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 01/26/10 EST. NO.03 TIME 08:21 AM R.E. NAME: SHAHIDI, SHAINE 08-1A2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 774.06 E.W. @ F.A.(+) 120209 N 1.1 0 0003 1,575.01 120409 N 542113 0004 190.91 122809 N 542118 0005 190.91 122909 N 542127 004 0001 477.28 E.W. @ F.A.(+) 010610 N 542133 0002 2,516.94 121709 N 542139 0003 1,258.47 121609 N 542336 0003-1 -1,258.47 121609 N 542336 DAO CORRECTING ENTRY 0004 1,573.09 121609 N 542338 0004-1 -1,573.09 121609 N 542338 DAO CORRECTING ENTRY 0005 1,887.69 121609 N 542937 7,612.80 TOTAL THIS ESTIMATE 3,600.00 TOTAL PREVIOUS ESTIMATE 11,212.80 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 01/26/10 EST. NO.03 TIME 08:21 AM R.E. NAME: SHAHIDI, SHAINE 08-1A2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NONCOMPLIANCE -17,000.00 03 -17,000.00 -17,000.00 LABOR COMPLIANCE VIOLATION ILLEGAL SUBSTITUTAT -6,074.55 02 ILLEGAL SUBSTITUTATI 6,074.55 03 6,074.55 0.00 TOTAL DEDUCTIONS -10,925.45 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/10 LOCATION PROGRESS ESTIMATE 08-SBD-40-0.9/ .0 ----------------- EMAD NABIH IN SAN BERNARDINO COUNTY IN BARSTOW 8715 PREDERA COURT AT MONTARA ROAD EAST MAIN STREET RANCHO CUCAMONGA, CA 91730 WESTBOUND EXIT RAMP FED. AID NO. N O N E CONSTRUCT CONCRETE CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250.00 03 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.050 115.00 0.750 1,725.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM LF 18.4600 239.98 13.000 239.98 05 STREET SWEEPING LS 4,875.0000 4,875.00 0.250 1,218.75 0.750 3,656.25 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 07 TEMPORARY SAND BAG CHECK DAM CF 7.4200 1,113.00 180.000 1,335.60 187.420 1,390.66 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 0.900 3,600.00 09 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.400 2,400.00 0.750 4,500.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 1,300.00 0.250 325.00 0.750 975.00 11 REMOVE METAL BEAM GUARD RAILING LF 45.9200 596.96 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE LF 3.7300 3,991.10 1,100.000 4,103.00 1,100.000 4,103.00 13 CLEARING AND GRUBBING LS 4,800.0000 4,800.00 1.000 4,800.00 14 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000.00 15 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 16 DITCH EXCAVATION CY 12.6700 8,995.70 10.000 126.70 710.000 8,995.70 17 EROSION CONTROL (TYPE D) ACRE 2,500.0000 2,500.00 0.000 0.00 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 713.0000 713.00 0.000 0.00 19 MINOR HOT MIX ASPHALT TON 228.5700 3,199.98 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0300 4,312.10 0.000 0.00 21 ROCK SLOPE PROTECTION CY 69.0400 2,899.68 52.000 3,590.08 72.000 4,970.88 (1/4 TON, METHOD B) 22 CONCRETE (CHANNEL LINING) CY 189.6500 54,998.50 237.100 44,966.02 286.230 54,283.52 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC SQFT 0.4900 249.90 617.000 302.33 617.000 302.33 24 METAL BEAM GUARD RAILING (WOOD POST) LF 25.6400 27,691.20 0.000 0.00 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A2504 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,882.48 103,042.32 ADJUSTMENT OF COMPENSATION 0.00 3,600.00 EXTRA WORK 7,612.80 7,612.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,495.28 114,255.12 26 MOBILIZATION LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 153,526.10 TOTAL WORK COMPLETED 68,845.28 121,255.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,925.45 -17,000.00 TOTAL 57,919.83 104,255.12 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 11/02/09 50 11/17/09 11/17/09 02/17/10 32 10 0 0 70% 64% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/10