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 04/26/04 EST. NO.11 TIME 08:35 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 --------------------------------------------------------------------------- 001 0042 347.47 E.W. @ F.A.(+) 031804 N 0053.0 0043 402.82 032204 N 0054.0 0044 574.47 032304 N 0055.0 0045 283.11 032404 N 0056.0 0046 352.19 032504 N 0057.0 0047 315.29 032904 N 0058.0 0048 267.02 033004 N 0059.0 0049 341.33 040104 N 0061.0 0050 116.46 040704 N 0062.0 3,000.16 TOTAL THIS ESTIMATE 26,266.24 TOTAL PREVIOUS ESTIMATE 29,266.40 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 04/26/04 EST. NO.11 TIME 08:35 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 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 08:35 AM ESTIMATE NO. 11 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 04/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/26/04 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 17.000 28,900.00 122.000 207,400.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.050 325.00 0.700 4,550.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 0.450 112,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.010 100.00 3.010 30,100.00 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 3,531.100 10,593.30 9,940.000 29,820.00 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 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 08:35 AM ESTIMATE NO. 11 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 04/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/26/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 66.000 1,518.00 165.000 3,795.00 29 FURNISH POLYESTER CONCRETE OVERLAY M3 1,280.0000 427,520.00 141.380 180,966.40 352.810 451,596.80 30 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 304,885.00 3,531.100 123,588.50 9,940.000 347,900.00 F) 31 JOINT SEAL (MR 30 MM) M 90.0000 14,850.00 165.000 14,850.00 165.000 14,850.00 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 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 08:35 AM ESTIMATE NO. 11 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 04/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 373,341.20 1,430,180.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,000.16 29,266.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 376,341.36 1,459,447.20 50 MOBILIZATION LS 580,000.0000 580,000.00 0.200 116,000.00 0.950 551,000.00 ORIGINAL CONTRACT AMOUNT 5,892,796.00 TOTAL WORK COMPLETED 492,341.36 2,010,447.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,341.36 2,010,447.20 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 09/23/04 124 140 0 0 33% 54% PROGRESS UNSATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/26/04