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 05/24/10 EST. NO.13 TIME 02:28 PM R.E. NAME: MOGHADAM SIAVOSH 04-253784 --------------------------------------------------------------------------- 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 0193 2,271.03 E.W. @ F.A.(+) 011810 N 0328.0 0199 1,161.78 020410 Y 0355.0 0200 2,294.25 021110 Y 0356.0 0201 2,612.73 021110 Y 0357.0 0202 2,912.32 021210 Y 0358.0 0203 2,445.19 021010 Y 0360.0 0204 132.05 021610 Y 0361.0 0205 132.05 021710 Y 0363.0 0206 132.05 021810 Y 0365.0 0207 132.05 021910 Y 0366.0 0208 987.50 012610 N 0346.0 0209 5,214.32 012710 N 0347.0 0212 2,403.50 021810 N 0369.0 0214 132.05 022210 Y 0373.0 0215 631.68 022410 Y 0375.0 0216 499.18 022510 Y 0377.0 0217 2,405.95 022210 Y 0386.0 0218 2,724.42 021610 Y 0387.0 0219 2,724.42 021710 Y 0388.0 0220 2,461.79 021810 Y 0389.0 0221 86.42 013010 N 0409.0 0222 86.42 013110 N 0409.1 0223 86.42 020110 N 0409.2 0224 86.42 020210 N 0409.3 0225 86.42 020310 N 0409.4 0226 86.42 020410 N 0409.5 0227 86.42 020510 N 0409.6 0228 86.42 020610 N 0409.7 0229 86.42 020710 N 0409.8 0230 86.42 020810 N 0409.9 0231 172.83 020910 N 0410.0 0232 172.83 021010 N 0410.1 0233 172.83 021110 N 0410.2 0234 172.83 021210 N 0410.3 0235 172.83 021310 N 0410.4 0236 172.83 021410 N 0410.5 0237 172.83 021510 N 0410.6 0238 172.83 021610 N 0410.7 0239 172.83 021710 N 0410.8 0240 172.83 021810 N 0410.9 0241 172.83 021910 N 0411.0 0242 172.83 022010 N 0411.1 0243 172.83 022110 N 0411.2 0244 172.83 022210 N 0411.3 0245 244.64 031710 N 0403.0 0246 298.87 031810 N 0404.0 0247 239.09 031910 N 0405.0 0248 239.09 032210 N 0406.0 0249 250.18 032310 N 0407.0 0250 259.25 012710 N 0413.0 0251 345.66 012810 N 0413.1 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 05/24/10 EST. NO.13 TIME 02:28 PM R.E. NAME: MOGHADAM SIAVOSH 04-253784 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0252 345.66 012910 N 0413.2 0253 345.66 013010 N 0413.3 0254 345.66 013110 N 0413.4 0255 345.66 020110 N 0413.5 0256 345.66 020210 N 0413.6 0257 345.66 020310 N 0413.7 0258 345.66 020410 N 0413.8 0259 345.66 020510 N 0413.9 0260 345.66 020610 N 0414.0 0261 345.66 020710 N 0414.1 0262 345.66 020810 N 0414.2 0263 345.66 020910 N 0414.3 0264 345.66 021010 N 0414.4 0265 345.66 021110 N 0414.5 0266 345.66 021210 N 0414.6 0267 345.66 021310 N 0414.7 0268 345.66 021410 N 0414.8 0269 345.66 021510 N 0414.9 0270 345.66 021610 N 0415.0 0271 345.66 021710 N 0415.1 0272 345.66 021810 N 0415.2 0273 345.66 021910 N 0415.3 0274 345.66 022010 N 0415.4 0275 345.66 022110 N 0415.5 0276 345.66 022210 N 0415.6 0277 345.66 022310 N 0415.7 0278 345.66 022410 N 0415.8 0279 345.66 022510 N 0415.9 0280 345.66 030810 N 0417.0 0281 345.66 030910 N 0417.1 0282 345.66 031010 N 0417.2 0283 345.66 031110 N 0417.3 0284 182.06 031510 N 0417.4 0285 3,498.00 060309 N 0427.0 0286 1,584.00 060409 N 0428.0 0287 1,397.00 060509 N 0429.0 0288 1,397.00 060809 N 0430.0 0289 1,584.00 061109 N 0431.0 0290 698.50 061209 N 0432.0 0291 1,082.49 061709 N 0433.0 0292 2,285.87 061809 N 0434.0 0293 1,629.57 080609 N 0207.1 0294 1,634.00 032510 N 0425.0 0295 1,836.41 040610 N 0426.0 0296 172.83 012010 N 0408.0 0297 172.83 012110 N 0408.1 0298 172.83 012210 N 0408.2 0299 172.83 012310 N 0408.3 0300 172.83 012410 N 0408.4 0301 172.83 012510 N 0408.5 0302 172.83 012610 N 0408.6 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 05/24/10 EST. NO.13 TIME 02:28 PM R.E. NAME: MOGHADAM SIAVOSH 04-253784 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0303 172.83 012710 N 0408.7 0304 172.83 012810 N 0408.8 0305 172.83 012910 N 0408.9 0306 14,375.94 031210 N 0412.0 0307 345.66 022610 N 0416.0 0308 345.66 022710 N 0416.1 0309 345.66 022810 N 0416.2 0310 345.66 030110 N 0416.3 0311 345.66 030210 N 0416.4 0312 345.66 030310 N 0416.5 0313 345.66 030410 N 0416.6 0314 345.66 030510 N 0416.7 0315 345.66 030610 N 0416.8 0316 345.66 030710 N 0416.9 0317 530.09 032210 Y 0436.0 0318 530.09 032310 Y 0437.0 0319 331.31 032310 Y 0438.0 0320 530.09 032410 Y 0439.0 0321 281.97 032410 Y 0440.0 0322 530.09 032510 Y 0442.0 0323 331.31 032210 Y 0443.0 0324 1,948.91 032510 Y 0458.0 0325 2,218.79 032510 Y 0459.0 0326 1,918.72 032910 Y 0463.0 0327 2,107.09 033110 Y 0464.0 0328 191.29 040510 Y 0470.0 0329 267.39 042610 Y 0509.0 004 0019 599.50 E.W. @ F.A.(+) 012710 N 0505.0 009 0085 1,292.17 E.W. @ F.A.(+) 052709 N 0435.0 0086 792.23 041910 N 0495.0 010 0014 452.04 E.W. @ F.A.(+) 042910 N 0498.0 0015 452.04 043010 N 0499.0 015 0003 47,011.49 A.C. @ U.P.(+) 052010 N 0003 0 017 0004 100,000.00 E.W. @ L.S.(+) 052110 N 0004 0 018 0001 480.77 E.W. @ F.A.(+) 080509 Y 0158.0 0002 697.20 080509 Y 0159.0 0003 1,447.77 082109 Y 0160.0 0004 526.42 082109 Y 0161.0 0005 2,333.69 072709 Y 0112.0 0006 412.55 080309 Y 0117.0 0007 399.29 080409 Y 0120.0 0008 3,908.29 080709 Y 0125.0 0009 825.90 072909 Y 0154.0 0010 1,173.07 093009 Y 0190.0 0011 830.69 011510 Y 0354.0 0012 381.12 021610 Y 0362.0 0013 381.12 021710 Y 0364.0 0014 330.80 022510 Y 0379.0 0015 21,739.10 A.C. @ L.S.(+) 052010 N 0015 0 0016 405.24 E.W. @ F.A.(+) 031110 Y 0514.0 021 0004 2,179.70 E.W. @ F.A.(+) 032210 N 0422.0 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 05/24/10 EST. NO.13 TIME 02:28 PM R.E. NAME: MOGHADAM SIAVOSH 04-253784 --------------------------------------------------------------------------- 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 4,514.69 032310 N 0423.0 0006 4,009.62 032510 N 0424.0 0007 2,071.03 032210 N 0422.1 0008 4,079.98 032310 N 0423.1 0009 3,574.90 032510 N 0424.1 025 0019 596.38 E.W. @ F.A.(+) 042610 N 0501.0 029 0001 2,006.63 E.W. @ F.A.(+) 102309 N 0270.0 0002 800.74 102309 N 0343.0 033 0003 449.67 E.W. @ F.A.(+) 012210 N 0340.1 0005 10,826.76 012310 N 0341.1 0006 364.12 012510 N 0342.0 0007 10,774.56 112309 N 0283.1 0008 8,018.21 012110 N 0339.2 0009 61,080.86 012310 N 0341.2 035 0001 190.56 E.W. @ F.A.(+) 030210 Y 0381.0 0002 254.08 030310 Y 0382.0 0003 55.53 020210 Y 0390.0 0004 381.12 031010 Y 0391.0 0005 352.34 031010 Y 0392.0 0006 2,213.47 031210 Y 0393.0 0007 381.12 031210 Y 0394.0 0008 3,040.99 031510 Y 0396.0 0009 3,913.38 031610 Y 0397.0 0010 1,358.64 031710 Y 0398.0 0011 1,459.07 031810 Y 0399.0 0012 411.89 031110 Y 0400.0 0013 2,741.27 031210 Y 0401.0 0014 135.42 032410 Y 0441.0 0015 545.52 032210 Y 0444.0 0016 116.87 032910 Y 0445.0 0017 6,003.39 032910 Y 0446.0 0018 4,665.90 032910 Y 0447.0 0019 456.13 033010 Y 0448.0 0020 562.49 040210 Y 0449.0 0021 13.02 030210 Y 0450.0 0022 102.87 031010 Y 0451.0 0023 6.58 031110 Y 0452.0 0024 53.75 031510 Y 0453.0 0025 18.45 031510 Y 0454.0 0026 17.92 031510 Y 0455.0 0027 52.08 031510 Y 0456.0 0028 52.99 031610 Y 0457.0 0029 308.61 032510 Y 0460.0 0030 543.04 032610 Y 0461.0 0031 224.78 032910 Y 0462.0 0032 121.57 032310 Y 0465.0 0033 813.19 040710 Y 0466.0 0034 299.45 040910 Y 0467.0 0035 198.35 040910 Y 0468.0 0036 462.89 040610 Y 0469.0 0037 2,656.91 040510 Y 0471.0 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 05/24/10 EST. NO.13 TIME 02:28 PM R.E. NAME: MOGHADAM SIAVOSH 04-253784 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0038 152.61 040610 Y 0472.0 0039 2,656.91 040610 Y 0473.0 0040 397.43 040610 Y 0474.0 0041 2,656.91 040710 Y 0475.0 0042 1,754.31 040810 Y 0476.0 0043 1,978.81 040910 Y 0477.0 0044 910.23 041210 Y 0481.0 0045 2,021.70 041310 Y 0482.0 0046 1,177.64 041410 Y 0483.0 0047 2,088.54 041510 Y 0484.0 0048 910.23 041610 Y 0485.0 0049 1,594.55 041610 Y 0486.0 0050 216.32 041410 Y 0487.0 0051 30.48 041510 Y 0488.0 0052 151.37 041510 Y 0489.0 0053 2,014.41 041610 Y 0490.0 0054 1,117.64 042110 Y 0491.0 0055 626.69 042310 Y 0492.0 0056 709.76 040910 Y 0493.0 0057 452.04 042910 N 0504.0 0058 673.20 020210 Y 0508.0 0059 438.54 042910 Y 0510.0 0060 336.81 043010 Y 0511.0 0061 1,875.02 050310 Y 0512.0 0062 84.21 050610 Y 0513.0 465,151.24 TOTAL THIS ESTIMATE 2,065,090.25 TOTAL PREVIOUS ESTIMATE 2,530,241.49 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 05/24/10 EST. NO.13 TIME 02:28 PM R.E. NAME: MOGHADAM SIAVOSH 04-253784 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CIDH PILES DEDUCTION -5,600.00 06 DELINQUENT -8,000.00 12 RELEASE SCHEDULE DED 8,000.00 13 8,000.00 -5,600.00 TOTAL DEDUCTIONS 8,000.00 -5,600.00 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253784 TIME 02:28 PM ESTIMATE NO. 13 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 04-ALA-680-0.0/R303.0 ----------------- 04-SCL-680-7.4/9.9 TOP GRADE CONSTRUCTION, INC IN SANTA CLARA AND ALAMEDA COUNTIES 50 CONTRACTORS STREET FROM 0.4 KM SOUTH OF ROUTE 237/680 LIVERMORE CA 94551 SEPARATION TO GRIMMER BOULEVARD UNDERCROSSING FED. AID NO. N O N E WIDEN BRIDGES AND 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 10,000.0000 10,000.00 0.020 200.00 0.940 9,400.00 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 1.000 200,000.00 03 TEMPORARY FENCE (TYPE ESA) M 6.0000 41,100.00 4,110.300 24,661.80 04 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 0.010 350.00 0.960 33,600.00 05 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 S) PREVENTION PLAN 06 TEMPORARY SILT FENCE M 6.0000 11,460.00 2,496.730 14,980.38 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 10,400.00 2.000 1,600.00 22.000 17,600.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 21,000.00 10.000 35,000.00 09 TEMPORARY COVER M2 3.0000 93,900.00 3,883.230 11,649.69 37,327.700 111,983.10 10 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 25,375.00 101.000 14,645.00 11 STREET SWEEPING LS 100,000.0000 100,000.00 0.010 1,000.00 0.980 98,000.00 12 PREVENTION OF NESTING BIRDS LS 5,000.0000 5,000.00 1.000 5,000.00 (BRIDGES) 13 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 S) 14 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.020 3,000.00 0.960 144,000.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 31.7500 2,317.75 68.940 2,188.85 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.9100 18,837.00 82,410.160 74,993.25 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 4,320.00 104.000 3,744.00 S) 18 TEMPORARY PAVEMENT MARKER EA 3.2000 25,856.00 7,846.000 25,107.20 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.960 9,600.00 S) 20 TEMPORARY RAILING (TYPE K) M 20.0000 308,000.00 19,083.000 381,660.00 S) 21 TEMPORARY CRASH CUSHION MODULE EA 160.0000 64,000.00 286.000 45,760.00 S) 22 ABANDON CULVERT EA 1,345.0000 5,380.00 4.000 5,380.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253784 TIME 02:28 PM ESTIMATE NO. 13 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CHAIN LINK FENCE M 20.0000 60.00 0.000 0.00 24 REMOVE METAL BEAM GUARD RAILING M 30.0000 16,500.00 561.430 16,842.90 25 REMOVE FLARED END SECTION EA 201.0000 603.00 4.000 804.00 26 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.5000 14,085.00 3,303.660 4,955.49 S) 27 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 19,050.00 4,893.330 7,340.00 S) STRIPE 28 REMOVE PAINTED TRAFFIC STRIPE M 1.3000 15,210.00 4,114.520 5,348.88 S) 29 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3000 15,730.00 11,901.460 15,471.90 S) 30 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.5000 2,312.50 39.040 722.24 S) 31 REMOVE CONTRAST TREATMENT M2 5.1000 3,228.30 0.000 0.00 32 REMOVE PAVEMENT MARKER EA 0.9100 22,477.00 8,673.000 7,892.43 33 REMOVE ROADSIDE SIGN EA 81.0000 1,701.00 0.000 0.00 34 REMOVE ROADSIDE SIGN EA 61.0000 244.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 35 REMOVE SIGN STRUCTURE EA 3,500.0000 21,000.00 3.000 10,500.00 36 REMOVE SIGN PANEL AND REMOVABLE SIGN EA 700.0000 2,800.00 1.000 700.00 PANEL FRAME 37 REMOVE ASPHALT CONCRETE DIKE M 1.8500 10,378.50 5,610.000 10,378.50 38 REMOVE OVERSIDE DRAIN EA 72.0000 72.00 0.000 0.00 39 REMOVE CULVERT M 101.0000 88,880.00 306.700 30,976.70 40 REMOVE INLET EA 510.0000 39,780.00 3.000 1,530.00 42.000 21,420.00 41 SALVAGE METAL BRIDGE RAILING M 30.0000 13,680.00 456.000 13,680.00 42 RELOCATE ROADSIDE SIGN EA 276.0000 4,968.00 0.000 0.00 43 ADJUST INLET EA 1,500.0000 13,500.00 0.000 0.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 41,600.00 2,788.000 22,304.00 S) 45 REMOVE CONCRETE M3 225.0000 27,000.00 652.660 146,848.50 46 REMOVE CONCRETE CURB M 20.0000 33,600.00 677.560 13,551.20 47 REMOVE CONCRETE BARRIER M 25.5000 2,805.00 110.000 2,805.00 48 REMOVE CONCRETE BARRIER (TYPE K) M 1.6500 9,586.50 0.000 0.00 49 CLEAN BRIDGE DECK M2 4.5500 9,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253784 TIME 02:28 PM ESTIMATE NO. 13 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ACCESS OPENING, SOFFIT EA 655.0000 655.00 1.000 655.00 51 REMOVE CRASH CUSHION EA 230.0000 230.00 1.000 230.00 52 REMOVE CRASH CUSHION (SAND FILLED) EA 230.0000 460.00 1.000 230.00 53 BRIDGE REMOVAL (PORTION), LOCATION A LS 45,500.0000 45,500.00 1.000 45,500.00 54 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,500.0000 32,500.00 1.000 32,500.00 55 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,500.0000 35,500.00 1.000 35,500.00 56 BRIDGE REMOVAL (PORTION), LOCATION D LS 11,500.0000 11,500.00 1.000 11,500.00 57 BRIDGE REMOVAL (PORTION), LOCATION E LS 48,500.0000 48,500.00 1.000 48,500.00 58 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 1.000 80,000.00 59 DEVELOP WATER SUPPLY LS 18,000.0000 18,000.00 1.000 18,000.00 60 ROADWAY EXCAVATION M3 20.0000 620,000.00 31,000.000 620,000.00 61 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 62 STRUCTURE EXCAVATION (BRIDGE) M3 56.0000 208,376.00 3,721.000 208,376.00 F) 63 STRUCTURE EXCAVATION (RETAINING WALL) M3 17.0000 170,765.00 10,169.000 172,873.00 F) 64 STRUCTURE BACKFILL (BRIDGE) M3 96.0000 244,896.00 2,551.000 244,896.00 F) 65 STRUCTURE BACKFILL (RETAINING WALL) M3 30.0000 270,300.00 9,113.000 273,390.00 F) 66 SAND BACKFILL M3 192.0000 7,104.00 36.500 7,008.00 67 EROSION CONTROL (TYPE D) HA 10,100.0000 80,800.00 2.030 20,503.00 S) 68 BIOFILTRATION STRIP M2 2.4000 34,320.00 0.000 0.00 S) 69 EROSION CONTROL (NETTING) M2 3.5500 13,845.00 0.000 0.00 S) 70 FIBER ROLLS M 5.0500 25,351.00 5,615.380 28,357.67 S) 71 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 2.000 1,000.00 S) 72 WATER METER EA 25,500.0000 25,500.00 0.500 12,750.00 S) 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 CLASS 4 AGGREGATE SUBBASE M3 17.2500 315,675.00 1,014.000 17,491.50 17,793.670 306,940.81 75 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 3,300.00 13.000 3,900.00 76 CLASS 3 AGGREGATE BASE M3 130.0000 23,400.00 111.340 14,474.20 PROGRAM CAS145 PAGE 4 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253784 TIME 02:28 PM ESTIMATE NO. 13 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 LEAN CONCRETE BASE M3 175.0000 1,018,500.00 316.000 55,300.00 5,730.000 1,002,750.00 78 SEAL RANDOM CRACKS LNKM 2,400.0000 50,400.00 16.600 39,840.00 79 REPLACE ASPHALT CONCRETE SURFACING M3 325.0000 305,500.00 76.550 24,878.75 822.400 267,280.00 80 HOT MIX ASPHALT TONN 93.0000 5,514,900.00 12,980.390 1,207,176.27 40,883.700 3,802,184.10 81 HOT MIX ASPHALT (LEVELING) TONN 87.0000 741,240.00 7,331.270 637,820.49 82 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 10.0000 1,070.00 18.540 185.40 158.600 1,586.00 PAVEMENT INTERLAYER) 83 GEOSYNTHETIC PAVEMENT INTERLAYER M2 1.5500 155,000.00 10,776.750 16,703.96 104,406.750 161,830.46 84 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 4.0000 560.00 47.000 188.00 85 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 5.3500 56,228.50 1,420.000 7,597.00 86 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 4.4000 572.00 22.000 96.80 87 PLACE HOT MIX ASPHALT M2 10.7000 79,822.00 809.000 8,656.30 (MISCELLANEOUS AREA) 88 REPLACE CONCRETE PAVEMENT M3 610.0000 317,200.00 482.000 294,020.00 (RAPID STRENGTH CONCRETE) 89 CRACK EXISTING CONCRETE PAVEMENT M2 0.8600 18,404.00 21,400.000 18,404.00 90 GRIND EXISTING CONCRETE M2 6.6000 6,336.00 960.000 6,336.00 PAVEMENT 91 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 430.0000 1,022,970.00 2,379.000 1,022,970.00 S) PILING 92 FURNISH PILING (CLASS 400) M 265.0000 9,805.00 37.000 9,805.00 93 DRIVE PILE (CLASS 400) EA 17,000.0000 68,000.00 4.000 68,000.00 S) 94 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 245.0000 17,395.00 68.000 16,660.00 S) PILING (SOUND WALL) 95 PRESTRESSING CAST-IN-PLACE CONCRETE LS 86,000.0000 86,000.00 1.000 86,000.00 S) 96 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 355.0000 291,455.00 821.000 291,455.00 F) 97 STRUCTURAL CONCRETE, BRIDGE M3 705.0000 1,473,450.00 27.000 19,035.00 2,094.000 1,476,270.00 F) 98 STRUCTURAL CONCRETE, RETAINING WALL M3 605.0000 1,143,450.00 72.000 43,560.00 1,987.000 1,202,135.00 F) 99 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,125.0000 254,250.00 226.000 254,250.00 F) (TYPE N) 00 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,025.0000 111,725.00 97.000 99,425.00 (TYPE R) 01 MINOR CONCRETE (MINOR STRUCTURE) M3 1,150.0000 257,600.00 132.740 152,651.00 F) 02 PAVING NOTCH EXTENSION M3 4,050.0000 20,250.00 5.000 20,250.00 03 DRILL AND BOND DOWEL M 40.5000 13,081.50 9.600 388.80 PROGRAM CAS145 PAGE 5 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253784 TIME 02:28 PM ESTIMATE NO. 13 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CORE CONCRETE (201 MM - 250 MM) M 1,425.0000 2,850.00 0.000 0.00 05 SOUND WALL (MASONRY BLOCK) M2 181.0000 229,689.00 1,269.000 229,689.00 SF) 06 JOINT SEAL (MR 40 MM) M 256.0000 6,656.00 0.000 0.00 SF) 07 JOINT SEAL (MR 25 MM) M 162.0000 10,854.00 0.000 0.00 S) 08 JOINT SEAL (MR 50 MM) M 405.0000 6,075.00 0.000 0.00 S) 09 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 10 BAR REINFORCING STEEL (BRIDGE) KG 1.8000 1,052,114.40 1,610.000 2,898.00 586,118.000 1,055,012.40 SF) 11 BAR REINFORCING STEEL (RETAINING WALL) KG 2.2200 272,593.80 3,695.000 8,202.90 129,507.000 287,505.54 SF) 12 ASPHALT MEMBRANE WATERPROOFING M2 51.0000 2,193.00 0.000 0.00 SF) 13 TREAT BRIDGE DECK M2 3.0500 6,100.00 0.000 0.00 F) 14 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.5000 16,835.00 0.000 0.00 15 COLUMN CASING KG 8.1000 204,120.00 2,700.000 21,870.00 22,700.000 183,870.00 SF) 16 FURNISH SIGN STRUCTURE (TRUSS) KG 11.9500 1,149,243.45 18,193.000 217,406.35 SF) 17 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 38,468.40 18,193.000 7,277.20 SF) 18 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 122.0000 35,380.00 44.310 5,405.82 83.360 10,169.92 19 FURNISH SINGLE SHEET ALUMINUM SIGN M2 131.0000 4,192.00 0.000 0.00 (1.6 MM-UNFRAMED) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 131.0000 1,179.00 0.000 0.00 (2.0 MM-UNFRAMED) 21 1524 MM CAST-IN-DRILLED-HOLE M 2,250.0000 182,250.00 29.500 66,375.00 S) CONCRETE PILE (SIGN FOUNDATION) 22 METAL (BARRIER MOUNTED SIGN) KG 31.0000 1,860.00 0.000 0.00 23 ROADSIDE SIGN - ONE POST EA 181.0000 4,163.00 0.000 0.00 24 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 61.0000 244.00 0.000 0.00 METHOD) 25 INSTALL SIGN PANEL ON EXISTING FRAME M2 84.0000 4,284.00 44.310 3,722.04 44.310 3,722.04 26 INSTALL ROADSIDE SIGN PANEL ON EA 61.0000 366.00 0.000 0.00 EXISTING POST 27 450 MM ALTERNATIVE PIPE CULVERT M 161.0000 357,420.00 365.280 58,810.08 1,499.280 241,384.08 28 600 MM ALTERNATIVE PIPE CULVERT M 171.0000 117,990.00 684.000 116,964.00 29 750 MM ALTERNATIVE PIPE CULVERT M 186.0000 63,240.00 271.000 50,406.00 30 900 MM ALTERNATIVE PIPE CULVERT M 221.0000 17,901.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253784 TIME 02:28 PM ESTIMATE NO. 13 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 450 MM BITUMINOUS COATED CORRUGATED M 252.0000 10,836.00 31.900 8,038.80 STEEL PIPE (2.01 MM THICK) 32 600 MM BITUMINOUS COATED CORRUGATED M 302.0000 5,436.00 29.600 8,939.20 STEEL PIPE (2.01 MM THICK) 33 750 MM BITUMINOUS COATED CORRUGATED M 351.0000 12,636.00 21.000 7,371.00 STEEL PIPE (2.01 MM THICK) 34 900 MM BITUMINOUS COATED CORRUGATED M 405.0000 6,075.00 0.000 0.00 STEEL PIPE (2.01 MM THICK) 35 450 MM SLOTTED CORRUGATED STEEL PIPE M 405.0000 30,375.00 75.000 30,375.00 (4.27 MM THICK) 36 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 101.0000 107,060.00 1,163.000 117,463.00 37 PERMEABLE MATERIAL (BLANKET) M3 68.0000 156,400.00 262.460 17,847.28 2,894.030 196,794.04 38 450 MM ALTERNATIVE FLARED END SECTION EA 430.0000 430.00 0.000 0.00 39 ROCK SLOPE PROTECTION M3 295.0000 1,475.00 0.000 0.00 (BACKING NO. 2, METHOD B) 40 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 265.0000 3,445.00 0.000 0.00 41 SLOPE PAVING (CONCRETE) M3 2,700.0000 159,300.00 149.000 402,300.00 F) 42 ROCK SLOPE PROTECTION FABRIC M2 100.0000 700.00 0.000 0.00 43 MINOR CONCRETE (MISCELLANEOUS M3 605.0000 163,350.00 15.340 9,280.70 CONSTRUCTION) 44 MINOR CONCRETE (BRUSHED CONCRETE) M2 58.0000 298,120.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL KG 3.0500 65,562.80 7,544.000 23,009.20 SF) 46 MISCELLANEOUS METAL (BRIDGE) KG 15.2500 1,708.00 56.000 854.00 SF) 47 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,525.0000 1,525.00 0.000 0.00 48 DELINEATOR (CLASS 1) EA 31.0000 8,370.00 0.000 0.00 49 OBJECT MARKER (TYPE L-1) EA 36.0000 612.00 0.000 0.00 50 METAL BEAM GUARD RAILING M 136.0000 27,200.00 34.290 4,663.44 S) 51 VEGETATION CONTROL (ASPHALT COMPOSITE) M2 82.0000 89,380.00 0.000 0.00 52 CONCRETE BARRIER (TYPE K) M 142.0000 12,780.00 0.000 0.00 53 SINGLE THRIE BEAM BARRIER M 62.0000 25,420.00 620.000 38,440.00 S) 54 DOUBLE THRIE BEAM BARRIER M 106.0000 349,800.00 2,250.000 238,500.00 S) 55 TRANSITION RAILING (TYPE WB) EA 5,900.0000 35,400.00 0.000 0.00 S) 56 TRANSITION RAILING (TYPE DTB) EA 5,900.0000 17,700.00 2.000 11,800.00 S) 57 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,310.0000 17,030.00 5.000 6,550.00 S) PROGRAM CAS145 PAGE 7 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253784 TIME 02:28 PM ESTIMATE NO. 13 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 8,800.00 4.000 17,600.00 S) 59 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,900.0000 58,500.00 0.000 0.00 S) 60 CRASH CUSHION, SAND FILLED EA 450.0000 450.00 0.000 0.00 S) 61 CONCRETE BARRIER (TYPE 60A MODIFIED) M 270.0000 20,250.00 75.000 20,250.00 F) 62 CONCRETE BARRIER (TYPE 60) M 322.0000 16,100.00 23.000 7,406.00 223.000 71,806.00 63 CONCRETE BARRIER (TYPE 60A) M 265.0000 18,020.00 68.000 18,020.00 F) 64 CONCRETE BARRIER (TYPE 732 MODIFIED) M 292.0000 63,072.00 216.000 63,072.00 F) 65 CONCRETE BARRIER (TYPE 732A) M 192.0000 61,440.00 285.000 54,720.00 66 CONCRETE BARRIER (TYPE 736A MODIFIED) M 288.0000 88,128.00 306.000 88,128.00 F) 67 CONCRETE BARRIER (TYPE 736SV) M 605.0000 36,905.00 57.000 34,485.00 F) 68 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 5,320.00 0.000 0.00 S) 69 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9100 83,538.00 0.000 0.00 S) 70 300 MM YELLOW THERMOPLASTIC TRAFFIC M 14.0000 6,300.00 0.000 0.00 S) STRIPE 71 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 9,350.00 0.000 0.00 S) 72 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 4,606.50 0.000 0.00 S) (BROKEN 3.66 M - 0.91 M) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 13,780.00 0.000 0.00 S) (BROKEN 10.38 M - 4.26 M) 74 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 2,127.50 0.000 0.00 S) (BROKEN 11.00 M - 3.50 M) 75 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 7,762.50 0.000 0.00 S) 76 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 27,775.00 0.000 0.00 S) 77 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 78 LIGHTING AND SIGN ILLUMINATION LS 400,000.0000 400,000.00 0.050 20,000.00 0.870 348,000.00 S) 79 ELECTRONIC TOLL SYSTEM LS 290,000.0000 290,000.00 0.030 8,700.00 0.830 240,700.00 S) 80 MODIFY SIGNAL AND LIGHTING LS 20,000.0000 20,000.00 0.150 3,000.00 S) 81 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 90,000.0000 90,000.00 0.800 72,000.00 S) 82 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 60,000.0000 60,000.00 0.050 3,000.00 0.800 48,000.00 S) 83 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 25,000.0000 25,000.00 0.800 20,000.00 S) 84 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 15,000.0000 15,000.00 0.700 10,500.00 S) PROGRAM CAS145 PAGE 8 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253784 TIME 02:28 PM ESTIMATE NO. 13 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 100,000.0000 100,000.00 0.600 60,000.00 S) 86 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 90,000.0000 90,000.00 0.050 4,500.00 0.750 67,500.00 S) 87 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 55,000.0000 55,000.00 0.070 3,850.00 0.820 45,100.00 S) 88 CAMERA UNIT INCLUDING TESTING EA 25,000.0000 75,000.00 0.000 0.00 S) 89 PAN AND TILT UNIT INCLUDING TESTING EA 8,000.0000 24,000.00 0.000 0.00 S) 90 CAMERA CONTROL UNIT EA 8,000.0000 24,000.00 0.000 0.00 S) 91 VIDEO ENCODER UNIT EA 35,000.0000 105,000.00 2.000 70,000.00 S) 92 INTEGRATED SERVICES DIGITAL NETWORK EA 1,500.0000 4,500.00 2.000 3,000.00 S) TERMINAL ADAPTER UNIT 93 HIGHWAY ADVISORY RADIO SYSTEM EA 24,000.0000 24,000.00 0.000 0.00 S) 94 GENERAL PACKET RADIO SYSTEM WIRELESS EA 2,000.0000 14,000.00 3.000 6,000.00 S) MODEM ASSEMBLY PROGRAM CAS145 PAGE 9 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253784 TIME 02:28 PM ESTIMATE NO. 13 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,569,872.69 19,683,818.86 ADJUSTMENT OF COMPENSATION 68,750.59 832,590.60 EXTRA WORK 396,400.65 1,697,650.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,035,023.93 22,214,060.35 95 MOBILIZATION LS 1813,000.0000 1,813,000.00 1.000 1,813,000.00 ORIGINAL CONTRACT AMOUNT 26,111,648.90 TOTAL WORK COMPLETED 2,035,023.93 24,027,060.35 MATERIALS ON HAND ON SITE 55,579.39 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -5,600.00 TOTAL 2,043,023.93 24,077,039.74 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 04/30/09 92 05/01/09 05/01/09 06/30/10 195 27 50 2 81% 72% PROGRESS IS SATISFACTORY CCO DAYS TO BE GRANTED MOGHADAM SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/10