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 04/21/03 EST. NO.01 TIME 03:36 PM R.E. NAME: SHAHIDI, SHAINE 08-483744 --------------------------------------------------------------------------- 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 04/21/03 EST. NO.01 TIME 03:36 PM R.E. NAME: SHAHIDI, SHAINE 08-483744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 01/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/21/03 LOCATION PROGRESS ESTIMATE 08-SBD-40-R131.5/R154.6 ----------------- YEAGER SKANSKA INC. IN SAN BERNARDINO COUNTY AT VARIOUS 1995 AQUA MANSA ROAD LOCATIONS RIVERSIDE, CA 92509 FED. AID NO. ACIM-040 -2(49)131,ACIM-040 -2(49)E STRUCTURE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 1,700.0000 392,700.00 5.000 8,500.00 5.000 8,500.00 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.000 0.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.000 0.00 (S) 006 REMOVE METAL BEAM GUARD RAILING M 20.0000 14,200.00 0.000 0.00 007 REMOVE TRAFFIC STRIPE M 3.0000 6,060.00 0.000 0.00 008 REMOVE PAVEMENT MARKER EA 0.7000 2,485.00 0.000 0.00 009 REMOVE ASPHALT CONCRETE DIKE M 3.0000 11,370.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE SURFACING M2 11.0000 225,709.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 5,200.00 0.000 0.00 012 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 153,000.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,600.00 0.000 0.00 (45 MM MAXIMUM) 014 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 26,133.00 0.000 0.00 015 CLEAN BRIDGE DECK M2 3.0000 46,953.00 0.000 0.00 016 ROADWAY EXCAVATION M3 8.0000 12,640.00 0.000 0.00 017 SHOULDER BACKING STA 375.0000 30,375.00 0.000 0.00 018 CLASS 2 AGGREGATE BASE M3 38.0000 60,040.00 0.000 0.00 019 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 7,000.00 0.000 0.00 020 REPLACE ASPHALT CONCRETE SURFACING M3 165.0000 2,607,000.00 0.000 0.00 021 ASPHALT CONCRETE (OPEN GRADED) TONN 95.0000 166,250.00 0.000 0.00 022 ASPHALT CONCRETE (TYPE C) TONN 55.0000 11,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 01/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 32.0000 3,200.00 0.000 0.00 AREA) 024 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 9.0000 2,880.00 0.000 0.00 025 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.0000 16,020.00 0.000 0.00 026 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 9.0000 14,670.00 0.000 0.00 027 RUMBLE STRIP M 3.0000 24,300.00 0.000 0.00 028 CLEAN EXPANSION JOINT M 23.0000 3,795.00 0.000 0.00 029 FURNISH POLYESTER CONCRETE OVERLAY M3 1,280.0000 427,520.00 0.000 0.00 030 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 304,885.00 0.000 0.00 (F) 031 JOINT SEAL (MR 30 MM) M 90.0000 14,850.00 0.000 0.00 (S) 032 TREAT BRIDGE DECK M2 3.0000 46,953.00 0.000 0.00 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.0000 137,676.00 0.000 0.00 (LOW ODOR) 034 OBJECT MARKER (TYPE L) EA 70.0000 210.00 0.000 0.00 035 METAL BEAM GUARD RAILING (WOOD POST) M 74.0000 25,160.00 0.000 0.00 (S) 036 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 33,600.00 0.000 0.00 (S) 037 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 87,400.00 0.000 0.00 (S) 038 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 9,900.00 0.000 0.00 (S) (SPRAYABLE) 039 PAINT TRAFFIC STRIPE (1-COAT) M 0.3000 2,910.00 0.000 0.00 (S) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,460.00 0.000 0.00 (S) 041 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 4,110.00 0.000 0.00 (S) 042 SIZE 53 CONDUIT M 30.0000 12,300.00 0.000 0.00 (S) 043 SIZE 41 CONDUIT TYPE 2 M 70.0000 9,100.00 0.000 0.00 (S) 044 PULL ROPE M 1.1000 2,079.00 0.000 0.00 (S) 045 CONDUCTOR (#10) M 2.2000 14,674.00 0.000 0.00 (S) 046 CONDUCTOR (NO. 8) M 1.6000 416.00 0.000 0.00 (S) 047 CONDUCTOR (#8 BARE GROUND) M 1.6000 1,888.00 0.000 0.00 (S) 048 PULL BOX EA 415.0000 12,865.00 0.000 0.00 (S) 049 REMOVE PULL BOX EA 180.0000 5,760.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 04/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 01/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,500.00 8,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,500.00 8,500.00 050 MOBILIZATION LS 580,000.0000 580,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,892,796.00 TOTAL WORK COMPLETED 8,500.00 8,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,500.00 8,500.00 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 03/17/03 231 00/00/00 00/00/00 03/10/04 10 4 0 0 0% 4% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 04/21/03