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 11/04/04 EST. NO.41 TIME 11:25 AM R.E. NAME: ABU-MARKHIEH, OSAMA 01-301704 --------------------------------------------------------------------------- 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 0012 2,925.01 E.W. @ U.P (+) 030202 N 012 0 0015 7,901.61 042002 N 015 0 0018 32,978.49 051502 N 018 0 003 0015 2,825.00 E.W. @ F.A.(+) 062904 N 000011 009 0004 7,732.20 E.W. @ U.P (+) 011702 N 004 0 0008 10,966.22 E.W. @ F.A.(+) 121701 N 005A 0 012 0001 20,769.00 A.C. @ U.P.(+) 022002 N 001 0 020 0002 138.00 A.C. @ U.P.(+) 111701 N 002 0 0031 89.60 012002 N 007A 0 052 0019 877.77 E.W. @ F.A.(+) 102803 N 000024 0021 1,173.51 103003 N 000026 0039 3,740.11 111503 N 000041 0041 2,197.64 111903 N 000044 0042 1,128.69 112003 N 000045 0043 1,128.69 112103 N 000046 0044 1,125.81 112203 N 000047 0047 1,143.13 112503 N 000049 0060 2,674.08 121803 N 000070 0061 1,297.45 121903 N 000071 0066 2,598.79 120603 N 000060 0067 1,866.87 120803 N 000061 0070 2,038.77 121103 N 000064 0084 2,629.55 122203 N 000078 0086 4,607.44 122903 N 000080 0087 2,026.70 123003 N 000081 0088 16,427.45 123103 N 000082 0090 2,904.88 010204 N 000083 0091 1,727.97 010304 N 000085 0097 940.92 011404 N 000098 0098 852.77 011504 N 000099 0099 664.27 011604 N 000100 0108 3,180.01 012304 N 000107 0111 2,552.17 012604 N 000111 0113 1,206.80 012904 N 000114 0126 2,005.21 022004 N 000139 0153 1,333.56 022604 N 000154 0181 1,062.95 031604 N 000180 0191 58.87 040204 N 000198 0192 134.61 040904 N 000203 0193 66.65 041004 N 000204 0194 66.65 041104 N 000205 0195 2,169.59 041504 N 000209 0196 61.14 041704 N 000211 0197 61.14 041804 N 000212 0235 10.98 E.W. @ U.P (+) 100303 N 000243 0267 61,071.98 A.C. @ U.P.(+) 051304 N 267A 0 0268 39,400.68 E.W. @ U.P (+) 040804 N 268A 0 0271 783.61 E.W. @ F.A.(+) 100903 N 502 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/04/04 EST. NO.41 TIME 11:25 AM R.E. NAME: ABU-MARKHIEH, OSAMA 01-301704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 257,324.99 TOTAL THIS ESTIMATE 5,172,908.90 TOTAL PREVIOUS ESTIMATE 5,430,233.89 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 11/04/04 EST. NO.41 TIME 11:25 AM R.E. NAME: ABU-MARKHIEH, OSAMA 01-301704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE BASLINE SUBMTL -51,038.25 02 RET BASELINE SUBMTL 51,038.25 03 FAILURE COMPLY SWPPP -55,825.00 05 FAIL TO COMPLY SWPPP -37,329.40 06 RESTAKING FEES -2,400.00 06 FAILURE COMPLY SWPPP -104,048.54 07 COMPLY WITH SWPPP 197,202.94 08 RESTAKING CHARGES -2,200.00 09 FAILURE COMPLY SWPPP -251,175.28 16 COMPLY SWPPP REQMTS 251,175.28 17 CPM NOT SUBMITTED -42,710.47 28 CPM DEDUCTION RETURN 42,710.46 29 CPMDEDUCTION -128,755.05 30 CPM DEDUCTION -159,359.79 31 CPM DEDUCTION -85,947.00 32 CPM DEDUCTION -90,918.75 33 CPM DEDUCTION RETURN 128,755.50 33 CPM DEDUCTION RETURN 159,359.79 33 CPM DEDCT FEB UPDATE -169,908.75 34 CPMRETURN EST 32&33 176,865.75 34 RET 12DAYS@$1600/DY 19,200.00 34 CPM RETURN FEB CPM 169,908.75 35 WRONG DEDUCTION TYPE -19,200.00 35 MISSING FHWA 47 -2,500.00 40 0.00 -7,099.56 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 (F) -10,000.00 40 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLL DISCREPANCY -10,000.00 11 PAYROLL DISCREPANCY -10,000.00 12 PAYROLL DISCREPANCY -10,000.00 13 RET DEDUCT EST #11 10,000.00 14 RET DEDUCT EST #12 10,000.00 14 LBR COMPLY VIOLATION -10,000.00 16 LABOR NON COMPLIANCE -10,000.00 17 RET LAB COMP DEDUCT 10,000.00 20 RECEIVED PAYROLLS 20,000.00 23 LABORDISCREPANCY -10,000.00 25 LABOR DISCREPANCY -10,000.00 26 LABOR DISCREPANCY -10,000.00 27 LABOR DISCREPANCY -10,000.00 28 LABOR DISCREPANCY -10,000.00 29 LABOR DISCREPANCY -10,000.00 30 RET #25,26,27,28,29 50,000.00 30 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/04/04 EST. NO.41 TIME 11:25 AM R.E. NAME: ABU-MARKHIEH, OSAMA 01-301704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PER LTR DATED 04/04 -1,000.00 35 PER LTR DATED 05/04 -10,000.00 36 PER LTR DATE 06/04 -10,000.00 38 PER LTR DATED 07/04 -10,000.00 39 0.00 -41,000.00 LIQUIDATED DAMAGES 29 DAYS @ $1600/DAY -46,400.00 32 12 DAYS @ $1600/DAY 19,200.00 35 18 DAYS @ $1600/DAY -28,800.00 35 30 DAYS @ $1600/DAY -48,000.00 36 30 DAYS @ $1600/DAY -48,000.00 38 32 DAYS @ $1600/DAY -51,200.00 39 18 DAYS @ $1600/DAY -28,800.00 40 RET 21DAYS@$1600/DAY 33,600.00 41 33,600.00 -198,400.00 TOTAL DEDUCTIONS 33,600.00 -256,499.56 PROGRAM CAS145 PAGE 1 DATE 11/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-301704 TIME 11:25 AM ESTIMATE NO. 41 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/04/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-5.7/9.2 ---------------------------------- PARNUM PAVING INC IN MENDOCINO COUNTY NEAR HOPLAND 1324 SOUTH STATE STREET FROM 0.2 KM SOUTH OF PIETA CREEK UKIAH CA 95482 BRIDGE TO RUSSIAN RIVER BRIDGE FED. AID NO. ACNH-P101(969)E CONSTRUCT 4 LANE EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ASBESTOS SOILS PLAN AND MONITORING LS 100,000.0000 100,000.00 1.000 100,000.00 02 PROGRESS SCHEDULE (CRITICAL PATH) LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000.00 03 TIME-RELATED OVERHEAD WDAY 1,200.0000 360,000.00 12.000 14,400.00 427.000 512,400.00 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 1.000 100,000.00 (STORM WATER POLLUTION PREVENTION PLAN) 06 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 1.000 8,600.00 07 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 1.000 215,000.00 08 TYPE III BARRICADE EA 140.0000 840.00 0.000 0.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7500 12,375.00 50,266.110 37,699.58 10 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,250.00 80.000 2,000.00 11 TEMPORARY PAVEMENT MARKER EA 4.8500 7,275.00 4,181.000 20,277.85 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 50,000.00 2.000 50,000.00 13 TEMPORARY FLASHING BEACON EA 5,200.0000 10,400.00 2.000 10,400.00 S) (SOLAR POWERED) 14 TEMPORARY RAILING (TYPE K) M 60.0000 213,600.00 2,520.000 151,200.00 15 TEMPORARY CRASH CUSHION MODULE EA 200.0000 26,000.00 0.000 0.00 16 TEMPORARY TRAFFIC SCREEN M 15.0000 53,400.00 1,610.000 24,150.00 17 ABANDON CULVERT EA 400.0000 11,600.00 37.000 14,800.00 18 ABANDON RISER EA 100.0000 100.00 1.000 100.00 19 OBLITERATE SURFACING M2 3.0000 17,670.00 5,890.000 17,670.00 20 REMOVE FENCE M 8.2000 48,380.00 5,540.960 45,435.87 21 REMOVE METAL BEAM GUARD RAILING M 16.0000 2,080.00 121.500 1,944.00 PROGRAM CAS145 PAGE 2 DATE 11/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-301704 TIME 11:25 AM ESTIMATE NO. 41 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 16,000.00 20,321.801 81,287.20 23 REMOVE CULVERT EA 3,000.0000 57,000.00 12.000 36,000.00 24 REMOVE INLET EA 400.0000 5,600.00 15.000 6,000.00 25 REMOVE HEADWALL EA 450.0000 12,150.00 28.000 12,600.00 26 SALVAGE ROADSIDE SIGN EA 50.0000 650.00 2.000 100.00 27 RESET MAILBOX EA 200.0000 400.00 2.000 400.00 28 RESET ROADSIDE SIGN (ONE POST) EA 75.0000 225.00 3.000 225.00 29 RESET ROADSIDE SIGN (TWO POST) EA 100.0000 700.00 5.000 500.00 30 RELOCATE GATE EA 800.0000 1,600.00 2.000 1,600.00 31 RELOCATE CATTLE GUARD EA 2,500.0000 2,500.00 1.000 2,500.00 32 RELOCATE ROADSIDE SIGN-ONE POST EA 75.0000 525.00 7.000 525.00 33 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 400.00 2.000 400.00 34 REMOVE CONCRETE EA 800.0000 6,400.00 7.000 5,600.00 35 BRIDGE REMOVAL LS 47,000.0000 47,000.00 1.000 47,000.00 36 RESET TEMPORARY RAILING (TYPE K) M 4.5000 8,820.00 0.000 0.00 37 CLEARING AND GRUBBING LS 81,000.0000 81,000.00 1.000 81,000.00 38 ROADWAY EXCAVATION M3 7.9000 2,496,400.00 655.000 5,174.50 321,714.000 2,541,540.60 39 STRUCTURE EXCAVATION (BRIDGE) M3 20.0000 13,200.00 660.000 13,200.00 F) 40 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 34,800.00 290.000 34,800.00 F) 41 SLURRY CEMENT BACKFILL M3 140.0000 28,000.00 194.710 27,259.40 42 SAND BACKFILL M3 250.0000 45,000.00 217.400 54,350.00 43 STRAW (EROSION CONTROL) TONN 280.0000 14,560.00 52.351 14,658.28 S) 44 FIBER (EROSION CONTROL) TONN 700.0000 9,100.00 13.972 9,780.40 S) 45 COMPOST (EROSION CONTROL) TONN 600.0000 23,400.00 35.654 21,392.40 S) 46 PURE LIVE SEED (EROSION CONTROL) KG 50.0000 62,500.00 1,514.068 75,703.40 S) 47 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.5000 1,140.00 2,530.948 1,265.47 S) 48 STABILIZING EMULSION (EROSION CONTROL) KG 2.1000 5,460.00 2,866.515 6,019.68 S) PROGRAM CAS145 PAGE 3 DATE 11/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-301704 TIME 11:25 AM ESTIMATE NO. 41 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000.00 50 CLASS 2 AGGREGATE SUBBASE M3 23.5000 1,123,300.00 77.130 1,812.56 55,357.260 1,300,895.61 51 CLASS 2 AGGREGATE BASE M3 34.8000 1,134,480.00 42.620 1,483.18 31,126.350 1,083,196.98 52 ASPHALT TREATED PERMEABLE BASE M3 98.0000 776,160.00 7,192.781 704,892.54 53 ASPHALT CONCRETE (OPEN GRADED) TONN 64.0000 436,480.00 7,125.470 456,030.08 54 ASPHALT CONCRETE (TYPE B) TONN 48.0500 2,854,170.00 59,283.470 2,848,570.73 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 31,500.00 2,177.750 21,777.50 AREA) 56 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.4000 6,768.00 2,221.000 5,330.40 57 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.4000 96.00 39.000 93.60 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.4000 7,296.00 4,668.300 11,203.92 59 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 24.00 28.000 84.00 60 RUMBLE STRIP STA 18.0000 1,980.00 107.110 1,927.98 61 RUMBLE STRIP (GROUND-IN) STA 60.0000 6,000.00 99.660 5,979.60 62 LIQUID ASPHALT, MC-250 (PRIME COAT) TONN 640.0000 61,440.00 106.830 68,371.20 63 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 780.0000 588,900.00 716.370 558,768.60 S) PILING 64 610 MM PERMANENT STEEL CASING M 200.0000 160,000.00 705.000 141,000.00 S) 65 PRESTRESSING CAST-IN-PLACE CONCRETE LS 31,000.0000 31,000.00 1.000 31,000.00 S) 66 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 56,000.00 140.000 56,000.00 F) 67 STRUCTURAL CONCRETE, BRIDGE M3 500.0000 390,000.00 780.000 390,000.00 F) 68 STRUCTURAL CONCRETE, APPROACH SLAB M3 300.0000 13,500.00 45.000 13,500.00 F) (TYPE EQ) 69 MINOR CONCRETE (MINOR STRUCTURE) M3 1,172.0000 91,416.00 91.900 107,706.80 F) 70 MINOR CONCRETE (INVERT PAVING) M3 550.0000 3,300.00 6.000 3,300.00 71 MINOR CONCRETE (BACKFILL) M3 230.0000 690.00 3.000 690.00 72 JOINT SEAL (MR 40 MM) M 153.0000 8,262.00 54.880 8,396.64 S) 73 BAR REINFORCING STEEL (BRIDGE) KG 1.3500 150,525.00 111,500.000 150,525.00 SF) 74 ROADSIDE SIGN - ONE POST EA 275.0000 1,925.00 7.000 1,925.00 75 ROADSIDE SIGN - TWO POST EA 300.0000 600.00 2.000 600.00 PROGRAM CAS145 PAGE 4 DATE 11/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-301704 TIME 11:25 AM ESTIMATE NO. 41 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 200 MM ALTERNATIVE PIPE CULVERT M 70.0000 4,900.00 70.000 4,900.00 77 600 MM ALTERNATIVE PIPE CULVERT M 468.0000 528,840.00 1,191.180 557,472.24 78 750 MM ALTERNATIVE PIPE CULVERT M 497.0000 43,736.00 87.900 43,686.30 79 900 MM ALTERNATIVE PIPE CULVERT M 246.0000 31,980.00 95.100 23,394.60 80 1050 MM ALTERNATIVE PIPE CULVERT M 497.0000 19,880.00 68.900 34,243.30 81 1200 MM ALTERNATIVE PIPE CULVERT M 571.0000 85,650.00 150.500 85,935.50 82 1350 MM ALTERNATIVE PIPE CULVERT M 320.0000 5,440.00 16.500 5,280.00 83 450 MM CORRUGATED STEEL PIPE CONDUIT M 324.0000 12,312.00 -18.000 -5,832.00 34.896 11,306.30 (2.77 MM THICK) 84 200 MM PERFORATED PLASTIC PIPE M 41.5000 415.00 32.200 1,336.30 85 80 MM PLASTIC PIPE (EDGE DRAIN) M 22.0000 141,020.00 6,531.000 143,682.00 86 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 46.5000 39,525.00 871.000 40,501.50 87 FURNISH AND INSTALL DRAIN PIPE M 3.2000 2,624.00 820.000 2,624.00 (HORIZONTAL DRAIN) 88 DRILL HOLE (HORIZONTAL DRAIN) M 55.0000 39,600.00 820.000 45,100.00 89 200 MM COLLECTOR SYSTEM M 58.0000 16,820.00 132.750 7,699.50 (HORIZONTAL DRAIN) 90 FILTER FABRIC M2 3.0000 600.00 200.000 600.00 91 CLASS 1 PERMEABLE MATERIAL M3 60.0000 2,820.00 46.730 2,803.80 92 200 MM ALTERNATIVE PIPE UNDERDRAIN M 109.0000 291,030.00 2,406.440 262,301.96 93 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 474.0000 99,540.00 18.000 8,532.00 302.160 143,223.84 (2.77 MM THICK) 94 1050 MM CORRUGATED STEEL PIPE DOWNDRAIN M 250.0000 2,000.00 20.300 5,075.00 (2.77 MM THICK) 95 1200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 337.0000 7,414.00 19.490 6,568.13 (2.77 MM THICK) 96 300 MM BITUMINOUS COATED CORRUGATED M 216.0000 32,400.00 124.010 26,786.16 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 97 300 MM BITUMINOUS COATED ENTRANCE TAPER EA 312.0000 9,672.00 22.000 6,864.00 98 1050 MM CSP DOWNDRAIN SLIP JOINT EA 600.0000 600.00 1.000 600.00 99 1200 MM CSP DOWNDRAIN SLIP JOINT EA 720.0000 720.00 1.000 720.00 00 300 MM ANCHOR ASSEMBLY EA 235.0000 9,870.00 26.000 6,110.00 01 CABLE ANCHORAGE SYSTEM M 59.0000 15,340.00 185.080 10,919.72 PROGRAM CAS145 PAGE 5 DATE 11/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-301704 TIME 11:25 AM ESTIMATE NO. 41 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 02 750 MM WELDED STEEL PIPE (6.35 MM THICK) M 356.0000 12,816.00 36.000 12,816.00 03 1050 MM WELDED STEEL PIPE M 941.0000 38,581.00 41.000 38,581.00 (6.35 MM THICK) 04 1200 MM WELDED STEEL PIPE M 1,230.0000 47,970.00 39.000 47,970.00 (9.53 MM THICK) 05 600 MM STEEL FLARED END SECTION EA 230.0000 2,760.00 14.000 3,220.00 06 ROCK SLOPE PROTECTION M3 880.0000 17,600.00 9.000 7,920.00 (FACING, METHOD B) 07 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 80.0000 237,600.00 -10.500 -840.00 3,079.500 246,360.00 08 ROCK SLOPE PROTECTION FABRIC M2 4.1000 25,912.00 -25.200 -103.32 6,471.600 26,533.56 09 MISCELLANEOUS IRON AND STEEL KG 3.0000 5,832.00 1,944.000 5,832.00 SF) 10 FENCE (TYPE WM, METAL POST) M 24.5000 45,815.00 1,461.500 35,806.75 S) 11 FENCE (TYPE WM, SPECIAL) M 51.5000 183,340.00 359.400 18,509.10 3,362.400 173,163.60 S) 12 METAL GATE EA 1,000.0000 2,000.00 2.000 2,000.00 S) 13 DELINEATOR (CLASS 1) EA 50.0000 4,800.00 90.000 4,500.00 14 MILEPOST MARKER EA 40.0000 560.00 10.000 400.00 15 MARKER (CULVERT) EA 40.0000 3,280.00 84.000 3,360.00 16 GUARD RAILING DELINEATOR EA 12.0000 264.00 25.000 300.00 17 METAL BEAM GUARD RAILING M 49.0000 31,360.00 632.400 30,987.60 S) 18 CONCRETE BARRIER (TYPE 25) M 155.0000 16,585.00 107.000 16,585.00 F) 19 TERMINAL SECTION (TYPE B) EA 150.0000 300.00 2.000 300.00 S) 20 TERMINAL SECTION (TYPE C) EA 200.0000 400.00 2.000 400.00 S) 21 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 9,500.00 6.000 11,400.00 S) 22 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 500.00 2.000 1,000.00 S) 23 THERMOPLASTIC PAVEMENT MARKING M2 63.0000 7,560.00 105.000 6,615.00 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 32,585.00 36,466.000 34,642.70 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 2,800.00 421.000 3,368.00 S) 26 PAINT TRAFFIC STRIPE (1-COAT) M 0.2600 2,912.00 12,681.000 3,297.06 S) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4000 7,320.00 3,522.000 8,452.80 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 9,963.00 2,824.000 11,578.40 S) PROGRAM CAS145 PAGE 6 DATE 11/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-301704 TIME 11:25 AM ESTIMATE NO. 41 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 29 TRAFFIC MONITORING STATION (COUNT) LS 65,600.0000 65,600.00 1.000 65,600.00 S) 30 REMOVE EXISTING TRAFFIC MONITORING LS 2,300.0000 2,300.00 1.000 2,300.00 S) STATION (COUNT) PROGRAM CAS145 PAGE 7 DATE 11/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-301704 TIME 11:25 AM ESTIMATE NO. 41 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ABU-MARKHIEH, OSAMA DATE OF THIS ESTIMATE 11/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,636.02 14,660,173.93 ADJUSTMENT OF COMPENSATION 82,068.58 297,441.00 EXTRA WORK 175,256.41 5,132,792.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,961.01 20,090,407.82 31 MOBILIZATION LS 1453,000.0000 1,453,000.00 1.000 1,453,000.00 ORIGINAL CONTRACT AMOUNT 15,886,475.00 TOTAL WORK COMPLETED 301,961.01 21,543,407.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 33,600.00 -256,499.56 TOTAL 335,561.01 21,286,908.26 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 07/26/01 300 08/14/01 08/10/01 07/20/04 413 231 112 1 100% 100% ABU-MARKHIEH, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/04