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 06/22/06 EST. NO.03 TIME 01:18 PM R.E. NAME: PINING, CATALINO 08-4697V4 --------------------------------------------------------------------------- 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 511.01 E.W. @ F.A.(+) 041306 N 0002.0 0002 462.92 041806 N 0005.0 0003 738.46 041906 N 0006.0 0004 1,180.43 042406 N 0009.0 0005 831.97 042506 N 0010.0 0006 736.74 042606 N 0011.0 0007 230.90 042706 N 0012.0 0008 504.15 042806 N 0013.0 0009 642.16 042906 N 0014.0 0010 545.97 050106 N 0015.0 0011 484.28 050206 N 0016.0 0012 867.31 050306 N 0017.0 0013 839.77 050406 N 0018.0 0014 719.65 050506 N 0019.0 0015 197.20 050506 N 0020.0 0016 605.58 050806 N 0021.0 0017 2,377.02 042806 N 0022.0 0018 1,647.69 050806 N 0023.0 0019 1,032.64 050906 N 0024.0 0020 891.35 051006 N 0025.0 0021 709.67 051106 N 0026.0 0022 612.23 051206 N 0027.0 0023 403.33 051206 N 0028.0 0024 737.04 051506 N 0029.0 0025 469.85 051506 N 0030.0 0026 690.48 051606 N 0031.0 0027 1,571.29 051606 N 0032.0 0028 669.08 051706 N 0033.0 0029 722.94 051706 N 0034.0 0030 539.49 051806 N 0035.0 0031 508.30 051906 N 0036.0 23,680.90 TOTAL THIS ESTIMATE 5,470.64 TOTAL PREVIOUS ESTIMATE 29,151.54 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 06/22/06 EST. NO.03 TIME 01:18 PM R.E. NAME: PINING, CATALINO 08-4697V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 06/22/06 LOCATION PROGRESS ESTIMATE 08-SBD-138-0.0/13.9 ----------------- YEAGER SKANSKA INC IN SAN BERNARDINO AND LOS ANGELES 1995 AGUA MANSA ROAD COUNTIES AT VARIOUS LOCATIONS RIVERSIDE CA 925092405 FED. AID NO. ACST-X071(51)E ,PH-X071(51)E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.050 200.00 0.400 1,600.00 02 TIME-RELATED OVERHEAD LS 900,000.0000 900,000.00 0.060 54,000.00 0.160 144,000.00 03 TEMPORARY FENCE (TYPE ESA) M 15.0000 132,450.00 8,686.000 130,290.00 04 PREPARE STORM WATER POLLUTION LS 11,250.0000 11,250.00 0.750 8,437.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 400,000.0000 400,000.00 0.060 24,000.00 0.170 68,000.00 06 TEMPORARY FIBER ROLL M 7.0000 98,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 60,000.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 14,400.00 0.000 0.00 09 TEMPORARY FLARED END SECTION PROTECTION EA 200.0000 10,400.00 0.000 0.00 10 TEMPORARY CONSTRUCTION ENTRANCE EXIT EA 8,500.0000 42,500.00 4.000 34,000.00 11 MOVE-IN/MOVE-OUT EA 1,500.0000 6,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 12 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.150 8,250.00 0.600 33,000.00 S) 13 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.060 54,000.00 0.160 144,000.00 S) 14 TYPE III BARRICADE EA 300.0000 5,100.00 0.000 0.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 42.0000 3,276.00 0.000 0.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.2000 44,520.00 712.140 854.57 712.140 854.57 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 75,600.00 14.000 420.00 14.000 420.00 S) 18 FLASHING BEACON (PORTABLE) EA 4,500.0000 27,000.00 6.000 27,000.00 S) 19 TEMPORARY PAVEMENT MARKER EA 3.0000 7,170.00 64.000 192.00 64.000 192.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 120,000.00 5.000 100,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 60.0000 67,800.00 230.000 13,800.00 230.000 13,800.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ABANDON CULVERT EA 4,000.0000 128,000.00 5.000 20,000.00 24 REMOVE MARKER EA 1.2000 1,116.00 28.000 33.60 28.000 33.60 25 REMOVE METAL BEAM GUARD RAILING M 30.0000 40,500.00 1,019.400 30,582.00 1,019.400 30,582.00 26 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 20,340.00 0.000 0.00 STRIPE 27 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 504.00 208.300 291.62 208.300 291.62 28 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 1,224.00 15.600 561.60 15.600 561.60 29 REMOVE PAVEMENT MARKER EA 1.2000 1,176.00 0.000 0.00 30 REMOVE ROADSIDE SIGN EA 200.0000 6,200.00 15.000 3,000.00 31 REMOVE ROADSIDE SIGN PANEL EA 6,000.0000 6,000.00 0.000 0.00 32 REMOVE SIGN STRUCTURE EA 3,800.0000 3,800.00 0.000 0.00 33 REMOVE ASPHALT CONCRETE M3 500.0000 1,500.00 0.000 0.00 (MISCELLANEOUS AREA) 34 REMOVE ASPHALT CONCRETE DIKE M 3.0000 10,800.00 1,893.000 5,679.00 1,893.000 5,679.00 35 REMOVE CULVERT M 65.0000 11,700.00 0.000 0.00 36 REMOVE INLET EA 2,000.0000 8,000.00 0.000 0.00 37 REMOVE HEADWALL EA 1,000.0000 6,000.00 1.000 1,000.00 1.000 1,000.00 38 SALVAGE ROADSIDE SIGN EA 200.0000 2,600.00 8.000 1,600.00 39 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 15,000.00 1.000 300.00 40 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 12,000.00 4.000 2,000.00 41 RELOCATE MAILBOX EA 800.0000 6,400.00 0.000 0.00 42 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 3,000.00 0.000 0.00 43 RELOCATE ROADSIDE SIGN-TWO POST EA 650.0000 650.00 0.000 0.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 195,000.00 0.000 0.00 S) 45 CLEARING AND GRUBBING LS 90,000.0000 90,000.00 0.050 4,500.00 0.350 31,500.00 46 DEVELOP WATER SUPPLY LS 172,500.0000 172,500.00 0.080 13,800.00 0.480 82,800.00 47 ROADWAY EXCAVATION M3 14.5500 9,442,950.00 74,174.050 1,079,232.43 207,061.350 3,012,742.64 48 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 49 DRILL HOLE (PRESPLITTING) M 40.0000 170,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SAND BACKFILL M3 85.0000 34,000.00 7.640 649.40 59.250 5,036.25 51 FIBER (EROSION CONTROL) KG 3.0000 72,300.00 0.000 0.00 S) 52 FIBER ROLLS M 11.0000 24,200.00 0.000 0.00 S) 53 COMPOST (EROSION CONTROL) M3 45.0000 216,450.00 0.000 0.00 S) 54 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 0.000 0.00 S) 55 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 96,300.00 0.000 0.00 S) 56 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 48,100.00 0.000 0.00 S) 57 TRANSPLANT JOSHUA TREE EA 3,500.0000 24,500.00 7.000 24,500.00 S) 58 FINISHING ROADWAY LS 22,000.0000 22,000.00 0.000 0.00 59 CLASS 2 AGGREGATE BASE M3 56.0000 3,908,800.00 0.000 0.00 60 ASPHALT CONCRETE (TYPE A) TONN 80.0000 24,000.00 0.000 0.00 61 ASPHALT CONCRETE (TYPE C) TONN 83.3000 11,078,900.00 0.000 0.00 62 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 37,700.00 0.000 0.00 AREA) 63 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 19,320.00 0.000 0.00 64 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 800.00 0.000 0.00 65 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.0000 4,840.00 0.000 0.00 66 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 2,800.00 0.000 0.00 67 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 7,840.00 0.000 0.00 68 CENTERLINE RUMBLE STRIP M 4.0000 30,480.00 0.000 0.00 (AC, ROLLED-IN INDENTIONS) 69 CENTERLINE RUMBLE STRIP M 2.0000 3,340.00 0.000 0.00 (AC, GROUND-IN INDENTIONS) 70 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 226,200.00 0.000 0.00 71 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 1,320,000.00 0.000 0.00 F) 72 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 29,920.00 0.000 0.00 SF) 73 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 5,440.00 0.000 0.00 SF) 74 760 MM CAST-IN-DRILLED-HOLE M 2,000.0000 9,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 75 ROADSIDE SIGN - ONE POST EA 240.0000 16,080.00 0.000 0.00 76 ROADSIDE SIGN - TWO POST EA 400.0000 2,800.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 300.00 0.000 0.00 EXISTING POST 78 INSTALL ROADSIDE SIGN EA 2,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 79 450 MM ALTERNATIVE PIPE CULVERT M 250.0000 197,500.00 12.200 3,050.00 12.200 3,050.00 80 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 616,000.00 12.190 4,266.50 13.390 4,686.50 81 750 MM ALTERNATIVE PIPE CULVERT M 530.0000 201,400.00 19.800 10,494.00 19.800 10,494.00 82 900 MM ALTERNATIVE PIPE CULVERT M 615.0000 172,200.00 46.040 28,314.60 54.040 33,234.60 83 1050 MM ALTERNATIVE PIPE CULVERT M 1,150.0000 72,450.00 0.000 0.00 84 1200 MM ALTERNATIVE PIPE CULVERT M 750.0000 187,500.00 53.660 40,245.00 57.060 42,795.00 85 1350 MM ALTERNATIVE PIPE CULVERT M 760.0000 60,800.00 0.000 0.00 86 1650 MM ALTERNATIVE PIPE CULVERT M 835.0000 2,505.00 0.000 0.00 87 1775 MM X 1175 MM CORRUGATED STEEL PIPE M 1,100.0000 2,200.00 0.000 0.00 ARCH (2.77 MM THICK) 88 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 1.000 400.00 1.000 400.00 89 600 MM ALTERNATIVE FLARED END SECTION EA 460.0000 12,880.00 2.000 920.00 90 750 MM ALTERNATIVE FLARED END SECTION EA 590.0000 590.00 1.000 590.00 1.000 590.00 91 900 MM ALTERNATIVE FLARED END SECTION EA 770.0000 7,700.00 1.000 770.00 7.000 5,390.00 92 1200 MM ALTERNATIVE FLARED END SECTION EA 1,350.0000 6,750.00 5.000 6,750.00 93 1650 MM ALTERNATIVE FLARED END SECTION EA 2,450.0000 4,900.00 0.000 0.00 94 1775 MM X 1175 MM BITUMINOUS COATED EA 2,000.0000 4,000.00 0.000 0.00 STEEL FLARED END PIPE ARCH SECTION 95 MANHOLE EA 5,000.0000 5,000.00 0.000 0.00 96 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 12,000.00 0.000 0.00 97 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 116,000.00 0.000 0.00 98 MINOR CONCRETE (DITCH LINING) M3 415.0000 21,995.00 0.000 0.00 99 ROCK SLOPE PROTECTION FABRIC M2 10.0000 22,100.00 103.200 1,032.00 00 MISCELLANEOUS IRON AND STEEL KG 4.0000 110,800.00 0.000 0.00 SF) 01 CHAIN LINK FENCE (TYPE CL-2.4) M 150.0000 204,000.00 0.000 0.00 S) 02 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,140.0000 2,280.00 0.000 0.00 S) 03 SURVEY MONUMENT (TYPE D) EA 1,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 DELINEATOR (CLASS 1) EA 25.0000 8,250.00 0.000 0.00 05 MILEPOST MARKER EA 55.0000 13,750.00 0.000 0.00 06 OBJECT MARKER (TYPE K) EA 55.0000 220.00 0.000 0.00 07 OBJECT MARKER (TYPE L) EA 55.0000 330.00 0.000 0.00 08 OBJECT MARKER (TYPE N) EA 75.0000 300.00 0.000 0.00 09 OBJECT MARKER (TYPE P) EA 75.0000 300.00 0.000 0.00 10 METAL BEAM GUARD RAILING (STEEL POST) M 80.0000 324,800.00 0.000 0.00 S) 11 CABLE RAILING M 210.0000 42,000.00 0.000 0.00 SF) 12 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 0.000 0.00 S) 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 18,900.00 0.000 0.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 42,500.00 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 15,750.00 0.000 0.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 68,310.00 0.000 0.00 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 6.0000 32,400.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 18 LIGHTING AND SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.000 0.00 S) 19 FLASHING BEACON SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 S) 20 DETECTOR LOOP REPLACEMENT LS 8,000.0000 8,000.00 0.000 0.00 S) 21 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.000 0.00 S) 22 RELOCATE ENVIRONMENTAL SENSING STATION LS 50,000.0000 50,000.00 0.000 0.00 S) 23 RELOCATE TELEPHONE DEMARCATION CABINET LS 6,000.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,380,176.32 4,040,312.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,680.90 29,151.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,403,857.22 4,069,464.42 24 MOBILIZATION LS 3600,000.0000 3,600,000.00 0.250 900,000.00 0.750 2,700,000.00 ORIGINAL CONTRACT AMOUNT 37,087,296.00 TOTAL WORK COMPLETED 2,303,857.22 6,769,464.42 MATERIALS ON HAND ON SITE 60,322.27 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,303,857.22 6,829,786.69 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 03/01/06 352 00/00/00 03/16/06 08/30/07 52 4 0 0 18% 15% PROGRESS IS SATISFACTORY PINING, CATALINO RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 06/22/06