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 10/25/10 EST. NO.26 TIME 12:28 PM R.E. NAME: BOUZID, SALAH 03-2A9404 --------------------------------------------------------------------------- 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 0301 908.72 E.W. @ F.A.(+) 090210 N 0693 0 0302 1,070.38 090810 N 0699 0 0303 992.41 090910 N 0700 0 0304 558.00 091010 N 0701 0 0306 3,470.18 092210 N 0724 0 0307 948.98 091610 N 0713 0 0308 1,308.73 091710 N 0714 0 0309 832.02 091810 N 0715 0 0310 2,216.38 092110 N 0722 0 0311 2,766.75 092010 N 0721 0 0312 1,858.97 091510 N 0708 0 0313 2,225.42 091410 N 0707 0 0314 2,234.97 091310 N 0706 0 0315 2,279.29 092310 N 0728 0 0316 515.70 092410 N 0729 0 0318 515.70 092810 N 0738 0 0319 515.70 092910 N 0742 0 0320 515.70 093010 N 0743 0 002 0007 1,200.00 E.W. @ F.A.(+) 080910 N 0631 0 007 0019 1,041.68 E.W. @ F.A.(+) 090210 N 0692 0 0020 601.94 091510 N 0704 0 0021 628.03 092310 N 0718 0 009 0009-1 -3,073.67 E.W. @ F.A.(+) 052609 N 0110 0 DAO CORRECTING ENTRY 0012-1 -2,284.63 052909 N 0115 0 DAO CORRECTING ENTRY 0013-1 -1,438.61 052709 N 0112 0 DAO CORRECTING ENTRY 0015-1 -1,653.11 061109 N 0129 0 DAO CORRECTING ENTRY 0020-1 -743.32 070709 N 0196 0 DAO CORRECTING ENTRY 0024-1 -790.50 061609 N 0160 0 DAO CORRECTING ENTRY 0026-1 -349.50 062509 N 0172 0 DAO CORRECTING ENTRY 0027-1 -1,065.86 062609 N 0177 0 DAO CORRECTING ENTRY 0028-1 -550.00 060309 N 0235 0 DAO CORRECTING ENTRY 0029-1 -1,268.92 061009 N 0132 0 DAO CORRECTING ENTRY 0031-1 -459.82 072109 N 0231 0 DAO CORRECTING ENTRY 0033-1 -3,322.38 073109 N 0246 0 DAO CORRECTING ENTRY 0041-1 -70.60 061609 N 0160-2 DAO CORRECTING ENTRY 0043 3,689.77 092409 Y 0356 0 0046-1 -1,350.88 062509 N 0174 0 DAO CORRECTING ENTRY 0058 539.30 050709 N 087A 0 011 0008 3,457.10 E.W. @ L.S.(+) 102010 N 8 0 012 0002-1 -26,500.00 E.W. @ L.S.(+) 071509 N 2 0 DAO CORRECTING ENTRY 0003 26,500.00 071509 N 0002A0 020 0008-1 -1,107.31 E.W. @ F.A.(+) 070809 N 0212 0 DAO CORRECTING ENTRY 0012-1 -2,576.46 071609 N 0223 0 DAO CORRECTING ENTRY 025 0001-1 -3,138.23 E.W. @ F.A.(+) 090909 N 0316 0 DAO CORRECTING ENTRY 0003-1 -2,225.58 091009 N 0321 0 DAO CORRECTING ENTRY 0004 2,780.42 082009 N 0280 0 0005 3,273.74 082109 N 0281 0 0008-1 -1,072.77 091409 N 0324 0 DAO CORRECTING ENTRY 0009-1 -1,542.27 091509 N 0326 0 DAO CORRECTING ENTRY 0010-1 -1,688.01 091609 N 0332 0 DAO CORRECTING ENTRY 0012 3,167.15 081909 N 0277 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 10/25/10 EST. NO.26 TIME 12:28 PM R.E. NAME: BOUZID, SALAH 03-2A9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 033 0014 685.05 E.W. @ F.A.(+) 061109 N 0135 0 034 0006 3,073.67 E.W. @ F.A.(+) 052609 N 0110 0 0007 2,284.63 052909 N 0115 0 0008 1,438.61 052709 N 0112 0 0009 3,322.38 073109 N 0246 0 0010 1,107.31 070809 N 0212 0 035 0001 349.50 E.W. @ F.A.(+) 062509 N 0172 0 0002 1,065.86 062609 N 0177 0 036 0006 2,576.46 E.W. @ F.A.(+) 071609 N 0223 0 037 0001 861.11 E.W. @ F.A.(+) 061609 N 0160 0 0002 1,268.92 061009 N 0132 0 0003 459.82 072109 N 0231 0 0004 1,350.88 062509 N 0174 0 040 0005 1,653.11 E.W. @ F.A.(+) 061109 N 0129 0 0006 743.32 070709 N 0196 0 0007 550.00 060309 N 0235 0 043 0009 1,774.62 E.W. @ F.A.(+) 092910 N 0740 0 0010 234.43 100410 N 0747 0 0011 638.78 092810 N 0736 0 055 0005 1,384.15 E.W. @ F.A.(+) 080910 N 0638 0 0006 3,350.18 081010 N 0642 0 0007 147.72 081110 N 0646 0 056 0015 1,317.72 E.W. @ F.A.(+) 070610 N 0621 0 060 0003 3,598.27 E.W. @ F.A.(+) 062910 N 0573 0 0004 540.69 081110 N 0633 0 061 0004 637.60 E.W. @ F.A.(+) 070710 N 0586 0 0007 1,386.34 071510 N 0600 0 0010 896.99 072610 N 0610 0 0012 1,464.62 081710 N 0658 0 0013 737.39 083110 N 0690 0 0014 1,165.59 082510 N 0679 0 065 0001 2,486.15 E.W. @ F.A.(+) 072610 N 0608 0 0002 2,008.08 072710 N 0609 0 0005 3,360.79 080910 N 0636 0 0007 1,188.94 082310 N 0674 0 0008 4,032.79 082410 N 0675 0 0009 756.19 081710 N 0657 0 0010 894.27 081810 N 0670 0 0012 1,062.27 081110 N 0647 0 0021 223.97 091510 N 0705 0 72,419.87 TOTAL THIS ESTIMATE 1,250,102.08 TOTAL PREVIOUS ESTIMATE 1,322,521.95 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 10/25/10 EST. NO.26 TIME 12:28 PM R.E. NAME: BOUZID, SALAH 03-2A9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 07/09 -7,000.00 11 RETURN 7/09 DEDUCT 7,000.00 14 PER LTR DATED 7/2010 -5,000.00 23 PER LTR DATED 8/2010 -5,000.00 24 PER LTR DATED 9/10 -5,000.00 26 PER LTR DATED 10/10 -7,000.00 26 RETURN 7/10 DEDUCT 5,000.00 26 RETURN 8/10 DEDUCT 5,000.00 26 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 12:28 PM ESTIMATE NO. 26 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 10/25/10 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-28-0.8/11.0 ----------------------- DIABLO CONTRACTORS INC IN PLACER COUNTY FROM 0.1 KM WEST 7 CROW CANYON COURT SUITE 100 OF TAHOE STATE PARK DRIVE TO 0.1 KM SAN RAMON CA 94583 EAST OF ROUTE 267 AND AT KINGS BEACH FED. AID NO. ACST-P028(9)E ,PH-P028(9)E RECONSTRUCT DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 12,000.0000 4,680,000.00 17.000 204,000.00 255.000 3,060,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 50.0000 35,500.00 710.000 35,500.00 04 TEMPORARY FENCE (TYPE ESA) M 10.0000 36,100.00 2,433.200 24,332.00 05 PROTECTION OF MIGRATORY BIRDS LS 10,000.0000 10,000.00 0.044 440.00 0.667 6,670.00 06 CONSTRUCTION SITE MANAGEMENT LS 400,000.0000 400,000.00 0.044 17,600.00 0.659 263,600.00 07 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.017 85.00 0.761 3,805.00 S) PREVENTION PLAN 08 DEWATERING AND NON-STORM WATER DISCHARGE LS 100,000.0000 100,000.00 0.044 4,400.00 0.653 65,300.00 CONTROL 09 TEMPORARY FIBER ROLL M 10.0000 46,700.00 47.300 473.00 2,134.340 21,343.40 10 TEMPORARY SILT FENCE M 10.0000 13,100.00 6.850 68.50 1,724.880 17,248.80 11 CLEAR WATER DIVERSION SYSTEM M 600.0000 10,800.00 42.000 25,200.00 12 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 18,000.00 5.000 7,500.00 13 TEMPORARY COVER M2 5.0000 2,500.00 1,196.000 5,980.00 14 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,300.00 18.000 5,400.00 15 TEMPORARY HYDRAULIC MULCH M2 2.0000 23,000.00 17,636.000 35,272.00 (POLYMER STABILIZED FIBER MATRIX) 16 STREET SWEEPING LS 100,000.0000 100,000.00 0.044 4,400.00 0.653 65,300.00 17 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.044 440.00 0.653 6,530.00 18 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.044 880.00 0.919 18,380.00 S) 19 TRAFFIC CONTROL SYSTEM LS 2000,000.0000 2,000,000.00 0.044 88,000.00 0.653 1,306,000.00 S) 20 TYPE III BARRICADE EA 100.0000 3,200.00 32.000 3,200.00 S) 21 TEMPORARY PAVEMENT MARKING (PAINT) M2 5.0000 3,000.00 55.140 275.70 424.130 2,120.65 S) 22 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 190,800.00 12,444.000 49,776.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 12:28 PM ESTIMATE NO. 26 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 51,500.00 7,303.000 7,303.00 55,710.660 55,710.66 S) 24 TRAFFIC PLASTIC DRUM EA 40.0000 18,000.00 8.000 320.00 332.000 13,280.00 S) 25 PORTABLE CHANGEABLE MESSAGE SIGN LS 80,000.0000 80,000.00 0.044 3,520.00 0.652 52,160.00 S) 26 TEMPORARY RAILING (TYPE K) M 100.0000 131,000.00 963.800 96,380.00 S) 27 TEMPORARY CRASH CUSHION MODULE EA 150.0000 46,500.00 198.000 29,700.00 S) 28 TEMPORARY CRASH CUSHION (ABSORB 350) EA 3,500.0000 126,000.00 35.000 122,500.00 S) 29 ABANDON CULVERT M 100.0000 14,000.00 21.000 2,100.00 75.260 7,526.00 30 REMOVE METAL BEAM GUARD RAILING M 30.0000 29,400.00 1,033.400 31,002.00 S) 31 REMOVE FLARED END SECTION EA 500.0000 3,000.00 1.000 500.00 10.000 5,000.00 S) 32 REMOVE WELL EA 2,500.0000 40,000.00 13.000 32,500.00 33 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 30,900.00 1,415.520 8,493.12 S) STRIPE 34 REMOVE PAINTED TRAFFIC STRIPE M 5.0000 32,200.00 895.000 4,475.00 S) 35 REMOVE PAINTED PAVEMENT MARKING M2 30.0000 2,700.00 0.000 0.00 S) 36 REMOVE ROADSIDE SIGN EA 100.0000 25,000.00 78.000 7,800.00 37 REMOVE ROADSIDE SIGN PANEL EA 500.0000 3,000.00 0.000 0.00 38 REMOVE ASPHALT CONCRETE M3 40.0000 42,800.00 264.530 10,581.20 39 REMOVE ASPHALT CONCRETE DIKE M 10.0000 35,400.00 2,333.042 23,330.42 40 REMOVE GRATED LINE DRAIN M 220.0000 2,200.00 0.000 0.00 41 REMOVE CULVERT M 70.0000 118,300.00 37.000 2,590.00 1,344.570 94,119.90 42 REMOVE INLET EA 560.0000 34,160.00 37.000 20,720.00 43 REMOVE HEADWALL EA 1,200.0000 27,600.00 21.000 25,200.00 44 REMOVE SAND TRAP EA 2,900.0000 23,200.00 7.000 20,300.00 45 CLEANING, PREPARATION OF EXISTING PIPE M 250.0000 14,500.00 0.000 0.00 AND PRELIMINARY INSPECTION 46 REMOVE MANHOLE EA 1,200.0000 3,600.00 0.000 0.00 47 RECONSTRUCT FENCE (SPLIT RAIL) M 270.0000 6,210.00 0.000 0.00 S) 48 RECONSTRUCT FENCE (WIRE MESH) M 100.0000 1,800.00 0.000 0.00 S) 49 RESET PAVING BLOCKS M2 100.0000 11,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 12:28 PM ESTIMATE NO. 26 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RESET ROADSIDE SIGN EA 300.0000 9,000.00 3.000 900.00 51 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 16,450.00 23.000 8,050.00 52 ADJUST INLET TO GRADE EA 700.0000 11,900.00 1.000 700.00 1.000 700.00 53 ADJUST MANHOLE TO GRADE EA 600.0000 84,000.00 40.000 24,000.00 54 ADJUST ELECTRICAL MANHOLE TO GRADE EA 2,100.0000 4,200.00 4.000 8,400.00 55 ADJUST STORM DRAIN MANHOLE TO GRADE EA 1,100.0000 4,400.00 0.000 0.00 56 ADJUST TELEPHONE MANHOLE TO GRADE EA 1,400.0000 28,000.00 3.000 4,200.00 10.000 14,000.00 57 ADJUST GAS VALVE COVER TO GRADE EA 650.0000 1,300.00 1.000 650.00 58 ADJUST UTILITY BOX TO GRADE EA 1,600.0000 9,600.00 0.000 0.00 (WATER/SEWER) 59 MODIFY PIPE INLET EA 2,300.0000 9,200.00 0.000 0.00 60 MODIFY MANHOLE EA 2,300.0000 32,200.00 0.000 0.00 61 800 MM PLASTIC PIPE-LINER M 600.0000 15,600.00 0.000 0.00 (SDR 32.5) 62 375 MM PLASTIC PIPE-LINER (SDR 32.5) M 300.0000 8,700.00 0.000 0.00 63 525 MM PLASTIC PIPE-LINER (SDR 32.5) M 500.0000 42,500.00 0.000 0.00 64 600 MM CURED-IN-PLACE PIPE LINER M 1,000.0000 18,000.00 0.000 0.00 65 750 MM CURED-IN-PLACE PIPE LINER M 1,200.0000 48,000.00 0.000 0.00 66 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 318,000.00 13,955.000 27,910.00 105,389.000 210,778.00 S) 67 REMOVE CONCRETE M3 150.0000 2,100.00 0.500 75.00 68 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.900 90,000.00 69 ROADWAY EXCAVATION M3 60.0000 618,000.00 217.300 13,038.00 5,209.768 312,586.08 70 ROADWAY EXCAVATION (BIOSWALE) M3 70.0000 205,800.00 2,940.000 205,800.00 71 SOIL REINFORCEMENT M2 100.0000 95,000.00 25.310 2,531.00 246.820 24,682.00 72 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 73 STRUCTURE EXCAVATION M3 100.0000 73,300.00 669.200 66,920.00 F) 74 STRUCTURE EXCAVATION (TYPE D) M3 200.0000 111,400.00 31.900 6,380.00 523.600 104,720.00 F) 75 STRUCTURE BACKFILL M3 200.0000 83,000.00 -19.300 -3,860.00 395.000 79,000.00 F) 76 SAND BACKFILL M3 250.0000 5,250.00 14.100 3,525.00 PROGRAM CAS145 PAGE 4 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 12:28 PM ESTIMATE NO. 26 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 EROSION CONTROL (BLANKET) M2 10.0000 1,400.00 0.000 0.00 S) 78 EROSION CONTROL (TYPE D) M2 2.0000 120,000.00 7,284.000 14,568.00 29,024.000 58,048.00 S) 79 BOULDER PLACEMENT EA 100.0000 20,000.00 113.000 11,300.00 S) 80 EROSION CONTROL (SOD STRIP) M2 20.0000 2,800.00 140.000 2,800.00 S) 81 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 9,000.00 1.000 1,000.00 7.000 7,000.00 S) 82 COIR MESH M2 5.0000 68,000.00 205.380 1,026.90 10,617.338 53,086.69 S) 83 EROSION CONTROL (TYPE I) M2 2.0000 66,000.00 1,782.160 3,564.32 13,322.280 26,644.56 S) 84 ROCK COLORATION LS 35,000.0000 35,000.00 0.750 26,250.00 S) 85 CONCRETE COLORATION LS 75,000.0000 75,000.00 0.000 0.00 S) 86 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.300 3,000.00 S) 87 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.940 37,600.00 S) 88 CLASS 2 AGGREGATE BASE M3 100.0000 300,000.00 140.070 14,007.00 2,637.260 263,726.00 89 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,000.0000 200.00 0.000 0.00 90 REPLACE ASPHALT CONCRETE SURFACING M3 700.0000 15,400.00 27.400 19,180.00 42.480 29,736.00 91 ASPHALT CONCRETE TONN 140.0000 5,572,000.00 4,035.470 564,965.80 25,498.030 3,569,724.20 92 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 140.0000 417,200.00 587.340 82,227.60 3,250.310 455,043.40 MAXIMUM, MEDIUM GRADING) 93 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 24,300.00 0.000 0.00 AREA) 94 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 15.0000 3,600.00 605.610 9,084.15 95 STRUCTURAL CONCRETE, SAND COLLECTION M3 2,000.0000 160,000.00 8.400 16,800.00 74.000 148,000.00 F) VAULT 96 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,400.0000 65,800.00 47.000 65,800.00 F) 97 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 239,400.00 1.150 2,070.00 125.474 225,853.20 F) 98 FURNISH PRECAST SAND VAULT EA 20,000.0000 700,000.00 33.000 660,000.00 99 INSTALL PRECAST SAND VAULT EA 2,000.0000 70,000.00 30.000 60,000.00 S) 00 ARCHITECTURAL TREATMENT M2 4.0000 228.00 57.000 228.00 SF)(DRYSTACK ROCK TEXTURE) 01 BAR REINFORCING STEEL (EPOXY COATED) KG 4.0000 71,968.00 2,248.880 8,995.52 27,505.000 110,020.00 SF) 02 ROADSIDE SIGN - ONE POST EA 300.0000 96,000.00 109.000 32,700.00 03 ROADSIDE SIGN - TWO POST EA 600.0000 13,800.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 12:28 PM ESTIMATE NO. 26 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 2,100.00 1.000 300.00 METHOD) 05 TIMBER BOARDWALK EA 20,000.0000 20,000.00 0.000 0.00 S) 06 PREPARE AND STAIN CONCRETE M2 100.0000 3,100.00 0.000 0.00 07 200 MM PERFORATED ALTERNATIVE PIPE M 150.0000 11,100.00 86.730 13,009.50 CULVERT 08 300 MM ALTERNATIVE PIPE CULVERT M 330.0000 4,620.00 22.520 7,431.60 09 450 MM ALTERNATIVE PIPE CULVERT M 500.0000 1,105,000.00 6.100 3,050.00 1,531.511 765,755.50 10 600 MM ALTERNATIVE PIPE CULVERT M 600.0000 264,000.00 412.590 247,554.00 11 750 MM ALTERNATIVE PIPE CULVERT M 700.0000 57,400.00 48.870 34,209.00 12 900 MM ALTERNATIVE PIPE CULVERT M 600.0000 15,000.00 24.500 14,700.00 13 300 MM HIGH DENSITY POLYETHYLENE PIPE M 800.0000 2,560.00 0.000 0.00 14 450 MM HIGH DENSITY POLYETHYLENE PIPE M 200.0000 32,000.00 160.000 32,000.00 15 600 MM HIGH DENSITY POLYETHYLENE PIPE M 250.0000 30,000.00 106.100 26,525.00 16 200 MM POLYVINYL CHLORIDE PIPE M 200.0000 6,800.00 34.160 6,832.00 17 300 MM SLOTTED CORRUGATED STEEL PIPE M 150.0000 28,500.00 0.000 0.00 (2.01 MM THICK) 18 PERMEABLE MATERIAL M3 140.0000 31,640.00 -2.000 -280.00 274.370 38,411.80 F) 19 900 MM CORRUGATED STEEL PIPE INLET M 800.0000 176,000.00 269.430 215,544.00 (2.77 MM THICK) 20 200 MM SLUICE GATE EA 900.0000 7,200.00 8.000 7,200.00 21 BULK HEAD REDUCER EA 4,000.0000 4,000.00 1.000 4,000.00 22 300 MM ALTERNATIVE FLARED END SECTION EA 600.0000 3,600.00 0.000 0.00 23 450 MM ALTERNATIVE FLARED END SECTION EA 600.0000 30,000.00 1.000 600.00 31.000 18,600.00 24 600 MM ALTERNATIVE FLARED END SECTION EA 700.0000 9,100.00 7.000 4,900.00 25 900 MM ALTERNATIVE FLARED END SECTION EA 800.0000 800.00 1.000 800.00 26 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 3,300.0000 9,900.00 0.000 0.00 27 CLASS 4 CONCRETE (BACKFILL) M3 200.0000 82,000.00 16.260 3,252.00 347.660 69,532.00 28 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 120.0000 194,400.00 114.420 13,730.40 1,630.459 195,655.08 29 ROCK SLOPE PROTECTION M3 140.0000 44,800.00 651.673 91,234.22 (FACING, METHOD B) 30 ROCK SLOPE PROTECTION M3 120.0000 363,600.00 272.300 32,676.00 2,283.703 274,044.36 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 6 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 12:28 PM ESTIMATE NO. 26 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 120.0000 169,200.00 336.011 40,321.32 32 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 120.0000 105,600.00 77.000 9,240.00 1,076.715 129,205.80 33 ROCK SLOPE PROTECTION FABRIC M2 14.0000 3,780.00 16.530 231.42 563.960 7,895.44 34 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 2,136,000.00 54.060 64,872.00 863.722 1,036,466.40 CONSTRUCTION) 35 MINOR CONCRETE (STAMPED CONCRETE) M2 100.0000 20,000.00 0.000 0.00 36 MISCELLANEOUS IRON AND STEEL KG 5.0000 181,715.00 13,304.340 66,521.70 SF) 37 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 55,650.00 5,376.000 26,880.00 29,718.000 148,590.00 SF) 38 CHAIN BARRICADE EA 1,000.0000 1,000.00 0.000 0.00 S) 39 FENCE (SPLIT RAIL, TYPE 1) M 100.0000 9,900.00 0.000 0.00 S) 40 FENCE (SPLIT RAIL, TYPE 2) M 130.0000 9,620.00 0.000 0.00 S) 41 ACCESS GATE EA 5,000.0000 5,000.00 0.000 0.00 S) 42 DELINEATOR (CLASS 2) EA 40.0000 21,600.00 380.000 15,200.00 S) 43 MARKER (CULVERT) EA 50.0000 3,650.00 0.000 0.00 44 HIGHWAY POST MARKER EA 50.0000 850.00 0.000 0.00 45 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 109,200.00 485.350 58,242.00 S) 46 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) M 500.0000 19,500.00 39.000 19,500.00 F) 47 VEHICLE BARRIER (TYPE 2) M 50.0000 15,000.00 46.610 2,330.50 358.610 17,930.50 S) 48 TRANSITION RAILING (TYPE WB) EA 7,250.0000 7,250.00 1.000 7,250.00 S) 49 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 2.000 6,000.00 S) 50 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 13,000.00 7.000 18,200.00 S) 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 15.0000 14,850.00 36.590 548.85 S) (RECESSED) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 33,920.00 0.000 0.00 S) (RECESSED) (BROKEN 5.18 M - 2.14 M) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 403,000.00 2,512.800 25,128.00 S) (RECESSED) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 31,680.00 37.200 297.60 S) (RECESSED, BROKEN 10.98 M - 3.66 M) 55 150 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 224,000.00 2,099.390 16,795.12 S) (RECESSED) 56 150 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 7,000.00 225.300 1,126.50 S) (RECESSED, BROKEN 2.44 MM - 1.22 MM) 57 300 MM THERMOPLASTIC PAVEMENT MARKING M2 200.0000 62,000.00 15.610 3,122.00 S) (RECESSED) PROGRAM CAS145 PAGE 7 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 12:28 PM ESTIMATE NO. 26 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 TWO-COMPONENT PAINT PAVEMENT MARKING M2 180.0000 86,400.00 52.890 9,520.20 S) 59 LIGHTING LS 700,000.0000 700,000.00 0.030 21,000.00 0.850 595,000.00 S) 60 CLOSED CIRCUIT TELEVISION LS 30,000.0000 30,000.00 0.000 0.00 S) 61 MODIFY HIGHWAY ADVISORY RADIO LS 10,000.0000 10,000.00 0.000 0.00 S) 62 MODIFY ROADSIDE WEATHER INFORMATION LS 20,000.0000 20,000.00 0.000 0.00 S) SYSTEM 63 MODIFY TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 0.900 36,000.00 S) (COUNT) 64 MODIFY SIGNAL AND LIGHTING LS 200,000.0000 200,000.00 0.000 0.00 S) 65 ADJUST PULL BOX EA 1,000.0000 14,000.00 10.000 10,000.00 S) PROGRAM CAS145 PAGE 8 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 12:28 PM ESTIMATE NO. 26 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,294,281.66 17,050,515.92 ADJUSTMENT OF COMPENSATION 0.00 314,882.59 EXTRA WORK 72,419.87 1,007,639.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,366,701.53 18,373,037.87 66 MOBILIZATION LS 2700,000.0000 2,700,000.00 1.000 2,700,000.00 ORIGINAL CONTRACT AMOUNT 28,856,551.00 TOTAL WORK COMPLETED 1,366,701.53 21,073,037.87 MATERIALS ON HAND ON SITE 56,339.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 1,364,701.53 21,117,376.97 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 06/05/08 550 08/18/08 08/29/08 05/13/11 256 276 9 0 68% 46% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/16/09. BOUZID, SALAH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10