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 08/27/03 EST. NO.04 TIME 07:54 AM 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 08/27/03 EST. NO.04 TIME 07:54 AM 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 08/27/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 07:54 AM ESTIMATE NO. 04 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 08/20/03 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/27/03 LOCATION PROGRESS ESTIMATE 08-SBD-40-R131.5/R154.6 ----------------- YEAGER SKANSKA IN SAN BERNARDINO COUNTY AT VARIOUS 1995 AQUA MANSA RD 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.280 1,960.00 0.280 1,960.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 392,700.00 32.000 54,400.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 14,200.00 0.000 0.00 07 REMOVE TRAFFIC STRIPE M 3.0000 6,060.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 0.7000 2,485.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE DIKE M 3.0000 11,370.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE SURFACING M2 11.0000 225,709.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 5,200.00 0.000 0.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 153,000.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,600.00 0.000 0.00 (45 MM MAXIMUM) 14 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 26,133.00 0.000 0.00 15 CLEAN BRIDGE DECK M2 3.0000 46,953.00 0.000 0.00 16 ROADWAY EXCAVATION M3 8.0000 12,640.00 0.000 0.00 17 SHOULDER BACKING STA 375.0000 30,375.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE M3 38.0000 60,040.00 0.000 0.00 19 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 7,000.00 0.000 0.00 20 REPLACE ASPHALT CONCRETE SURFACING M3 165.0000 2,607,000.00 0.000 0.00 21 ASPHALT CONCRETE (OPEN GRADED) TONN 95.0000 166,250.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE C) TONN 55.0000 11,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 07:54 AM ESTIMATE NO. 04 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 08/20/03 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/27/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 32.0000 3,200.00 0.000 0.00 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 9.0000 2,880.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.0000 16,020.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 9.0000 14,670.00 0.000 0.00 27 RUMBLE STRIP M 3.0000 24,300.00 0.000 0.00 28 CLEAN EXPANSION JOINT M 23.0000 3,795.00 0.000 0.00 29 FURNISH POLYESTER CONCRETE OVERLAY M3 1,280.0000 427,520.00 0.000 0.00 30 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 304,885.00 0.000 0.00 F) 31 JOINT SEAL (MR 30 MM) M 90.0000 14,850.00 0.000 0.00 S) 32 TREAT BRIDGE DECK M2 3.0000 46,953.00 0.000 0.00 F) 33 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.0000 137,676.00 0.000 0.00 (LOW ODOR) 34 OBJECT MARKER (TYPE L) EA 70.0000 210.00 0.000 0.00 35 METAL BEAM GUARD RAILING (WOOD POST) M 74.0000 25,160.00 0.000 0.00 S) 36 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 33,600.00 0.000 0.00 S) 37 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 87,400.00 0.000 0.00 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 9,900.00 0.000 0.00 S) (SPRAYABLE) 39 PAINT TRAFFIC STRIPE (1-COAT) M 0.3000 2,910.00 0.000 0.00 S) 40 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,460.00 0.000 0.00 S) 41 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 4,110.00 0.000 0.00 S) 42 SIZE 53 CONDUIT M 30.0000 12,300.00 0.000 0.00 S) 43 SIZE 41 CONDUIT TYPE 2 M 70.0000 9,100.00 0.000 0.00 S) 44 PULL ROPE M 1.1000 2,079.00 0.000 0.00 S) 45 CONDUCTOR (#10) M 2.2000 14,674.00 0.000 0.00 S) 46 CONDUCTOR (NO. 8) M 1.6000 416.00 0.000 0.00 S) 47 CONDUCTOR (#8 BARE GROUND) M 1.6000 1,888.00 0.000 0.00 S) 48 PULL BOX EA 415.0000 12,865.00 0.000 0.00 S) 49 REMOVE PULL BOX EA 180.0000 5,760.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/27/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 07:54 AM ESTIMATE NO. 04 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 08/20/03 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/27/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,960.00 56,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,165.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,960.00 60,525.63 50 MOBILIZATION LS 580,000.0000 580,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,892,796.00 TOTAL WORK COMPLETED 1,960.00 60,525.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,960.00 60,525.63 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 04/01/03 04/01/03 05/25/04 43 57 0 0 1% 19% PROGRESS UNSATISFACTORY *** SUSPENDED ON 05/27/03. SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/27/03