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 02/17/05 EST. NO.21 TIME 02:03 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 0129 98.42 E.W. @ F.A.(+) 121504 N 0215.0 0130 225.22 011805 N 0216.0 0131 524.01 012405 N 0217.0 0132 685.91 012505 N 0218.0 0133 913.52 072704 N 061685 0134 590.82 052704 N 061692 003 0058 522.85 E.W. @ F.A.(+) 012605 N 0219.0 0059 1,806.49 012705 N 0220.0 0060 2,022.98 013105 N 0221.0 0061 1,887.67 033104 N 061689 0062 592.78 071604 N 061696 0063 287.50 081004 N 061700 0064 498.20 081104 N 061710 021 0001 32,850.00 E.W. @ L.S.(+) 012105 N 0222.0 024 0001 658.40 E.W. @ U.P (+) 020405 N 0223.0 44,164.77 TOTAL THIS ESTIMATE 197,239.44 TOTAL PREVIOUS ESTIMATE 241,404.21 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 02/17/05 EST. NO.21 TIME 02:03 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 MATERIALS -31,606.00 18 MATERIALS 8,094.00 19 0.00 -23,512.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -4,000.00 12 MISSING DOCUMENTS -4,000.00 13 MISSING DOCUMENTS 8,000.00 14 MISSING DOCUMENTS -10,000.00 21 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS FINAL REPORT -10,000.00 21 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -43,512.00 PROGRAM CAS145 PAGE 1 DATE 02/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 02:03 PM ESTIMATE NO. 21 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 02/03/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/17/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 700.00 1.000 7,000.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 392,700.00 12.000 20,400.00 231.000 392,700.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.070 455.00 1.000 6,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.070 17,500.00 1.000 250,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.100 1,000.00 4.000 40,000.00 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 2,525.000 7,575.00 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 14,422.000 43,266.00 16 ROADWAY EXCAVATION M3 8.0000 12,640.00 1,245.400 9,963.20 17 SHOULDER BACKING STA 375.0000 30,375.00 15.000 5,625.00 81.000 30,375.00 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 3.920 3,920.00 5.907 5,907.00 20 REPLACE ASPHALT CONCRETE SURFACING M3 165.0000 2,607,000.00 17,122.480 2,825,209.20 21 ASPHALT CONCRETE (OPEN GRADED) TONN 95.0000 166,250.00 1,808.030 171,762.85 22 ASPHALT CONCRETE (TYPE C) TONN 55.0000 11,000.00 182.160 10,018.80 PROGRAM CAS145 PAGE 2 DATE 02/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 02:03 PM ESTIMATE NO. 21 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 02/03/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/17/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 7,794.000 23,382.00 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 14,422.000 43,266.00 F) 33 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.0000 137,676.00 7,767.430 170,883.46 (LOW ODOR) 34 OBJECT MARKER (TYPE L) EA 70.0000 210.00 3.000 210.00 3.000 210.00 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 15,002.000 7,501.00 15,002.000 7,501.00 S) (SPRAYABLE) 39 PAINT TRAFFIC STRIPE (1-COAT) M 0.3000 2,910.00 6,442.000 1,932.60 6,442.000 1,932.60 S) 40 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,460.00 1,782.000 3,564.00 1,782.000 3,564.00 S) 41 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 4,110.00 999.000 2,997.00 999.000 2,997.00 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 02/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483744 TIME 02:03 PM ESTIMATE NO. 21 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 02/03/05 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/17/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,804.60 5,567,389.39 ADJUSTMENT OF COMPENSATION 0.00 30,157.94 EXTRA WORK 44,164.77 211,246.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,969.37 5,808,793.60 50 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000.00 ORIGINAL CONTRACT AMOUNT 5,892,796.00 TOTAL WORK COMPLETED 109,969.37 6,388,793.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -43,512.00 TOTAL 89,969.37 6,345,281.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/17/03 231 04/01/03 04/01/03 02/03/05 225 239 0 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/17/05