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 01/26/05 EST. NO.13 TIME 10:54 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 0003 810.11 E.W. @ F.A.(+) 123104 N 03 0 008 0019 166.82 E.W. @ F.A.(+) 122004 N 17 0 0020 350.31 122104 N 18 0 0021 691.25 122204 N 19 0 0022 306.68 123004 N 20 0 009 0007 3,000.00 E.W. @ F.A.(+) 122804 N 06 0 012 0003 116.94 E.W. @ F.A.(+) 120904 N 03 0 0004 113.58 122104 N 04 0 013 0004 350.00 E.W. @ F.A.(+) 110604 N 05 0 0005 700.00 110404 N 06 0 019 0018 4,918.10 E.W. @ F.A.(+) 100704 N 01 0 0019 961.53 120304 N 19 0 020 0008 442.38 E.W. @ F.A.(+) 120104 N 08 0 12,927.70 TOTAL THIS ESTIMATE 400,786.75 TOTAL PREVIOUS ESTIMATE 413,714.45 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 01/26/05 EST. NO.13 TIME 10:54 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 MISSING DOCUMENTS -10,000.00 05 MISSING DOC MARCH PE 3,000.00 05 MISSING DOCUMENTS 10,000.00 06 MISSING DOCUMENTS -2,000.00 07 MISSING DOCUMENTS 2,000.00 08 MISSING DOCUMENTS -10,000.00 10 MISSING DOCUMENTS 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 10:54 AM ESTIMATE NO. 13 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 01/20/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 01/26/05 LOCATION PROGRESS ESTIMATE 08-SBD-10-R24.2/R24.3 ----------------- 08-SBD-215-4.2/4.4 BRUTOCO ENGINEERING & IN SAN BERNARDINO COUNTY IN COLTON CONSTRUCTION INC AND SAN BERNARDINO AT ROUTE 10 AND MR. TIM ROSS 215 SEPARATION P O BOX 429 FONTANA CA 92334 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 0.250 2,500.00 0.750 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 360,000.00 4.000 4,800.00 213.000 255,600.00 03 TEMPORARY FENCE (TYPE CL-6) LF 12.0000 17,400.00 824.000 9,888.00 04 TEMPORARY FENCE (TYPE ESA) LF 6.0000 6,000.00 527.000 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 0.100 8,000.00 0.720 57,600.00 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 0.200 1,000.00 0.900 4,500.00 S) 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.100 4,500.00 0.300 13,500.00 S) 11 TYPE III BARRICADE EA 130.0000 1,560.00 3.000 390.00 12.000 1,560.00 S) 12 FLASHING BEACON (PORTABLE) EA 400.0000 3,200.00 0.500 200.00 4.000 1,600.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,200.0000 6,400.00 0.750 2,400.00 S) 14 REMOVE IRRIGATION FACILITY LS 5,000.0000 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 18 RECONSTRUCT CHAIN LINK FENCE LF 26.0000 8,580.00 110.000 2,860.00 260.000 6,760.00 19 REMOVE CONCRETE (STRUCTURE) CY 25.0000 6,050.00 242.000 6,050.00 F) 20 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,800.0000 2,800.00 1.000 2,800.00 21 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,800.0000 2,800.00 1.000 2,800.00 22 BRIDGE REMOVAL (PORTION), LOCATION C LS 2,800.0000 2,800.00 1.000 2,800.00 PROGRAM CAS145 PAGE 2 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 10:54 AM ESTIMATE NO. 13 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 01/20/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,800.00 24 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 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 5,025.000 241,200.00 F) 27 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 241,150.00 1,464.170 102,491.90 2,325.420 162,779.40 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 0.033 511.50 0.643 9,966.50 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 1.000 24,000.00 S) 35 IRRIGATION SYSTEM LS 72,000.0000 72,000.00 0.100 7,200.00 0.951 68,472.00 S) 36 78" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 500.0000 125,000.00 250.000 125,000.00 250.000 125,000.00 F) 37 FURNISH 36" CAST-IN-STEEL SHELL LF 125.0000 509,375.00 4,075.000 509,375.00 F) CONCRETE PILING 38 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 4,900.0000 441,000.00 90.000 441,000.00 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 366,275.00 405.800 99,421.00 1,495.000 366,275.00 F) 41 STRUCTURAL CONCRETE, BRIDGE CY 310.0000 809,720.00 471.900 146,289.00 1,081.400 335,234.00 F) 42 STRUCTURAL CONCRETE, BOX CULVERT CY 232.0000 4,667,840.00 1,001.480 232,343.36 14,965.300 3,471,949.60 F) 43 DRILL AND BOND DOWEL LF 9.0000 11,592.00 157.000 1,413.00 44 CORE AND PRESSURE GROUT DOWEL LF 50.0000 80,950.00 354.270 17,713.50 1,586.620 79,331.00 S) 45 BAR REINFORCING STEEL (BRIDGE) LB 0.5000 620,050.00 256,618.990 128,309.50 761,110.200 380,555.10 SF) 46 BAR REINFORCING STEEL (BOX CULVERT) LB 0.5500 3,830,200.00 362,302.470 199,266.36 5,810,450.370 3,195,747.70 SF) 47 HEADED BAR REINFORCEMENT EA 40.0000 52,960.00 1,324.000 52,960.00 1,324.000 52,960.00 F) 48 CONCRETE (CHANNEL LINING) CY 370.0000 330,040.00 434.080 160,609.60 49 ROCK SLOPE PROTECTION CY 45.0000 83,250.00 0.000 0.00 (1/4 TON, METHOD A) PROGRAM CAS145 PAGE 3 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 10:54 AM ESTIMATE NO. 13 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 01/20/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.500 4,600.00 46.000 18,400.00 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 2,045.000 5,112.50 SF) 53 MODIFY SPRINKLER CONTROL CONDUIT LF 12.0000 3,900.00 95.000 1,140.00 325.000 3,900.00 54 NO. 5 PULL BOX EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 4 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 10:54 AM ESTIMATE NO. 13 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 01/20/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,142,496.12 10,123,626.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,927.70 413,714.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,155,423.82 10,537,341.35 55 MOBILIZATION LS 1400,000.0000 1,400,000.00 1.000 1,400,000.00 ORIGINAL CONTRACT AMOUNT 14,754,252.50 TOTAL WORK COMPLETED 1,155,423.82 11,937,341.35 MATERIALS ON HAND ON SITE 486,496.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,155,423.82 12,423,837.35 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 05/26/05 213 56 0 0 78% 71% PROGRESS IS SATISFACTORY KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/26/05