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 09/23/04 EST. NO.16 TIME 11:17 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 0085 538.77 E.W. @ F.A.(+) 080504 N 0116.0 0086 469.17 081204 N 0118.0 0087 858.68 081604 N 0120.0 0088 963.06 081704 N 0121.0 0089 820.58 081804 N 0123.0 0090 770.04 081904 N 0125.0 0091 871.12 082404 N 0128.0 0092 515.29 082504 N 0130.0 0093 608.35 083104 N 0135.0 003 0027 9,778.34 E.W. @ F.A.(+) 082404 N 0115.0 0028 1,329.14 081204 N 0117.0 0029 305.75 081604 N 0119.0 0031 1,600.21 081804 N 0124.0 0032 888.19 081904 N 0126.0 0033 2,256.63 082304 N 0127.0 0034 960.62 082404 N 0129.0 0036 984.34 082504 N 0132.0 0037 1,637.27 082604 N 0133.0 0038 874.29 083004 N 0134.0 0039 874.29 083104 N 0136.0 0040 158.97 072004 N 0137.0 28,063.10 TOTAL THIS ESTIMATE 68,545.49 TOTAL PREVIOUS ESTIMATE 96,608.59 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 09/23/04 EST. NO.16 TIME 11:17 AM 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 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 11:17 AM ESTIMATE NO. 16 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 09/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/23/04 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 0.440 3,080.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 392,700.00 14.000 23,800.00 183.000 311,100.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.850 5,525.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 0.750 187,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.100 1,000.00 3.300 33,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 14,200.00 121.920 2,438.40 538.970 10,779.40 07 REMOVE TRAFFIC STRIPE M 3.0000 6,060.00 9,775.000 29,325.00 08 REMOVE PAVEMENT MARKER EA 0.7000 2,485.00 1,137.000 795.90 09 REMOVE ASPHALT CONCRETE DIKE M 3.0000 11,370.00 531.000 1,593.00 3,471.000 10,413.00 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 5.000 1,625.00 18.000 5,850.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 153,000.00 312.220 18,733.20 2,188.280 131,296.80 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,600.00 226.300 905.20 1,719.660 6,878.64 (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 1,245.400 9,963.20 1,245.400 9,963.20 17 SHOULDER BACKING STA 375.0000 30,375.00 48.000 18,000.00 18 CLASS 2 AGGREGATE BASE M3 38.0000 60,040.00 1,245.400 47,325.20 1,245.400 47,325.20 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 2,607,000.00 972.500 160,462.50 15,557.500 2,566,987.50 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 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 11:17 AM ESTIMATE NO. 16 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 09/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,160.00 121.720 9,007.28 617.150 45,669.10 S) 36 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 33,600.00 12.000 33,600.00 S) 37 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 87,400.00 6.000 11,400.00 29.000 55,100.00 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 12,300.00 110.000 3,300.00 410.000 12,300.00 S) 43 SIZE 41 CONDUIT TYPE 2 M 70.0000 9,100.00 30.000 2,100.00 130.000 9,100.00 S) 44 PULL ROPE M 1.1000 2,079.00 890.000 979.00 1,890.000 2,079.00 S) 45 CONDUCTOR (#10) M 2.2000 14,674.00 3,370.000 7,414.00 6,670.000 14,674.00 S) 46 CONDUCTOR (NO. 8) M 1.6000 416.00 100.000 160.00 260.000 416.00 S) 47 CONDUCTOR (#8 BARE GROUND) M 1.6000 1,888.00 480.000 768.00 1,180.000 1,888.00 S) 48 PULL BOX EA 415.0000 12,865.00 6.000 2,490.00 31.000 12,865.00 S) 49 REMOVE PULL BOX EA 180.0000 5,760.00 7.000 1,260.00 32.000 5,760.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 11:17 AM ESTIMATE NO. 16 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 09/20/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 319,223.98 4,644,941.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,063.10 96,608.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 347,287.08 4,741,550.13 50 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000.00 ORIGINAL CONTRACT AMOUNT 5,892,796.00 TOTAL WORK COMPLETED 347,287.08 5,321,550.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 347,287.08 5,321,550.13 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 12/01/04 183 186 0 0 86% 79% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/23/04