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 06/22/04 EST. NO.13 TIME 02:34 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 0060 813.81 E.W. @ F.A.(+) 051704 N 0072.0 0061 842.63 051804 N 0073.0 0062 800.33 051904 N 0074.0 0063 768.43 052004 N 0075.0 0064 685.08 052404 N 0076.0 0065 1,012.01 052504 N 0077.0 0066 801.65 052604 N 0078.0 0067 383.89 060804 N 0081.0 003 0011 1,380.92 E.W. @ F.A.(+) 060304 N 0082.0 0012 684.43 060704 N 0083.0 0013 684.43 060804 N 0084.0 8,857.61 TOTAL THIS ESTIMATE 35,736.78 TOTAL PREVIOUS ESTIMATE 44,594.39 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 06/22/04 EST. NO.13 TIME 02:34 PM R.E. NAME: SHAHIDI, SHAINE 08-483744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -4,000.00 12 MISSING DOCUMENTS -4,000.00 13 -4,000.00 -8,000.00 TOTAL DEDUCTIONS -4,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 02:34 PM ESTIMATE NO. 13 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 06/16/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/22/04 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 0.340 2,380.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 392,700.00 140.000 238,000.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.050 325.00 0.750 4,875.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.100 25,000.00 0.600 150,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.020 200.00 3.030 30,300.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 14,200.00 223.170 4,463.40 223.170 4,463.40 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 11,370.00 637.000 1,911.00 1,139.000 3,417.00 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 3.000 975.00 9.000 2,925.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 153,000.00 696.180 41,770.80 696.180 41,770.80 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,600.00 238.360 953.44 707.360 2,829.44 (45 MM MAXIMUM) 14 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 26,133.00 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 2,681.000 442,365.00 7,250.000 1,196,250.00 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 06/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 02:34 PM ESTIMATE NO. 13 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 06/16/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,795.00 165.000 3,795.00 29 FURNISH POLYESTER CONCRETE OVERLAY M3 1,280.0000 427,520.00 352.810 451,596.80 30 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 304,885.00 9,940.000 347,900.00 F) 31 JOINT SEAL (MR 30 MM) M 90.0000 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 25,160.00 156.490 11,580.26 156.490 11,580.26 S) 36 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 33,600.00 5.000 14,000.00 5.000 14,000.00 S) 37 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 87,400.00 9.000 17,100.00 9.000 17,100.00 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 06/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 02:34 PM ESTIMATE NO. 13 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 06/16/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 560,643.90 2,793,561.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,857.61 44,594.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 569,501.51 2,838,156.09 50 MOBILIZATION LS 580,000.0000 580,000.00 0.950 551,000.00 ORIGINAL CONTRACT AMOUNT 5,892,796.00 TOTAL WORK COMPLETED 569,501.51 3,389,156.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -8,000.00 TOTAL 565,501.51 3,381,156.09 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 11/08/04 134 170 0 0 56% 58% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/22/04