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 07/24/02 EST. NO.12 TIME 08:12 AM R.E. NAME: SULIEMAN, MOHAMMAD 04-285524 --------------------------------------------------------------------------- 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 0061 184.21 E.W. @ F.A.(+) 043002 N 196 0 0062 215.08 050102 N 197 0 0063 184.21 050802 N 199 0 0064 184.21 050902 N 200 0 0065 199.64 051402 N 202 0 0066 184.21 051602 N 204 0 0067 184.21 051502 N 203 0 0068 230.52 052802 N 215 0 0069 138.16 052902 N 216 0 0070 230.52 053002 N 217 0 0071 230.52 053102 N 218 0 0072 262.44 060102 N 219 0 0073 593.56 043002 N 226 0 0074 138.16 052302 N 232 0 0076 1,564.05 060502 N 239 0 003 0003 400.00 E.W. @ F.A.(+) 053102 N 210 0 009 0008 656.51 E.W. @ F.A.(+) 052902 N 206 0 0009 2,315.14 053002 N 207 0 0010 656.51 052902 N 234 0 0011 2,931.68 053002 N 235 0 0012 3,568.76 053102 N 237 0 0013 4,782.96 051002 N 229 0 0014 1,715.84 060102 N 238 0 018 0001 3,925.00 A.C. @ L.S.(+) 070802 N . 0 019 0035 680.99 E.W. @ F.A.(+) 052302 N 212 0 0036 710.92 122001 N 33S 0 0037 6,051.38 041202 N 221 0 022 0001 88,200.00 E.W. @ U.P (+) 070302 N . 0 025 0001 3,080.00 E.W. @ F.A.(+) 051602 N 231 0 0002 751.78 042202 N 224 0 0003 347.55 050602 N 228 0 0004 601.46 042302 N 225 0 0005 71,360.00 E.W. @ U.P (+) 070302 N . 0 0006 14,490.00 A.C. @ U.P.(+) 070302 N .. 0 0007 40,940.00 070302 N ... 0 0008 58,710.00 070202 N .... 0 0009 20,340.00 A.C. @ L.S.(+) 070202 N .....0 026 0012 540.01 E.W. @ F.A.(+) 032502 N 214 0 0013 1,440.81 031902 N 40S 0 027 0006 276.60 E.W. @ F.A.(+) 051602 N 46S 0 0007 558.20 051302 N 230 0 029 0001 608.65 E.W. @ F.A.(+) 052802 N 205 0 0002 230.25 052802 N 233 0 030 0001 525.00 A.C. @ L.S.(+) 070202 N . 0 033 0001 4,757.05 E.W. @ F.A.(+) 040502 N 185 0 0002 3,264.99 052102 N 195 0 0003 3,100.00 A.C. @ L.S.(+) 061102 N . 0 0004 172.68 E.W. @ F.A.(+) 050202 N 198 0 0005 279.11 051302 N 201 0 0006 6,414.10 050302 N 208 0 0007 5,653.59 050602 N 209 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 07/24/02 EST. NO.12 TIME 08:12 AM R.E. NAME: SULIEMAN, MOHAMMAD 04-285524 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0008 988.33 051302 N 236 0 034 0008 214.65 E.W. @ F.A.(+) 051602 N 47S 0 0009 394.46 061002 N 51S 0 0010 476.40 051602 N 45S 0 0011 891.54 050202 N 227 0 037 0001 9,580.00 A.C. @ L.S.(+) 070302 N . 0 039 0001 239.20 E.W. @ F.A.(+) 042202 N 223 0 0002 239.20 041602 N 222 0 372,785.00 TOTAL THIS ESTIMATE 1,020,768.56 TOTAL PREVIOUS ESTIMATE 1,393,553.56 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 07/24/02 EST. NO.12 TIME 08:12 AM R.E. NAME: SULIEMAN, MOHAMMAD 04-285524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP DEFICIENCIES -10,000.00 12 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 03 PAYROLL RECEIVED 10,000.00 04 MISSING PAYROLLS,NOV -10,000.00 05 MISS PAYROLL DEC 01 -10,000.00 06 MISSING PAYROLL-01/2 -10,000.00 07 RECEIVE PAYROLL11/01 10,000.00 07 RECEIVE PAYROLL 12/1 10,000.00 07 MISSING PAYROLL 2/2 -10,000.00 08 PAYROLLS RECEIVE 1/2 10,000.00 08 RECEIVED PAYROLL 10,000.00 09 MISSING PAYROLLS -10,000.00 10 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-880-9.9/10.5 ----------------------- 04-ALA-880-R0.0/R0.4 BAY CITIES PAVING IN SANTA CLARA AND ALAMEDA COUNTIES AND GRADING INC. IN MILPITAS AND FREMONT FROM 1.6 KM P.O. BOX 6227 SOUTH TO 0.7 KM NORTH OF THE COUNTY CONCORD, CA 94524 LINE FED. AID NO. ACNH-880 -1(47)11N,I-880 -1(47)11N BRIDGE WIDENING AND RECONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY CREEK DIVERSION SYSTEM LS 357,000.0000 357,000.00 0.400 142,800.00 002 PROGRESS SCHEDULE (CRITICAL PATH) LS 39,100.0000 39,100.00 0.600 23,460.00 003 TIME-RELATED OVERHEAD WDAY 3,430.0000 2,058,000.00 20.000 68,600.00 195.000 668,850.00 004 HEALTH AND SAFETY PLAN LS 14,280.0000 14,280.00 1.000 14,280.00 005 PREPARE STORM WATER POLLUTION LS 4,845.0000 4,845.00 0.750 3,633.75 PREVENTION PLAN 006 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.025 750.00 0.217 6,510.00 007 TEMPORARY COVER LS 14,100.0000 14,100.00 0.050 705.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 187.0000 5,610.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT FACILITY LS 30,000.0000 30,000.00 0.070 2,100.00 010 TEMPORARY ENTRANCE/EXIT LS 10,000.0000 10,000.00 0.175 1,750.00 011 DRAINAGE INLET PROTECTION EA 190.0000 16,340.00 0.000 0.00 012 FLARED END SECTION PROTECTION EA 165.0000 2,145.00 2.000 330.00 013 TEE DISSIPATOR PROTECTION EA 170.0000 1,020.00 0.000 0.00 014 TEMPORARY SILT FENCE M 5.2500 13,125.00 1,342.000 7,045.50 015 TEMPORARY EROSION CONTROL M2 0.7000 12,390.00 7,915.000 5,540.50 016 TEMPORARY SAND BAG EA 10.0000 120.00 0.000 0.00 017 TEMPORARY MINOR CONCRETE M3 1,525.0000 48,800.00 0.700 1,067.50 10.304 15,713.60 (MINOR STRUCTURE) 018 TEMPORARY MINOR CONCRETE M3 225.0000 675.00 0.000 0.00 (BACKFILL) 019 TEMPORARY 300 MM ALTERNATIVE PIPE M 125.0000 28,750.00 55.000 6,875.00 CULVERT (TYPE A) 020 TEMPORARY 300 MM ALTERNATIVE PIPE M 75.0000 1,200.00 0.000 0.00 CULVERT (TYPE B) 021 TEMPORARY 300 MM ALTERNATIVE PIPE M 100.0000 34,000.00 221.280 22,128.00 CULVERT (TYPE C) 022 TEMPORARY 300 MM ALTERNATIVE PIPE M 75.0000 1,500.00 0.000 0.00 CULVERT (TYPE D) PROGRAM CAS145 PAGE 2 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY 450 MM ALTERNATIVE PIPE M 300.0000 300.00 12.200 3,660.00 CULVERT (TYPE C) 024 TEMPORARY 450 MM ALTERNATIVE PIPE M 200.0000 6,000.00 20.650 4,130.00 20.650 4,130.00 CULVERT (TYPE D) 025 TEMPORARY 600 MM ALTERNATIVE PIPE M 350.0000 350.00 0.000 0.00 CULVERT (TYPE C) 026 TEMPORARY 450 MM REINFORCED CONCRETE M 125.0000 8,000.00 25.800 3,225.00 PIPE 027 TEMPORARY 300 MM SLOTTED CORRUGATED M 220.0000 99,000.00 230.720 50,758.40 STEEL PIPE (2.77 MM THICK) 028 TEMPORARY 300 MM CORRUGATED STEEL PIPE M 75.0000 2,700.00 0.000 0.00 DOWNDRAIN (2.01 MM THICK) 029 TEMPORARY 300 MM ANCHOR ASSEMBLY EA 650.0000 5,850.00 0.000 0.00 030 TEMPORARY 300 MM ALTERNATIVE FLARED END EA 600.0000 5,400.00 1.700 1,020.00 SECTION 031 TEMPORARY 450 MM ALTERNATIVE FLARED END EA 350.0000 1,400.00 1.400 490.00 SECTION 032 TEMPORARY TIMBER COVER EA 300.0000 1,200.00 0.000 0.00 033 TEMPORARY TIMBER BULKHEAD EA 1,000.0000 1,000.00 0.000 0.00 034 TEMPORARY MISCELLANEOUS IRON AND STEEL KG 2.0400 8,976.00 103.600 211.34 1,346.800 2,747.47 (S) 035 CONSTRUCTION AREA SIGNS LS 28,800.0000 28,800.00 0.020 576.00 0.574 16,531.20 (S) 036 TRAFFIC CONTROL SYSTEM LS 142,760.0000 142,760.00 0.050 7,138.00 0.320 45,683.20 (S) 037 TYPE II BARRICADE EA 26.0000 61,620.00 0.000 0.00 (S) 038 TYPE III BARRICADE EA 87.0000 3,045.00 3.000 261.00 (S) 039 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 22,100.00 19.000 494.00 107.000 2,782.00 (S) 040 TEMPORARY RAILING (TYPE K) M 28.0000 232,400.00 297.250 8,323.00 3,082.820 86,318.96 041 TEMPORARY CRASH CUSHION MODULE EA 183.0000 34,770.00 29.000 5,307.00 110.000 20,130.00 (S) 042 ABANDON CULVERT EA 1,230.0000 17,220.00 1.000 1,230.00 043 ABANDON INLET EA 750.0000 4,500.00 0.000 0.00 044 OBLITERATE SURFACING M2 3.0000 3,870.00 0.000 0.00 045 REMOVE FENCE M 3.5000 6,020.00 1,376.000 4,816.00 046 REMOVE FLARED END SECTION EA 150.0000 1,350.00 4.000 600.00 047 REMOVE PAINTED TRAFFIC STRIPE M 1.2200 6,441.60 381.000 464.82 2,455.300 2,995.47 048 REMOVE PAINTED TRAFFIC STRIPE M 2.4500 11,000.50 499.000 1,222.55 2,166.000 5,306.70 (YELLOW) 049 REMOVE PAINTED TRAFFIC STRIPE M 1.2200 475.80 59.000 71.98 (200 MM WHITE) PROGRAM CAS145 PAGE 3 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAINTED PAVEMENT MARKING M2 24.4800 4,161.60 0.000 0.00 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.4500 759.50 38.100 93.35 052 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.6000 91.80 31.200 954.72 39.000 1,193.40 053 REMOVE PAVEMENT MARKER EA 1.2200 4,416.40 400.000 488.00 2,094.000 2,554.68 054 REMOVE ROADSIDE SIGN (WOOD POST) EA 97.0000 6,596.00 0.000 0.00 055 REMOVE ROADSIDE SIGN EA 51.0000 765.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 056 REMOVE SIGN STRUCTURE (TRUSS) EA 2,040.0000 4,080.00 0.000 0.00 057 REMOVE BRIDGE MOUNTED SIGN EA 2,040.0000 2,040.00 0.000 0.00 058 REMOVE CULVERT M 80.0000 10,400.00 0.000 0.00 059 REMOVE INLET EA 500.0000 500.00 0.000 0.00 060 REMOVE HEADWALL EA 750.0000 1,500.00 2.000 1,500.00 061 SALVAGE DOUBLE THRIE BEAM BARRIER M 53.7100 23,095.30 0.000 0.00 062 SALVAGE METAL BEAM GUARD RAILING M 27.5400 8,812.80 134.250 3,697.25 063 SALVAGE CONCRETE BARRIER (TYPE K) M 19.0000 10,640.00 100.500 1,909.50 064 RECONSTRUCT CHAIN LINK FENCE M 33.5000 42,210.00 0.000 0.00 065 RELOCATE ROADSIDE SIGN EA 433.0000 1,732.00 0.000 0.00 066 RELOCATE SIGN STRUCTURE (TRUSS) EA 3,570.0000 7,140.00 1.000 3,570.00 067 ADJUST INLET EA 1,450.0000 2,900.00 0.000 0.00 068 ADJUST MANHOLE TO GRADE EA 627.5000 1,882.50 0.000 0.00 069 MODIFY INLET TO MANHOLE EA 1,660.0000 1,660.00 0.000 0.00 070 PLANE ASPHALT CONCRETE PAVEMENT M2 2.6000 22,126.00 0.000 0.00 (S) 071 REMOVE CONCRETE M3 75.0000 15,000.00 0.000 0.00 072 REMOVE CONCRETE BARRIER M 55.0000 70,400.00 45.000 2,475.00 073 BRIDGE REMOVAL, LOCATION A LS 75,000.0000 75,000.00 0.000 0.00 074 BRIDGE REMOVAL, LOCATION B LS 80,000.0000 80,000.00 0.000 0.00 075 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 076 SALVAGE CRASH CUSHION EA 2,200.0000 2,200.00 0.500 1,100.00 PROGRAM CAS145 PAGE 4 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CLEARING AND GRUBBING LS 36,000.0000 36,000.00 0.850 30,600.00 078 DEVELOP WATER SUPPLY LS 27,000.0000 27,000.00 0.033 891.00 0.323 8,721.00 079 ROADWAY EXCAVATION M3 9.1800 449,820.00 15,251.800 140,011.52 080 EXCAVATION (TYPE R) M3 650.0000 45,500.00 70.000 45,500.00 081 STRUCTURE EXCAVATION (BRIDGE) M3 51.0000 101,235.00 1,337.000 68,187.00 (F) 082 STRUCTURE EXCAVATION (TYPE A) M3 255.0000 200,175.00 0.000 0.00 (F) 083 STRUCTURE EXCAVATION (RETAINING WALL) M3 16.1400 15,736.50 470.000 7,585.80 (F) 084 STRUCTURE BACKFILL (BRIDGE) M3 46.0000 16,330.00 -86.000 -3,956.00 221.000 10,166.00 (F) 085 STRUCTURE BACKFILL (BRIDGE) M3 183.6000 246,024.00 0.000 0.00 (F) (LIGHTWEIGHT AGGREGATE) 086 STRUCTURE BACKFILL (RETAINING WALL) M3 43.2600 70,081.20 1,620.000 70,081.20 1,620.000 70,081.20 (F) 087 STRUCTURE BACKFILL (RETAINING WALL) M3 68.0000 27,132.00 0.000 0.00 (F) (LIGHTWEIGHT AGGREGATE) 088 PERVIOUS BACKFILL MATERIAL (RETAINING M3 75.0000 5,625.00 0.000 0.00 (F) WALL) 089 BEDDING MATERIAL M3 50.0000 2,450.00 49.000 2,450.00 090 DITCH EXCAVATION M3 16.0000 47,520.00 74.700 1,195.20 091 EARTH RETAINING STRUCTURE, LOCATION E M2 523.0000 245,810.00 0.000 0.00 (F) 092 EARTH RETAINING STRUCTURE, LOCATION F M2 528.0000 628,320.00 1,190.000 628,320.00 (F) 093 IMPORTED BORROW M3 6.5000 1,046,500.00 861.000 5,596.50 83,460.300 542,491.95 094 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) M3 54.2500 3,309,250.00 1,600.000 86,800.00 095 LIGHTWEIGHT AGGREGATE M3 77.5000 68,200.00 0.000 0.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 096 GEOSYNTHETIC REINFORCEMENT MATERIAL M2 6.5000 44,200.00 0.000 0.00 097 HIGHWAY PLANTING LS 30,600.0000 30,600.00 0.000 0.00 (S) 098 ROCK BLANKET M2 46.5000 51,150.00 0.000 0.00 (S) 099 EROSION CONTROL (BLANKET) M2 3.4600 15,916.00 0.000 0.00 (S) 100 JUTE MESH M2 3.1400 43,960.00 0.000 0.00 (S) 101 EROSION CONTROL (MULCH) M3 48.3500 53,185.00 0.000 0.00 (S) 102 FIBER ROLLS M 14.2000 75,970.00 0.000 0.00 (S) 103 PLANT ESTABLISHMENT WORK LS 30,600.0000 30,600.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 IRRIGATION SYSTEMS LS 77,520.0000 77,520.00 0.005 387.60 105 NPS 3 SUPPLY LINE (BRIDGE) M 133.0000 37,240.00 162.000 21,546.00 106 WATER METER EA 1,100.0000 1,100.00 0.000 0.00 (S) 107 200 MM CORRUGATED HIGH DENSITY M 120.0000 22,800.00 32.000 3,840.00 57.000 6,840.00 (S) POLYETHYLENE PIPE CONDUIT 108 200 MM WELDED STEEL PIPE CONDUIT M 230.0000 9,200.00 0.000 0.00 (S) (6.35 MM THICK) 109 CLASS 4 AGGREGATE SUBBASE M3 26.5000 967,250.00 1,771.800 46,952.70 17,304.930 458,580.65 110 CLASS 3 AGGREGATE BASE M3 35.5000 246,015.00 1,231.430 43,715.77 2,960.730 105,105.92 111 CEMENT TREATED BASE (CLASS A MODIFIED) M3 93.2500 1,324,150.00 1,053.320 98,222.09 8,287.860 772,842.95 112 ASPHALT TREATED PERMEABLE BASE M3 115.0000 483,000.00 529.000 60,835.00 2,068.300 237,854.50 113 ASPHALT CONCRETE (TYPE A) TONN 52.8500 2,959,600.00 6,023.590 318,346.73 31,776.100 1,679,366.89 114 ASPHALT CONCRETE (OPEN GRADED) TONN 59.5000 426,020.00 0.000 0.00 115 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 3,000.00 0.000 0.00 AREA) 116 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 455.00 0.000 0.00 117 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.5000 665.00 0.000 0.00 118 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 3.5000 10,570.00 0.000 0.00 119 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 6,615.00 0.000 0.00 120 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.5000 735.00 0.000 0.00 121 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 122 FURNISH PILING (CLASS 900C)(ALT X) M 37.7500 93,771.00 0.000 0.00 123 DRIVE PILING (CLASS 900C)(ALT X) EA 1,326.0000 139,230.00 0.000 0.00 (S) 124 FURNISH PILING (CLASS 625C)(ALT X) M 36.7200 139,756.32 3,203.227 117,622.50 125 DRIVE PILING (CLASS 625C)(ALT X) EA 1,326.0000 233,376.00 150.000 198,900.00 (S) 126 FURNISH PILING (CLASS 400C)(ALT X) M 40.8000 93,432.00 676.000 27,580.80 127 DRIVE PILING (CLASS 400C)(ALT X) EA 1,326.0000 129,948.00 34.000 45,084.00 (S) 128 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 153.0000 654,840.00 3,137.818 480,086.15 PILING (610 MM) 129 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 4,080.0000 669,120.00 119.000 485,520.00 (S) PILE (610 MM) 130 PRESTRESSING CAST-IN-PLACE CONCRETE LS 153,000.0000 153,000.00 0.540 82,620.00 0.770 117,810.00 (S) PROGRAM CAS145 PAGE 6 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 SEAL COURSE CONCRETE M3 296.0000 35,520.00 0.000 0.00 132 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 280.5000 176,995.50 358.000 100,419.00 (F) 133 STRUCTURAL CONCRETE, BRIDGE M3 319.0000 1,736,317.00 41.280 13,168.32 3,393.840 1,082,634.96 (F) 134 STRUCTURAL CONCRETE, RETAINING WALL M3 331.5000 45,747.00 0.000 0.00 (F) 135 STRUCTURAL CONCRETE, APPROACH SLAB M3 510.0000 467,160.00 92.500 47,175.00 92.500 47,175.00 (F) (TYPE N) 136 CLASS 2 CONCRETE (BOX CULVERT) M3 500.0000 297,500.00 454.000 227,000.00 (F) 137 CLASS 1 CONCRETE (RETAINING WALL) M3 331.0000 119,160.00 10.000 3,310.00 360.000 119,160.00 138 MINOR CONCRETE (MINOR STRUCTURE) M3 1,525.0000 176,747.50 8.660 13,206.50 68.720 104,798.00 (F) 139 MINOR CONCRETE (BACKFILL) M3 131.0000 4,847.00 186.730 24,461.63 140 ARCHITECTURAL TREATMENT M2 102.0000 42,228.00 77.000 7,854.00 347.000 35,394.00 (F) 141 JOINT SEAL (MR 15 MM) M 82.0000 11,480.00 0.000 0.00 (S) 142 JOINT SEAL ASSEMBLY (MR 60 MM) M 433.0000 31,176.00 0.000 0.00 (S) 143 JOINT SEAL (MR 50 MM) M 153.0000 3,825.00 0.000 0.00 144 BAR REINFORCING STEEL (BRIDGE) KG 1.0700 802,286.00 6,279.000 6,718.53 493,493.000 528,037.51 (SF) 145 BAR REINFORCING STEEL (RETAINING WALL) KG 1.2800 48,614.40 -14,954.000 -19,141.12 25,480.000 32,614.40 (SF) 146 BAR REINFORCING STEEL (BOX CULVERT) KG 1.1700 93,717.00 61,290.000 71,709.30 (SF) 147 BAR REINFORCING STEEL (EPOXY COATED) KG 2.0400 6,430.08 2,367.000 4,828.68 (SF)(BRIDGE) 148 FURNISH SIGN STRUCTURE (TRUSS) KG 4.7900 129,540.76 8,503.000 40,729.37 8,503.000 40,729.37 (F) 149 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5600 15,144.64 8,503.000 4,761.68 8,503.000 4,761.68 (SF) 150 920 MM CAST-IN-DRILLED-HOLE M 987.3600 42,456.48 21.500 21,228.24 (S) CONCRETE PILE (SIGN FOUNDATION) 151 ROADSIDE SIGN - ONE POST EA 255.0000 11,730.00 0.000 0.00 152 ROADSIDE SIGN - TWO POST EA 688.0000 12,384.00 0.000 0.00 153 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 117.0000 1,053.00 0.000 0.00 METHOD) 154 INSTALL SIGN OVERLAY M2 204.0000 204.00 0.000 0.00 155 INSTALL SIGN PANEL ON EXISTING FRAME M2 153.0000 2,601.00 0.000 0.00 (S) 156 CLEAN AND PAINT STEEL PILING LS 102,000.0000 102,000.00 0.500 51,000.00 (S) 157 300 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 133.0000 21,280.00 180.000 23,940.00 PROGRAM CAS145 PAGE 7 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 300 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 113.0000 3,503.00 30.500 3,446.50 30.500 3,446.50 159 300 MM ALTERNATIVE PIPE CULVERT (TYPE C) M 107.0000 12,840.00 18.600 1,990.20 160 300 MM ALTERNATIVE PIPE CULVERT M 129.0000 3,354.00 0.000 0.00 (TYPE D) 161 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 124.0000 101,680.00 602.800 74,747.20 162 450 MM ALTERNATIVE PIPE CULVERT M 135.0000 39,150.00 41.500 5,602.50 (TYPE C) 163 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 155.0000 31,000.00 22.300 3,456.50 175.800 27,249.00 164 450 MM ALTERNATIVE PIPE CULVERT M 151.0000 39,260.00 95.500 14,420.50 (TYPE D) 165 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 158.0000 36,340.00 453.500 71,653.00 166 600 MM ALTERNATIVE PIPE CULVERT (TYPE C) M 176.0000 39,600.00 28.300 4,980.80 133.100 23,425.60 167 900 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 500.0000 6,500.00 20.000 10,000.00 168 300 MM REINFORCED CONCRETE PIPE M 210.0000 2,100.00 0.000 0.00 169 450 MM REINFORCED CONCRETE PIPE M 160.0000 16,000.00 78.000 12,480.00 170 300 MM CORRUGATED STEEL PIPE M 100.0000 6,000.00 0.000 0.00 (2.01 MM THICK) 171 450 MM CORRUGATED STEEL PIPE M 230.0000 2,530.00 0.000 0.00 (2.77 MM THICK) 172 300 MM SLOTTED CORRUGATED STEEL PIPE M 277.0000 69,250.00 16.800 4,653.60 (2.77 MM THICK) 173 80 MM PLASTIC PIPE (EDGE DRAIN) M 12.0000 31,440.00 431.000 5,172.00 1,163.000 13,956.00 174 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 90.0000 36,900.00 32.000 2,880.00 175 FILTER FABRIC M2 0.6500 17,550.00 2,014.000 1,309.10 176 CLASS 1 PERMEABLE MATERIAL M3 100.0000 150.00 0.000 0.00 177 300 MM ANCHOR ASSEMBLY EA 71.0000 639.00 0.000 0.00 178 GRATED LINE DRAIN M 505.0000 5,050.00 0.000 0.00 179 300 MM ALTERNATIVE FLARED END SECTION EA 72.0000 360.00 0.000 0.00 180 450 MM ALTERNATIVE FLARED END SECTION EA 104.0000 312.00 0.000 0.00 181 600 MM ALTERNATIVE FLARED END SECTION EA 134.0000 1,072.00 1.000 134.00 182 900 MM ALTERNATIVE FLARED END SECTION EA 372.0000 372.00 0.000 0.00 183 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 125.0000 4,000.00 0.000 0.00 184 CONCRETE (SLOPE PROTECTION) M3 350.0000 161,000.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE (CONCRETED-ROCK SLOPE M3 370.0000 2,960.00 7.510 2,778.70 PROTECTION) 186 CONCRETED-ROCK SLOPE PROTECTION M3 500.0000 15,000.00 30.000 15,000.00 (COBBLE, METHOD B) 187 SLOPE PAVING (MASONRY BLOCK) M2 163.0000 105,950.00 0.000 0.00 (F) 188 ROCK SLOPE PROTECTION FABRIC (TYPE B) M2 0.9500 294.50 126.180 119.87 189 MINOR CONCRETE (CURB) M3 581.0000 8,715.00 0.000 0.00 (F) 190 MINOR CONCRETE (MISCELLANEOUS M3 405.0000 157,950.00 2.550 1,032.75 3.550 1,437.75 CONSTRUCTION) 191 MISCELLANEOUS IRON AND STEEL KG 2.0400 24,412.68 444.000 905.76 1,417.000 2,890.68 (SF) 192 MISCELLANEOUS METAL (BRIDGE) KG 6.6300 44,314.92 1,145.000 7,591.35 5,660.000 37,525.80 (SF) 193 CHAIN LINK FENCE (TYPE CL-1.8, M 33.5000 56,615.00 0.000 0.00 (S) VINYL-CLAD) 194 DELINEATOR (CLASS 1) EA 36.0000 5,400.00 0.000 0.00 195 OBJECT MARKER (TYPE L-1) EA 36.0000 504.00 0.000 0.00 196 METAL BEAM GUARD RAILING (WOOD POST) M 56.1000 26,367.00 7.620 427.48 (S) 197 CHAIN LINK RAILING (TYPE 7) M 100.0000 65,100.00 0.000 0.00 (SF) 198 CONCRETE BARRIER (TYPE K) M 55.0000 18,150.00 0.000 0.00 199 CONCRETE BARRIER (TYPE 25A) M 204.0000 26,520.00 0.000 0.00 200 CONCRETE BARRIER (TYPE 25 MODIFIED) M 199.0000 155,419.00 328.000 65,272.00 (F) 201 CONCRETE BARRIER (TYPE 26 MODIFIED) M 286.0000 72,930.00 0.000 0.00 (F) 202 END SECTION EA 102.0000 918.00 0.000 0.00 (S) 203 TERMINAL SYSTEM (TYPE SRT) EA 1,938.0000 38,760.00 1.000 1,938.00 (S) 204 CRASH CUSHION, SAND FILLED EA 4,069.0000 4,069.00 0.000 0.00 (S) 205 CONCRETE BARRIER (TYPE 60) M 151.0000 243,110.00 0.000 0.00 206 CONCRETE BARRIER (TYPE 60A) M 161.0000 17,549.00 0.000 0.00 (F) 207 CONCRETE BARRIER (TYPE 60C) M 204.0000 142,800.00 0.000 0.00 208 CONCRETE BARRIER (TYPE 60E) M 480.0000 29,760.00 0.000 0.00 209 THERMOPLASTIC PAVEMENT MARKING M2 36.7200 11,750.40 0.000 0.00 (S) 210 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2200 4,148.00 0.000 0.00 (S) 211 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2200 756.40 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 9 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2200 341.60 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 213 PAINT TRAFFIC STRIPE (2-COAT) M 0.4900 18,130.00 1,709.800 837.80 9,990.400 4,895.30 (S) 214 PAINT PAVEMENT MARKING (2-COAT) M2 24.4800 4,651.20 31.000 758.88 102.300 2,504.30 (S) 215 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9400 17,848.00 305.000 591.70 1,738.000 3,371.72 (S) 216 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6700 17,799.50 132.000 484.44 925.000 3,394.75 (S) 217 SIGNAL AND LIGHTING (LOCATION 1) LS 82,000.0000 82,000.00 0.017 1,394.00 0.241 19,762.00 (S) 218 SIGNAL AND LIGHTING (LOCATION 2) LS 133,000.0000 133,000.00 0.026 3,458.00 0.074 9,842.00 (S) 219 SIGNAL AND LIGHTING (LOCATION 3) LS 148,000.0000 148,000.00 0.000 0.00 (S) 220 SIGNAL AND LIGHTING LS 102,000.0000 102,000.00 0.645 65,790.00 (S) (STAGE CONSTRUCTION) LOCATION 2 221 SIGNAL AND LIGHTING LS 92,000.0000 92,000.00 0.086 7,912.00 0.506 46,552.00 (S) (STAGE CONSTRUCTION) LOCATION 3 222 SIGNAL AND LIGHTING LS 36,000.0000 36,000.00 0.040 1,440.00 (S) (STAGE CONSTRUCTION) LOCATION 4 223 LIGHTING AND SIGN ILLUMINATION LS 87,000.0000 87,000.00 0.854 74,298.00 (S) (STAGE CONSTRUCTION) 224 LIGHTING (CITY STREET) LS 102,000.0000 102,000.00 0.148 15,096.00 0.218 22,236.00 (S) 225 LIGHTING AND SIGN ILLUMINATION LS 285,000.0000 285,000.00 0.022 6,270.00 0.416 118,560.00 (S) 226 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 7,000.0000 14,000.00 0.000 0.00 (S) 227 TRAFFIC OPERATIONS SYSTEM-LOCATION 1 LS 87,000.0000 87,000.00 0.085 7,395.00 (S) 228 TRAFFIC OPERATIONS SYSTEM-LOCATION 2 LS 69,000.0000 69,000.00 0.000 0.00 (S) 229 TRAFFIC OPERATIONS SYSTEM-LOCATION 3 LS 127,000.0000 127,000.00 0.185 23,495.00 0.349 44,323.00 (S) 230 CAMERA UNIT EA 7,700.0000 7,700.00 0.000 0.00 (S) 231 PAN/TILT UNIT EA 4,100.0000 4,100.00 0.000 0.00 (S) 232 CAMERA CONTROL UNIT EA 4,100.0000 4,100.00 0.000 0.00 (S) 233 VIDEO ENCODER UNIT EA 25,000.0000 25,000.00 0.000 0.00 (S) 234 VIDEO IMAGE SENSOR ASSEMBLY EA 9,200.0000 9,200.00 0.000 0.00 (S) 235 INTEGRATED SERVICES DIGTAL NETWORK EA 1,500.0000 1,500.00 0.000 0.00 (S) TERMINAL ADAPTOR UNIT 236 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 237 460 MM WELDED STEEL PIPE CASING M 180.0000 22,680.00 38.000 6,840.00 126.000 22,680.00 (WATER) 238 460 MM WELDED STEEL PIPE CASING M 180.0000 6,480.00 36.000 6,480.00 (PG&E) PROGRAM CAS145 PAGE 10 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 239 500 MM WELDED STEEL PIPE CASING M 204.0000 29,172.00 43.000 8,772.00 143.000 29,172.00 (PACIFIC BELL) 240 660 MM WELDED STEEL PIPE CASING M 265.0000 9,805.00 11.000 2,915.00 37.000 9,805.00 (WATER) 241 300 MM CEMENT LINED WELDED STEEL PIPE M 475.0000 66,975.00 42.000 19,950.00 141.000 66,975.00 (ALAMEDA COUNTY WATER DISTRICT) 242 300 MM CEMENT LINED WELDED STEEL PIPE M 475.0000 135,850.00 200.000 95,000.00 (CITY) 243 460 MM CEMENT LINED WELDED STEEL PIPE M 525.0000 72,975.00 97.000 50,925.00 (ALAMEDA COUNTY WATER DISTRICT) 244 ASPHALTIC EMULSION (CURING SEAL) TONN 1.0000 95.00 13.000 13.00 245 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 15,000.0000 15,000.00 0.051 765.00 SYSTEM DATA DELIVERY PROGRAM CAS145 PAGE 11 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-285524 TIME 08:12 AM ESTIMATE NO. 12 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: SULIEMAN, MOHAMMAD DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,070,014.68 11,216,217.86 ADJUSTMENT OF COMPENSATION 151,610.00 911,586.42 EXTRA WORK 221,175.00 481,967.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,442,799.68 12,609,771.42 246 MOBILIZATION LS 2050,000.0000 2,050,000.00 0.950 1,947,500.00 ORIGINAL CONTRACT AMOUNT 29,931,077.38 TOTAL WORK COMPLETED 1,442,799.68 14,557,271.42 MATERIALS ON HAND ON SITE 431,823.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,432,799.68 14,969,094.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 073 BRIDGE REMOVAL, LOCATION A 74,700.00 75,000.00 300.00 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 07/26/01 1350 08/10/01 08/10/01 01/29/04 195 38 -27 0 49% 34% PROGRESS IS SATISFACTORY SULIEMAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/24/02