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 04/26/07 EST. NO.14 TIME 08:19 AM R.E. NAME: OZOWARA, DENIS 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 0427 836.61 E.W. @ F.A.(+) 030107 N 0630.0 0428 418.31 032307 N 0643.0 0429 392.16 032207 N 0644.0 0430 392.16 032107 N 0645.0 0431 261.44 032007 N 0647.0 0432 392.16 031907 N 0648.0 0433 418.31 031507 N 0649.0 0434 395.14 031507 N 0650.0 0435 368.80 031407 N 0652.0 0436 418.31 031207 N 0653.0 0437 395.14 031307 N 0655.0 0438 438.54 031207 N 0656.0 012 0023 487.73 E.W. @ F.A.(+) 031207 N 0651.0 016 0021 1,251.20 E.W. @ F.A.(+) 031407 N 0654.0 6,866.01 TOTAL THIS ESTIMATE 756,381.52 TOTAL PREVIOUS ESTIMATE 763,247.53 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 04/26/07 EST. NO.14 TIME 08:19 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AC TESTING -20,825.00 05 AC DEDUCTION 9/06 20,825.00 08 WATER POLLUTION CONT -82,256.00 13 FAILED TEST STRIP -15,333.03 14 SWPPP DEFICIENCIES 82,256.00 14 66,922.97 -15,333.03 LABOR COMPLIANCE VIOLATION MISSING DOCS -5,000.00 08 MISSING DOCUMENTS -5,000.00 09 MISSING DOCUMENTS -10,000.00 10 DOCS RECEIVED 10,000.00 14 10,000.00 -10,000.00 TOTAL DEDUCTIONS 76,922.97 -25,333.03 PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:19 AM ESTIMATE NO. 14 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 04/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 04/26/07 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 0.590 2,360.00 02 TIME-RELATED OVERHEAD LS 900,000.0000 900,000.00 0.050 45,000.00 0.670 603,000.00 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 0.050 20,000.00 0.680 272,000.00 06 TEMPORARY FIBER ROLL M 7.0000 98,000.00 1,600.300 11,202.10 6,607.800 46,254.60 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 60,000.00 3.000 36,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 14,400.00 38.000 5,700.00 09 TEMPORARY FLARED END SECTION PROTECTION EA 200.0000 10,400.00 7.000 1,400.00 36.000 7,200.00 10 TEMPORARY CONSTRUCTION ENTRANCE EXIT EA 8,500.0000 42,500.00 4.000 34,000.00 13.000 110,500.00 11 MOVE-IN/MOVE-OUT EA 1,500.0000 6,000.00 3.000 4,500.00 (TEMPORARY EROSION CONTROL) 12 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.010 550.00 0.790 43,450.00 S) 13 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.050 45,000.00 0.670 603,000.00 S) 14 TYPE III BARRICADE EA 300.0000 5,100.00 7.000 2,100.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 42.0000 3,276.00 3.900 163.80 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.2000 44,520.00 832.100 998.52 6,545.940 7,855.13 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 75,600.00 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 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 120,000.00 6.000 120,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 60.0000 67,800.00 543.000 32,580.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:19 AM ESTIMATE NO. 14 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 04/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 60,000.00 24 REMOVE MARKER EA 1.2000 1,116.00 28.000 33.60 25 REMOVE METAL BEAM GUARD RAILING M 30.0000 40,500.00 1,460.400 43,812.00 26 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 20,340.00 121.000 217.80 STRIPE 27 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 504.00 208.300 291.62 28 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 1,224.00 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 27.000 5,400.00 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 1.000 3,800.00 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 3,212.000 9,636.00 35 REMOVE CULVERT M 65.0000 11,700.00 142.900 9,288.50 36 REMOVE INLET EA 2,000.0000 8,000.00 4.000 8,000.00 37 REMOVE HEADWALL EA 1,000.0000 6,000.00 4.000 4,000.00 38 SALVAGE ROADSIDE SIGN EA 200.0000 2,600.00 9.000 1,800.00 39 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 15,000.00 21.000 6,300.00 40 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 12,000.00 10.000 5,000.00 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 9.000 2,700.00 43 RELOCATE ROADSIDE SIGN-TWO POST EA 650.0000 650.00 1.000 650.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 195,000.00 1,563.100 3,907.75 3,049.000 7,622.50 S) 45 CLEARING AND GRUBBING LS 90,000.0000 90,000.00 0.750 67,500.00 46 DEVELOP WATER SUPPLY LS 172,500.0000 172,500.00 0.750 129,375.00 47 ROADWAY EXCAVATION M3 14.5500 9,442,950.00 31,689.270 461,078.88 552,500.180 8,038,877.62 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 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:19 AM ESTIMATE NO. 14 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 04/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SAND BACKFILL M3 85.0000 34,000.00 191.050 16,239.25 51 FIBER (EROSION CONTROL) KG 3.0000 72,300.00 11,242.410 33,727.23 S) 52 FIBER ROLLS M 11.0000 24,200.00 2,698.000 29,678.00 S) 53 COMPOST (EROSION CONTROL) M3 45.0000 216,450.00 2,214.270 99,642.15 S) 54 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 4.000 2,400.00 S) 55 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 96,300.00 555.360 49,982.40 S) 56 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 48,100.00 2,203.830 22,038.30 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 3,908,800.00 282.530 15,821.68 34,364.392 1,924,405.95 60 ASPHALT CONCRETE (TYPE A) TONN 80.0000 24,000.00 2,740.820 219,265.60 61 ASPHALT CONCRETE (TYPE C) TONN 83.3000 11,078,900.00 338.980 28,237.03 41,783.410 3,480,558.05 62 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 37,700.00 917.400 9,174.00 AREA) 63 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 19,320.00 1,151.000 4,604.00 64 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 800.00 142.000 568.00 65 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.0000 4,840.00 456.000 1,824.00 66 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 2,800.00 678.000 2,712.00 67 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 7,840.00 852.000 3,408.00 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 2,090.100 4,180.20 (AC, GROUND-IN INDENTIONS) 70 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 226,200.00 92.110 71,845.80 71 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 1,320,000.00 12.595 37,785.00 259.425 778,275.00 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 24.000 5,760.00 76 ROADSIDE SIGN - TWO POST EA 400.0000 2,800.00 3.000 1,200.00 PROGRAM CAS145 PAGE 4 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:19 AM ESTIMATE NO. 14 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 04/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.400 5,850.00 404.480 101,120.00 80 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 616,000.00 26.210 9,173.50 1,377.880 482,258.00 81 750 MM ALTERNATIVE PIPE CULVERT M 530.0000 201,400.00 289.880 153,636.40 82 900 MM ALTERNATIVE PIPE CULVERT M 615.0000 172,200.00 3.350 2,060.25 148.490 91,321.35 83 1050 MM ALTERNATIVE PIPE CULVERT M 1,150.0000 72,450.00 62.300 71,645.00 84 1200 MM ALTERNATIVE PIPE CULVERT M 750.0000 187,500.00 9.150 6,862.50 193.560 145,170.00 85 1350 MM ALTERNATIVE PIPE CULVERT M 760.0000 60,800.00 80.000 60,800.00 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 2.000 2,200.00 ARCH (2.77 MM THICK) 88 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 4.000 1,600.00 89 600 MM ALTERNATIVE FLARED END SECTION EA 460.0000 12,880.00 19.000 8,740.00 90 750 MM ALTERNATIVE FLARED END SECTION EA 590.0000 590.00 2.000 1,180.00 91 900 MM ALTERNATIVE FLARED END SECTION EA 770.0000 7,700.00 9.000 6,930.00 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 2.000 4,000.00 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 90.000 9,000.00 97 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 116,000.00 16.500 1,650.00 633.900 63,390.00 98 MINOR CONCRETE (DITCH LINING) M3 415.0000 21,995.00 13.200 5,478.00 99 ROCK SLOPE PROTECTION FABRIC M2 10.0000 22,100.00 39.800 398.00 1,406.930 14,069.30 00 MISCELLANEOUS IRON AND STEEL KG 4.0000 110,800.00 8,857.000 35,428.00 SF) 01 CHAIN LINK FENCE (TYPE CL-2.4) M 150.0000 204,000.00 136.000 20,400.00 136.000 20,400.00 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 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:19 AM ESTIMATE NO. 14 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 04/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.000 2,375.00 05 MILEPOST MARKER EA 55.0000 13,750.00 8.000 440.00 06 OBJECT MARKER (TYPE K) EA 55.0000 220.00 4.000 220.00 07 OBJECT MARKER (TYPE L) EA 55.0000 330.00 35.000 1,925.00 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 2,195.300 175,624.00 S) 11 CABLE RAILING M 210.0000 42,000.00 108.100 22,701.00 SF) 12 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 4.000 16,000.00 S) 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 18,900.00 6.000 18,900.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 42,500.00 7.000 17,500.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 15,750.00 125.410 5,643.45 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 68,310.00 19,053.000 17,147.70 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 6.0000 32,400.00 1,003.000 6,018.00 S) (RETROREFLECTIVE-RECESSED) 18 LIGHTING AND SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.948 56,880.00 S) 19 FLASHING BEACON SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 20 DETECTOR LOOP REPLACEMENT LS 8,000.0000 8,000.00 0.584 4,672.00 S) 21 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 S) 22 RELOCATE ENVIRONMENTAL SENSING STATION LS 50,000.0000 50,000.00 0.890 44,500.00 S) 23 RELOCATE TELEPHONE DEMARCATION CABINET LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 6 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:19 AM ESTIMATE NO. 14 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 04/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 751,375.21 19,029,269.40 ADJUSTMENT OF COMPENSATION 0.00 149,785.25 EXTRA WORK 6,866.01 613,462.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 758,241.22 19,792,516.93 24 MOBILIZATION LS 3600,000.0000 3,600,000.00 1.000 3,600,000.00 ORIGINAL CONTRACT AMOUNT 37,087,296.00 TOTAL WORK COMPLETED 758,241.22 23,392,516.93 MATERIALS ON HAND ON SITE 327,619.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 76,922.97 -25,333.03 TOTAL 835,164.19 23,694,802.90 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 04/03/06 03/16/06 10/19/07 228 37 0 0 61% 65% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/07