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 03/21/11 EST. NO.38 TIME 01:44 PM R.E. NAME: TANVIR, RIZWAN 03-3864U4 --------------------------------------------------------------------------- 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 0082 223.18 E.W. @ F.A.(+) 062409 N 1459.0 0083 266.48 082108 N 1470.0 0084 1,020.63 060109 N 1471.0 0085 700.23 070609 N 1472.0 0086 700.23 070709 N 1473.0 0087 700.23 070809 N 1474.0 0088 615.61 071609 N 1476.0 0089 634.79 071709 N 1477.0 0090 615.61 072009 N 1478.0 0091 615.61 072109 N 1479.0 0092 615.61 072209 N 1480.0 0093 615.61 072309 N 1482.0 0094 956.78 080409 N 1483.0 0095 698.66 080509 N 1484.0 0096 543.57 080609 N 1485.0 0097 486.01 080709 N 1486.0 0098 383.73 080809 N 1487.0 0099 191.10 081009 N 1488.0 0100 613.69 081109 N 1489.0 0101 310.15 081409 N 1490.0 0102 414.13 081709 N 1491.0 0103 912.50 081809 N 1492.0 0104 516.25 081909 N 1493.0 0105 92.99 082009 N 1494.0 0106 87.14 082109 N 1495.0 0107 55.80 082509 N 1496.0 0108 161.54 090309 N 1497.0 0109 161.54 090409 N 1498.0 0110 612.95 021010 N 1499.0 0111 744.84 030110 N 1500.0 0112 633.53 070910 N 1501.0 0113 893.72 022411 N 2908 0 0114 330.68 102910 N 1411.0 0116 1,411.58 011811 N 1453.0 0117 98.72 012411 N 1454.0 0118 1,646.05 030111 N 1513.0 003 0027 600.00 E.W. @ F.A.(+) 090210 N 1382.0 0028 600.00 090310 N 1383.0 0029 600.00 090210 N 1384.0 006 0013 11,966.64 E.W. @ F.A.(+) 091710 N 1502.0 0014 10,700.03 091610 N 1504.0 008 0049 12.80 E.W. @ U.P (+) 103110 Y 1456.0 011 0065 464.83 E.W. @ F.A.(+) 062509 N 1463.0 012 0014 1,491.42 E.W. @ F.A.(+) 061710 N 1461.0 021 0027 2,721.69 E.W. @ F.A.(+) 102208 N 0316.0 023 0042 231.18 E.W. @ F.A.(+) 080409 N 1452.0 068 0178 2,021.34 E.W. @ F.A.(+) 071510 N MF1 0 0179 2,630.12 071610 N MF2 0 0195 2,058.09 092309 N 1462.0 083 0012 3,184.48 E.W. @ F.A.(+) 092410 N 1422.0 100 0001 59,000.00 E.W. @ L.S.(+) 010611 N 999.90 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 03/21/11 EST. NO.38 TIME 01:44 PM R.E. NAME: TANVIR, RIZWAN 03-3864U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 102 0043 84.53 E.W. @ F.A.(+) 030410 N 1206.0 0044 200.59 051210 N 1465.0 0045 814.97 051310 N 1466.0 108 0003 3,410.42 E.W. @ F.A.(+) 072710 N ACC010 0037 3,410.42 121010 N AC0010 0038 3,410.42 072710 N AC0020 0039 74.25 072210 N 1322.0 109 0011 485.44 E.W. @ F.A.(+) 102710 N 1426.0 0012 604.89 102610 N 1427.0 0013 834.93 102510 N 1428.0 0014 37.82 102610 Y 1455.0 121 0001 461.75 E.W. @ F.A.(+) 021011 N 1457.0 122 0004 2,110.35 E.W. @ F.A.(+) 012411 N 1512.0 0005 4,513.25 022411 N 2907 0 0006 610.66 030311 N 2913 0 0007 3,219.21 021211 N 1509.0 123 0001 3,359.01 E.W. @ F.A.(+) 022311 N 2905 0 0002 318.58 022411 N 2909 0 0003 7,824.96 030111 N 2910 0 0004 13,187.45 030411 N 3613 0 0005 9,137.56 030911 N 2953 0 0006 2,922.83 031011 N 2954 0 0007 1,468.29 030711 N 3001 0 181,066.67 TOTAL THIS ESTIMATE 3,155,909.79 TOTAL PREVIOUS ESTIMATE 3,336,976.46 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 03/21/11 EST. NO.38 TIME 01:44 PM R.E. NAME: TANVIR, RIZWAN 03-3864U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -11,454.00 01 BASE LINE SCHEDULE 11,454.00 06 CONCRETE FINISH -25,000.00 08 CPM SCHEDULE -290,000.00 08 COMPRESSIVE STRENGTH -3,462.00 09 CONCRETE FINISH #90 20,000.00 09 CPM SCHEDULE 11/08 -120,000.00 09 CPM SCHEDULE 11/08 120,000.00 10 CPM SCHEDULE 10/08 290,000.00 10 SWPPP VIOLATION 3/09 -13,885.00 13 BID ITEM 55 5/09 -21,611.44 15 BID ITEM 64 5/09 -14,400.00 15 BID ITEM 68 5/09 -240.13 15 BIT ITEM 69 5/09 -480.25 15 SWPPP VILATION RETN 13,885.00 15 ITEM #80-PIER2 6/09 -1,336.00 16 ITEM #80-PIER4 6/09 -400.00 16 ITEM #80-PIER5 6/09 -240.13 16 ITEM #80-PIER7 6/09 -1,056.15 16 ITEM #90-WEIGH MSTR -1,000.00 16 BID ITEM #90 1,000.00 17 BID ITEM #55 21,611.44 17 BID ITEM #68 240.13 17 BID ITEM #59 480.25 17 BID ITEM #55 FAILED -21,611.44 22 BID ITEM #68 FAILED -240.13 22 BID ITEM #69 FAILED -480.25 22 3/08 VIOLATION -10,000.00 22 3/09 DEDUCT 10,000.00 22 BID ITEM #55 21,611.44 24 SWPPP VIOLATION MCM -5,000.00 24 CONCRETE FINISH, #90 5,000.00 25 SWPPP VIOLATION MCM 5,000.00 25 SWPPP DEDUCTION 4/10 -5,000.00 27 RTN STABLIZING EMULS 14,400.00 28 SWPPP VIOLATION 5,000.00 28 AIRLINE KILOMETERS -35,000.00 32 COMPACTION TESTS -1,800.98 32 INSECPTION AIR KMS -20,000.00 33 RTN INSPECT AIR KMS 35,000.00 33 SWPPP VIOLATION -3,000.00 33 UNACCEPT SHOULDERBK -3,672.93 33 SWPPP VIOLATION -45,000.00 34 RTN SWPP VIOLATION 40,000.00 35 RTN SWPP VIOLATION 3,000.00 35 RTN PRT SWPPP VIO 5,000.00 36 CPM SCHED 25% RETENT -12,555.00 37 RETURN CPM DEDUCT 12,555.00 38 12,555.00 -32,688.57 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA1391 -10,000.00 19 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 03/21/11 EST. NO.38 TIME 01:44 PM R.E. NAME: TANVIR, RIZWAN 03-3864U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECEIVED FHWA 1391 10,000.00 20 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -10,000.00 03 PER LTR DATED 7/08 -10,000.00 05 PER LTR DATED 8/08 -10,000.00 06 PER LTR DATED 9/08 -10,000.00 07 PER LTR DATED 10/08 -10,000.00 08 RET 5/8,6/8,7/8 DED 30,000.00 08 PER LTR DATED 11/08 -10,000.00 09 RETURN 9/08 DEDUCT 10,000.00 09 PER LTR DATED 12/08 -10,000.00 10 PER LTR DATED 1/09 -10,000.00 11 PER LTR DATED 2/09 -6,000.00 12 PER LTR DATED 3/09 -10,000.00 13 PER LTR DATED 4/09 -5,000.00 14 PER LTR DATED 5/09 -10,000.00 15 RETURN 2/09 DEDUCT 6,000.00 15 PER LTR DATED 7/09 -10,000.00 17 PER LTR DATED 8/09 -10,000.00 19 RETURN 1/09 DEDUCT 10,000.00 19 RETURN 4/09 DEDUCT 5,000.00 19 PER LTR DATED 9/09 -10,000.00 20 RETURN 10/08 DEDUCT 10,000.00 20 RETURN 11/08 DEDUCT 10,000.00 20 RETURN 7/08 DEDUCT 10,000.00 20 PER LTR DATED 10/09 -10,000.00 21 RETURN 3/08 DEDUCT 10,000.00 21 PER LTR DATED 11/09 -1,000.00 24 PER LTR DATED 12/09 -2,000.00 24 RETURN 09/09 DEUDCT 10,000.00 24 PER LTR DATED 2/10 -3,000.00 25 10/09, 11/09, 12/09 13,000.00 25 12/08, 5/09, 8/09 30,000.00 25 PER LTR DATED 3/10 -8,000.00 26 RETURN 3/10 DEDUCT 8,000.00 27 PER LTR DATED 5/10 -5,000.00 28 RETURN 2/10 DEDUCT 3,000.00 29 PER LTR DATED 8/2010 -10,000.00 31 PER LTR DATED 9/2010 -10,000.00 32 PER LTR DATED 10/10 -3,000.00 33 PER LTR DATED 11/10 -8,000.00 34 PER LTR DATED 12/10 -3,000.00 35 RETURN DEDUCT 8/10 10,000.00 35 RETURN DEDUCT 9/10 10,000.00 35 RETURN DEDUCT 10/10 3,000.00 35 0.00 -16,000.00 TOTAL DEDUCTIONS 12,555.00 -48,688.57 PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3864U4 TIME 01:44 PM ESTIMATE NO. 38 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: TANVIR, RIZWAN DATE OF THIS ESTIMATE 03/21/11 LOCATION PROGRESS ESTIMATE 03-SUT-70-0.2/8.3 ----------------- DE SILVA GATES CONSTRUCTION IN SUTTER AND YUBA COUNTIES P O BOX 2909 NEAR NICOLAUS FROM 70/99 SEPARATION DUBLIN CA 94568 TO 1.0 KM NORTH OF FEATHER RIVER BOULEVARD FED. AID NO. ACNH-P070(94)E WIDEN AND REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,300.0000 3,289,500.00 81.000 348,300.00 559.000 2,403,700.00 03 TEMPORARY FENCE (TYPE ESA) M 10.0000 51,700.00 5,170.000 51,700.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.042 84.00 0.983 1,966.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 300,000.0000 300,000.00 0.011 3,300.00 0.963 288,900.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 20,000.00 5.000 20,000.00 07 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.015 300.00 0.980 19,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.960 144,000.00 S) 09 TYPE III BARRICADE EA 60.0000 31,200.00 500.000 30,000.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 10.0000 8,800.00 930.870 9,308.70 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 43,900.00 3,157.500 15,787.50 S) 12 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 1,800.00 12.240 1,224.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 66,800.00 132,815.140 53,126.06 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 24,150.00 540.000 18,900.00 S) 15 TRAFFIC PLASTIC DRUM EA 80.0000 2,480.00 70.000 5,600.00 16 FLASHING BEACON (PORTABLE) EA 7,500.0000 15,000.00 2.000 15,000.00 S) 17 TEMPORARY PAVEMENT MARKER EA 4.0000 48,000.00 6,845.000 27,380.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.020 500.00 0.980 24,500.00 S) 19 TEMPORARY RAILING (TYPE K) M 30.0000 90,900.00 2,415.720 72,471.60 S) 20 TEMPORARY CRASH CUSHION MODULE EA 1,000.0000 14,000.00 11.000 11,000.00 S) 21 ABANDON CULVERT EA 1,000.0000 14,000.00 10.000 10,000.00 22 REMOVE FENCE M 6.0000 46,020.00 6,737.090 40,422.54 S) PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3864U4 TIME 01:44 PM ESTIMATE NO. 38 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: TANVIR, RIZWAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE GATE EA 1,000.0000 5,000.00 3.000 3,000.00 24 REMOVE METAL BEAM GUARD RAILING M 25.0000 9,500.00 374.080 9,352.00 25 REMOVE FLARED END SECTION EA 300.0000 7,500.00 23.000 6,900.00 26 REMOVE YELLOW TRAFFIC STRIPE M 10.0000 17,900.00 2,494.200 24,942.00 S) 27 REMOVE TRAFFIC STRIPE M 2.0000 1,040.00 2,482.570 4,965.14 S) 28 REMOVE PAVEMENT MARKING M2 10.0000 90.00 73.620 736.20 S) 29 REMOVE ROADSIDE SIGN EA 50.0000 3,500.00 99.000 4,950.00 30 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 2.000 100.00 31 REMOVE CULVERT M 70.0000 46,900.00 573.700 40,159.00 32 REMOVE PIPE M 100.0000 12,000.00 54.000 5,400.00 33 REMOVE INLET EA 500.0000 1,500.00 2.000 1,000.00 34 REMOVE HEADWALL EA 500.0000 2,000.00 3.000 1,500.00 35 REMOVE BASE AND SURFACING M3 4.0000 92,000.00 26,543.220 106,172.88 36 RECONSTRUCT MAILBOX EA 150.0000 2,700.00 17.000 2,550.00 37 RELOCATE GATE EA 1,000.0000 2,000.00 1.000 1,000.00 38 RELOCATE ROADSIDE SIGN EA 100.0000 7,100.00 70.000 7,000.00 39 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 64,350.00 44,931.022 67,396.53 S) 40 REMOVE CONCRETE M3 65.0000 9,100.00 329.032 21,387.08 41 REMOVE CONCRETE (CHANNEL) M 30.0000 3,600.00 120.000 3,600.00 42 BRIDGE REMOVAL (PORTION) LS 100,000.0000 100,000.00 1.000 100,000.00 43 CLEARING AND GRUBBING LS 645,000.0000 645,000.00 1.000 645,000.00 44 REMOVE TREE STUMP EA 200.0000 166,000.00 1,338.000 267,600.00 45 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 46 ROADWAY EXCAVATION M3 7.0000 1,918,700.00 289,727.913 2,028,095.39 47 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 48 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 71,300.00 1,426.000 71,300.00 F) 49 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 79,000.00 790.000 79,000.00 F) PROGRAM CAS145 PAGE 3 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3864U4 TIME 01:44 PM ESTIMATE NO. 38 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: TANVIR, RIZWAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PERVIOUS BACKFILL MATERIAL M3 100.0000 7,200.00 72.000 7,200.00 F) 51 SAND BACKFILL M3 60.0000 2,880.00 0.000 0.00 52 CONCRETE BACKFILL M3 200.0000 26,000.00 124.210 24,842.00 53 DITCH EXCAVATION M3 7.0000 140,700.00 20,086.050 140,602.35 54 CONTOUR GRADING M2 0.2500 52,500.00 210,000.000 52,500.00 55 IMPORTED BORROW M3 20.0000 15,400,000.00 896,319.562 17,926,391.24 56 IMPORTED MATERIAL (SHOULDER BACKING) TONN 20.0000 338,000.00 13,054.520 261,090.40 57 WEED CONTROL MAT M2 70.0000 95,900.00 1,432.390 100,267.30 S) 58 STRAW (EROSION CONTROL) TONN 650.0000 143,000.00 235.599 153,139.35 S) 59 FIBER (EROSION CONTROL) KG 0.5000 21,100.00 48,989.970 24,494.99 S) 60 COMPOST (EROSION CONTROL) M3 200.0000 98,000.00 521.272 104,254.40 S) 61 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 9,600.00 13.000 5,200.00 S) 62 PURE LIVE SEED (EROSION CONTROL) KG 130.0000 413,400.00 4,204.771 546,620.23 S) 63 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 42,800.00 54,928.870 54,928.87 S) 64 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 16,050.00 15,811.388 23,717.08 S) 65 HEADER BOARD M 65.0000 6,500.00 0.000 0.00 S) 66 200 MM CORRUGATED HIGH DENSITY M 130.0000 9,360.00 72.000 9,360.00 S) POLYETHYLENE PIPE CONDUIT 67 300 MM CORRUGATED HIGH DENSITY M 140.0000 7,000.00 50.000 7,000.00 S) POLYETHYLENE PIPE CONDUIT 68 CLASS 2 AGGREGATE SUBBASE M3 15.0000 3,225,000.00 215,190.725 3,227,860.88 69 CLASS 2 AGGREGATE BASE M3 30.0000 4,830,000.00 171,055.671 5,131,670.13 70 TEXTURED PAVING M2 40.0000 90,800.00 1,703.000 68,120.00 71 ASPHALT CONCRETE (OPEN GRADED) TONN 70.0000 1,246,000.00 17,956.020 1,256,921.40 72 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 60.0000 8,940,000.00 143,206.570 8,592,394.20 MAXIMUM GRADING) 73 ASPHALT CONCRETE (TYPE A, 19-MM TONN 60.0000 5,526,000.00 89,539.090 5,372,345.40 MAXIMUM GRADING) 74 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 82,050.00 5,312.710 79,690.65 AREA) 75 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 880.00 305.500 1,222.00 76 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 13,680.00 3,451.000 13,804.00 PROGRAM CAS145 PAGE 4 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3864U4 TIME 01:44 PM ESTIMATE NO. 38 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: TANVIR, RIZWAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 760.00 130.000 520.00 78 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,800.0000 90,000.00 189.320 340,776.00 79 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 3,500.0000 602,000.00 171.780 601,230.00 S) PILING 80 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 4,000.0000 600,000.00 136.900 547,600.00 S) PILING (ROCK SOCKET) 81 FURNISH PILING (CLASS 900) M 200.0000 159,200.00 793.753 158,750.60 (ALTERNATIVE W) 82 DRIVE PILE (CLASS 900) (ALTERNATIVE W) EA 2,000.0000 72,000.00 36.000 72,000.00 S) 83 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 84 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 85 2.4 M PERMANENT STEEL CASING M 10,000.0000 1,720,000.00 171.780 1,717,800.00 S) 86 FURNISH CAST-IN-STEEL SHELL CONCRETE M 550.0000 362,450.00 658.830 362,356.50 PILING (760 MM) 87 DRIVE CAST-IN-STEEL CONCRETE PILE EA 15,000.0000 345,000.00 23.000 345,000.00 S) (760 MM) 88 PRESTRESSING CAST-IN-PLACE CONCRETE LS 300,000.0000 300,000.00 1.000 300,000.00 S) 89 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 180,600.00 301.000 180,600.00 F) 90 STRUCTURAL CONCRETE, BRIDGE M3 905.0000 6,513,285.00 7,197.000 6,513,285.00 F) 91 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 876,000.00 550.160 825,240.00 F) 92 FRACTURED RIB TEXTURE M2 300.0000 14,100.00 47.000 14,100.00 F) 93 DRILL AND BOND DOWEL M 100.0000 1,300.00 13.000 1,300.00 94 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 25.0000 6,900.00 0.000 0.00 95 REFINISH BRIDGE DECK M2 100.0000 29,800.00 298.000 29,800.00 96 PTFE BEARING EA 3,000.0000 48,000.00 16.000 48,000.00 S) 97 JOINT SEAL ASSEMBLY (MR 100 MM) M 1,200.0000 28,800.00 24.000 28,800.00 S) 98 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 4,500.0000 108,000.00 24.000 108,000.00 S) 99 JOINT SEAL (MR 40 MM) M 200.0000 11,600.00 58.000 11,600.00 S) 00 JOINT SEAL (MR 50 MM) M 225.0000 14,850.00 106.000 23,850.00 S) 01 BAR REINFORCING STEEL (BRIDGE) KG 1.7500 2,395,050.00 1,385,310.820 2,424,293.94 SF) 02 HEADED BAR REINFORCEMENT EA 8.0000 56,576.00 7,072.000 56,576.00 SF) 03 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 14.0000 36,736.00 2,624.000 36,736.00 F) WITH WALKWAY) PROGRAM CAS145 PAGE 5 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3864U4 TIME 01:44 PM ESTIMATE NO. 38 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: TANVIR, RIZWAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 8.0000 20,992.00 2,624.000 20,992.00 SF)WITH WALKWAY) 05 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 107,239.00 9,749.000 107,239.00 F) 06 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 9,749.00 9,749.000 9,749.00 SF) 07 1372 MM CAST-IN-DRILLED-HOLE M 3,000.0000 33,000.00 10.998 32,994.00 S) CONCRETE PILE (SIGN FOUNDATION) 08 ROADSIDE SIGN (BRIDGE RAIL MOUNTED) KG 20.0000 4,000.00 200.000 4,000.00 09 ROADSIDE SIGN - ONE POST EA 200.0000 34,000.00 178.000 35,600.00 10 ROADSIDE SIGN - TWO POST EA 300.0000 12,300.00 41.000 12,300.00 11 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 1,200.00 16.000 1,200.00 METHOD) 12 200 MM REINFORCED CONCRETE PIPE M 200.0000 7,000.00 0.000 0.00 13 300 MM REINFORCED CONCRETE PIPE M 200.0000 32,000.00 151.000 30,200.00 14 375 MM REINFORCED CONCRETE PIPE M 200.0000 30,000.00 145.200 29,040.00 15 450 MM REINFORCED CONCRETE PIPE M 200.0000 134,000.00 578.500 115,700.00 16 525 MM REINFORCED CONCRETE PIPE M 200.0000 26,000.00 127.500 25,500.00 17 600 MM REINFORCED CONCRETE PIPE M 200.0000 182,000.00 745.400 149,080.00 18 750 MM REINFORCED CONCRETE PIPE M 250.0000 75,000.00 272.700 68,175.00 19 900 MM REINFORCED CONCRETE PIPE M 300.0000 147,000.00 357.290 107,187.00 20 1050 MM REINFORCED CONCRETE PIPE M 300.0000 87,000.00 317.700 95,310.00 21 1200 MM REINFORCED CONCRETE PIPE M 350.0000 80,500.00 226.950 79,432.50 22 300 MM REINFORCED CONCRETE PIPE M 225.0000 40,500.00 249.800 56,205.00 (CLASS IV) 23 600 MM CORRUGATED STEEL PIPE M 225.0000 15,750.00 165.800 37,305.00 (2.77 MM THICK) 24 750 MM CORRUGATED STEEL PIPE M 300.0000 4,200.00 0.000 0.00 (2.77 MM THICK) 25 900 MM CORRUGATED STEEL PIPE M 325.0000 45,500.00 167.100 54,307.50 (2.77 MM THICK) 26 450 MM X 280 MM CORRUGATED STEEL M 300.0000 7,800.00 26.200 7,860.00 PIPE ARCH 27 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 13,200.00 45.000 9,000.00 28 ENTRANCE TAPER EA 500.0000 9,500.00 3.000 1,500.00 29 300 MM STEEL FLARED END SECTION EA 300.0000 3,300.00 6.000 1,800.00 30 600 MM STEEL FLARED END SECTION EA 400.0000 800.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3864U4 TIME 01:44 PM ESTIMATE NO. 38 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: TANVIR, RIZWAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 750 MM STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0.00 32 900 MM STEEL FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 33 200 MM CONCRETE FLARED END SECTION EA 500.0000 1,500.00 0.000 0.00 34 300 MM CONCRETE FLARED END SECTION EA 600.0000 31,800.00 60.000 36,000.00 35 375 MM CONCRETE FLARED END SECTION EA 600.0000 3,000.00 4.000 2,400.00 36 450 MM CONCRETE FLARED END SECTION EA 600.0000 23,400.00 34.000 20,400.00 37 525 MM CONCRETE FLARED END SECTION EA 700.0000 2,800.00 4.000 2,800.00 38 600 MM CONCRETE FLARED END SECTION EA 700.0000 25,900.00 32.000 22,400.00 39 750 MM CONCRETE FLARED END SECTION EA 1,000.0000 11,000.00 6.000 6,000.00 40 900 MM CONCRETE FLARED END SECTION EA 1,500.0000 22,500.00 12.000 18,000.00 41 1050 MM CONCRETE FLARED END SECTION EA 2,000.0000 20,000.00 8.000 16,000.00 42 1200 MM CONCRETE FLARED END SECTION EA 2,000.0000 4,000.00 2.000 4,000.00 43 450 MM X 280 MM CORRUGATED STEEL PIPE EA 600.0000 3,600.00 6.000 3,600.00 ARCH FLARED END SECTION 44 375 MM AUTOMATIC DRAINAGE GATE EA 900.0000 9,000.00 13.000 11,700.00 45 450 MM AUT0MATIC DRAINAGE GATE EA 1,500.0000 6,000.00 3.000 4,500.00 46 600 MM AUTOMATIC DRAINAGE GATE EA 1,800.0000 9,000.00 4.000 7,200.00 47 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 13,200.00 57.050 11,410.00 48 ROCK SLOPE PROTECTION M3 200.0000 76,000.00 387.900 77,580.00 (FACING, METHOD B) 49 ROCK SLOPE PROTECTION FABRIC M2 5.0000 3,300.00 772.160 3,860.80 50 MINOR CONCRETE (MISCELLANEOUS M3 750.0000 33,000.00 31.700 23,775.00 CONSTRUCTION) 51 MINOR CONCRETE (GUTTER DEPRESSION) M3 1,000.0000 3,600.00 3.600 3,600.00 52 MISCELLANEOUS IRON AND STEEL KG 4.0000 27,484.00 6,641.000 26,564.00 SF) 53 MISCELLANEOUS METAL KG 7.0000 26,880.00 3,840.000 26,880.00 SF)(RESTRAINER - PIPE TYPE) 54 BRIDGE DECK DRAINAGE SYSTEM KG 11.0000 110,000.00 10,000.000 110,000.00 SF) 55 FENCE (TYPE WM, METAL POST) M 15.0000 210,000.00 16,958.950 254,384.25 S) 56 CHAIN LINK FENCE (TYPE CL-1.8) M 35.0000 318,150.00 8,713.000 304,955.00 S) 57 CABLE FENCE M 125.0000 10,000.00 45.000 5,625.00 PROGRAM CAS145 PAGE 7 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3864U4 TIME 01:44 PM ESTIMATE NO. 38 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: TANVIR, RIZWAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 CONCRETE BARRIER DELINEATOR (400 MM) EA 75.0000 150.00 0.000 0.00 59 DELINEATOR (CLASS 1) EA 35.0000 17,150.00 490.000 17,150.00 60 MARKER (CULVERT) EA 35.0000 1,785.00 51.000 1,785.00 61 HIGHWAY POST MARKER EA 35.0000 805.00 23.000 805.00 62 OBJECT MARKER (TYPE K-1) EA 40.0000 80.00 2.000 80.00 63 OBJECT MARKER (TYPE L-1) EA 35.0000 490.00 14.000 490.00 64 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 30,000.00 466.530 34,989.75 S) 65 CHAIN LINK RAILING (TYPE 7) M 200.0000 97,800.00 489.000 97,800.00 SF) 66 CONCRETE BARRIER (TYPE 25) M 150.0000 217,950.00 1,453.000 217,950.00 F) 67 CONCRETE BARRIER (TYPE 25 MODIFIED) M 250.0000 179,750.00 719.000 179,750.00 F) 68 CONCRETE BARRIER (TYPE 26 MODIFIED) M 400.0000 98,000.00 245.000 98,000.00 F) 69 DOUBLE METAL BEAM GUARD RAILING M 100.0000 26,000.00 239.480 23,948.00 S) (WOOD POST) 70 TRANSITION RAILING (TYPE WB) EA 3,000.0000 45,000.00 15.000 45,000.00 S) 71 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 5,500.00 10.000 5,000.00 S) 72 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000.00 S) 73 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 32,500.00 14.000 35,000.00 S) 74 CRASH CUSHION (TYPE CAT) EA 5,000.0000 40,000.00 7.000 35,000.00 S) 75 CRASH CUSHION (TYPE CAT) BACKUP EA 600.0000 4,800.00 8.000 4,800.00 S) 76 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 63,200.00 292.020 23,361.60 S) 77 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 73,760.00 47,524.900 38,019.92 S) (SPRAYABLE) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 33,300.00 11,550.800 17,326.20 S) 79 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 14,460.00 3,713.000 7,426.00 S) 80 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 68.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 81 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 36,700.00 18,202.700 18,202.70 S) (BROKEN 10.98 M - 3.66 M) 82 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,750.00 625.467 625.47 S) (BROKEN 5.18 M - 2.14 M) 83 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 36,680.00 9,688.000 38,752.00 S) 84 SIGNAL AND LIGHTING (DEMOLITION) LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 8 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3864U4 TIME 01:44 PM ESTIMATE NO. 38 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: TANVIR, RIZWAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 SIGNAL AND LIGHTING LS 200,000.0000 200,000.00 0.010 2,000.00 1.000 200,000.00 S) 86 LIGHTING LS 200,000.0000 200,000.00 1.000 200,000.00 S) 87 LIGHTING AND SIGN ILLUMINATION LS 330,000.0000 330,000.00 1.000 330,000.00 S) 88 EMERGENCY VEHICLE DETECTOR SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 89 TRAFFIC MONITORING STATION (COUNT) LS 25,000.0000 25,000.00 1.000 25,000.00 S) 90 AUTOMATIC VEHICLE CLASSIFICATION SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 91 TEMPORARY LIGHTING SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) (STAGE 1, 2, 3, 4) 92 MODIFY LIGHTING LS 50,000.0000 50,000.00 1.000 50,000.00 S) 93 TEMPORARY SIGNAL SYSTEM (STAGE 3) LS 50,000.0000 50,000.00 1.000 50,000.00 S) 94 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 95 GIANT GARTER SNAKE BIOLOGICAL MONITOR WDAY 120.0000 91,800.00 91.000 10,920.00 559.000 67,080.00 S) 96 MIGRATORY BIRD AND BAT PROTECTION LS 10,000.0000 10,000.00 0.119 1,190.00 0.730 7,300.00 S) 97 FURNISH PILING (CLASS 400) M 150.0000 14,400.00 96.000 14,400.00 (ALTERNATIVE W) 98 DRIVE PILE (CLASS 400) (ALTERNATIVE W) EA 7,000.0000 42,000.00 6.000 42,000.00 S) 99 300 MM CORRUGATED STEEL PIPE M 230.0000 10,580.00 9.600 2,208.00 (2.01 MM THICK) 00 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 01 FURNISH PILING (CLASS 625) M 160.0000 509,280.00 3,182.160 509,145.60 S) (ALTERNATIVE W) 02 DRIVE PILE (CLASS 625) (ALTERNATIVE W) EA 2,000.0000 360,000.00 180.000 360,000.00 S) PROGRAM CAS145 PAGE 9 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3864U4 TIME 01:44 PM ESTIMATE NO. 38 BID OPENING 11/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: TANVIR, RIZWAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 366,594.00 69,876,498.82 ADJUSTMENT OF COMPENSATION 0.00 363,588.76 EXTRA WORK 181,066.67 2,973,387.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 547,660.67 73,213,475.28 03 MOBILIZATION LS 7555,000.0000 7,555,000.00 1.000 7,555,000.00 ORIGINAL CONTRACT AMOUNT 75,847,919.00 TOTAL WORK COMPLETED 547,660.67 80,768,475.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,555.00 -48,688.57 TOTAL 560,215.67 80,719,786.71 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 12/27/07 765 02/20/08 02/20/08 05/18/12 487 281 0 0 96% 64% PROGRESS IS SATISFACTORY TANVIR, RIZWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11