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 08/26/04 EST. NO.15 TIME 04:19 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 0078 1,058.77 E.W. @ F.A.(+) 071404 N 0095.0 0079 841.07 071504 N 0096.0 0080 1,172.96 071604 N 0098.0 0081 952.41 072604 N 0103.0 0082 70.71 072804 N 0105.0 0083 492.30 080304 N 0108.0 0084 199.94 081104 N 0114.0 003 0015 1,873.84 E.W. @ F.A.(+) 072104 N 0099.0 0016 1,711.33 072004 N 0100.0 0017 2,089.24 072204 N 0101.0 0018 746.36 072604 N 0102.0 0019 591.85 072704 N 0104.0 0020 467.32 072804 N 0106.0 0021 2,559.23 080304 N 0107.0 0022 2,875.27 080404 N 0109.0 0022-1 -2,875.27 080404 N 0109.0 DAO CORRECTING ENTRY 0022-2 919.60 080404 N 0109.0 DAO CORRECTING ENTRY 0023 2,769.93 080504 N 0110.0 0023-1 -2,769.93 080504 N 0110.0 DAO CORRECTING ENTRY 0023-2 814.26 080504 N 0110.0 DAO CORRECTING ENTRY 0024 2,664.57 080904 N 0111.0 0024-1 -2,664.57 080904 N 0111.0 DAO CORRECTING ENTRY 0024-2 708.90 080904 N 0111.0 DAO CORRECTING ENTRY 17,270.09 TOTAL THIS ESTIMATE 51,275.40 TOTAL PREVIOUS ESTIMATE 68,545.49 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 08/26/04 EST. NO.15 TIME 04:19 PM R.E. NAME: SHAHIDI, SHAINE 08-483744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATION -191,663.58 14 WPCP VIOLATION 191,663.58 15 191,663.58 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -4,000.00 12 MISSING DOCUMENTS -4,000.00 13 MISSING DOCUMENTS 8,000.00 14 0.00 0.00 TOTAL DEDUCTIONS 191,663.58 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 04:19 PM ESTIMATE NO. 15 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 08/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/26/04 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 0.100 700.00 0.440 3,080.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 392,700.00 18.000 30,600.00 169.000 287,300.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.050 325.00 0.850 5,525.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 0.700 175,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.150 1,500.00 3.200 32,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 14,200.00 19.050 381.00 417.050 8,341.00 07 REMOVE TRAFFIC STRIPE M 3.0000 6,060.00 9,775.000 29,325.00 9,775.000 29,325.00 08 REMOVE PAVEMENT MARKER EA 0.7000 2,485.00 1,137.000 795.90 1,137.000 795.90 09 REMOVE ASPHALT CONCRETE DIKE M 3.0000 11,370.00 1,113.000 3,339.00 2,940.000 8,820.00 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 13.000 4,225.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 153,000.00 609.590 36,575.40 1,876.060 112,563.60 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,600.00 423.000 1,692.00 1,493.360 5,973.44 (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 41.300 15,487.50 48.000 18,000.00 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 3,411.000 562,815.00 14,585.000 2,406,525.00 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 08/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 04:19 PM ESTIMATE NO. 15 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 08/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/26/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,795.00 165.000 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 25,160.00 327.510 24,235.74 495.430 36,661.82 S) 36 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 33,600.00 2.000 5,600.00 12.000 33,600.00 S) 37 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 87,400.00 3.000 5,700.00 23.000 43,700.00 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 12,300.00 300.000 9,000.00 300.000 9,000.00 S) 43 SIZE 41 CONDUIT TYPE 2 M 70.0000 9,100.00 100.000 7,000.00 100.000 7,000.00 S) 44 PULL ROPE M 1.1000 2,079.00 1,000.000 1,100.00 1,000.000 1,100.00 S) 45 CONDUCTOR (#10) M 2.2000 14,674.00 3,300.000 7,260.00 3,300.000 7,260.00 S) 46 CONDUCTOR (NO. 8) M 1.6000 416.00 160.000 256.00 160.000 256.00 S) 47 CONDUCTOR (#8 BARE GROUND) M 1.6000 1,888.00 700.000 1,120.00 700.000 1,120.00 S) 48 PULL BOX EA 415.0000 12,865.00 25.000 10,375.00 25.000 10,375.00 S) 49 REMOVE PULL BOX EA 180.0000 5,760.00 25.000 4,500.00 25.000 4,500.00 S) PROGRAM CAS145 PAGE 3 DATE 08/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 04:19 PM ESTIMATE NO. 15 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 08/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 08/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 772,182.54 4,325,717.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,270.09 68,545.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 789,452.63 4,394,263.05 50 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000.00 ORIGINAL CONTRACT AMOUNT 5,892,796.00 TOTAL WORK COMPLETED 789,452.63 4,974,263.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 191,663.58 0.00 TOTAL 981,116.21 4,974,263.05 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 11/18/04 172 178 0 0 81% 74% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/26/04