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 11/29/04 EST. NO.18 TIME 11:21 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 0105 126.90 E.W. @ F.A.(+) 102604 N 0162.0 0106 126.90 110104 N 0165.0 0107 307.63 110204 N 0166.0 0108 478.62 110304 N 0168.0 0109 882.84 110404 N 0169.0 0110 523.75 110504 N 0170.0 003 0047 1,520.41 E.W. @ F.A.(+) 101904 N 0159.0 0048 443.85 102104 N 0160.0 0049 725.89 102604 N 0161.0 008 0001 689.92 E.W. @ F.A.(+) 110804 N 0171.0 014 0002 1,006.01 E.W. @ F.A.(+) 111004 N 0172.0 6,832.72 TOTAL THIS ESTIMATE 112,020.84 TOTAL PREVIOUS ESTIMATE 118,853.56 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 11/29/04 EST. NO.18 TIME 11:21 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 MATERIALS -31,606.00 18 -31,606.00 -31,606.00 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 -31,606.00 -31,606.00 PROGRAM CAS145 PAGE 1 DATE 11/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 11:21 AM ESTIMATE NO. 18 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 11/19/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/29/04 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R131.5/R154.6 ----------------------- YEAGER SKANSKA INC IN SAN BERNARDINO COUNTY AT VARIOUS MR. AL ARTEAGA LOCATIONS 1995 AGUA 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 0.600 4,200.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 392,700.00 13.000 22,100.00 198.000 336,600.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.020 130.00 0.870 5,655.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 0.850 212,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.200 2,000.00 3.600 36,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 14,200.00 538.970 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 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 18.000 5,850.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 153,000.00 2,188.280 131,296.80 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,600.00 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 17 SHOULDER BACKING STA 375.0000 30,375.00 8.500 3,187.50 62.400 23,400.00 18 CLASS 2 AGGREGATE BASE M3 38.0000 60,040.00 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 1,547.000 255,255.00 17,122.480 2,825,209.20 21 ASPHALT CONCRETE (OPEN GRADED) TONN 95.0000 166,250.00 1,326.680 126,034.60 1,326.680 126,034.60 22 ASPHALT CONCRETE (TYPE C) TONN 55.0000 11,000.00 42.580 2,341.90 182.160 10,018.80 PROGRAM CAS145 PAGE 2 DATE 11/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 11:21 AM ESTIMATE NO. 18 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 11/19/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/29/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 92.720 2,967.04 92.720 2,967.04 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 9.0000 2,880.00 385.800 3,472.20 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.0000 16,020.00 1,376.800 12,391.20 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 9.0000 14,670.00 1,565.000 14,085.00 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 25,160.00 617.150 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 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 12,300.00 410.000 12,300.00 S) 43 SIZE 41 CONDUIT TYPE 2 M 70.0000 9,100.00 130.000 9,100.00 S) 44 PULL ROPE M 1.1000 2,079.00 1,890.000 2,079.00 S) 45 CONDUCTOR (#10) M 2.2000 14,674.00 6,670.000 14,674.00 S) 46 CONDUCTOR (NO. 8) M 1.6000 416.00 260.000 416.00 S) 47 CONDUCTOR (#8 BARE GROUND) M 1.6000 1,888.00 1,180.000 1,888.00 S) 48 PULL BOX EA 415.0000 12,865.00 31.000 12,865.00 S) 49 REMOVE PULL BOX EA 180.0000 5,760.00 32.000 5,760.00 S) PROGRAM CAS145 PAGE 3 DATE 11/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 11:21 AM ESTIMATE NO. 18 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 11/19/04 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/29/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,516.04 5,132,282.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,832.72 118,853.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,348.76 5,251,135.64 50 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000.00 ORIGINAL CONTRACT AMOUNT 5,892,796.00 TOTAL WORK COMPLETED 433,348.76 5,831,135.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,606.00 -31,606.00 TOTAL 401,742.76 5,799,529.64 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 01/07/05 198 213 0 0 91% 86% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/29/04