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 03/25/04 EST. NO.10 TIME 01:01 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 --------------------------------------------------------------------------- 001 0002 283.11 E.W. @ F.A.(+) 021104 N 0026.0 0003 479.97 021204 N 0027.0 0004 446.93 021304 N 0028.0 0005 612.16 021804 N 0031.0 0006 566.21 011204 N 0005.0 0007 283.11 011304 N 0006.0 0008 283.11 011404 N 0007.0 0009 218.74 011504 N 0008.0 0010 387.59 012004 N 0009.0 0011 603.44 012104 N 0010.0 0012 218.74 012204 N 0011.0 0013 377.14 012604 N 0012.0 0014 505.54 012704 N 0013.0 0015 299.20 012804 N 0014.0 0016 250.93 012904 N 0015.0 0017 234.83 020204 N 0016.0 0018 299.20 020304 N 0017.0 0019 283.11 020404 N 0019.0 0020 283.11 020504 N 0020.0 0021 183.03 020604 N 0021.0 0022 250.93 020904 N 0022.0 0023 250.93 021004 N 0023.0 0024 363.57 030304 N 0042.0 0025 347.47 030404 N 0043.0 0026 352.19 030804 N 0044.0 0027 267.02 030204 N 0041.0 0028 614.49 021904 N 0033.0 0029 400.07 022004 N 0034.0 0030 299.20 022304 N 0035.0 0031 331.38 022404 N 0036.0 0032 379.66 022504 N 0037.0 0033 283.11 022604 N 0038.0 0034 337.72 022704 N 0039.0 0035 612.88 030104 N 0040.0 0036 486.35 030904 N 0045.0 0037 262.89 031004 N 0046.0 0038 501.85 031104 N 0047.0 0039 491.39 031504 N 0048.0 0040 501.74 031604 N 0051.0 0041 299.20 031704 N 0052.0 003 0002 535.25 E.W. @ F.A.(+) 021604 N 0029.0 0003 535.25 021704 N 0030.0 0004 879.08 021004 N 0025.0 0005 512.11 020304 N 0018.0 0006 764.46 020904 N 0024.0 0007 469.80 021204 N 0032.0 0008 715.00 030804 N 0049.0 0009 660.00 031104 N 0050.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/25/04 EST. NO.10 TIME 01:01 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 --------------------------------------------------------------------------- 19,804.19 TOTAL THIS ESTIMATE 6,462.05 TOTAL PREVIOUS ESTIMATE 26,266.24 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 03/25/04 EST. NO.10 TIME 01:01 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 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 01:01 PM ESTIMATE NO. 10 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 03/19/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 03/25/04 LOCATION PROGRESS ESTIMATE 08-SBD-40-R131.5/R154.6 ----------------- MR. AL ARTEAGA IN SAN BERNARDINO COUNTY AT VARIOUS YEAGER SKANSKA INC. LOCATIONS 1995 AQUA MANSA RD. 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 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 392,700.00 12.000 20,400.00 105.000 178,500.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.050 325.00 0.650 4,225.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.350 87,500.00 0.400 100,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 3.000 30,000.00 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 20,519.000 225,709.00 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 6,408.900 19,226.70 6,408.900 19,226.70 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 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 01:01 PM ESTIMATE NO. 10 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 03/19/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 99.000 2,277.00 99.000 2,277.00 29 FURNISH POLYESTER CONCRETE OVERLAY M3 1,280.0000 427,520.00 211.430 270,630.40 211.430 270,630.40 30 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 304,885.00 6,408.900 224,311.50 6,408.900 224,311.50 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 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 01:01 PM ESTIMATE NO. 10 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 03/19/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 624,670.60 1,056,839.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,804.19 26,266.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 644,474.79 1,083,105.84 50 MOBILIZATION LS 580,000.0000 580,000.00 0.250 145,000.00 0.750 435,000.00 ORIGINAL CONTRACT AMOUNT 5,892,796.00 TOTAL WORK COMPLETED 789,474.79 1,518,105.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 789,474.79 1,518,105.84 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 09/21/04 105 138 0 0 26% 45% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/25/04