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 08/24/09 EST. NO.25 TIME 10:05 AM R.E. NAME: SARGISS, RAMSES 04-226144 --------------------------------------------------------------------------- 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 0270 295.12 E.W. @ F.A.(+) 042009 N 2267.0 0291 718.65 052209 N 2422.0 0298 1,620.44 061109 N 2524.0 0300 433.40 061909 N 2560.0 0301 3,502.74 042309 N 2233.0 0302 12,433.37 042809 N 2260.0 0303 2,776.15 052209 N 2404.0 0304 948.41 070709 N 2668.0 0305 126.85 062209 Y 2670.0 0306 253.69 062409 Y 2673.0 0307 544.54 070909 N 2695.0 0308 534.79 070209 N 2697.0 0310 177.74 070709 Y 2727.0 0311 142.19 070809 Y 2729.0 0314 591.51 071509 N 2760.0 0315 591.51 071609 N 2766.0 0316 591.51 071709 N 2768.0 0318 2,474.11 070709 N 2669.0 0321 3,729.54 061009 N 2782.0 006 0139 159.89 E.W. @ F.A.(+) 100708 N 1340.0 0140 1,107.46 100608 N 1302.0 0143 1,018.72 102108 N 1410.0 0144 836.62 102808 N 1411.0 0167 1,377.52 021209 N 1965.0 0177 1,507.41 022709 N 2037.0 0178 1,924.81 022409 N 2048.0 0180 3,094.57 022609 N 2050.0 0182 2,364.45 031009 N 2090.0 0189 1,004.54 032509 N 2156.0 0191 162.36 031709 N 2136.0 0193 1,902.87 030909 N 2087.0 0194 413.68 032709 N 2162.0 0199 296.95 032609 N 2211.0 0201 306.65 040309 N 2180.0 0202 1,302.89 033009 N 2214.0 0203 666.53 040109 N 2172.0 0204 936.77 040209 N 2175.0 0208 823.92 042809 N 2262.0 0210 678.98 040109 N 2164.0 0211 2,246.30 040209 N 2167.0 0212 753.02 040609 N 2194.0 0214 1,318.35 041509 N 2251.0 0216 2,012.61 042909 N 2277.0 0217 482.95 050609 N 2281.0 0218 4,489.17 041409 N 2250.0 0224 739.63 043009 Y 2341.0 0239 2,152.80 061609 N 2553.0 0246 77.08 070209 N 2689.0 0247 463.37 070709 N 2702.0 0248 2,022.42 011409 N 1789.1 008 0010 300.00 E.W. @ F.A.(+) 102408 N 1752.0 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 08/24/09 EST. NO.25 TIME 10:05 AM R.E. NAME: SARGISS, RAMSES 04-226144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0041 1,202.42 E.W. @ F.A.(+) 022708 N 0601.0 0084 5,117.00 091608 N 1186.1 0086 3,936.44 091808 N 1191.1 0092 1,057.27 100108 N 1287.1 0093 2,354.83 091108 N 1170.1 0095 4,734.50 091508 N 1185.1 0096 524.58 092508 N 1264.2 0102 1,364.09 121108 N 1656.1 0104 1,131.78 120808 N 1983.1 0111 1,626.74 051209 N 2409.0 0114 659.58 063009 N 2659.0 010 0026 505.04 E.W. @ F.A.(+) 102607 N 0103.0 0028 522.18 103107 N 0113.0 0029 3,576.83 110207 N 0116.0 0033 1,434.82 092208 N 1198.0 0058 658.37 092208 N 2103.0 0064 2,197.99 041609 Y 2246.0 0065 525.82 041709 Y 2249.0 0067 1,638.42 042809 N 2261.0 0069 536.14 042909 N 2279.0 0070 1,331.79 042209 Y 2292.0 0072 1,313.42 060209 Y 2536.0 012 0076 321.52 E.W. @ F.A.(+) 060608 Y 0788.0 0113 506.67 031109 N 2097.0 0116 744.23 102207 N 2481.0 0117 686.60 102307 N 2482.0 0118 1,089.77 102407 N 2483.0 0119 2,028.29 101707 N 2479.0 0120 1,815.54 101807 N 2480.0 0123 795.14 070809 N 2705.0 013 0210 5,520.65 E.W. @ F.A.(+) 062209 Y 2671.0 0211 7,724.88 062309 Y 2672.0 0212 1,417.16 062409 Y 2674.0 0213 1,886.86 062409 Y 2675.0 0214 2,305.05 062509 Y 2676.0 0215 2,521.07 062509 Y 2677.0 0216 4,826.16 062609 Y 2678.0 0217 3,764.99 061709 Y 2681.0 0218 845.25 061609 Y 2682.0 0219 845.25 061809 Y 2683.0 0220 6,204.54 061509 Y 2680.0 0221 1,690.50 070109 Y 2684.0 0222 628.07 062909 Y 2685.0 0223 850.69 063009 Y 2686.0 0224 1,784.99 062609 Y 2687.0 0226 375.59 071608 Y 0990.1 0227 663.21 052609 Y 2468.1 0228 6,574.40 070609 Y 2722.0 0229 2,688.16 070709 Y 2726.0 0230 5,848.26 070809 Y 2728.0 0231 3,798.80 070909 Y 2730.0 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 08/24/09 EST. NO.25 TIME 10:05 AM R.E. NAME: SARGISS, RAMSES 04-226144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0232 3,538.85 071009 Y 2731.0 0233 4,826.16 063009 Y 2732.0 0234 4,826.16 062909 Y 2733.0 0236 6,090.86 070109 Y 2735.0 0237 3,970.47 070209 Y 2736.0 0240 213.22 061809 Y 2744.0 0241 543.44 062209 Y 2745.0 0242 370.22 062409 Y 2746.0 0243 1,983.32 062609 Y 2747.0 0244 143.90 062609 Y 2748.0 0245 5,487.50 070309 Y 2749.0 0249 3,496.62 071709 Y 2807.0 015 0158 2,361.62 E.W. @ F.A.(+) 011209 N 1796.0 0160 334.45 011309 N 1986.0 0161 1,234.57 011409 N 1987.0 0162 280.69 011509 N 1989.0 0163 3,623.42 021809 N 2038.0 0164 1,237.27 021209 N 1964.0 018 0027 1,472.93 E.W. @ F.A.(+) 110107 N 0115.0 0033 353.42 022508 N 0384.0 0047 556.70 051208 N 0609.0 019 0099 2,019.29 E.W. @ F.A.(+) 092308 N 1248.0 0153 315.62 011709 N 1994.0 0154 116.72 022409 N 2045.0 0163 1,165.19 031609 N 2102.0 0164 2,636.71 031709 N 2137.0 0176 858.33 050709 N 2325.0 0177 621.40 050809 N 2328.0 0178 608.07 042909 N 2278.0 0183 837.28 052209 N 2419.0 0185 157.80 061009 N 2508.0 0192 1,213.20 062609 N 2653.0 0197 2,660.57 071709 N 2770.0 021 0005 13,581.70 A.C. @ L.S.(+) 081909 N 5 0 022 0018-1 -14,949.46 E.W. @ F.A.(+) 031108 N 031108 DAO CORRECTING ENTRY 0018-2 2,874.46 031108 N 031108 DAO CORRECTING ENTRY 025 0002 100,021.95 E.W. @ U.P (+) 081909 N 819.10 029 0109 267.28 E.W. @ F.A.(+) 052809 Y 2742.0 036 0008 3,179.86 E.W. @ F.A.(+) 011909 N 1799.0 0023 688.93 060409 N 2497.0 0024 1,603.67 060909 N 2518.0 0025 2,702.94 051509 N 2365.0 0030 948.84 060309 N 2478.0 0031 4,735.79 051809 N 2367.0 051 0008 1,408.04 E.W. @ F.A.(+) 100708 N 1281.0 0032 150.12 012109 N 1800.0 0054 774.81 112308 N 1661.0 0058 168.23 012609 N 2082.0 0070 453.29 032109 N 2385.0 0084 3,035.25 071409 N 2755.0 0085 1,226.37 071509 N 2761.0 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 08/24/09 EST. NO.25 TIME 10:05 AM R.E. NAME: SARGISS, RAMSES 04-226144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0086 876.43 071709 N 2769.0 055 0140 603.82 E.W. @ F.A.(+) 022409 N 2046.0 0142 486.87 010909 N 1760.0 0145 253.10 012909 N 1860.0 0146 526.04 022209 N 1975.0 0152 649.46 030309 N 2053.0 0153 1,193.67 020309 N 2083.0 0154 441.47 022609 N 2084.0 0155 383.11 022709 N 2086.0 0170 1,639.94 040109 N 2171.0 0230 202.60 061809 N 2572.0 0237 3,160.90 033009 N 2187.2 0239 1,244.09 070209 N 2664.0 057 0012 732.79 E.W. @ F.A.(+) 013009 N 1863.0 0019 660.00 012909 N 2002.0 0020 3,217.33 021909 N 1893.0 0026 1,258.62 012709 N 1954.0 0028 1,449.22 012809 N 2058.0 060 0001 564.85 E.W. @ F.A.(+) 051509 N 2378.0 0002 550.08 051909 N 2413.0 0003 276.26 052109 N 2415.0 0005 2,318.82 052109 N 2414.0 0006 4,849.04 051409 N 2626.0 0007 504.95 051409 N 2627.0 0008 87.21 051409 N 2628.0 0009 874.63 051809 N 2512.0 061 0006 4,239.26 E.W. @ F.A.(+) 032409 N 2153.0 0008 233.45 032009 N 2224.0 0010 21,171.30 032309 N 2152.0 0013 15,858.74 041409 N 2227.0 062 0001 1,973.63 E.W. @ F.A.(+) 091208 N 1399.1 0002 13,683.85 091508 N 1400.1 0003 7,136.38 091808 N 1401.1 0004 5,192.89 100208 N 1407.1 0005 5,635.00 100208 N 1546.1 0006 799.63 112408 N 1694.1 0007 653.37 112408 N 1695.1 0008 1,681.97 120208 N 1696.1 0009 3,888.64 121708 N 1697.1 0013 2,859.84 040309 N 2509.0 065 0003 8,269.17 E.W. @ F.A.(+) 060409 N 2496.0 0004 6,614.10 060809 N 2504.0 0005 6,364.01 060909 N 2505.0 0006 2,990.68 060809 N 2515.0 0007 2,385.13 060909 N 2517.0 0008 5,474.39 061509 N 2528.0 0009 1,761.31 061509 N 2552.0 0010 5,418.16 060509 N 2499.0 0011 4,398.94 060409 N 2500.0 0012 6,113.68 061109 N 2521.0 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 08/24/09 EST. NO.25 TIME 10:05 AM R.E. NAME: SARGISS, RAMSES 04-226144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 526,964.75 TOTAL THIS ESTIMATE 6,021,769.18 TOTAL PREVIOUS ESTIMATE 6,548,733.93 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 08/24/09 EST. NO.25 TIME 10:05 AM R.E. NAME: SARGISS, RAMSES 04-226144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 04-MRN-101-11.2/12.8 ----------------- GHILOTTI BROS IN MARIN COUNTY IN SAN RAFAEL FROM 525 JACOBY STREET 0.8 KM SOUTH OF COLEMAN SCHOOL SAN RAFAEL, CA 94901 PEDESTRIAN OVERCROSSING TO NORTH SAN PEDRO ROAD UNDERCROSSING FED. AID NO. ACST-Q101(127)E ,PE-Q101(127)E ,CML-6204(43) WIDEN FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.0000 4,500.00 0.870 3,915.00 02 TIME-RELATED OVERHEAD LS 900,000.0000 900,000.00 0.100 90,000.00 0.998 898,200.00 03 TEMPORARY FENCE M 22.0000 14,960.00 22.000 484.00 04 TEMPORARY FENCE (TYPE ESA) M 4.5000 450.00 100.000 450.00 05 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 1.000 75,000.00 07 DEWATERING AND NON-STORM WATER DISCHARGE LS 40,000.0000 40,000.00 1.000 40,000.00 CONTROL 08 TEMPORARY SILT FENCE M 9.0000 6,300.00 846.800 7,621.20 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 25,000.00 10.000 25,000.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 22,000.00 11.000 22,000.00 11 TEMPORARY COVER M2 3.0000 15,000.00 10,777.310 32,331.93 12 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 24,500.00 91.000 63,700.00 13 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 14 TRAFFIC CONTROL SYSTEM LS 514,000.0000 514,000.00 1.000 514,000.00 S) 15 TEMPORARY PAVEMENT MARKING (TAPE) M2 75.0000 2,250.00 93.200 6,990.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.2500 35,750.00 28,318.581 92,035.39 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 3,975.00 104.000 7,800.00 S) 18 TEMPORARY PAVEMENT MARKER EA 5.0000 16,100.00 6,714.000 33,570.00 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 1.000 75,000.00 S) 20 TEMPORARY RAILING (TYPE K) M 45.0000 490,500.00 10,924.950 491,622.75 S) 21 TEMPORARY CRASH CUSHION MODULE EA 200.0000 60,000.00 174.000 34,800.00 S) 22 ABANDON CULVERT EA 700.0000 3,500.00 5.000 3,500.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ABANDON INLET EA 1,200.0000 1,200.00 4.000 4,800.00 24 REMOVE CHAIN LINK FENCE M 14.0000 16,660.00 1,309.000 18,326.00 25 REMOVE FLARED END SECTION EA 250.0000 2,750.00 10.000 2,500.00 26 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 20,760.00 6,579.370 39,476.22 STRIPE 27 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 2,190.00 11,300.770 33,902.31 28 REMOVE PAVEMENT MARKING M2 65.0000 975.00 51.240 3,330.60 29 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,690.00 6,455.000 19,365.00 30 REMOVE ROADSIDE SIGN (WOOD POST) EA 90.0000 1,170.00 13.000 1,170.00 31 REMOVE ROADSIDE SIGN PANEL EA 200.0000 800.00 4.000 800.00 32 REMOVE SIGN STRUCTURE EA 6,600.0000 19,800.00 3.000 19,800.00 33 REMOVE CULVERT EA 700.0000 21,700.00 35.000 24,500.00 34 REMOVE SLOTTED PIPE EA 6,000.0000 36,000.00 7.000 42,000.00 35 REMOVE INLET EA 350.0000 8,050.00 30.000 10,500.00 36 REMOVE HEADWALL EA 3,000.0000 9,000.00 8.000 24,000.00 37 REMOVE CONCRETE PAVEMENT M3 100.0000 15,000.00 429.000 42,900.00 38 SALVAGE CHAIN LINK FENCE M 1,000.0000 90,000.00 90.000 90,000.00 39 SALVAGE METAL BEAM GUARD RAILING M 27.5000 18,150.00 739.160 20,326.90 40 AT AND T TELEPHONE CONDUIT RELOCATION LS 75,000.0000 75,000.00 1.000 75,000.00 S) 41 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 42 ADJUST WATER METER TO GRADE EA 450.0000 900.00 0.000 0.00 43 ADJUST WATER VALVE COVER TO GRADE EA 450.0000 450.00 0.000 0.00 44 MODIFY INLET EA 2,100.0000 6,300.00 0.000 0.00 45 REMODEL INLET EA 2,500.0000 5,000.00 1.000 2,500.00 46 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 237,600.00 0.000 0.00 S) 47 REMOVE CONCRETE BARRIER M 75.0000 180,000.00 22.000 1,650.00 2,993.800 224,535.00 48 REMOVE CONCRETE (CURB, GUTTER, AND M3 250.0000 27,500.00 138.770 34,692.50 SIDEWALK) 49 REMOVE SOUND WALL M2 25.0000 130,750.00 137.790 3,444.75 3,303.070 82,576.75 PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE SOUND WALL (AT SOUND WALL NO.9) LS 125,000.0000 125,000.00 0.000 0.00 51 CAP INLET EA 1,500.0000 4,500.00 3.000 4,500.00 52 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 1.000 30,000.00 53 BRIDGE REMOVAL (PORTION), LOCATION B LS 35,000.0000 35,000.00 1.000 35,000.00 54 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,000.0000 50,000.00 1.000 50,000.00 55 CLEARING AND GRUBBING LS 77,500.0000 77,500.00 1.000 77,500.00 56 ROADWAY EXCAVATION M3 50.0000 1,105,000.00 22,057.860 1,102,893.00 57 ROADWAY EXCAVATION (TYPE Y-1) M3 40.0000 52,000.00 1,676.000 67,040.00 (AERIALLY DEPOSITED LEAD) 58 ROADWAY EXCAVATION (TYPE Y-2) M3 40.0000 80,000.00 2,374.160 94,966.40 (AERIALLY DEPOSITED LEAD) 59 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 60 STRUCTURE EXCAVATION (BRIDGE) M3 130.0000 118,170.00 1,149.000 149,370.00 F) 61 STRUCTURE EXCAVATION (TYPE D) M3 200.0000 14,000.00 70.000 14,000.00 F) 62 STRUCTURE EXCAVATION (RETAINING WALL) M3 105.0000 1,014,615.00 152.280 15,989.40 9,041.540 949,361.70 F) 63 STRUCTURE EXCAVATION, RETAINING WALL M3 70.0000 751,380.00 12,665.670 886,596.90 F) (SOUND WALL ) 64 STRUCTURE EXCAVATION (TYPE Z-2) M3 200.0000 14,000.00 1,225.315 245,063.00 (AERIALLY DEPOSITED LEAD) 65 STRUCTURE EXCAVATION (TYPE Y-1) M3 40.0000 72,000.00 2,228.598 89,143.92 (AERIALLY DEPOSITED LEAD) 66 STRUCTURE BACKFILL (BRIDGE) M3 22.0000 15,114.00 859.000 18,898.00 F) 67 CLASS 4 CONCRETE (BACKFILL) M3 450.0000 7,200.00 14.000 6,300.00 F) 68 STRUCTURE BACKFILL (RETAINING WALL) M3 22.0000 200,046.00 6,880.000 151,360.00 F) 69 STRUCTURE BACKFILL (SOUND WALL) M3 22.0000 5,060.00 72.470 1,594.34 70 STRUCTURE BACKFILL, RETAINING WALL M3 22.0000 249,436.00 225.740 4,966.28 12,260.740 269,736.28 F) (SOUND WALL ) 71 PERVIOUS BACKFILL MATERIAL M3 47.0000 52,969.00 1,127.000 52,969.00 F) 72 SAND BACKFILL M3 220.0000 22,000.00 0.000 0.00 73 DITCH EXCAVATION M3 60.0000 126,000.00 688.000 41,280.00 74 IMPORTED BORROW M3 0.0100 90.00 0.000 0.00 75 HIGHWAY PLANTING LS 75,000.0000 75,000.00 0.000 0.00 S) 76 EROSION CONTROL (NETTING) M2 5.5000 18,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FIBER (EROSION CONTROL) KG 1.0000 710.00 0.000 0.00 S) 78 FIBER ROLLS M 11.0000 14,410.00 0.000 0.00 S) 79 LOG REVETMENT LS 5,000.0000 5,000.00 0.900 4,500.00 S) 80 COMPOST (EROSION CONTROL) M3 250.0000 2,250.00 0.000 0.00 S) 81 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 4,800.00 0.000 0.00 S) 82 PURE LIVE SEED (EROSION CONTROL) KG 78.0000 7,332.00 0.000 0.00 S) 83 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 320.00 0.000 0.00 S) 84 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 85 IRRIGATION SYSTEM LS 150,000.0000 150,000.00 0.640 96,000.00 S) 86 WATER METER EA 20,000.0000 40,000.00 0.000 0.00 87 200 MM CORRUGATED HIGH DENSITY M 220.0000 11,220.00 118.020 25,964.40 POLYETHYLENE PIPE CONDUIT 88 200 MM WELDED STEEL PIPE CONDUIT M 1,000.0000 15,000.00 0.000 0.00 (6.35 MM THICK) 89 CLASS 4 AGGREGATE SUBBASE M3 152.0000 42,560.00 9.640 1,465.28 90 CLASS 2 AGGREGATE BASE M3 125.0000 242,500.00 1,543.560 192,945.00 1,817.060 227,132.50 91 SEAL RANDOM CRACKS LNKM 1,500.0000 15,000.00 0.000 0.00 92 ASPHALT CONCRETE (TYPE A) TONN 86.0000 1,917,800.00 20,756.130 1,785,027.18 93 ASPHALT CONCRETE (OPEN GRADED) TONN 115.0000 805,000.00 0.000 0.00 94 ASPHALT CONCRETE (LEVELING) TONN 90.0000 129,600.00 2,704.350 243,391.50 95 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 6,000.00 391.630 23,497.80 AREA) 96 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 9.5000 522.50 0.000 0.00 97 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 4,240.00 0.000 0.00 98 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.0000 2,960.00 0.000 0.00 99 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 70,000.00 22.910 11,455.00 00 PORTLAND CEMENT CONCRETE BASE M3 400.0000 100,000.00 0.000 0.00 01 610 MM CAST-IN-DRILLED-HOLE CONCRETE M 660.0000 541,200.00 2,139.000 1,411,740.00 S) PILING 02 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 710.0000 636,870.00 898.520 637,949.20 S) PILING 03 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 600.0000 900,000.00 1,479.300 887,580.00 S) PILING PROGRAM CAS145 PAGE 5 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 270.0000 1,301,400.00 982.210 265,196.70 S) PILING (SOUND WALL) 05 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 720.0000 131,760.00 103.740 74,692.80 S) PILING (RETAINING WALL) 06 PRESTRESSING CAST-IN-PLACE CONCRETE LS 75,000.0000 75,000.00 1.000 75,000.00 S) 07 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 83,500.00 167.000 83,500.00 F) 08 STRUCTURAL CONCRETE, BRIDGE M3 1,200.0000 783,600.00 709.000 850,800.00 F) 09 STRUCTURE CONCRETE, RETAINING WALL M3 725.0000 1,870,500.00 178.300 129,267.50 4,336.630 3,144,056.75 (SOUND WALL) 10 STRUCTURAL CONCRETE, RETAINING WALL M3 625.0000 2,517,500.00 14.000 8,750.00 3,210.640 2,006,650.00 F) 11 SKYLIGHT LS 2,500.0000 2,500.00 0.000 0.00 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 0.0100 0.11 0.000 0.00 F) (TYPE N) 13 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,500.0000 15,000.00 0.000 0.00 F) (TYPE N MODIFIED) 14 CLASS 2 CONCRETE (BOX CULVERT) M3 1,000.0000 370,000.00 211.690 211,690.00 15 CLASS 2 CONCRETE (WINGWALLS) M3 700.0000 14,000.00 38.200 26,740.00 16 CLASS 1 CONCRETE (BOX CULVERT) M3 980.0000 172,480.00 176.000 172,480.00 F) 17 CLASS 1 CONCRETE M3 900.0000 64,800.00 43.660 39,294.00 F) (BOX CULVERT EXTENSION AND WINGWALL) 18 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 816,340.00 38.240 65,008.00 388.640 660,688.00 F) 19 MINOR CONCRETE (STAIRWAY) M3 2,500.0000 12,500.00 5.000 12,500.00 F) 20 MINOR CONCRETE (SOUND WALL) M3 500.0000 355,000.00 89.510 44,755.00 21 MINOR CONCRETE (BACKFILL) M3 600.0000 54,600.00 275.218 165,130.80 22 BIKE PATH AMENITIES LS 275,000.0000 275,000.00 0.000 0.00 23 FRACTURED RIB TEXTURE M2 70.0000 477,260.00 6,075.930 425,315.10 F) 24 RANDOM RIB TEXTURE M2 170.0000 484,160.00 79.000 13,430.00 2,110.280 358,747.60 F) 25 DRILL AND BOND DOWEL M 90.0000 15,570.00 199.080 17,917.20 26 CORE CONCRETE (680 MM) M 1,000.0000 3,000.00 4.330 4,330.00 S) 27 SOUND WALL (PRECAST CONCRETE PANEL) M2 600.0000 10,200.00 0.000 0.00 SF) 28 SOUND WALL (MASONRY BLOCK) M2 250.0000 327,500.00 0.000 0.00 SF) 29 SOUND WALL (SOUND ABSORPTIVE) M2 600.0000 2,472,000.00 4,212.100 2,527,260.00 S) 30 SOUND WALL M2 430.0000 3,513,100.00 1,426.010 613,184.30 S) (SOUND ABSORPTIVE WITH BARRIER) PROGRAM CAS145 PAGE 6 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 JOINT SEAL (MR 15 MM) M 85.0000 4,080.00 27.750 2,358.75 S) 32 BAR REINFORCING STEEL KG 3.3000 485,459.70 236,223.600 779,537.88 SF) 33 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 382,740.00 132,426.000 397,278.00 SF) 34 BAR REINFORCING STEEL (RETAINING WALL) KG 1.8000 565,111.80 720.000 1,296.00 276,138.000 497,048.40 SF) 35 BAR REINFORCING STEEL (WINGWALL) KG 3.3000 5,735.40 1,738.000 5,735.40 SF) 36 BAR REINFORCING STEEL (BOX CULVERT) KG 3.3000 140,028.90 42,433.000 140,028.90 SF) 37 BAR REINFORCING STEEL, RETAINING WALL KG 3.0000 564,711.00 14,366.700 43,100.10 336,907.700 1,010,723.10 SF)(SOUND WALL) 38 WATERPROOFING AND COVER M2 150.0000 14,100.00 0.000 0.00 SF) 39 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0000 343,200.00 28,600.000 343,200.00 SF) 40 INSTALL SIGN STRUCTURE (TRUSS) KG 0.7500 26,850.00 35,800.000 26,850.00 SF) 41 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 135.0000 12,150.00 90.000 12,150.00 S) 42 FURNISH LAMINATED PANEL SIGN M2 250.0000 1,500.00 0.000 0.00 S) (25.4 MM-TYPE B) 43 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 6,020.00 19.580 2,741.20 S) (1.6 MM-UNFRAMED) 44 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 1,200.00 0.000 0.00 S) (2.0 MM-UNFRAMED) 45 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 600.00 0.000 0.00 S) (1.6 MM-FRAMED) 46 FURNISH SINGLE SHEET ALUMINUM SIGN M2 190.0000 2,660.00 0.000 0.00 S) (2.0 MM-FRAMED) 47 1524 MM CAST-IN-DRILLED-HOLE M 215.0000 6,450.00 29.510 6,344.65 S) CONCRETE PILE (SIGN FOUNDATION) 48 METAL (BARRIER MOUNTED SIGN) KG 27.0000 16,200.00 600.000 16,200.00 49 ROADSIDE SIGN - ONE POST EA 230.0000 3,450.00 3.000 690.00 50 ROADSIDE SIGN - TWO POST EA 400.0000 2,400.00 0.000 0.00 51 ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 52 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 500.00 0.000 0.00 METHOD) 53 INSTALL SIGN PANEL ON EXISTING FRAME M2 150.0000 6,450.00 43.000 6,450.00 54 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 900.00 0.000 0.00 EXISTING POST 55 REMOVE RAILROAD TRACK LS 435,600.0000 435,600.00 1.000 435,600.00 S) 56 CONSTRUCT RAILROAD TRACK LS 850,000.0000 850,000.00 0.000 0.00 S) 57 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 325.0000 412,750.00 0.030 9.75 1,172.390 381,026.75 PROGRAM CAS145 PAGE 7 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 785.0000 172,700.00 247.050 193,934.25 59 600 MM ALTERNATIVE PIPE CULVERT M 410.0000 110,700.00 270.030 110,712.30 60 750 MM ALTERNATIVE PIPE CULVERT M 450.0000 4,950.00 17.000 7,650.00 61 900 MM ALTERNATIVE PIPE CULVERT M 560.0000 145,600.00 248.970 139,423.20 62 1050 MM ALTERNATIVE PIPE CULVERT M 630.0000 40,320.00 57.810 36,420.30 (TYPE A) 63 1050 MM ALTERNATIVE PIPE CULVERT M 660.0000 270,600.00 438.120 289,159.20 (TYPE B) 64 1200 MM ALTERNATIVE PIPE CULVERT M 800.0000 37,600.00 49.330 39,464.00 65 450 MM REINFORCED CONCRETE PIPE M 1.0000 31.00 0.000 0.00 66 600 MM REINFORCED CONCRETE PIPE M 715.0000 22,880.00 50.930 36,414.95 67 750 MM REINFORCED CONCRETE PIPE M 480.0000 6,720.00 17.000 8,160.00 68 900 MM REINFORCED CONCRETE PIPE M 630.0000 25,830.00 16.600 10,458.00 69 1050 MM REINFORCED CONCRETE PIPE M 830.0000 5,810.00 7.310 6,067.30 70 1650 MM REINFORCED CONCRETE PIPE M 1,400.0000 19,600.00 14.000 19,600.00 71 450 MM REINFORCED CONCRETE PIPE M 315.0000 7,245.00 9.750 3,071.25 (CLASS V) 72 600 MM REINFORCED CONCRETE PIPE M 560.0000 19,600.00 23.160 12,969.60 (CLASS V) 73 750 MM REINFORCED CONCRETE PIPE M 475.0000 5,700.00 12.310 5,847.25 (CLASS V) 74 900 MM REINFORCED CONCRETE PIPE M 600.0000 16,200.00 0.500 300.00 29.990 17,994.00 (CLASS V) 75 1050 MM CORRUGATED STEEL PIPE M 1.0000 9.00 0.000 0.00 (3.51 MM THICK) 76 1650 MM CORRUGATED STEEL PIPE M 1,100.0000 15,400.00 20.060 22,066.00 (3.51 MM THICK) 77 450 MM CORRUGATED STEEL PIPE WITH M 350.0000 32,550.00 4.000 1,400.00 80.610 28,213.50 POLYMERIC COATING (1.63 MM THICK) 78 450 MM SLOTTED CORRUGATED STEEL PIPE M 300.0000 213,000.00 704.170 211,251.00 (1.63 MM THICK) 79 450 MM WELDED STEEL PIPE (3.40 MM THICK) M 1,100.0000 4,400.00 4.250 4,675.00 80 600 MM WELDED STEEL PIPE (3.40 MM THICK) M 1,100.0000 18,700.00 41.350 45,485.00 81 750 MM WELDED STEEL PIPE (9.53 MM THICK) M 1,200.0000 3,600.00 5.000 6,000.00 82 900 MM WELDED STEEL PIPE (9.53 MM THICK) M 1,400.0000 5,600.00 35.200 49,280.00 83 450 MM CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 84 750 MM CONCRETE FLARED END SECTION EA 1,100.0000 3,300.00 3.000 3,300.00 PROGRAM CAS145 PAGE 8 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 900 MM CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 86 1050 MM CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0.00 87 1050 MM ALTERNATIVE FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0.00 88 ROCK SLOPE PROTECTION M3 160.0000 52,800.00 58.650 9,384.00 (FACING, METHOD B) 89 SLOPE PAVING (CONCRETE) M3 1,900.0000 5,700.00 8.500 16,150.00 11.500 21,850.00 F) 90 ROCK SLOPE PROTECTION FABRIC M2 5.0000 2,850.00 150.000 750.00 91 MINOR CONCRETE (MISCELLANEOUS M3 1,300.0000 130,000.00 143.430 186,459.00 CONSTRUCTION) 92 MINOR CONCRETE (MEDIUM BROOM FINISH) M2 200.0000 24,000.00 0.000 0.00 93 MISCELLANEOUS IRON AND STEEL KG 2.7500 55,825.00 16,952.000 46,618.00 SF) 94 GRATE LOCKING DEVICE EA 300.0000 3,000.00 10.000 3,000.00 S) 95 CHAIN LINK FENCE (TYPE CL-1.2) M 70.0000 30,800.00 0.000 0.00 S) 96 CHAIN LINK FENCE (TYPE CL-1.8) M 70.0000 77,000.00 0.000 0.00 S) 97 METAL BEAM GUARD RAILING (WOOD POST) M 132.0000 19,800.00 0.000 0.00 S) 98 CHAIN LINK RAILING (TYPE 7) M 180.0000 34,560.00 79.000 14,220.00 SF) 99 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 155.0000 274,350.00 0.000 0.00 S) 00 CONCRETE BARRIER (TYPE 26 MODIFIED) M 250.0000 15,500.00 59.700 14,925.00 F) 01 METAL BRIDGE RAILING LS 13,000.0000 13,000.00 0.000 0.00 SF) 02 TRANSITION RAILING (TYPE WB) EA 3,775.0000 3,775.00 0.000 0.00 S) 03 TERMINAL SYSTEM (TYPE SRT) EA 2,675.0000 2,675.00 0.000 0.00 S) 04 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,675.0000 2,675.00 0.000 0.00 S) 05 CRASH CUSHION, SAND FILLED EA 900.0000 2,700.00 0.000 0.00 S) 06 CRASH CUSHION (ADIEM) EA 40,000.0000 40,000.00 0.000 0.00 S) 07 CONCRETE BARRIER (TYPE 60) M 280.0000 739,200.00 1,139.000 318,920.00 08 CONCRETE BARRIER (TYPE 60C) M 760.0000 737,200.00 2,157.760 1,639,897.60 09 CONCRETE BARRIER (TYPE 60D) M 260.0000 31,200.00 117.520 30,555.20 10 CONCRETE BARRIER (TYPE 736 MODIFIED) M 710.0000 32,660.00 53.250 37,807.50 F) 11 CONCRETE BARRIER (TYPE 736S) M 450.0000 432,000.00 405.660 182,547.00 PROGRAM CAS145 PAGE 9 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 CONCRETE BARRIER (TYPE 736SV) M 27.0000 38,340.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 3,250.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 19,145.00 1,326.220 2,320.89 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,340.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,160.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 150.00 495.430 743.15 S) (BROKEN 5.18 M - 2.14 M) 18 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 4,080.00 0.000 0.00 S) 19 PAINT PAVEMENT MARKING (2-COAT) M2 65.0000 585.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 22,050.00 662.000 3,310.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 12,740.00 239.000 1,553.50 S) 22 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 25,000.0000 25,000.00 0.750 18,750.00 S) 23 LIGHTING (BIKE PATH) LS 290,000.0000 290,000.00 0.050 14,500.00 0.700 203,000.00 S) 24 LIGHTING (CITY) LS 10,000.0000 10,000.00 0.500 5,000.00 S) 25 LIGHTING (CITY STAGE CONSTRUCTION) LS 9,000.0000 9,000.00 1.000 9,000.00 S) 26 LIGHTING AND SIGN ILLUMINATION LS 90,000.0000 90,000.00 0.950 85,500.00 S) (STAGE CONSTRUCTION) 27 LIGHTING AND SIGN ILLUMINATION LS 270,000.0000 270,000.00 0.030 8,100.00 0.830 224,100.00 S) 28 FLASHING BEACON SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 S) 29 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250.00 S) 30 TRAFFIC OPERATIONS SYSTEM LS 570,000.0000 570,000.00 0.010 5,700.00 0.880 501,600.00 S) 31 DIAL-UP MODEM EA 2,000.0000 2,000.00 1.000 2,000.00 S) 32 GENERAL PACKET RADIO SYSTEM WIRELESS EA 3,000.0000 18,000.00 5.000 15,000.00 6.000 18,000.00 S) MODEM ASSEMBLY 33 CAMERA UNIT EA 6,000.0000 6,000.00 1.000 6,000.00 S) 34 PAN/TILT UNIT EA 4,500.0000 4,500.00 1.000 4,500.00 S) 35 CAMERA CONTROL UNIT EA 4,500.0000 4,500.00 1.000 4,500.00 S) 36 VIDEO ENCODER UNIT EA 29,000.0000 29,000.00 1.000 29,000.00 1.000 29,000.00 S) 37 INTEGRATED SERVICE DIGITAL NETWORK EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) TERMINAL ADAPTER 38 RELOCATE UNDERGROUND ELECTRIC CONDUITS LS 17,000.0000 17,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 10 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 SAMPLING AND ANALYSIS LS 50,000.0000 50,000.00 1.000 50,000.00 41 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 42 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 43 STRUCTURE EXCAVATION (TYPE Y-2) M3 40.0000 116,000.00 951.730 38,069.20 (AERIALLY DEPOSITED LEAD) 44 STRUCTURE EXCAVATION (TYPE TPH) M3 125.0000 12,500.00 1,741.620 217,702.50 PROGRAM CAS145 PAGE 11 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-226144 TIME 10:05 AM ESTIMATE NO. 25 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 665,756.78 34,090,636.87 ADJUSTMENT OF COMPENSATION 13,581.70 1,175,981.52 EXTRA WORK 513,383.05 5,372,752.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,192,721.53 40,639,370.80 45 MOBILIZATION LS 4385,000.0000 4,385,000.00 1.000 4,385,000.00 ORIGINAL CONTRACT AMOUNT 43,851,526.41 TOTAL WORK COMPLETED 1,192,721.53 45,024,370.80 MATERIALS ON HAND ON SITE 2,141,749.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,192,721.53 47,166,120.33 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 08/15/07 515 08/15/07 08/15/07 12/31/09 328 149 59 4 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO'S PENDING SARGISS, RAMSES RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/09