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 06/22/05 EST. NO.18 TIME 08:24 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 --------------------------------------------------------------------------- 012 0011 88.38 E.W. @ F.A.(+) 050605 N 11 0 014 0003 1,579.56 E.W. @ F.A.(+) 042205 N 02 0 015 0002 14,070.50 E.W. @ L.S.(+) 060905 N 02 0 023 0001 948.69 E.W. @ F.A.(+) 040405 N 07 0 0002 4,641.23 040505 N 08 0 0003 1,213.61 040605 N 09 0 0004 1,108.28 040705 N 10 0 0005 684.79 040805 N 11 0 0006 242.59 040905 N 12 0 0007 639.11 041005 N 13 0 0008 441.06 041105 N 14 0 0009 602.71 041205 N 15 0 0010 540.30 041305 N 16 0 0011 571.65 041405 N 17 0 0012 419.02 041505 N 18 0 0013 242.59 041605 N 19 0 0014 639.11 041705 N 20 0 0015 530.05 041805 N 21 0 0016 324.21 041905 N 22 0 0017 324.21 042005 N 23 0 0018 324.21 042105 N 24 0 0019 313.35 042205 N 25 0 0020 835.27 042505 N 26 0 0021 388.97 042605 N 27 0 0022 284.68 042705 N 28 0 0023 352.62 042805 N 29 0 0024 646.89 033005 N 01 0 0025 480.85 033105 N 02 0 0026 538.17 040105 N 03 0 0027 208.67 040205 N 04 0 0028 605.18 040305 N 05 0 0029 1,568.43 032905 N 06 0 0030 818.87 042905 N 30 0 0031 208.67 043005 N 31 0 0032 639.11 050105 N 32 0 0033 344.86 050205 N 33 0 0034 301.60 050305 N 34 0 0035 404.36 050405 N 35 0 0036 195.25 050505 N 36 0 0038 384.17 050905 N 38 0 0039 459.48 050905 N 39 0 0040 996.72 051005 N 40 0 0041 910.94 051105 N 41 0 0042 1,008.15 051105 N 42 0 0043 1,041.88 051205 N 43 0 0044 341.12 051205 N 44 0 0045 1,550.67 051305 N 45 0 0046 341.12 051305 N 46 0 0047 208.67 051405 N 47 0 0048 605.18 051505 N 48 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/22/05 EST. NO.18 TIME 08:24 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 --------------------------------------------------------------------------- 47,159.76 TOTAL THIS ESTIMATE 1,152,688.79 TOTAL PREVIOUS ESTIMATE 1,199,848.55 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 06/22/05 EST. NO.18 TIME 08:24 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 08:24 AM ESTIMATE NO. 18 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 06/16/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/05 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 0.750 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 360,000.00 7.000 8,400.00 264.000 316,800.00 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 6,000.00 658.000 3,948.00 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 0.040 3,200.00 0.940 75,200.00 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 1.000 5,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.400 18,000.00 0.900 40,500.00 S) 11 TYPE III BARRICADE EA 130.0000 1,560.00 12.000 1,560.00 S) 12 FLASHING BEACON (PORTABLE) EA 400.0000 3,200.00 4.000 1,600.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,200.0000 6,400.00 0.150 480.00 0.900 2,880.00 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 1,763.000 7,052.00 16 REMOVE CULVERT EA 2,000.0000 2,000.00 1.000 2,000.00 17 REMOVE SLOPE PAVING CY 125.0000 11,750.00 101.300 12,662.50 18 RECONSTRUCT CHAIN LINK FENCE LF 26.0000 8,580.00 260.000 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 08:24 AM ESTIMATE NO. 18 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 06/16/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,272.760 229,093.20 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 0.009 139.50 0.778 12,059.00 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 1.000 24,000.00 S) 35 IRRIGATION SYSTEM LS 72,000.0000 72,000.00 0.003 216.00 0.981 70,632.00 S) 36 78" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 500.0000 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 0.882 92,610.00 F) 40 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 245.0000 366,275.00 1,495.000 366,275.00 F) 41 STRUCTURAL CONCRETE, BRIDGE CY 310.0000 809,720.00 2,320.100 719,231.00 F) 42 STRUCTURAL CONCRETE, BOX CULVERT CY 232.0000 4,667,840.00 109.330 25,364.56 18,847.930 4,372,719.76 F) 43 DRILL AND BOND DOWEL LF 9.0000 11,592.00 396.000 3,564.00 1,037.000 9,333.00 44 CORE AND PRESSURE GROUT DOWEL LF 50.0000 80,950.00 1,586.620 79,331.00 S) 45 BAR REINFORCING STEEL (BRIDGE) LB 0.5000 620,050.00 1,146,445.000 573,222.50 SF) 46 BAR REINFORCING STEEL (BOX CULVERT) LB 0.5500 3,830,200.00 44,000.000 24,200.00 6,844,000.000 3,764,200.00 SF) 47 HEADED BAR REINFORCEMENT EA 40.0000 52,960.00 1,324.000 52,960.00 F) 48 CONCRETE (CHANNEL LINING) CY 370.0000 330,040.00 162.570 60,150.90 613.150 226,865.50 49 ROCK SLOPE PROTECTION CY 45.0000 83,250.00 0.000 0.00 (1/4 TON, METHOD A) PROGRAM CAS145 PAGE 3 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 08:24 AM ESTIMATE NO. 18 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 06/16/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 3,900.00 325.000 3,900.00 54 NO. 5 PULL BOX EA 500.0000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 4 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 08:24 AM ESTIMATE NO. 18 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 06/16/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,714.96 12,523,483.96 ADJUSTMENT OF COMPENSATION 0.00 699,935.66 EXTRA WORK 47,159.76 499,912.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,874.72 13,723,332.51 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 190,874.72 15,123,332.51 MATERIALS ON HAND ON SITE 63,669.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,874.72 15,187,001.51 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 08/10/05 262 108 0 0 94% 87% PROGRESS IS SATISFACTORY KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/22/05