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 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 0043 567.15 E.W. @ F.A.(+) 072209 N 1112.0 0068 161.52 091608 N 0549.1 0076 570.11 042010 Y 1919.0 0077 3,276.74 042310 Y 1920.0 0080 4,760.24 042910 Y 1923.0 0081 1,249.46 040710 Y 1954.0 0082 572.59 040710 Y 1955.0 0083 432.99 042610 Y 1921.1 0084 959.42 040810 Y 1956.0 0085 630.20 041210 Y 1957.0 0086 106.00 042710 Y 1958.0 0089 875.15 051410 Y 1961.0 0090 2,930.68 051710 Y 1962.0 0091 279.86 050310 Y 2008.0 0092 7,283.71 050310 Y 2009.0 0093 4,898.61 050410 Y 2010.0 0094 341.10 051410 Y 2011.0 0095 295.15 051410 Y 2012.0 0096 3,163.75 051810 Y 2013.0 0097 5,068.57 051910 Y 2014.0 0098 5,787.56 052010 Y 2015.0 0099 4,173.23 052110 Y 2016.0 0101 946.96 052510 Y 2018.0 0102 2,946.82 052610 Y 2019.0 0103 882.03 052710 Y 2020.0 0104 2,047.73 052810 Y 2021.0 0105 781.92 060110 Y 2022.0 0106 6,032.25 060510 Y 2023.0 002 0003 11,559.00 A.C. @ U.P.(+) 061410 N 1 0 008 0006 600.00 E.W. @ F.A.(+) 022509 Y 0662.0 0012 660.00 010710 Y 1663.0 0013 660.00 010710 Y 1695.0 0014 660.00 120709 Y 1706.0 0015 797.50 021210 Y 1707.0 0016 1,450.63 021210 Y 1708.0 0017 935.00 021210 Y 1772.0 009 0010 982.80 E.W. @ F.A.(+) 042209 Y 0908.0 0020 310.62 072609 Y 1018.0 0036 249.90 073109 Y 1133.1 0037 7,969.95 072109 N 1414.0 0038 9,466.40 072209 N 1415.0 0039 1,290.10 072709 N 1416.0 0041 713.87 061109 Y 1504.0 0042 1,133.24 072809 Y 1505.0 0043 1,633.82 072909 Y 1506.0 0044 197.21 073009 Y 1507.0 0045 190.91 080309 Y 1508.0 0046 1,512.38 083109 Y 1509.0 0047 698.84 060209 Y 1546.0 0048 1,377.57 060309 Y 1547.0 0049 891.91 060309 Y 1548.0 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 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0050 1,705.80 060409 Y 1549.0 0051 1,058.26 061209 Y 1550.0 0052 200.38 070109 Y 1552.0 0053 1,330.06 070209 Y 1553.0 0054 1,010.04 051909 Y 1555.0 0055 1,275.31 070109 Y 1556.0 0062 571.96 051710 Y 2024.0 017 0006 8,252.84 E.W. @ U.P (+) 021709 N 0955.0 0010 93.03 E.W. @ F.A.(+) 103109 Y 1604.0 0011 20,160.00 E.W. @ U.P (+) 021010 Y 1698.0 018 0002 -2,208.00 A.C. @ L.S.(-) 061410 N 2 0 021 0011 768.65 E.W. @ L.S.(+) 103109 Y 1605.0 0012 1,806.00 113009 Y 1606.0 0013 6,238.00 021010 Y 1699.0 0014 62,930.67 061410 N 20 0 025 0008 2,284.76 E.W. @ F.A.(+) 020808 Y 0136.0 0010 877.82 020908 Y 0138.0 0015 1,342.74 032208 Y 0160.0 0045 790.18 050708 Y 0312.0 0098 7,067.50 112108 N 0829.0 0101 1,166.96 061009 N 0925.0 0102 1,292.70 061909 N 0926.0 0103 1,348.39 061609 N 0927.0 0105 1,893.38 041208 Y 1003.0 0108 1,119.95 082609 N 1136.0 0137 5,192.83 041609 N 1223.0 0139 1,183.53 041108 Y 1257.0 0140 952.58 061909 N 0926.1 0141 368.72 041208 Y 1377.0 0142 9,994.97 080408 Y 1378.0 0143 1,622.97 111908 Y 1379.0 0148 9,748.08 092509 N 1423.0 0151 405.74 112008 Y 1513.0 0153 234.96 040908 Y 0141.3 0154 385.18 041109 Y 0227.1 0155 562.73 071408 Y 0277.1 0156 562.73 071508 Y 0278.1 0157 562.73 071608 Y 0279.1 0158 352.44 071708 Y 0280.1 0159 1,862.89 103009 N 1651.0 0160 1,742.94 102909 N 1652.0 0161 2,611.76 100209 N 1649.0 0162 774.97 100509 N 1650.0 0163 2,176.76 091708 Y 0401.1 0164 1,903.28 091908 Y 0403.1 0165 3,162.18 092408 Y 0407.1 030 0025 73.95 E.W. @ F.A.(+) 011808 Y 0143.0 0032 2,035.27 031808 Y 0150.0 0073 4,043.18 051208 Y 0206.0 0074 637.07 051208 Y 0206.1 0082 5,603.49 051408 Y 0212.0 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 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0128 7,638.87 072908 Y 0365.0 0148 8,023.80 082208 Y 0410.0 0162 2,153.13 082608 Y 0411.1 0190 198.74 120208 Y 0825.0 0197 2,346.99 060408 Y 0303.1 0205 403.86 082508 Y 1385.0 031 0089 2,500.52 E.W. @ F.A.(+) 031209 N 0753.0 0091 508.26 031209 N 0832.0 0093 4,121.08 022809 N 0722.1 0094 6,083.43 030709 N 0723.1 0123 429.47 080808 N 1286.0 0127 355.21 073008 N 1341.0 0128 236.80 073108 N 1342.0 0129 620.96 092109 N 1343.0 0130 11,868.71 052809 N 1380.0 0132 908.40 112309 Y 1579.0 0133 1,242.98 112509 Y 1580.0 032 0006 414.36 E.W. @ F.A.(+) 032609 N 0749.0 0012 1,475.30 070709 N 1618.0 0013 1,056.78 100109 N 1619.0 0014 518.07 100509 N 1620.0 0015 1,130.51 100609 N 1621.0 0016 1,392.21 100909 N 1622.0 0017 1,318.66 070809 N 1623.0 0018 1,509.51 070909 N 1624.0 0019 1,070.97 010610 Y 1625.0 049 0001 9,134.87 E.W. @ F.A.(+) 042610 Y 2026.0 053 0001 -12,103.00 A.C. @ L.S.(-) 061410 N 1 0 064 0044 4,465.91 E.W. @ F.A.(+) 052909 Y 1225.0 0063 4,025.49 081209 Y 1299.0 0064 5,442.87 081309 Y 1300.0 0065 5,328.02 081409 Y 1301.0 0078 3,950.67 091409 Y 1348.0 0082 2,180.18 092209 Y 1353.0 0083 2,180.18 092309 Y 1354.0 0084 2,180.18 092409 Y 1355.0 0085 1,362.61 092509 Y 1356.0 0086 2,180.18 092809 Y 1357.0 0087 2,180.18 092909 Y 1358.0 0088 2,180.18 093009 Y 1359.0 0089 1,753.47 100109 Y 1360.0 0090 2,128.70 100209 Y 1361.0 0091 617.86 100509 Y 1362.0 0092 467.24 100909 Y 1363.0 0094 9,241.52 073109 Y 1365.0 0102 1,387.92 120709 Y 1581.0 0103 2,743.14 121009 Y 1582.0 0107 3,167.60 121709 Y 1629.0 0108 2,683.84 121809 Y 1630.0 0121 21,755.25 E.W. @ L.S.(+) 061410 N 20 0 065 0004 178.53 E.W. @ F.A.(+) 041310 Y 1963.0 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 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0005 81,094.50 E.W. @ L.S.(+) 061410 N 2 0 0006 227,768.55 061410 N 4 0 073 0002 36,426.84 E.W. @ L.S.(+) 061410 N 20 0 078 0047 552.48 E.W. @ F.A.(+) 012809 Y 0822.0 0050 1,104.20 031209 Y 0827.0 0053 931.40 011609 Y 0843.0 0061 289.34 020509 Y 1054.0 0062 11,466.93 031709 Y 1207.0 0063 157.75 111308 Y 1260.0 0066 2,958.37 041009 Y 864.10 0069 658.53 012509 Y 1055.1 0070 1,339.78 012809 Y 1056.1 0071 478.46 020309 Y 1381.0 0072 1,444.79 110508 N 1477.0 0073 1,444.79 110608 N 1478.0 0074 1,015.74 110708 N 1479.0 0075 2,810.70 111008 N 1480.0 0076 2,104.91 111108 N 1481.0 0077 1,946.20 111208 N 1482.0 0078 3,673.76 111308 N 1483.0 0079 2,158.82 111708 N 1484.0 0080 1,470.03 112008 N 1485.0 0081 2,158.82 112408 N 1486.0 0082 3,233.07 112508 N 1487.0 0083 1,590.72 120108 N 1488.0 0084 3,134.52 120208 N 1489.0 0085 1,562.06 120308 N 1490.0 0086 2,819.89 120408 N 1491.0 0087 2,250.84 120508 N 1492.0 0088 2,752.04 121008 N 1493.0 0089 3,317.91 121208 N 1494.0 0090 2,070.05 122208 N 1495.0 0091 2,634.90 010509 N 1496.0 0093 1,051.49 011609 Y 1753.0 081 0003 7,442.00 A.C. @ L.S.(+) 061410 N 1 0 082 0016 4,105.03 E.W. @ F.A.(+) 110107 Y 1851.0 0017 1,547.09 120107 Y 1852.0 0018 2,934.95 010108 Y 1853.0 0019 3,250.11 020108 Y 1854.0 0020 3,403.70 030108 Y 1855.0 0021 3,943.20 040108 Y 1856.0 0022 3,579.26 050108 Y 1857.0 0023 2,192.57 060108 Y 1858.0 0024 6,983.68 070108 Y 1859.0 0025 3,277.64 080108 Y 1860.0 0026 3,151.58 090108 Y 1861.0 0027 7,646.02 100108 Y 1862.0 0028 3,665.97 110108 Y 1863.0 0029 2,080.04 120108 Y 1864.0 0030 2,710.35 010109 Y 1865.0 0031 1,890.95 020109 Y 1866.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032 2,647.32 030109 Y 1867.0 0033 2,332.17 040109 Y 1868.0 0034 2,314.65 050109 Y 1869.0 085 0008 1,006.12 E.W. @ F.A.(+) 121708 Y 0569.0 0041 448.14 021109 Y 0813.0 0054 639.31 021109 Y 1261.0 0055 1,592.67 122208 Y 1382.0 0064 5,402.21 042709 Y 1498.0 0065 1,169.84 050409 Y 1499.0 0066 505.66 062309 Y 1500.0 0067 728.93 062409 Y 1501.0 086 0011 1,998.59 E.W. @ F.A.(+) 122308 Y 805.10 0012 2,058.74 022109 Y 806.10 0013 364.46 022409 Y 807.10 0016 728.92 022709 Y 810.10 087 0002 736.40 E.W. @ F.A.(+) 071309 N 1070.0 0010 132.64 032009 Y 1425.0 0011 28,496.60 100809 Y 1426.0 0012 1,169.84 022409 N 1435.0 0013 444.97 021010 Y 1701.0 0017 2,781.15 021910 Y 1729.0 0019 1,234.43 011910 Y 1779.0 0020 1,431.36 070809 Y 2027.0 0021 646.80 020810 Y 2028.0 093 0002 17,056.84 E.W. @ L.S.(+) 061410 N 1 0 094 0020 2,806.65 E.W. @ F.A.(+) 011709 Y 0603.1 0022 605.00 011309 Y 0891.0 095 0019 2,256.01 E.W. @ F.A.(+) 120109 N 1562.0 0020 2,336.55 113009 N 1563.0 0021 115.90 120109 Y 1562.1 0022 115.91 113009 Y 1563.1 0023 547.02 121509 Y 1583.0 0024 347.53 121609 Y 1584.0 0025 124.52 122209 Y 1585.0 096 0009 8,961.02 E.W. @ F.A.(+) 061009 Y 0946.0 0032 224.40 050809 Y 1262.0 0034 1,032.21 060909 Y 0945.1 0036 2,952.36 121009 Y 1586.0 0037 3,147.68 121109 Y 1587.0 0038 2,999.22 121409 Y 1588.0 0039 3,033.71 121509 Y 1589.0 0040 3,033.71 121609 Y 1590.0 0059 110.68 120709 Y 1838.0 0064 3,571.38 040510 Y 1899.0 0065 91.94 040810 Y 1900.0 0066 900.11 040810 Y 1901.0 0067 1,444.66 040910 Y 1902.0 0068 852.69 041210 Y 1903.0 0069 692.93 041410 Y 1904.0 0070 1,297.23 042010 Y 1905.0 0071 920.98 042110 Y 1912.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0072 1,215.96 051310 Y 1964.0 0073 2,498.54 040610 Y 2029.0 0074 1,302.88 040710 Y 2030.0 0075 1,294.64 051210 Y 2031.0 099 0001 116.29 E.W. @ F.A.(+) 051409 Y 0892.0 0003 1,585.49 052009 Y 0894.0 0006 502.76 051909 Y 1008.0 101 0001 955.62 E.W. @ F.A.(+) 050909 Y 0950.0 0002 420.49 052009 Y 0951.0 0004 977.51 060109 Y 1237.0 0009 1,225.35 061609 Y 1446.0 0014 1,947.14 012810 Y 1676.0 0015 1,835.45 060309 Y 1437.0 0016 2,544.37 060409 N 1438.0 0017 2,594.83 060509 Y 1439.0 0018 2,155.46 060809 Y 1440.0 0019 1,960.56 060909 Y 1441.0 0020 1,960.56 061009 Y 1442.0 0021 2,420.85 061109 Y 1443.0 0022 2,226.06 061209 Y 1444.0 0023 2,649.34 061509 N 1445.0 0024 2,649.34 061709 Y 1447.0 0025 1,470.43 061809 Y 1448.0 0026 1,375.87 061909 N 1449.0 0027 354.43 062209 Y 1450.0 0028 743.26 062509 Y 1451.0 0029 1,417.71 062909 Y 1452.0 0030 1,417.71 063009 Y 1453.0 0031 1,968.26 070109 Y 1454.0 0032 2,197.47 070209 Y 1455.0 0033 1,487.15 070609 Y 1456.0 0034 1,968.26 070709 Y 1457.0 0035 1,244.75 070909 Y 1458.0 0036 1,503.23 071009 Y 1459.0 0037 763.63 071309 Y 1460.0 0038 1,542.43 071409 Y 1461.0 0039 1,381.65 071709 Y 1462.0 0040 1,991.87 072009 Y 1463.0 0041 497.54 072709 Y 1464.0 0042 763.63 081109 Y 1465.0 0043 500.96 081209 Y 1466.0 0044 1,960.70 081909 Y 1467.0 0045 1,150.63 100809 Y 1468.0 0046 743.57 101209 Y 1469.0 0047 947.11 101409 Y 1470.0 0048 947.11 101509 Y 1471.0 0049 947.11 101609 N 1472.0 0050 743.57 102009 N 1473.0 0051 845.33 102609 N 1474.0 0052 947.11 102809 N 1475.0 0053 947.11 102909 N 1476.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 1,004.48 012810 Y 1676.1 0066 1,055.60 113009 N 1870.0 0067 1,813.81 120109 N 1871.0 0068 1,061.79 120209 N 1872.0 0069 1,161.97 120409 N 1873.0 0070 300.57 120709 Y 1874.0 0071 1,137.98 120909 N 1875.0 0072 552.67 120909 N 1876.0 0073 1,657.98 120809 N 1877.0 0074 493.06 121409 N 1878.0 0075 750.81 121509 N 1879.0 0076 594.84 121809 N 1880.0 0077 2,353.55 121909 N 1881.0 0078 1,145.47 011310 N 1882.0 0079 650.63 011410 N 1883.0 0080 477.07 011510 N 1884.0 0081 381.82 012510 N 1885.0 0083 1,568.30 012710 N 1887.0 0084 1,301.25 012810 N 1888.0 0085 2,173.00 020210 N 1889.0 0088 460.19 040810 Y 1906.0 0089 266.03 041410 Y 1907.0 0090 1,392.98 120209 Y 1924.0 0091 2,331.38 120409 Y 1925.0 0092 236.07 040610 Y 1926.0 0093 414.44 040910 Y 1927.0 0094 307.05 042110 Y 1928.0 0095 2,227.14 020310 Y 1965.0 0096 426.50 041610 Y 2033.0 0097 578.99 051010 Y 2034.0 0098 329.48 051110 Y 2035.0 0099 809.74 051310 Y 2036.0 102 0011 372.15 E.W. @ F.A.(+) 060409 Y 0919.0 0016 1,003.29 031309 Y 1085.1 0017 3,757.60 060709 Y 1718.0 0018 2,147.20 081209 Y 1693.1 103 0001 13,242.94 E.W. @ F.A.(+) 031309 Y 1085.1 0002 8,376.50 031309 Y 1374.0 0004 8,376.50 031309 Y 1696.0 104 0001 7,364.72 E.W. @ F.A.(+) 051909 Y 0895.0 0003 1,267.20 051909 Y 0895.1 0004 3.52 051909 Y 0895.2 0006 795.03 080409 Y 1243.0 0007 1,238.51 073009 Y 1244.0 106 0006 1,650.00 E.W. @ F.A.(+) 081609 Y 1697.0 0007 20,000.00 E.W. @ L.S.(+) 061410 N 1 0 111 0008 57,322.00 E.W. @ L.S.(+) 051010 N 2 0 115 0142 571.39 E.W. @ F.A.(+) 092409 N 1333.0 0146 3,395.02 100209 N 1337.0 0147 6,289.00 100509 N 1338.0 0163 3,967.01 050709 N 0896.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0164 2,269.53 100209 N 1427.0 0165 2,956.25 101509 N 1432.0 0166 6,050.00 100809 N 1433.0 0185 4,468.75 121009 N 1564.0 0197 1,856.25 102209 Y 1432.1 0199 1,600.72 112309 Y 1592.0 0200 2,552.48 112409 Y 1593.0 0201 1,600.72 112509 Y 1594.0 0202 1,974.82 113009 Y 1595.0 0203 1,540.01 120309 Y 1598.0 0204 1,564.79 120409 Y 1599.0 0205 1,600.72 120709 Y 1600.0 0206 1,856.49 120809 Y 1601.0 0208 637.41 120109 Y 1596.0 0209 2,108.66 120209 Y 1597.0 0218 2,543.28 122409 Y 1677.0 0219 2,468.68 010510 Y 1678.0 0220 2,468.68 010610 Y 1679.0 0221 2,468.68 010710 Y 1680.0 0222 2,050.51 010810 Y 1681.0 0223 2,468.68 011110 Y 1682.0 0224 2,468.68 011210 Y 1683.0 0225 7,353.67 100509 Y 1688.0 0226 95.37 101209 Y 1691.0 0227 5,362.50 121409 Y 1692.0 0228 13,713.50 100209 Y 1689.0 0231 797.67 112509 Y 1733.0 0232 6,731.82 121509 Y 1734.0 0233 2,611.15 122209 Y 1735.0 0234 2,611.15 122309 Y 1736.0 0235 2,384.01 010410 Y 1737.0 0236 2,005.44 011310 Y 1738.0 0237 2,891.78 011410 Y 1739.0 0238 2,005.44 012110 Y 1740.0 0239 4,296.88 032410 Y 1750.0 0241 7,772.83 111309 Y 1577.1 0242 1,563.49 012110 Y 1771.0 0251 2,005.44 012510 Y 1792.0 0276 8,318.75 021910 Y 1828.0 0277 1,115.08 030110 Y 1929.0 0278 1,054.37 030210 Y 1930.0 0279 1,115.08 030410 Y 1931.0 0280 1,115.08 030510 Y 1932.0 0281 1,115.08 030810 Y 1933.0 0282 1,115.08 030910 Y 1934.0 0283 1,115.08 031010 Y 1935.0 0284 1,115.08 031110 Y 1936.0 0285 1,115.08 031210 Y 1937.0 0286 1,115.08 031510 Y 1938.0 0287 1,115.08 031610 Y 1939.0 0288 1,115.08 031710 Y 1940.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0289 1,115.08 031910 Y 1941.0 0290 1,115.08 032210 Y 1942.0 0291 1,115.08 032310 Y 1943.0 0292 1,115.08 032410 Y 1944.0 0293 1,115.08 032510 Y 1945.0 0295 1,115.08 032910 Y 1947.0 0299 1,119.46 041310 Y 1969.0 0300 6,458.65 032210 Y 1971.0 0301 4,400.00 041610 Y 1972.0 0302 2,475.00 033110 Y 1973.0 0303 2,612.50 042610 Y 1974.0 0305 1,119.46 041510 Y 1976.0 0306 1,119.46 041610 Y 1977.0 0307 1,119.46 041910 Y 1978.0 0308 1,119.46 042010 Y 1979.0 0309 1,119.46 042110 Y 1980.0 0310 1,119.46 042210 Y 1981.0 0311 1,119.46 042310 Y 1982.0 0312 1,119.46 042610 Y 1983.0 0313 1,119.46 042710 Y 1984.0 0314 1,119.46 042810 Y 1985.0 0315 1,119.46 042910 Y 1986.0 0316 1,119.46 043010 Y 1987.0 0317 1,119.46 050310 Y 1988.0 0318 1,119.46 050710 Y 1989.0 0319 1,119.46 051110 Y 1990.0 0320 1,119.46 051310 Y 1991.0 0321 1,119.46 051410 Y 1992.0 0322 1,115.08 033010 Y 2037.0 0323 1,115.08 033110 Y 2038.0 0324 1,119.46 040110 Y 2039.0 0325 1,119.46 040210 Y 2040.0 0326 1,119.46 040510 Y 2041.0 0327 1,119.46 040610 Y 2042.0 0328 1,119.46 040710 Y 2043.0 0329 1,119.46 041210 Y 2044.0 0330 1,119.46 050410 Y 2045.0 0331 1,119.46 051010 Y 2046.0 0332 1,119.46 051210 Y 2047.0 120 0001 123,985.18 E.W. @ L.S.(+) 061410 N 1 0 121 0002 3,770.40 A.C. @ L.S.(+) 061410 N 10 0 122 0005 33,536.00 E.W. @ F.A.(+) 010810 Y 1657.0 0006 1,760.15 011210 Y 1658.0 0011 1,930.61 021810 Y 1819.0 0014 220.59 022810 Y 1822.0 0020 9,711.12 032410 Y 1908.0 0021 1,001.33 041410 Y 1948.0 0022 2,127.31 041910 Y 1949.0 0023 301.35 042610 Y 1950.0 0024 17,423.93 020810 Y 1993.0 0025 1,129.38 022210 Y 1994.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0026 254.37 050710 Y 2048.0 125 0001 157,500.00 E.W. @ L.S.(+) 061410 N 1 0 126 0001 86,800.00 E.W. @ L.S.(+) 061410 N 1 0 127 0001 154,329.42 E.W. @ L.S.(+) 061410 N 1 0 128 0002 28,569.00 E.W. @ L.S.(+) 051810 N 1001 0 0003 10,691.70 A.C. @ L.S.(+) 061410 N 3 0 129 0023 2,065.17 E.W. @ F.A.(+) 120809 Y 1648.0 0039 2,503.52 022510 Y 1826.0 132 0001 223,500.00 E.W. @ L.S.(+) 051810 N 1 0 136 0002 410.34 E.W. @ L.S.(+) 061410 N 2 0 137 0001 33,942.54 E.W. @ L.S.(+) 051810 N 1 0 138 0001 6,129.27 E.W. @ L.S.(+) 061410 N 1 0 139 0002 55,721.25 E.W. @ L.S.(+) 061410 N 4 0 0003 18,051.85 061410 N 5 0 0004 450.00 061410 N 10 0 141 0001 229.33 E.W. @ F.A.(+) 040810 Y 1909.0 0002 8,730.42 041210 Y 1910.0 0003 671.36 041310 Y 1913.0 0004 172.02 032610 Y 2049.0 0005 3,931.51 042110 Y 2050.0 0007 939.73 050710 Y 2052.0 0008 1,957.46 052210 Y 2053.0 143 0001 2,038.78 E.W. @ F.A.(+) 021810 Y 1709.0 0002 456.90 030110 Y 1719.0 144 0002 742.91 E.W. @ F.A.(+) 040910 Y 1952.0 0003 773.22 022510 Y 1995.0 0004 715.90 022410 Y 1996.0 0005 2,432.87 040210 Y 1997.0 0006 842.46 040210 Y 1998.0 0007 3,593.94 040610 Y 1999.0 0008 2,214.99 040710 Y 2000.0 0009 1,557.21 040810 Y 2001.0 0010 881.30 041510 Y 2002.0 0012 501.62 022210 Y 2054.0 0013 1,469.91 022210 Y 2055.0 0015 743.92 030210 Y 2057.0 0016 808.50 040710 Y 2058.0 146 0002 17,956.50 E.W. @ L.S.(+) 061410 N 2 0 2,498,759.69 TOTAL THIS ESTIMATE 33,264,629.15 TOTAL PREVIOUS ESTIMATE 35,763,388.84 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 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OCIP DEDUCT 1&2 -812,825.30 03 OCIP DEDUCT EST #4 -639,901.36 04 OCIP DEDUCTION -412,322.47 05 RETURN PREV CCIP DED 726,363.33 05 OCIP DEDUCTION -275,587.12 06 OCIP DEDUCTION -304,058.95 08 OCIP DEDUCTION -486,450.29 09 OCIP -338,410.60 10 OCIP -389,452.40 11 OCIP -491,873.44 12 LABOR COMPLIANCE 10,000.00 13 OCIP 429,576.54 13 OCIP -248,383.60 14 OCIP OVERPAYMENT JVL -429,576.50 14 CORRECT OCIP 2.3 PCT 2,420,570.00 15 LCV OVERPAY JULY -10,000.00 15 OCIP 1.3% DEDUCTION -75,994.71 16 OCIP 1.3% -72,441.71 17 OCIP 1.3% -100,587.93 18 OCIP 1.3% -120,929.40 19 OCIP 1.3% -48,581.00 20 OCIP 1.3% -53,324.80 21 OCIP 1.3% -77,761.50 22 OCPI 1.3% -46,553.80 23 OCIP 1.3% -52,407.30 24 OCIP 1.3% -89,286.65 25 OCIP 1.3% -61,973.00 26 OCIP 1.3% -44,599.30 27 OCIP 1.3% -43,999.59 28 OCIP 1.3% -28,009.23 29 OCIP 1.3% -14,353.25 30 OCIP 1.3% -6,306.40 31 OCIP 1.3% -20,046.07 32 OCIP 1.3% -13,880.40 33 OCIP 1.3% 13,880.40 35 OCIP 1.3% -5,481.75 35 OCIP 1.3% -445.00 36 -445.00 -2,215,414.55 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -20,000.00 14 RETURN LCV DEDUCTION 20,000.00 15 LABOR COMPLIANCE -10,000.00 16 LABOR COMPLIANCE -10,000.00 19 LETTER 1320 -10,000.00 20 DILLARD LC ISSUE -7,000.00 21 LETTER 1385 10,000.00 21 LETTER 1433 -10,000.00 22 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 06/16/10 EST. NO.36 TIME 07:37 AM R.E. NAME: GHAFGHAZI, BEN 04-0120L4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LETTER 1496 -1,000.00 23 RESOLVE DILLARD LCV 7,000.00 23 LETTER 1551 -10,000.00 24 LETTER 1600 -10,000.00 25 RET LTR 1271 & 1496 11,000.00 25 LETTER 1627 -1,000.00 26 RET LTR 1320 & 1551 40,000.00 26 LETTER 1664 -5,000.00 27 LETTER 1689 -5,000.00 28 LETTER 1707 -1,000.00 29 RETURN LETTER 1627 1,000.00 29 STL 1764 -1,000.00 31 STL 1664, 1689, 1707 7,000.00 32 STL 1764 -1,000.00 32 STL 1764 1,000.00 33 STL 1764 5,000.00 35 0.00 0.00 TOTAL DEDUCTIONS -445.00 -2,215,414.55 PROGRAM CAS145 PAGE 1 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120L4 TIME 07:37 AM ESTIMATE NO. 36 BID OPENING 06/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 06/16/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-80-1.0/1.7 ---------------------------------------- MCM CONSTRUCTION, INC IN ALAMEDA COUNTY IN OAKLAND FROM P.O. BOX 620 1.6 KM WEST OF THE TOLL PLAZA TO NORTH HIGHLAND, CA 95660 0.3 KM WEST OF THE TOLL PLAZA FED. AID NO. N O N E CONSTRUCT BRIDGE AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TRANSPORTATION FOR THE ENGINEER LS 100,000.0000 100,000.00 0.000 0.00 02 ESTABLISH MARINE ACCESS LS 7840,000.0000 7,840,000.00 1.000 7,840,000.00 03 ELECTRONIC MOBILE DAILY DIARY SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 DATA DELIVERY 04 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 50,000.0000 50,000.00 1.000 50,000.00 05 DOCUMENT MANAGEMENT SYSTEM LS 404,400.0000 404,400.00 1.000 404,400.00 06 TIME-RELATED OVERHEAD LS 0.0000 20,000,000.00 1.000 20,000,000.00 07 ENGINEER'S INSPECTION FACILITY LS 100,000.0000 100,000.00 0.000 0.00 08 TEMPORARY HIGH VISIBILITY FENCE M 20.0000 22,200.00 510.000 10,200.00 1,110.000 22,200.00 09 FURNISH AND REMOVE TEMPORARY TOWER LS 250,000.0000 250,000.00 1.000 250,000.00 (HINGE E) 10 REMOVE SKYWAY TEMPORARY TOWER LS 100,000.0000 100,000.00 1.000 100,000.00 11 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 12 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 13 WATER POLLUTION CONTROL LS 150,000.0000 150,000.00 1.000 150,000.00 14 PREPARE TURBIDITY CONTROL PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 15 NON-STORM WATER DISCHARGES LS 50,000.0000 50,000.00 1.000 50,000.00 16 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 30,000.00 2.000 30,000.00 17 TEMPORARY COVER M2 10.0000 30,000.00 3,000.000 30,000.00 18 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 75,000.0000 75,000.00 1.000 75,000.00 19 CONSTRUCTION SURVEYING LS 50,000.0000 50,000.00 1.000 50,000.00 20 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 S) 21 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 22 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,400.00 14.000 1,400.00 S) PROGRAM CAS145 PAGE 2 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120L4 TIME 07:37 AM ESTIMATE NO. 36 BID OPENING 06/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY METAL BEAM GUARD RAILING M 80.0000 40,000.00 500.000 40,000.00 S) 24 TEMPORARY END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 1.000 2,000.00 S) 25 TEMPORARY ALTERNATIVE FLARED TERMINAL EA 7,000.0000 7,000.00 1.000 7,000.00 S) SYSTEM 26 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 45,000.00 3.000 45,000.00 S) 27 TEMPORARY TRAFFIC SCREEN (LEFT-IN-PLACE) M 3.0000 4,500.00 528.000 1,584.00 1,498.000 4,494.00 S) 28 ABANDON CULVERT EA 5,000.0000 5,000.00 1.000 5,000.00 29 ABANDON INLET EA 2,000.0000 2,000.00 1.000 2,000.00 30 REMOVE CHAIN LINK FENCE M 20.0000 19,400.00 969.500 19,390.00 31 REMOVE CHAIN LINK FENCE WITH BARBED WIRE M 25.0000 4,500.00 180.000 4,500.00 32 REMOVE GATE EA 250.0000 2,000.00 8.000 2,000.00 33 REMOVE METAL BEAM GUARD RAILING M 50.0000 1,500.00 30.000 1,500.00 34 REMOVE PAINTED TRAFFIC STRIPE M 5.0000 6,650.00 361.000 1,805.00 35 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 8,640.00 3,281.000 13,124.00 36 REMOVE PAVEMENT MARKER EA 2.0000 1,900.00 1,005.000 2,010.00 37 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 38 REMOVE WOODEN UTILITY POLE EA 1,500.0000 13,500.00 9.000 13,500.00 39 REMOVE SIGN STRUCTURE EA 10,000.0000 10,000.00 1.000 10,000.00 40 REMOVE ASPHALT CONCRETE DIKE M 8.0000 4,720.00 590.000 4,720.00 41 REMOVE ASBESTOS CEMENT PIPE M 165.0000 16,500.00 100.000 16,500.00 S) 42 REMOVE BASE AND SURFACING M3 55.0000 11,550.00 210.000 11,550.00 43 RECONSTRUCT ROCK SLOPE PROTECTION M3 165.0000 4,290.00 26.000 4,290.00 (1T, METHOD B) 44 RELOCATE ROADSIDE SIGN-TWO POST EA 1,000.0000 2,000.00 2.000 2,000.00 45 RELOCATE CHANGEABLE MESSAGE SIGN 65 EA 2,000.0000 2,000.00 1.000 2,000.00 S) 46 SEWER VIDEO SURVEY LS 100,000.0000 100,000.00 1.000 100,000.00 S) 47 VIBRATION MONITORING LS 50,000.0000 50,000.00 1.000 50,000.00 S) 48 REMOVE CONCRETE M3 200.0000 2,200.00 11.000 2,200.00 49 PREPARE CONCRETE BRIDGE DECK SURFACE M2 12.0000 9,216.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120L4 TIME 07:37 AM ESTIMATE NO. 36 BID OPENING 06/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE BARRIER (TYPE K) M 35.0000 4,200.00 111.000 3,885.00 51 REMOVE CONCRETE BARRIER (TYPE 50) M 50.0000 29,000.00 574.000 28,700.00 52 REMOVE CONCRETE SLAB BARRIER M 100.0000 19,000.00 184.000 18,400.00 53 CAP INLET EA 2,000.0000 2,000.00 2.000 4,000.00 54 REMOVE CRASH CUSHION (SAND FILLED) EA 350.0000 9,800.00 28.000 9,800.00 55 JACKING SUPERSTRUCTURE (HINGE E) LS 50,000.0000 50,000.00 1.000 50,000.00 56 JACKING SUPERSTRUCTURE LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 (TEMPORARY BENT E19AR) 57 CLEARING AND GRUBBING LS 22,400.0000 22,400.00 1.000 22,400.00 58 ROADWAY EXCAVATION M3 65.0000 1,690,000.00 25,921.000 1,684,865.00 59 ROADWAY EXCAVATION (TYPE H) M3 700.0000 42,000.00 60.000 42,000.00 60 STRUCTURE EXCAVATION (DUCT BANK) M3 150.0000 262,500.00 1,750.000 262,500.00 61 STRUCTURE EXCAVATION (TYPE HR) M3 200.0000 66,000.00 330.000 66,000.00 (DUCT BANK) 62 STRUCTURE EXCAVATION (TYPE H)(DUCT BANK) M3 160.0000 851,200.00 5,320.000 851,200.00 63 STRUCTURE EXCAVATION (TYPE H) M3 30.0000 5,700.00 190.000 5,700.00 (BUILDING) 64 STRUCTURE EXCAVATION (TYPE D) M3 160.0000 2,240,000.00 14,000.000 2,240,000.00 F) 65 STRUCTURE EXCAVATION (TYPE DH) M3 190.0000 323,000.00 1,700.000 323,000.00 F) 66 STRUCTURE EXCAVATION (TYPE H) M3 230.0000 724,500.00 3,150.000 724,500.00 F) 67 STRUCTURE EXCAVATION (CLASS II) M3 330.0000 261,030.00 791.000 261,030.00 F) 68 STRUCTURE EXCAVATION (CLASS II)(TYPE D) M3 260.0000 285,480.00 1,098.000 285,480.00 F) 69 STRUCTURE BACKFILL (DUCT BANK) M3 40.0000 261,600.00 6,500.000 260,000.00 70 STRUCTURE BACKFILL (BRIDGE) M3 40.0000 236,000.00 5,900.000 236,000.00 F) 71 STRUCTURE BACKFILL (RSP) M3 140.0000 96,600.00 682.000 95,480.00 72 LIGHTWEIGHT EMBANKMENT MATERIAL M3 80.0000 1,328,000.00 16,600.000 1,328,000.00 (CELLULAR CONCRETE) 73 STRAW (EROSION CONTROL) TONN 320.0000 1,920.00 5.200 1,664.00 5.200 1,664.00 S) 74 FIBER (EROSION CONTROL) KG 1.0000 850.00 819.000 819.00 819.000 819.00 S) 75 FIBER ROLLS M 15.0000 13,350.00 130.000 1,950.00 890.000 13,350.00 S) 76 COMPOST (EROSION CONTROL) M3 400.0000 2,400.00 5.200 2,080.00 5.200 2,080.00 S) PROGRAM CAS145 PAGE 4 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120L4 TIME 07:37 AM ESTIMATE NO. 36 BID OPENING 06/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500.00 S) 78 PURE LIVE SEED (EROSION CONTROL) KG 300.0000 27,000.00 87.100 26,130.00 87.100 26,130.00 S) 79 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 760.00 182.000 728.00 182.000 728.00 S) 80 NPS 12 WATER LINE (BRIDGE) M 400.0000 136,000.00 340.000 136,000.00 81 NPS 10 SEWER LINE (BRIDGE) M 500.0000 100,000.00 182.000 91,000.00 82 NPS 18 SEWER CASING PIPE (BRIDGE) M 700.0000 133,000.00 173.000 121,100.00 83 NPS 4 AIR LINE (BRIDGE) M 100.0000 20,000.00 177.000 17,700.00 84 NPS 6 RECLAIMED WATER LINE (BRIDGE) M 375.0000 127,500.00 340.000 127,500.00 85 CLASS 3 AGGREGATE BASE M3 70.0000 522,900.00 7,470.000 522,900.00 86 ASPHALT CONCRETE (TYPE A) TONN 92.5000 1,304,250.00 194.000 17,945.00 13,071.000 1,209,067.50 87 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 15.0000 3,000.00 195.000 2,925.00 88 FURNISH PILING (CLASS 400) M 60.0000 9,900.00 243.180 14,590.80 89 DRIVE PILE (CLASS 400) EA 5,000.0000 40,000.00 8.000 40,000.00 S) 90 FURNISH 1.8 M CAST-IN-STEEL SHELL M 7,200.0000 35,272,800.00 4,899.000 35,272,800.00 CONCRETE PILING 91 DRIVE 1.8 M CAST-IN-STEEL SHELL CONCRETE EA 100,000.0000 10,400,000.00 104.000 10,400,000.00 S) PILE 92 FURNISH PRECAST PRESTRESSED PILING M 200.0000 246,800.00 1,234.000 246,800.00 (610 MM OCTAGONAL) 93 DRIVE PRECAST PRESTRESSED PILE EA 7,000.0000 266,000.00 38.000 266,000.00 S) (610 MM OCTAGONAL) 94 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 615.0000 119,310.00 194.000 119,310.00 PILING (914 MM) 95 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 18,000.0000 90,000.00 5.000 90,000.00 S) PILE (914 MM) 96 PRESTRESSING, LONGITUDINAL LS 1500,000.0000 1,500,000.00 1.000 1,500,000.00 S) 97 PRESTRESSING, TRANSVERSE LS 450,000.0000 450,000.00 1.000 450,000.00 S) 98 PRESTRESSING, HIGH STRENGTH BARS LS 50,000.0000 50,000.00 1.000 50,000.00 S) 99 LEVELING CONCRETE M3 450.0000 477,000.00 1,060.000 477,000.00 F) 00 STRUCTURAL CONCRETE, BRIDGE FOOTING, M3 450.0000 2,376,450.00 5,281.000 2,376,450.00 F) LOCATION A 01 STRUCTURAL CONCRETE, BRIDGE FOOTING, M3 450.0000 2,972,700.00 6,474.800 2,913,660.00 F) LOCATION B (BAY) 02 STRUCTURAL CONCRETE, BRIDGE, LOCATION A M3 850.0000 1,402,500.00 1,650.000 1,402,500.00 F) 03 STRUCTURAL CONCRETE, BRIDGE, LOCATION B M3 2,465.0000 32,045,000.00 89.300 220,124.50 13,089.300 32,265,124.50 F) (BAY) PROGRAM CAS145 PAGE 5 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120L4 TIME 07:37 AM ESTIMATE NO. 36 BID OPENING 06/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 STRUCTURAL CONCRETE, BIKEPATH M3 1,000.0000 205,000.00 205.000 205,000.00 F) 05 STRUCTURAL CONCRETE, BARRIER SLAB M3 500.0000 160,000.00 320.000 160,000.00 F) 06 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 48,750.00 65.000 48,750.00 F) (TYPE N) 07 UTILITY VAULT EA 7,500.0000 15,000.00 2.000 15,000.00 F) 08 SPECIAL PILE FOOTING FOUNDATION EA 20,000.0000 40,000.00 2.000 40,000.00 F) 09 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 39,450.00 26.300 39,450.00 F) 10 FRACTURED RIB TEXTURE M2 300.0000 20,100.00 67.000 20,100.00 F) 11 EPOXY GROUT DOWEL M 45.0000 62,235.00 1,383.000 62,235.00 S) 12 FURNISH PRECAST CONCRETE SLAB (BIKEPATH) EA 4,500.0000 189,000.00 42.000 189,000.00 13 ERECT PRECAST CONCRETE SLAB (BIKEPATH) EA 2,000.0000 84,000.00 42.000 84,000.00 14 PRECAST WALL (TYPE 1) M2 300.0000 96,000.00 320.000 96,000.00 SF) 15 PRECAST WALL (TYPE 2) M2 270.0000 378,000.00 1,400.000 378,000.00 SF) 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 38,400.00 0.000 0.00 SF)(20 MM) 17 PLACE POLYESTER CONCRETE OVERLAY (20 MM) M2 50.0000 38,400.00 0.000 0.00 SF) 18 FURNISH POLYESTER CONCRETE OVERLAY M3 2,500.0000 22,500.00 0.000 0.00 SF)(12 MM) 19 PLACE POLYESTER CONCRETE OVERLAY (12 MM) M2 80.0000 58,880.00 0.000 0.00 SF) 20 PTFE BEARING EA 10,000.0000 30,000.00 3.000 30,000.00 SF) 21 PTFE SPHERICAL BEARING EA 5,000.0000 50,000.00 10.000 50,000.00 SF) 22 SEISMIC JOINT (HINGE EW) LS 150,000.0000 150,000.00 0.000 0.00 S) 23 SEISMIC JOINT (HINGE EE) LS 150,000.0000 150,000.00 0.000 0.00 S) 24 SEISMIC JOINT (HINGE FW) LS 150,000.0000 150,000.00 0.000 0.00 S) 25 SEISMIC JOINT (ABUTMENT E23L) LS 120,000.0000 120,000.00 0.000 0.00 S) 26 BIKEPATH EXPANSION JOINT M 2,000.0000 10,000.00 1.000 2,000.00 5.000 10,000.00 S) 27 INSTALL CIRCULAR SEGMENTED BEARING EA 750.0000 48,000.00 64.000 48,000.00 S) (HINGE E) 28 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 4,980,000.00 2,490,000.000 4,980,000.00 SF) 29 BAR REINFORCING STEEL (BARRIER SLAB) KG 3.0000 54,900.00 18,300.000 54,900.00 SF) 30 BAR REINFORCING STEEL (EPOXY COATED) KG 2.4000 12,912,000.00 5,188,102.000 12,451,444.80 SF)(BRIDGE) PROGRAM CAS145 PAGE 6 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120L4 TIME 07:37 AM ESTIMATE NO. 36 BID OPENING 06/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 HEADED BAR REINFORCEMENT EA 26.0000 2,548,000.00 98,000.000 2,548,000.00 SF) 32 SERVICE PLATFORM EA 50,000.0000 150,000.00 3.000 150,000.00 SF) 33 INSTALL STRUCTURAL STEEL (BRIDGE) EA 15,000.0000 60,000.00 4.000 60,000.00 SF)(PIPE BEAM) 34 FURNISH SIGN STRUCTURE (TRUSS) KG 15.0000 113,115.00 7,541.000 113,115.00 F) 35 INSTALL SIGN STRUCTURE (TRUSS) KG 1.5000 11,311.50 7,541.000 11,311.50 SF) 36 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 375.00 1.500 375.00 (1.6 MM-FRAMED) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 3,000.00 12.000 3,000.00 (2.0 MM-FRAMED) 38 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600.00 39 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 2.000 1,200.00 40 TIMBER BULKHEAD EA 500.0000 1,000.00 2.000 1,000.00 41 450 MM PLASTIC PIPE M 520.0000 23,920.00 26.000 13,520.00 42 600 MM PLASTIC PIPE M 413.0000 247,800.00 505.000 208,565.00 43 450 MM (ALTERNATIVE SLOTTED PIPE) M 200.0000 132,000.00 651.000 130,200.00 44 JACKED 915 MM WELDED STEEL PIPE M 2,500.0000 172,500.00 0.000 0.00 S) 45 CLASS 3 PERMEABLE MATERIAL M3 150.0000 22,500.00 3.000 450.00 3.000 450.00 46 ROCK SLOPE PROTECTION (1T, METHOD B) M3 275.0000 354,750.00 952.000 261,800.00 47 GEOTEXTILE REINFORCEMENT FABRIC M2 2.2000 1,430.00 0.000 0.00 48 GEOTEXTILE FILTER FABRIC M2 1.6500 1,419.00 860.000 1,419.00 49 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 8,500.00 17.000 8,500.00 CONSTRUCTION) 50 MISCELLANEOUS IRON AND STEEL KG 6.0000 22,152.00 3,692.000 22,152.00 SF) 51 MISCELLANEOUS METAL KG 5.0000 9,800.00 1,960.000 9,800.00 SF)(RESTRAINER - CABLE TYPE) 52 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 1,490,000.00 142,768.000 1,427,680.00 SF) 53 BRIDGE DECK DRAINAGE SYSTEM LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000.00 SF) 54 CHAIN LINK FENCE (TYPE CL-2.4) M 200.0000 4,400.00 22.000 4,400.00 55 2.4 M CHAIN LINK GATE (TYPE CL-2.4) EA 2,500.0000 5,000.00 2.000 5,000.00 56 QWICK KURB CHANNELIZER SYSTEM M 350.0000 133,000.00 372.500 130,375.00 S) 57 DELINEATOR (CLASS 1) EA 60.0000 2,700.00 13.000 780.00 45.000 2,700.00 PROGRAM CAS145 PAGE 7 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120L4 TIME 07:37 AM ESTIMATE NO. 36 BID OPENING 06/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 GUARD RAILING DELINEATOR EA 50.0000 6,500.00 130.000 6,500.00 59 CONCRETE BARRIER (TYPE K) M 150.0000 225,000.00 510.000 76,500.00 1,498.000 224,700.00 60 BIKEPATH RAILING M 500.0000 185,000.00 40.000 20,000.00 370.000 185,000.00 SF) 61 CRASH CUSHION MODULE, SAND FILLED EA 500.0000 7,000.00 14.000 7,000.00 S) 62 CONCRETE BARRIER (TYPE 60S) M 150.0000 9,750.00 65.000 9,750.00 63 CONCRETE BARRIER (TYPE 60SC) M 170.0000 79,900.00 470.000 79,900.00 64 CONCRETE BARRIER (TYPE 732 MODIFIED) M 180.0000 256,680.00 1,180.000 212,400.00 F) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 10,060.00 3,688.000 7,376.00 8,398.000 16,796.00 S) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,440.00 1,066.000 2,132.00 S) (BROKEN 10.98 M - 3.66 M) 67 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,800.00 1,785.000 3,570.00 S) (BROKEN 5.18 M - 2.14 M) 68 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 2,790.00 3,060.000 3,060.00 S) 69 PAINT PAVEMENT MARKING M2 500.0000 1,200.00 2.400 1,200.00 2.400 1,200.00 S) 70 PARKING BUMPER (PRECAST CONCRETE) EA 400.0000 800.00 2.000 800.00 2.000 800.00 71 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,410.00 540.000 1,620.00 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,250.00 734.000 3,670.00 S) 73 TEMPORARY UNDERGROUND AND ROADWAY LS 200,000.0000 200,000.00 1.000 200,000.00 S) AT-GRADE 74 UNDERGROUND AND ROADWAY AT-GRADE LS 2000,000.0000 2,000,000.00 1.000 2,000,000.00 S) 75 MOLE SUBSTATION ELECTRICAL LS 500,000.0000 500,000.00 1.000 500,000.00 S) 76 ROADWAY AND GIRDER LEVEL WESTBOUND LS 1000,000.0000 1,000,000.00 1.000 1,000,000.00 S) 77 ROADWAY AND GIRDER LEVEL EASTBOUND LS 500,000.0000 500,000.00 1.000 500,000.00 S) 78 SCADA REMOTE TERMINAL UNIT SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 79 STRONG MOTION DETECTION SYSTEM LS 250,000.0000 250,000.00 1.000 250,000.00 S) 80 CALL BOX SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 S) 81 ROADWAY LIGHTING ASSEMBLY LS 100,000.0000 100,000.00 1.000 100,000.00 S) 82 TRAFFIC OPERATION SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 83 BUILDING WORK LS 350,000.0000 350,000.00 0.100 35,000.00 1.000 350,000.00 S) (MOLE SUBSTATION - ARCHITECTURAL) 84 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120L4 TIME 07:37 AM ESTIMATE NO. 36 BID OPENING 06/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 REMOVE TEMPORARY ACCESS TRESILE LS 100,000.0000 100,000.00 1.000 100,000.00 86 PHOTO SURVEY OF EXISTING FACILITIES LS 15,000.0000 15,000.00 1.000 15,000.00 87 ELECTRICAL SYSTEM ANALYSIS LS 35,000.0000 35,000.00 1.000 35,000.00 88 OTD MOBILIZATION LS 7111,444.0000 17,111,444.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120L4 TIME 07:37 AM ESTIMATE NO. 36 BID OPENING 06/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 482,330.50 158,863,562.10 ADJUSTMENT OF COMPENSATION 19,152.10 23,889,384.05 EXTRA WORK 2,479,607.59 11,874,004.79 SUBTOTAL AMOUNT EARNED 2,981,090.19 194,626,950.94 ORIGINAL CONTRACT AMOUNT 177,777,777.50 TOTAL WORK COMPLETED 2,981,090.19 194,626,950.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -445.00 -2,215,414.55 TOTAL 2,980,645.19 192,411,536.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/07/07 650 06/05/10 10/01/07 06/08/10 1022 3 206 28 100% 100% GHAFGHAZI, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/10