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 02/23/09 EST. NO.12 TIME 12:21 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 0078 357.52 E.W. @ F.A.(+) 061908 Y 0229.0 0080 1,287.92 100908 Y 0248.0 0084 3,884.94 052008 N 0062.0 0087 853.39 100908 Y 0427.0 0088 1,163.25 080708 Y 0443.0 0090 1,430.00 081308 Y 0446.0 0092 2,839.10 081908 Y 0448.0 0093 735.21 062008 Y 0587.0 0094 667.31 071308 Y 0588.0 0095 355.96 072108 Y 0589.0 0096 450.72 090208 Y 0590.0 0097 131.94 090208 Y 0591.0 0098 308.84 090308 Y 0592.0 0099 226.86 090408 Y 0593.0 0100 396.83 090408 Y 0594.0 0101 418.73 101408 Y 0595.0 0104 1,389.38 061408 Y 0711.0 0105 308.17 061508 Y 0712.0 0106 2,114.54 061508 Y 0713.0 0107 1,082.64 061608 Y 0714.0 0108 654.04 062108 Y 0715.0 0109 263.88 070908 Y 0716.0 0110 263.88 071008 Y 0717.0 0111 519.57 071608 Y 0718.0 0112 178.82 071708 Y 0719.0 0114 770.09 072308 Y 0721.0 0115 238.43 072308 Y 0722.0 0117 580.25 060608 Y 0709.0 0118 277.60 072408 Y 0723.0 0119 316.78 072508 Y 0724.0 002 0008 8,474.93 E.W. @ F.A.(+) 062908 Y 0416.0 004 0020 2,088.74 E.W. @ F.A.(+) 060608 Y 0654.0 0021 609.56 060608 Y 0655.0 0022 1,722.30 061408 Y 0656.0 0023 837.01 060308 Y 0653.1 006 0012 97.50 E.W. @ F.A.(+) 081308 Y 0430.0 0015 250.00 110408 Y 0433.0 0016 250.00 120408 Y 0434.0 0020 2,707.55 042108 Y 0003.2 008 0009 20,404.97 E.W. @ F.A.(+) 100808 Y 0437.0 0010 403.91 120508 Y 0547.0 009 0032 2,797.82 E.W. @ F.A.(+) 081408 Y 0545.0 0033 419.08 062608 Y 0546.0 010 0005 2,134.19 E.W. @ F.A.(+) 060308 Y 0046.0 0022 1,423.76 052908 Y 0118.0 0037 3,319.96 060508 Y 0283.0 0074 3,866.07 061608 Y 0596.0 0075 945.59 061808 Y 0597.0 0076 262.42 070308 Y 0598.0 0077 399.00 060308 Y 0658.0 0078 2,809.22 072008 Y 0614.0 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 02/23/09 EST. NO.12 TIME 12:21 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 --------------------------------------------------------------------------- 012 0063 579.17 E.W. @ F.A.(+) 072908 Y 0517.0 0064 398.16 073008 Y 0518.0 0122 6,366.97 061608 Y 0599.0 0123 1,199.13 061808 Y 0600.0 0124 3,307.80 061908 Y 0601.0 0125 1,710.37 061908 Y 0602.0 0129 779.46 070908 Y 0606.0 0130 3,803.35 071108 Y 0607.0 0132 6,747.32 071208 Y 0609.0 0133 4,318.63 071208 Y 0610.0 0134 8,128.49 071308 Y 0611.0 0135 17,466.85 071308 Y 0612.0 0143 6,165.44 072608 Y 0622.0 0144 7,287.37 072608 Y 0623.0 0145 1,039.07 072608 Y 0624.0 0146 960.00 072608 Y 0625.0 0147 899.31 072708 Y 0626.0 0149 369.94 080708 Y 0628.0 0151 6,576.21 080908 Y 0630.0 0152 870.71 081008 Y 0631.0 0153 805.53 080908 Y 0632.0 0154 1,437.69 090908 Y 0633.0 0164 442.66 053108 Y 0659.0 0165 5,027.94 053108 Y 0660.0 0166 6,749.84 060108 Y 0661.0 0169 1,086.45 060308 Y 0664.0 0171 1,339.50 060308 Y 0666.0 0173 3,114.78 061408 Y 0668.0 0175 4,946.22 061408 Y 0670.0 0177 748.95 062108 Y 0672.0 0179 3,099.10 071508 Y 0674.0 0180 3,622.92 071508 Y 0675.0 0182 5,801.34 071608 Y 0677.0 0183 1,735.32 071608 Y 0678.0 0184 752.46 071608 Y 0679.0 0185 6,087.77 071708 Y 0680.0 0191 1,404.66 060508 Y 0707.0 0197 564.08 071208 Y 0608.1 016 0003 1,037.11 E.W. @ F.A.(+) 053008 N 0181.0 0012 298.00 060308 N 0071.0 0014 275.00 100308 Y 0315.0 0025 424.47 110608 N 0580.0 0026 339.87 110708 N 0581.0 0027 738.45 120408 N 0582.0 0028 715.11 120508 N 0583.0 017 0083 23,867.59 E.W. @ F.A.(+) 060408 N 0419.0 0084 594.86 060408 N 0420.0 0085 5,377.86 060408 N 0421.0 0086 3,310.52 061708 N 0422.0 0087 1,956.71 061708 N 0423.0 0088 2,284.21 061808 N 0424.0 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 02/23/09 EST. NO.12 TIME 12:21 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 --------------------------------------------------------------------------- 0116 19,387.38 061908 N 0579.0 0117 13,263.21 060308 N 0585.0 0120 2,406.83 061608 Y 0634.0 0121 4,839.75 061808 Y 0635.0 0123 754.00 061908 Y 0637.0 0124 358.66 061908 Y 0638.0 0125 4,275.17 061908 Y 0639.0 0126 436.07 062008 Y 0640.0 0127 2,146.66 082008 Y 0641.0 0129 4,805.58 100708 Y 0643.0 0130 2,355.74 110708 Y 0644.0 0133 12,946.76 060108 Y 0687.0 0134 6,803.04 060208 Y 0688.0 0135 1,073.02 060208 Y 0689.0 0136 3,980.67 060308 Y 0690.0 0137 6,176.79 060408 Y 0691.0 0138 853.50 060408 Y 0692.0 0139 6,382.83 060508 Y 0693.0 0140 772.44 060508 Y 0694.0 0141 6,419.89 060608 Y 0695.0 0142 853.50 060608 Y 0696.0 0143 2,174.97 060608 Y 0697.0 0148 28.18 100708 Y 0702.0 0149 1,998.80 060308 Y 0665.0 0151 520.58 061508 Y 0699.1 0152 1,040.39 092408 Y 0642.1 0153 2,456.88 061908 Y 0636.1 020 0002 3,635.93 E.W. @ F.A.(+) 061708 N 0748.0 0003 13,629.33 071408 N 0749.0 0004 4,342.72 071508 N 0750.0 0005 4,473.32 071608 N 0751.0 0006 3,284.47 071708 N 0752.0 0007 3,872.30 071808 N 0753.0 0010 1,697.07 072308 N 0756.0 0011 2,089.50 072808 N 0758.0 0012 2,198.53 072908 N 0759.0 0013 2,268.26 073008 N 0760.0 0014 1,132.57 073108 N 0761.0 0015 1,147.73 080508 N 0762.0 0016 1,180.40 080608 N 0763.0 0017 1,147.73 080808 N 0764.0 0018 1,147.73 082908 N 0765.0 0019 7,405.68 091508 N 0766.0 0033 145.70 102808 N 0782.0 023 0001 5,262.51 E.W. @ F.A.(+) 060508 N 0070.0 0002 2,862.11 060308 N 0074.0 0003 10,431.75 060908 N 0540.0 0004 2,100.00 060508 N 0541.0 0005 560.01 091808 Y 0564.0 0006 1,376.65 091608 Y 0565.0 0007 1,390.40 091708 Y 0566.0 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 02/23/09 EST. NO.12 TIME 12:21 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 1,280.40 091808 Y 0567.0 0009 1,321.65 091908 Y 0568.0 0010 142.23 100208 Y 0569.0 0014 4,611.16 091808 Y 0573.0 0015 4,611.16 091908 Y 0574.0 0017 3,299.55 092208 Y 0576.0 0023 539.94 092308 Y 0645.0 027 0013 224.89 E.W. @ F.A.(+) 063008 N 0075.0 0014 448.88 070808 N 0084.0 029 0001 425.12 E.W. @ F.A.(+) 062508 Y 0650.0 034 0004 654.80 E.W. @ F.A.(+) 081108 N 0324.0 0005 356.28 081908 N 0325.0 0008 5,999.34 080708 N 0323.2 040 0001 2,147.15 E.W. @ L.S.(+) 091008 N 1 0 041 0002 6,340.87 E.W. @ L.S.(+) 120508 N 2 0 042 0001 -47,000.00 A.C. @ L.S.(-) 010809 N 1 0 045 0001 526.90 E.W. @ F.A.(+) 090908 Y 0464.0 0002 205.15 100608 Y 0465.0 0003 1,057.84 101408 Y 0467.0 0004 560.80 102008 Y 0468.0 0006 1,040.66 110308 Y 0470.0 0007 25,117.15 110108 Y 0469.0 0008 734.47 102808 Y 0577.0 0009 128.40 102808 Y 0578.0 046 0003 989,869.00 A.C. @ L.S.(+) 021209 N 10 0 048 0001 275.00 E.W. @ F.A.(+) 100708 N 0543.0 0002 1,032.23 102508 N 0733.0 0003 422.96 121708 N 0734.0 0004 1,533.59 111008 Y 0799.0 0005 5,757.39 102208 Y 0797.0 049 0001 1,365.00 E.W. @ L.S.(+) 111908 N 1 0 052 0001 52,219.80 A.C. @ L.S.(+) 011609 N 1 0 055 0001 51,114.20 A.C. @ U.P.(+) 010509 N 1 0 057 0002 548.40 A.C. @ U.P.(+) 062208 Y 0704.0 0003 323.60 072008 Y 0705.0 059 0001 1,600.00 A.C. @ L.S.(+) 010709 N 1 0 1,558,780.54 TOTAL THIS ESTIMATE 11,054,651.81 TOTAL PREVIOUS ESTIMATE 12,613,432.35 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 02/23/09 EST. NO.12 TIME 12:21 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 PER LTR DATED 1/09 -10,000.00 11 0.00 -41,000.00 TOTAL DEDUCTIONS 0.00 -41,706.55 PROGRAM CAS145 PAGE 1 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 12:21 PM ESTIMATE NO. 12 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 02/20/09 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 02/23/09 LOCATION 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 10,750.00 456.600 11,415.00 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 3.000 4,500.00 4.000 6,000.00 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 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 70.000 52,500.00 S) 21 REMOVE CHAIN LINK FENCE M 10.0000 4,100.00 440.000 4,400.00 S) 22 REMOVE METAL BEAM GUARD RAILING M 25.0000 18,500.00 716.000 17,900.00 S) PROGRAM CAS145 PAGE 2 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 12:21 PM ESTIMATE NO. 12 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 02/20/09 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,313.300 38,184.53 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 6,587.550 13,833.86 S) 26 REMOVE PAVEMENT MARKER LS 100,000.0000 100,000.00 0.250 25,000.00 1.000 100,000.00 S) 27 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 11.000 1,100.00 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 3.000 300.00 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 72,993.440 255,477.04 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 8,097.540 971,704.80 42 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,500.0000 7,500.00 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 1.000 35,000.00 S) 47 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 0.200 300.00 0.950 1,425.00 48 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.370 3,145.00 0.950 8,075.00 S) 49 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.200 1,400.00 0.950 6,650.00 PROGRAM CAS145 PAGE 3 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 12:21 PM ESTIMATE NO. 12 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 02/20/09 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 8,097.540 3,239,016.00 F) 65 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,750.0000 437,500.00 222.580 389,515.00 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 1,540.000 3,418,800.00 69 PLACE POLYESTER CONCRETE OVERLAY M2 14.0000 915,600.00 69,272.440 969,814.16 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 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 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 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 12:21 PM ESTIMATE NO. 12 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 02/20/09 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 5,000.00 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 1.000 500.00 4.000 2,000.00 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 1.000 250,000.00 86 GEOCOMPOSITE DRAIN M2 12.0000 300,000.00 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 1.000 210,000.00 AND FINAL CLEANUP 98 DEWATERING WELL EQUIPMENT LS 175,000.0000 175,000.00 1.000 175,000.00 99 CHAIN LINK FENCE (TYPE CL-1.8, M 76.0000 34,200.00 452.800 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 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 S) VINYL-CLAD) 02 METAL BEAM GUARD RAILING (WOOD POST) M 250.0000 3,500.00 14.000 3,500.00 14.000 3,500.00 S) PROGRAM CAS145 PAGE 5 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 12:21 PM ESTIMATE NO. 12 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 02/20/09 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,000.00 397.000 59,550.00 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 28,595.300 28,595.30 S) (SPRAYABLE) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 6,566.00 5,954.000 8,335.60 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 5,208.00 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 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 4,741.000 18,964.00 S) 16 DEWATERING WELL ELECTRICAL EQUIPMENT LS 750,000.0000 750,000.00 1.000 750,000.00 S) 17 RIVER WATER LEVEL MONITORING SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) 18 SUPERVISORY CONTROL AND DATA AQUISITION LS 125,000.0000 125,000.00 1.000 125,000.00 S) SYSTEM (SCADA) 19 STANDBY GENERATOR LS 80,000.0000 80,000.00 1.000 80,000.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.310 1,550.00 1.000 5,000.00 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 0.169 5,070.00 0.669 20,070.00 S) 23 MODIFY RAMP METERING SYSTEM LS 3,250.0000 3,250.00 0.000 0.00 S) 24 BUILDING WORK LS 100,000.0000 100,000.00 1.000 100,000.00 S) 25 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 26 GLASS MULCH M3 350.0000 119,000.00 520.000 182,000.00 S) 27 PREPARE AND STAIN CONCRETE LS 200,000.0000 200,000.00 1.000 200,000.00 S) PROGRAM CAS145 PAGE 6 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A3604 TIME 12:21 PM ESTIMATE NO. 12 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 02/20/09 R.E. NAME: OKPALA, MESHACK DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,965.00 26,546,957.37 ADJUSTMENT OF COMPENSATION 1,048,675.00 7,943,741.38 EXTRA WORK 510,105.54 4,669,690.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,603,745.54 39,160,389.72 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 1,603,745.54 40,545,389.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -41,706.55 TOTAL 1,603,745.54 40,503,683.17 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 02/27/09 114 37 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY OKPALA, MESHACK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/09