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 12/24/09 EST. NO.04 TIME 09:52 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 --------------------------------------------------------------------------- 001 0001 4,185.00 E.W. @ F.A.(+) 120209 N 0001 0 002 0001 12,140.46 E.W. @ F.A.(+) 091709 N 1 0 16,325.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,325.46 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 12/24/09 EST. NO.04 TIME 09:52 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 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-422204 TIME 09:52 AM ESTIMATE NO. 04 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 12/18/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/24/09 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 2.000 500.00 02 BIOLOGICAL MONITOR WDAY 3,328.4800 109,839.84 -1.000 -3,328.48 13.000 43,270.24 03 TEMPORARY FENCE (TYPE ESA) LF 6.6000 10,560.00 1,600.000 10,560.00 04 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 0.200 15,000.00 0.950 71,250.00 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 0.250 5,000.00 1.000 20,000.00 13 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 627.0000 627.00 0.100 62.70 1.000 627.00 14 TEMPORARY CREEK DIVERSION LS 62,092.0000 62,092.00 0.100 6,209.20 1.000 62,092.00 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 0.100 1,763.50 1.000 17,635.00 17 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 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 22.000 2,662.00 21 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 2.000 16,000.00 22 TEMPORARY RAILING (TYPE K) LF 49.2000 1,968.00 40.000 1,968.00 PROGRAM CAS145 PAGE 2 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-422204 TIME 09:52 AM ESTIMATE NO. 04 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 12/18/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 2,118.05 11.000 2,118.05 26 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5500 14,453.50 1,370.000 14,453.50 1,370.000 14,453.50 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 31 LEAD COMPLIANCE PLAN LS 4,429.0000 4,429.00 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 12.800 1,555.20 64.000 7,776.00 F) 34 HIGHWAY PLANTING LS 9,020.0000 9,020.00 1.000 9,020.00 1.000 9,020.00 35 PLANT ESTABLISHMENT WORK LS 13,574.0000 13,574.00 0.000 0.00 36 CLASS 2 AGGREGATE BASE CY 26.8300 13,683.30 297.860 7,991.58 807.860 21,674.88 37 HOT MIX ASPHALT (TYPE A) TON 115.8600 60,247.20 555.040 64,306.93 555.040 64,306.93 38 DATA CORE LS 1,870.0000 1,870.00 0.000 0.00 39 TACK COAT TON 2,970.0000 2,970.00 1.000 2,970.00 1.000 2,970.00 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 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 12.000 62,040.00 PILE 44 STRUCTURAL CONCRETE, BRIDGE CY 750.0000 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 F) 47 METAL BEAM GUARD RAILING LF 89.7600 2,244.00 25.000 2,244.00 25.000 2,244.00 48 TRANSITION RAILING (TYPE WB) EA 3,520.0000 7,040.00 2.000 7,040.00 2.000 7,040.00 49 END CAP EA 385.0000 385.00 1.000 385.00 1.000 385.00 PROGRAM CAS145 PAGE 3 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-422204 TIME 09:52 AM ESTIMATE NO. 04 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 12/18/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,740.00 1.000 3,740.00 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,190.0000 6,380.00 2.000 6,380.00 2.000 6,380.00 52 CONCRETE BARRIER (TYPE 732) LF 182.0000 32,942.00 181.000 32,942.00 181.000 32,942.00 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 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-422204 TIME 09:52 AM ESTIMATE NO. 04 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 12/18/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,603.18 884,935.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,325.46 16,325.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,928.64 901,260.58 56 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,020,378.87 TOTAL WORK COMPLETED 196,928.64 936,260.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,928.64 936,260.58 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 02/05/10 64 0 0 0 89% 67% PROGRESS IS SATISFACTORY FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/24/09