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 11/25/08 EST. NO.09 TIME 02:55 PM R.E. NAME: OKPALA, MESHACK 03-0A3604 --------------------------------------------------------------------------- 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 0058 793.67 E.W. @ F.A.(+) 072208 Y 0215.0 0060 357.52 061808 Y 0230.0 0061 573.66 061808 Y 0231.0 0062 387.78 061908 Y 0232.0 0063 357.52 061908 Y 0233.0 0064 573.66 061908 Y 0234.0 0065 392.86 061908 Y 0235.0 0066 387.78 062008 Y 0236.0 0067 357.52 062008 Y 0237.0 0068 357.52 062008 Y 0238.0 0069 263.43 062208 Y 0239.0 0070 435.85 072408 Y 0240.0 0071 681.97 072508 Y 0241.0 0072 883.30 072608 Y 0242.0 0073 308.54 062608 Y 0243.0 0074 980.90 072708 Y 0244.0 0075 433.85 072708 Y 0245.0 0076 204.32 081508 Y 0246.0 0077 387.78 061808 Y 0228.0 0079 582.62 100708 Y 0247.0 0081 447.66 082708 N 0329.0 0082 982.56 053108 N 0006.0 0083 1,061.50 110408 N CT1 0 002 0005 3,259.38 E.W. @ F.A.(+) 052308 Y 0005.2 0006 12,182.71 050508 Y 0093.1 0007 848.80 070108 Y 0217.1 003 0009 15,537.92 A.C. @ L.S.(+) 102008 N 0 0 0011 95,930.10 102008 N 2 0 0012 172,858.32 E.W. @ U.P (+) 102008 N 21 0 0013 191,856.13 E.W. @ L.S.(+) 102008 N 22 0 004 0002 812.37 E.W. @ F.A.(+) 061808 Y 0095.0 0003 2,474.16 061908 Y 0218.0 0004 1,083.20 061908 Y 0219.0 0005 814.43 062008 Y 0220.0 0006 1,277.81 060408 Y 0249.0 0007 2,078.72 060808 Y 0250.0 0008 3,834.26 061408 Y 0251.0 0009 2,108.02 061408 Y 0252.0 0010 1,341.82 061508 Y 0253.0 0011 875.76 061508 Y 0254.0 006 0007 1,600.00 E.W. @ F.A.(+) 042308 Y 0096.0 0008 1,930.00 070308 Y 0097.0 0010 99.28 082208 Y 0257.0 0011 1,950.00 082508 Y 0258.0 008 0005 3,532.80 E.W. @ F.A.(+) 050908 Y 0099.1 0006 2,015.95 070308 Y 0222.1 009 0002 676.78 E.W. @ F.A.(+) 052408 Y 0110.0 0003 709.57 062708 Y 0111.0 0004 1,370.60 053108 Y 0112.0 0005 1,780.90 053108 Y 0113.0 0006 2,319.86 070308 Y 0114.0 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 11/25/08 EST. NO.09 TIME 02:55 PM R.E. NAME: OKPALA, MESHACK 03-0A3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0008 314.67 072708 Y 0116.0 0011 568.93 070208 Y 0261.0 0028 16.97 082108 Y 0278.0 0029 22.54 082108 Y 0279.0 010 0003 644.51 E.W. @ F.A.(+) 060208 Y 0044.0 0006 2,024.43 060408 Y 0047.0 0007 1,804.29 060408 Y 0048.0 0008 2,859.23 060408 Y 0049.0 0009 962.39 060508 Y 0050.0 0010 2,972.49 060508 Y 0051.0 0012 1,880.64 060608 Y 0053.0 0013 1,653.38 060608 Y 0054.0 0023 154.68 053008 Y 0119.0 0024 594.00 060508 Y 0120.0 0025 478.50 061208 Y 0121.0 0026 1,643.36 061208 Y 0122.0 0029 2,266.14 061908 Y 0125.0 0031 478.50 061908 Y 0127.0 0032 1,411.77 062008 Y 0128.0 0034 478.50 062608 Y 0130.0 0035 478.50 070308 Y 0131.0 0036 399.72 060308 Y 0282.0 0038 3,880.95 061408 Y 0284.0 0041 2,075.21 062208 Y 0287.0 0042 1,731.66 062208 Y 0288.0 0043 2,366.10 062608 Y 0289.0 0044 2,393.24 062608 Y 0290.0 0045 539.40 070908 Y 0291.0 0046 1,327.49 071108 Y 0292.0 0047 1,241.48 071208 Y 0293.0 0048 594.55 071508 Y 0294.0 0049 478.50 071708 Y 0295.0 0050 481.80 072208 Y 0296.0 0051 478.50 072408 Y 0297.0 0052 2,156.19 072408 Y 0298.0 0053 462.24 072408 Y 0299.0 0054 853.38 072408 Y 0300.0 0055 478.50 073108 Y 0301.0 0056 481.80 080508 Y 0302.0 0057 478.50 080708 Y 0303.0 0058 481.80 081208 Y 0304.0 0059 478.50 081408 Y 0305.0 0060 481.80 081908 Y 0306.0 0061 478.50 082108 Y 0307.0 0062 481.80 082608 Y 0308.0 0063 478.50 082808 Y 0309.0 0064 516.18 090208 Y 0310.0 0065 477.44 090408 Y 0311.0 0066 481.80 090908 Y 0312.0 0067 477.44 091108 Y 0313.0 0068 4,911.96 053108 Y 0042.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/25/08 EST. NO.09 TIME 02:55 PM R.E. NAME: OKPALA, MESHACK 03-0A3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0069 985.93 060708 Y 0055.1 0070 1,690.33 061608 Y 0060.1 011 0003 75,109.38 E.W. @ L.S.(+) 070108 N 1 0 012 0001 1,226.64 E.W. @ F.A.(+) 060108 Y 0133.0 0002 1,604.83 060108 Y 0134.0 0010 3,088.97 060708 Y 0142.0 0012 360.75 061308 Y 0144.0 0014 3,872.68 061408 Y 0146.0 0018 2,951.99 061508 Y 0150.0 0022 578.46 061608 Y 0154.0 0039 138.56 053108 Y 0171.0 013 0001 9,242.61 E.W. @ L.S.(+) 070108 N 1 0 015 0003 81,199.63 E.W. @ L.S.(+) 090408 N 1 0 016 0015 319.29 E.W. @ F.A.(+) 071408 N 0316.0 0016 261.49 071508 N 0317.0 0017 722.54 071508 N 0318.0 0018 613.63 071608 N 0319.0 0019 228.33 072408 N 0320.0 0020 2,756.00 072308 N 0326.0 0021 4,239.12 072408 N 0327.0 0023 887.17 072608 N 0328.0 017 0002 2,316.51 E.W. @ F.A.(+) 060708 Y 0333.0 0004 161.36 061308 Y 0335.0 0006 1,991.60 061408 Y 0337.0 0007 2,645.46 061408 Y 0338.0 0011 8,734.01 061508 Y 0342.0 0013 826.48 061608 Y 0344.0 0014 820.92 061608 Y 0345.0 0015 675.26 061608 Y 0346.0 0016 6,927.04 061608 Y 0347.0 0017 4,590.93 061608 Y 0348.0 0019 3,815.88 061708 Y 0350.0 0020 11,121.36 061708 Y 0351.0 0022 7,810.84 061808 Y 0353.0 0025 3,201.05 060408 Y 0330.0 0029 6,525.72 062008 Y 0358.0 0031 4,301.09 062408 Y 0360.0 026 0001 217,533.00 E.W. @ U.P (+) 112108 N 1 0 033 0001 404,498.99 E.W. @ L.S.(+) 082408 N 1 0 034 0001 3,978.82 E.W. @ F.A.(+) 080608 N 0321.0 0002 2,442.17 080708 N 0322.0 0006 1,983.42 091608 Y 0314.0 037 0001 4,305.00 E.W. @ L.S.(+) 102008 N 1 0 038 0001 16,366.00 E.W. @ L.S.(+) 082408 N 1 0 039 0001 7,570.50 E.W. @ L.S.(+) 112108 N 1 0 043 0001 130,087.00 A.C. @ L.S.(+) 090208 N 1 0 044 0001 32,062.41 E.W. @ L.S.(+) 060608 N 1 0 046 0001 615,906.97 A.C. @ L.S.(+) 102408 N 1 0 047 0001 104,090.43 E.W. @ L.S.(+) 072208 N 1 0 050 0001 22,050.00 E.W. @ L.S.(+) 110108 N 1 0 0002 240,954.00 E.W. @ U.P (+) 110108 N 2 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/25/08 EST. NO.09 TIME 02:55 PM R.E. NAME: OKPALA, MESHACK 03-0A3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 2,658,079.32 TOTAL THIS ESTIMATE 6,736,294.52 TOTAL PREVIOUS ESTIMATE 9,394,373.84 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 11/25/08 EST. NO.09 TIME 02:55 PM R.E. NAME: OKPALA, MESHACK 03-0A3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TESTING RESULT (RSC) -150,706.55 05 TESTING RESULT (RSC) 150,000.00 06 0.00 -706.55 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -1,000.00 01 PER LTR DATED 7/08 -10,000.00 04 PER LTR DATED 9/09 -10,000.00 07 PER LTR DATED 10/08 -10,000.00 08 0.00 -31,000.00 TOTAL DEDUCTIONS 0.00 -31,706.55 PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 02:55 PM ESTIMATE NO. 09 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 11/25/08 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-22.6/23.5 ----------------------- C C MYERS INC IN SACRAMENTO COUNTY IN P O BOX 2948 SACRAMENTO FROM 0.6 KM SOUTH OF RANCHO CORDOVA CA 957412948 ROUTE 5/50 SEPARATION TO RICHARDS BOULEVARD UNDERCROSSING FED. AID NO. ACIM-005 -6(325)E REHABILITATE STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.750 5,625.00 02 TIME-RELATED OVERHEAD LS 1900,000.0000 1,900,000.00 1.000 1,900,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 10,750.00 449.000 11,225.00 S) 04 3.7 M TEMPORARY CHAIN LINK GATE EA 1,000.0000 4,000.00 4.000 4,000.00 S) 05 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 06 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 S) PREVENTION PLAN 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 10,000.00 17.000 42,500.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,250.00 218.000 54,500.00 10 STREET SWEEPING LS 35,000.0000 35,000.00 1.000 35,000.00 11 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 70,500.00 -78.000 -2,340.00 0.000 0.00 S) 14 TRAFFIC PLASTIC DRUMS EA 40.0000 22,400.00 565.000 22,600.00 S) 15 TEMPORARY PAVEMENT MARKER EA 3.0000 241,200.00 6,441.000 19,323.00 S) 16 TEMPORARY LIGHTING SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 S) 18 TEMPORARY RAILING (TYPE K) M 40.0000 764,000.00 3,433.000 137,320.00 S) 19 QUICKCHANGE MOVEABLE BARRIER SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 S) 20 TEMPORARY CRASH CUSHION MODULE EA 750.0000 157,500.00 56.000 42,000.00 S) 21 REMOVE CHAIN LINK FENCE M 10.0000 4,100.00 410.000 4,100.00 S) 22 REMOVE METAL BEAM GUARD RAILING M 25.0000 18,500.00 716.000 17,900.00 S) PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 02:55 PM ESTIMATE NO. 09 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW TRAFFIC STRIPE M 4.1000 48,380.00 6,008.300 24,634.03 S) 24 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 100.0000 11,000.00 0.000 0.00 S) MARKING 25 REMOVE TRAFFIC STRIPE M 2.1000 113,610.00 3,777.160 7,932.04 S) 26 REMOVE PAVEMENT MARKER LS 100,000.0000 100,000.00 0.750 75,000.00 S) 27 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 8.000 800.00 28 REMOVE ASPHALT CONCRETE DIKE M 5.0000 265.00 53.000 265.00 29 REMOVE CULVERT M 85.0000 19,550.00 258.500 21,972.50 30 REMOVE INLET EA 1,250.0000 16,250.00 13.000 16,250.00 31 REMOVE ASPHALT CONCRETE SURFACING M2 9.0000 7,470.00 781.320 7,031.88 32 REMOVE CONCRETE PAVEMENT SLAB SURFACE M2 60.0000 120,000.00 2,154.820 129,289.20 33 RECONSTRUCT CHAIN LINK FENCE M 100.0000 1,600.00 0.000 0.00 S) 34 RESET ROADSIDE SIGN EA 400.0000 800.00 0.000 0.00 35 MODIFY SIGN STRUCTURE (SAFETY EA 6,750.0000 27,000.00 4.000 27,000.00 CABLE RETROFIT) 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 18,900.00 0.000 0.00 S) 37 REMOVE CONCRETE CURB M 30.0000 5,400.00 172.000 5,160.00 38 REMOVE CONCRETE BARRIER M 35.0000 44,450.00 1,260.530 44,118.55 39 PREPARE CONCRETE PAVEMENT SLAB SURFACE M2 3.5000 228,900.00 69,272.440 242,453.54 40 CLEAN BRIDGE DECK M2 8.0000 4,768.00 596.000 4,768.00 41 BRIDGE REMOVAL (PORTION), LOCATION A M3 120.0000 894,240.00 121.660 14,599.20 8,097.540 971,704.80 42 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 43 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 44 ROADWAY EXCAVATION M3 37.0000 810,300.00 21,084.250 780,117.25 45 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 46 HIGHWAY PLANTING LS 35,000.0000 35,000.00 0.850 29,750.00 1.000 35,000.00 S) 47 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 0.100 150.00 0.500 750.00 48 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.180 1,530.00 0.180 1,530.00 S) 49 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.100 700.00 0.500 3,500.00 PROGRAM CAS145 PAGE 3 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 02:55 PM ESTIMATE NO. 09 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 1.000 50,000.00 S) 51 100 MM WELDED STEEL PIPE CONDUIT M 400.0000 3,200.00 0.000 0.00 (6.02 MM THICK) 52 EXTEND 200 MM CONDUIT M 250.0000 6,000.00 0.000 0.00 53 CLASS 2 AGGREGATE SUBBASE M3 50.0000 525,000.00 9,631.900 481,595.00 54 DECOMPOSED GRANITE M3 150.0000 360.00 2.400 360.00 2.400 360.00 55 CLASS 2 AGGREGATE BASE M3 55.0000 376,750.00 6,333.920 348,365.60 56 AGGREGATE BASE (APPROACH SLAB) M3 200.0000 5,000.00 18.610 3,722.00 57 ASPHALT CONCRETE (TYPE A) TONN 90.0000 1,116,000.00 10,919.600 982,764.00 58 STAMPED ASPHALT CONCRETE M2 55.0000 19,800.00 349.000 19,195.00 59 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 12,600.00 1,025.370 30,761.10 AREA) 60 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 30.0000 6,900.00 226.000 6,780.00 61 REPLACE CONCRETE PAVEMENT M3 925.0000 2,127,500.00 3,803.960 3,518,663.00 (RAPID STRENGTH CONCRETE) 62 DOWEL BAR RETROFIT EA 100.0000 753,000.00 8,832.000 883,200.00 63 GRIND EXISTING CONCRETE M2 12.0000 159,600.00 35,074.700 420,896.40 S) PAVEMENT 64 STRUCTURAL CONCRETE (PAVEMENT SLAB) M3 400.0000 2,980,800.00 7,975.880 3,190,352.00 F) 65 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,750.0000 437,500.00 7.360 12,880.00 213.380 373,415.00 F) (TYPE R) 66 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 66,000.00 34.490 68,980.00 F) 67 CLEAN EXPANSION JOINT M 8.0000 5,648.00 706.000 5,648.00 68 FURNISH POLYESTER CONCRETE OVERLAY M3 2,220.0000 3,330,000.00 -186.000 -412,920.00 1,540.000 3,418,800.00 69 PLACE POLYESTER CONCRETE OVERLAY M2 14.0000 915,600.00 65,400.000 915,600.00 F) 70 JOINT SEAL (TYPE AL) M 115.0000 21,850.00 190.000 21,850.00 S) 71 JOINT SEAL (MR 30 MM) M 125.0000 64,125.00 513.000 64,125.00 S) 72 JOINT SEAL (MR 40 MM) M 115.0000 10,465.00 68.000 7,820.00 68.000 7,820.00 S) 73 BAR REINFORCING STEEL (PAVEMENT SLAB) KG 2.2500 2,572,650.00 1,143,400.000 2,572,650.00 SF) 74 TIE BAR EA 7.0000 184,100.00 213.000 1,491.00 26,513.000 185,591.00 75 TREAT BRIDGE DECK M2 10.0000 5,930.00 594.070 5,940.70 F) 76 FURNISH BRIDGE DECK TREATMENT MATERIAL L 35.0000 9,485.00 271.000 9,485.00 PROGRAM CAS145 PAGE 4 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 02:55 PM ESTIMATE NO. 09 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FURNISH SIGN STRUCTURE (TRUSS) KG 30.0000 45,000.00 1,500.000 45,000.00 F) 78 ROADSIDE SIGN - ONE POST EA 500.0000 5,500.00 1.000 500.00 8.000 4,000.00 79 INSTALL SIGN PANEL ON EXISTING FRAME M2 100.0000 9,500.00 200.590 20,059.00 80 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,500.00 3.000 1,500.00 EXISTING POST 81 450 MM REINFORCED CONCRETE PIPE M 1,200.0000 1,920.00 1.600 1,920.00 82 450 MM BITUMINOUS COATED CORRUGATED M 250.0000 72,500.00 283.000 70,750.00 STEEL PIPE (2.01 MM THICK) 83 450 MM BITUMINOUS COATED SLOTTED M 400.0000 152,000.00 389.000 155,600.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 84 450 MM BITUMINOUS COATED SLOTTED M 550.0000 99,000.00 177.800 97,790.00 CORRUGATED STEEL PIPE (MODIFIED) (2.01 MM THICK) 85 DRAINAGE VOID SYSTEM LS 250,000.0000 250,000.00 0.750 187,500.00 86 GEOCOMPOSITE DRAIN M2 12.0000 300,000.00 74.000 888.00 25,074.000 300,888.00 87 MISCELLANEOUS IRON AND STEEL KG 3.0000 15,984.00 5,180.000 15,540.00 SF) 88 WATER OUTFALL PIPING M 250.0000 59,750.00 243.030 60,757.50 S) 89 MONITORING WELLS EA 6,000.0000 120,000.00 20.000 120,000.00 S) 90 WELL DEVELOPMENT LS 95,000.0000 95,000.00 1.000 95,000.00 S) 91 TESTING WELL HR 255.0000 4,590.00 18.000 4,590.00 S) 92 DRILL PILOT HOLE M 115.0000 10,580.00 92.000 10,580.00 S) 93 REAMING WATER WELL M 250.0000 23,000.00 92.000 23,000.00 S) 94 CONDUCTOR CASING M 1,200.0000 55,200.00 46.630 55,956.00 S) 95 BLANK WELL CASING M 185.0000 11,100.00 60.000 11,100.00 S) 96 WELL SCREEN M 250.0000 7,000.00 28.000 7,000.00 S) 97 MOBILIZATION, DEMOBILIZATION, LS 210,000.0000 210,000.00 0.100 21,000.00 1.000 210,000.00 AND FINAL CLEANUP 98 DEWATERING WELL EQUIPMENT LS 175,000.0000 175,000.00 0.900 157,500.00 99 CHAIN LINK FENCE (TYPE CL-1.8, M 76.0000 34,200.00 452.800 34,412.80 452.800 34,412.80 S) VINYL-CLAD) 00 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 S) VINYL-CLAD) 01 2.4 M CHAIN LINK GATE (TYPE CL-1.8, EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600.00 S) VINYL-CLAD) 02 METAL BEAM GUARD RAILING (WOOD POST) M 250.0000 3,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 02:55 PM ESTIMATE NO. 09 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 VEGETATION CONTROL (MINOR CONCRETE) M2 65.0000 10,400.00 107.000 6,955.00 04 CONCRETE BARRIER END BLOCK EA 10,000.0000 10,000.00 1.000 10,000.00 F) 05 CONCRETE BARRIER (TYPE 1R) M 750.0000 12,750.00 0.000 0.00 F) 06 TRANSITION RAILING (TYPE WB) EA 7,500.0000 7,500.00 1.000 7,500.00 S) 07 CONCRETE BARRIER (TYPE 60) M 150.0000 153,000.00 199.000 29,850.00 08 CONCRETE BARRIER (TYPE 60C) M 165.0000 161,700.00 1,543.000 254,595.00 09 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 30,800.00 226.000 24,860.00 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 24,700.00 7,233.300 7,233.30 28,595.300 28,595.30 S) (SPRAYABLE) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 6,566.00 1,831.000 2,563.40 5,954.000 8,335.60 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 5,208.00 1,521.000 2,129.40 5,244.000 7,341.60 S) (BROKEN 3.66 M - 0.92 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 31,000.00 10,192.000 10,192.00 41,056.000 41,056.00 S) (BROKEN 10.98 M - 3.66 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 550.00 749.000 749.00 S) (BROKEN 5.18 M - 2.14 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 18,680.00 864.000 3,456.00 4,741.000 18,964.00 S) 16 DEWATERING WELL ELECTRICAL EQUIPMENT LS 750,000.0000 750,000.00 0.900 675,000.00 S) 17 RIVER WATER LEVEL MONITORING SYSTEM LS 80,000.0000 80,000.00 0.900 72,000.00 S) 18 SUPERVISORY CONTROL AND DATA AQUISITION LS 125,000.0000 125,000.00 0.250 31,250.00 0.750 93,750.00 S) SYSTEM (SCADA) 19 STANDBY GENERATOR LS 80,000.0000 80,000.00 0.100 8,000.00 1.000 80,000.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.690 3,450.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 MODIFY SIGN ILLUMINATION LS 25,000.0000 25,000.00 1.000 25,000.00 S) 22 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.500 15,000.00 S) 23 MODIFY RAMP METERING SYSTEM LS 3,250.0000 3,250.00 0.500 1,625.00 S) 24 BUILDING WORK LS 100,000.0000 100,000.00 0.900 90,000.00 S) 25 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 26 GLASS MULCH M3 350.0000 119,000.00 -283.200 -99,120.00 520.000 182,000.00 S) 27 PREPARE AND STAIN CONCRETE LS 200,000.0000 200,000.00 1.000 200,000.00 S) PROGRAM CAS145 PAGE 6 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 02:55 PM ESTIMATE NO. 09 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -290,999.90 26,100,098.39 ADJUSTMENT OF COMPENSATION 857,461.99 6,034,212.89 EXTRA WORK 1,800,617.33 3,360,160.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,367,079.42 35,494,472.23 28 MOBILIZATION LS 1385,000.0000 1,385,000.00 1.000 1,385,000.00 ORIGINAL CONTRACT AMOUNT 26,997,574.00 TOTAL WORK COMPLETED 2,367,079.42 36,879,472.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -31,706.55 TOTAL 2,367,079.42 36,847,765.68 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 02/28/08 234 04/28/08 04/23/08 01/20/09 114 97 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY OKPALA, MESHACK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/08