0.000 0.00 F) 51 BAT HOUSE EA 300.0000 3,300.00 5.000 1,500.00 52 MISCELLANEOUS METAL (BRIDGE) LB 2.5000 5,112.50 0.000 0.00 SF) 53 MODIFY SPRINKLER CONTROL CONDUIT LF 12.0000 3,900.00 0.000 0.00 54 NO. 5 PULL BOX EA 500.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 07:55 AM ESTIMATE NO. 04 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 04/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 351,594.07 670,562.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,755.81 106,631.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,349.88 777,193.41 55 MOBILIZATION LS 1400,000.0000 1,400,000.00 0.500 700,000.00 0.500 700,000.00 ORIGINAL CONTRACT AMOUNT 14,754,252.50 TOTAL WORK COMPLETED 1,058,349.88 1,477,193.41 MATERIALS ON HAND ON SITE 162,703.54 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,055,349.88 1,636,896.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/09/03 300 01/05/04 12/24/03 03/21/05 70 9 0 0 10% 23% PROGRESS IS SATISFACTORY DESIGN ISSUES KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 04/26/04