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 12/01/09 EST. NO.03 TIME 09:28 AM R.E. NAME: FATHI, ALI 08-422204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/01/09 EST. NO.03 TIME 09:28 AM R.E. NAME: FATHI, ALI 08-422204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-422204 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 07/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/01/09 LOCATION PROGRESS ESTIMATE 08-RIV-78-3.3/ .0 ----------------- WESTERN STRUCTURES IN RIVERSIDE CO NEAR PALO VERDE ATTN: DAVE APPLEGARTH AT THE PALO VERDE DRAIN BRIDGE 6005 TYLER STREET RIVERSIDE, CA 92503 FED. AID NO. SARR-P078(108)E ,A-P078(108)E REPLACE CONCRETE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 1.000 250.00 02 BIOLOGICAL MONITOR WDAY 3,328.4800 109,839.84 6.000 19,970.88 14.000 46,598.72 03 TEMPORARY FENCE (TYPE ESA) LF 6.6000 10,560.00 600.000 3,960.00 1,600.000 10,560.00 04 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 0.550 41,250.00 0.750 56,250.00 05 PREPARE STORM WATER POLLUTION LS 1,320.0000 1,320.00 1.000 1,320.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 3.1000 1,178.00 100.000 310.00 07 TEMPORARY SILT FENCE LF 2.1000 840.00 0.000 0.00 08 TEMPORARY GRAVEL BAG BERM LF 3.3800 1,521.00 150.000 507.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 5,986.0000 11,972.00 0.500 2,993.00 10 TEMPORARY COVER SQYD 7.1800 6,749.20 0.000 0.00 11 MOVE-IN/MOVE-OUT EA 825.0000 1,650.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 12 STREET SWEEPING LS 20,000.0000 20,000.00 0.650 13,000.00 0.750 15,000.00 13 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 627.0000 627.00 0.600 376.20 0.900 564.30 14 TEMPORARY CREEK DIVERSION LS 62,092.0000 62,092.00 0.500 31,046.00 0.900 55,882.80 15 TEMPORARY SOIL BINDER SQYD 1.4300 2,130.70 0.000 0.00 16 CONSTRUCTION AREA SIGNS LS 17,635.0000 17,635.00 0.200 3,527.00 0.900 15,871.50 17 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.700 3,500.00 0.900 4,500.00 18 TYPE III BARRICADE EA 83.0000 498.00 6.000 498.00 19 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.9600 1,900.80 480.000 1,900.80 20 FLASHING BEACON (PORTABLE) EA 121.0000 2,662.00 17.000 2,057.00 22.000 2,662.00 21 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 1.000 8,000.00 2.000 16,000.00 22 TEMPORARY RAILING (TYPE K) LF 49.2000 1,968.00 25.000 1,230.00 40.000 1,968.00 PROGRAM CAS145 PAGE 2 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-422204 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 07/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE METAL BEAM GUARD RAILING LF 13.2000 2,244.00 170.000 2,244.00 24 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 25 RESET ROADSIDE SIGN EA 192.5500 2,118.05 0.000 0.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5500 14,453.50 0.000 0.00 27 BRIDGE REMOVAL LS 48,000.0000 48,000.00 1.000 48,000.00 28 CLEARING AND GRUBBING LS 3,435.0000 3,435.00 1.000 3,435.00 29 DEVELOP WATER SUPPLY LS 3,775.0000 3,775.00 1.000 3,775.00 30 ROADWAY EXCAVATION CY 13.9100 11,267.10 810.000 11,267.10 810.000 11,267.10 31 LEAD COMPLIANCE PLAN LS 4,429.0000 4,429.00 0.750 3,321.75 1.000 4,429.00 32 STRUCTURE EXCAVATION (BRIDGE) CY 32.0000 5,312.00 166.000 5,312.00 F) 33 STRUCTURE BACKFILL (BRIDGE) CY 121.5000 7,776.00 51.200 6,220.80 51.200 6,220.80 F) 34 HIGHWAY PLANTING LS 9,020.0000 9,020.00 0.000 0.00 35 PLANT ESTABLISHMENT WORK LS 13,574.0000 13,574.00 0.000 0.00 36 CLASS 2 AGGREGATE BASE CY 26.8300 13,683.30 510.000 13,683.30 510.000 13,683.30 37 HOT MIX ASPHALT (TYPE A) TON 115.8600 60,247.20 0.000 0.00 38 DATA CORE LS 1,870.0000 1,870.00 0.000 0.00 39 TACK COAT TON 2,970.0000 2,970.00 0.000 0.00 40 FURNISH PILING (CLASS 90) LF 23.4800 5,846.52 249.000 5,846.52 (ALTERNATIVE V) 41 DRIVE PILE (CLASS 90) EA 5,170.0000 62,040.00 6.000 31,020.00 12.000 62,040.00 (ALTERNATIVE V) 42 FURNISH 16" CAST-IN-STEEL SHELL LF 19.9000 15,104.10 759.000 15,104.10 CONCRETE PILING 43 DRIVE 16" CAST-IN-STEEL SHELL CONCRETE EA 5,170.0000 62,040.00 3.000 15,510.00 12.000 62,040.00 PILE 44 STRUCTURAL CONCRETE, BRIDGE CY 750.0000 170,250.00 227.000 170,250.00 227.000 170,250.00 F) 45 JOINT SEAL (MR 1/2") LF 11.8700 1,092.04 0.000 0.00 46 BAR REINFORCING STEEL (BRIDGE) LB 1.2300 56,949.00 46,300.000 56,949.00 46,300.000 56,949.00 F) 47 METAL BEAM GUARD RAILING LF 89.7600 2,244.00 0.000 0.00 48 TRANSITION RAILING (TYPE WB) EA 3,520.0000 7,040.00 0.000 0.00 49 END CAP EA 385.0000 385.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-422204 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 07/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,740.0000 3,740.00 0.000 0.00 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,190.0000 6,380.00 0.000 0.00 52 CONCRETE BARRIER (TYPE 732) LF 182.0000 32,942.00 0.000 0.00 F) 53 THERMOPLASTIC PAVEMENT MARKING SQFT 13.2100 554.82 0.000 0.00 54 THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 2,273.70 0.000 0.00 (SPRAYABLE) 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 330.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-422204 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 07/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 436,389.03 704,331.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 436,389.03 704,331.94 56 MOBILIZATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,020,378.87 TOTAL WORK COMPLETED 438,139.03 739,331.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,139.03 739,331.94 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 09/02/09 345 09/17/09 09/17/09 02/04/10 44 0 0 0 71% 46% PROGRESS IS SATISFACTORY FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/01/09