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 03/24/05 EST. NO.06 TIME 10:14 AM R.E. NAME: AL-SAADOON, ALI 08-486204 --------------------------------------------------------------------------- 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 0001 230.39 E.W. @ F.A.(+) 021705 N 001 0 003 0001-1 -30,000.00 A.C. @ L.S.(+) 011005 N 001 0 DAO CORRECTING ENTRY 0001-2 9,000.00 011005 N 001 0 DAO CORRECTING ENTRY 005 0001 1,876.07 E.W. @ F.A.(+) 121004 N 8113-1 0002 545.09 013105 N 001 0 006 0001 3,793.10 E.W. @ L.S.(+) 021805 N 001 0 -14,555.35 TOTAL THIS ESTIMATE 30,000.00 TOTAL PREVIOUS ESTIMATE 15,444.65 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 03/24/05 EST. NO.06 TIME 10:14 AM R.E. NAME: AL-SAADOON, ALI 08-486204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC OT CC -183.00 05 POLE INSPECTION -5,000.00 05 0.00 -5,183.00 LIQUIDATED DAMAGES 4 DAYS X $1,400.00 -5,600.00 06 -5,600.00 -5,600.00 TOTAL DEDUCTIONS -5,600.00 -10,783.00 PROGRAM CAS145 PAGE 1 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486204 TIME 10:14 AM ESTIMATE NO. 06 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 03/24/05 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-60-15.1/15.3 ----------------------- BEADOR CONSTRUCTION CO., INC. IN RIVERSIDE COUNTY IN MORENO 26320 LESTER CIRCLE VALLEY FROM 0.3 KM WEST TO 0.1 KM CORONA, CA 92883 EAST OF HEACOCK STREET OVERCROSSING FED. AID NO. N O N E WIDEN OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 -0.250 -625.00 0.750 1,875.00 PROGRAM 02 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000.00 S) 03 TRAFFIC CONTROL SYSTEM LS 23,693.0000 23,693.00 0.050 1,184.65 1.000 23,693.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TEMPORARY RAILING (TYPE K) M 85.0000 38,250.00 450.000 38,250.00 S) 06 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 85.0000 2,040.00 24.000 2,040.00 08 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 09 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 1,000.00 1.000 1,000.00 10 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 11 ROADWAY EXCAVATION M3 42.0000 76,440.00 1,820.000 76,440.00 12 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 13 HIGHWAY PLANTING LS 13,500.0000 13,500.00 1.000 13,500.00 1.000 13,500.00 S) 14 MAINTAIN EXISTING PLANTS LS 5,000.0000 5,000.00 0.063 315.00 0.273 1,365.00 S) 15 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 16 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.077 539.00 0.333 2,331.00 S) 17 IRRIGATION SYSTEM LS 34,000.0000 34,000.00 0.780 26,520.00 0.827 28,118.00 S) 18 EXTEND 300 MM CONDUIT M 400.0000 2,400.00 6.000 2,400.00 S) 19 CLASS 2 AGGREGATE BASE M3 42.0000 60,900.00 1,450.000 60,900.00 20 ASPHALT CONCRETE (TYPE A) TONN 65.0000 73,450.00 1,130.000 73,450.00 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 7,500.00 3.000 7,500.00 F) 22 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486204 TIME 10:14 AM ESTIMATE NO. 06 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 24 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 25 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 2.000 800.00 4.000 1,600.00 26 ROADSIDE SIGN - TWO POST EA 1,150.0000 9,200.00 2.000 2,300.00 8.000 9,200.00 27 450 MM REINFORCED CONCRETE PIPE M 600.0000 9,600.00 16.000 9,600.00 28 450 MM CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 29 MINOR CONCRETE (DITCH LINING) M3 1,550.0000 6,200.00 4.000 6,200.00 30 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,000.0000 21,000.00 13.000 13,000.00 21.000 21,000.00 CURB RAMP) 31 FRAME AND GRATE (TYPE G-1) EA 1,000.0000 1,000.00 1.000 1,000.00 32 DELINEATOR (CLASS 1) EA 50.0000 600.00 1.000 50.00 12.000 600.00 33 METAL BEAM GUARD RAILING (WOOD POST) M 165.0000 3,795.00 34.430 5,680.95 S) 34 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 2,400.00 1.000 2,400.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 36 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 2,784.00 87.000 2,784.00 S) 37 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 840.00 840.000 840.00 (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 368.00 46.000 368.00 39 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 1.000 50,000.00 S) 40 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 41 CONCRETE BARRIER (TYPE 60SC) M 500.0000 50,000.00 100.000 50,000.00 42 TEMPORARY PAVEMENT DELINEATION M 3.0000 2,400.00 869.300 2,607.90 43 TEMPORARY MARKER EA 4.0000 140.00 35.000 140.00 35.000 140.00 PROGRAM CAS145 PAGE 3 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-486204 TIME 10:14 AM ESTIMATE NO. 06 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/05 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,823.65 524,982.85 ADJUSTMENT OF COMPENSATION -21,000.00 9,000.00 EXTRA WORK 6,444.65 6,444.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,268.30 540,427.50 44 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 602,700.00 TOTAL WORK COMPLETED 43,268.30 600,427.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,600.00 -10,783.00 TOTAL 37,668.30 589,644.50 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 07/07/04 278 10/05/04 10/06/04 12/13/05 94 20 0 0 93% 100% PROGRESS UNSATISFACTORY AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/05