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 02/28/06 EST. NO.26 TIME 11:25 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 --------------------------------------------------------------------------- 017 0005 14,820.70 E.W. @ U.P (+) 013106 N 05 0 0006 1,121.25 E.W. @ L.S.(+) 013106 N 06 0 019 0037 3,440.02 E.W. @ F.A.(+) 080105 N 34 0 0038 515.20 080105 N 34.1 0 023 0079 1,977.91 E.W. @ F.A.(+) 060305 N 78 0 024 0003 6,420.77 E.W. @ F.A.(+) 072005 N 03 0 28,295.85 TOTAL THIS ESTIMATE 1,293,313.69 TOTAL PREVIOUS ESTIMATE 1,321,609.54 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 02/28/06 EST. NO.26 TIME 11:25 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 MISSING DOCUMENTS -10,000.00 26 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 11:25 AM ESTIMATE NO. 26 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 02/01/06 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 02/28/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 360,000.00 316.000 379,200.00 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 84.000 2,688.00 06 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 80,000.0000 80,000.00 1.000 80,000.00 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 1.000 5,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 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 2.000 6,400.00 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 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 8,580.00 290.000 7,540.00 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 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 11:25 AM ESTIMATE NO. 26 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 02/01/06 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 02/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 14,000.00 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 3,445.000 241,150.00 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 1.000 15,500.00 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 18.000 1,530.00 S) 33 STABILIZING EMULSION LB 6.0000 660.00 88.000 528.00 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 1.000 72,000.00 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 1.000 105,000.00 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 2,612.000 809,720.00 F) 42 STRUCTURAL CONCRETE, BOX CULVERT CY 232.0000 4,667,840.00 20,120.000 4,667,840.00 F) 43 DRILL AND BOND DOWEL LF 9.0000 11,592.00 1,226.500 11,038.50 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 1,240,100.000 620,050.00 SF) 46 BAR REINFORCING STEEL (BOX CULVERT) LB 0.5500 3,830,200.00 6,964,000.000 3,830,200.00 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 330,040.00 785.800 290,746.00 49 ROCK SLOPE PROTECTION CY 45.0000 83,250.00 598.550 26,934.75 (1/4 TON, METHOD A) PROGRAM CAS145 PAGE 3 DATE 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 11:25 AM ESTIMATE NO. 26 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 02/01/06 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 02/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 3,300.00 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 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-371304 TIME 11:25 AM ESTIMATE NO. 26 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 02/01/06 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 02/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,242,399.25 ADJUSTMENT OF COMPENSATION 0.00 699,935.66 EXTRA WORK 28,295.85 621,673.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,295.85 14,564,008.79 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 28,295.85 15,964,008.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 18,295.85 15,954,008.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/09/03 300 01/05/04 12/24/03 02/01/06 416 109 116 0 100% 100% KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/06