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 08/22/05 EST. NO.23 TIME 01:08 PM R.E. NAME: KHALIFE WALID 04-291004 --------------------------------------------------------------------------- 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 0077 330.24 E.W. @ U.P (+) 061505 N 001077 004 0009 1,200.00 E.W. @ F.A.(+) 071205 N 004009 008 0038 6,678.61 E.W. @ F.A.(+) 021305 N 008038 009 0001 1,119.84 E.W. @ F.A.(+) 102104 N 009001 0002 1,134.15 110204 N 009002 0003 1,623.13 111204 N 009003 0004 3,795.22 021305 N 009004 0005 281.66 032405 N 009005 0006 365.73 052405 N 009006 0007 666.66 052605 N 009007 0008 559.94 052505 N 009008 0009 2,093.63 053105 N 009009 0010 3,084.74 060105 N 009010 0011 1,837.58 060205 N 009011 0012 2,033.73 060305 N 009012 0013 8,630.54 060405 N 009013 0014 3,183.02 060505 N 009014 0016 7,624.30 041905 N 009016 0017 2,825.12 071105 N 009017 014 0017 49,767.55 A.C. @ L.S.(+) 081305 N 999990 027 0002 561.00 E.W. @ F.A.(+) 012405 N 027002 0003 2,112.00 040805 N 027003 0004 508.74 030305 N 027004 0005 1,588.70 030405 N 027005 0006 769.55 030805 N 027006 0007 311.39 052305 N 027007 0008 1,238.51 063005 N 027008 0009 1,769.98 072205 N 027009 107,695.26 TOTAL THIS ESTIMATE 1,641,637.50 TOTAL PREVIOUS ESTIMATE 1,749,332.76 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 08/22/05 EST. NO.23 TIME 01:08 PM R.E. NAME: KHALIFE WALID 04-291004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STEEL FAB INSPECT -114,840.00 23 -114,840.00 -114,840.00 TOTAL DEDUCTIONS -114,840.00 -114,840.00 PROGRAM CAS145 PAGE 1 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 01:08 PM ESTIMATE NO. 23 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 08/22/05 LOCATION PROGRESS ESTIMATE 04-SF-101-4.7/5.1 ----------------- PROVEN MANAGEMENT INC IN THE CITY AND COUNTY OF 706 SANSOME STREET SAN FRANCISCO FROM SOUTH VAN NESS SAN FRANCISCO CA 94111 AVENUE TO MARKET STREET ON THE CENTRAL FREEWAY FED. AID NO. ACNH-Q101(49)E WIDEN CENTRAL FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0.00 (REMOVE YELLOW TRAFFIC STRIPE) 02 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 0.035 3,500.00 0.924 92,400.00 S) 03 SEWER VIDEO SURVEY LS 50,000.0000 50,000.00 0.500 25,000.00 S) 04 VIBRATION MONITORING LS 100,000.0000 100,000.00 0.950 95,000.00 S) 05 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.250 5,000.00 06 TIME-RELATED OVERHEAD LS 1600,000.0000 1,600,000.00 1.000 1,600,000.00 07 TEMPORARY FENCE (TYPE CL-1.8) M 70.0000 82,600.00 1,345.000 94,150.00 08 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 1.000 50,000.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.900 45,000.00 10 DEWATERING LS 10,000.0000 10,000.00 1.000 10,000.00 11 TEMPORARY MULCH M3 12.0000 2,520.00 0.000 0.00 S) 12 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 40,000.00 1.000 1,000.00 29.000 29,000.00 13 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 10,000.00 3.000 3,000.00 14 TEMPORARY COVER M2 40.0000 6,000.00 0.000 0.00 15 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 0.000 0.00 16 BRIDGE CONSTRUCTION SURVEYING LS 60,000.0000 60,000.00 0.899 53,940.00 17 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.064 1,920.00 0.702 21,060.00 S) 18 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.967 241,750.00 S) 19 TYPE II BARRICADE EA 50.0000 950.00 12.000 600.00 S) 20 TYPE III BARRICADE EA 60.0000 3,900.00 63.000 3,780.00 S) 21 BARRICADE (LEFT IN PLACE) EA 200.0000 800.00 0.000 0.00 22 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 1,770.00 63.480 1,904.40 S) PROGRAM CAS145 PAGE 2 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 01:08 PM ESTIMATE NO. 23 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 22,440.00 104.000 416.00 2,573.000 10,292.00 S) 24 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 725.00 55.000 1,375.00 S) 25 PORTABLE DELINEATOR EA 50.0000 20,500.00 72.000 3,600.00 S) 26 TEMPORARY PAVEMENT MARKER EA 5.0000 50.00 383.000 1,915.00 S) 27 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 2.000 40,000.00 S) 28 TEMPORARY RAILING (TYPE K) M 70.0000 61,600.00 798.000 55,860.00 S) 29 TEMPORARY CRASH CUSHION MODULE EA 250.0000 27,500.00 79.000 19,750.00 S) 30 TEMPORARY CRASH CUSHION (QUADGUARD) EA 12,000.0000 12,000.00 1.000 12,000.00 S) 31 ABANDON CULVERT EA 1,000.0000 14,000.00 11.000 11,000.00 32 ABANDON INLET EA 1,000.0000 1,000.00 1.000 1,000.00 33 REMOVE FENCE M 25.0000 2,250.00 70.000 1,750.00 175.000 4,375.00 34 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,660.00 0.000 0.00 35 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 6,860.00 0.000 0.00 STRIPE 36 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 210.00 0.000 0.00 37 REMOVE PAVEMENT MARKER EA 2.0000 1,300.00 0.000 0.00 38 REMOVE CHANNELIZERS EA 5.0000 110.00 0.000 0.00 39 REMOVE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 40 REMOVE SIGN OVERLAY EA 500.0000 1,000.00 0.000 0.00 41 REMOVE CULVERT M 100.0000 3,900.00 2.000 200.00 42 REMOVE INLET EA 1,000.0000 3,000.00 2.000 2,000.00 43 REMOVE MANHOLE EA 2,000.0000 4,000.00 1.000 2,000.00 44 REMOVE ASPHALT CONCRETE SURFACING M3 200.0000 70,000.00 113.000 22,600.00 45 REMOVE BASE AND SURFACING M3 200.0000 84,000.00 60.000 12,000.00 260.000 52,000.00 46 RECONSTRUCT CHAIN LINK FENCE M 60.0000 16,200.00 0.000 0.00 S) 47 ADJUST MANHOLE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 48 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 67,300.00 0.000 0.00 S) 49 REMOVE CONCRETE M3 200.0000 90,000.00 148.000 29,600.00 378.500 75,700.00 PROGRAM CAS145 PAGE 3 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 01:08 PM ESTIMATE NO. 23 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE BARRIER (TYPE K) M 60.0000 3,300.00 0.000 0.00 51 REMOVE CRASH CUSHION (SAND FILLED) EA 350.0000 350.00 0.000 0.00 52 BRIDGE REMOVAL (PORTION) LS 195,600.0000 195,600.00 1.000 195,600.00 S) 53 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 54 ROADWAY EXCAVATION (HAZARDOUS) M3 75.0000 30,750.00 0.000 0.00 55 STRUCTURE EXCAVATION (BRIDGE) M3 70.0000 1,400.00 20.000 1,400.00 F) 56 STRUCTURE EXCAVATION, (BRIDGE), TYPE H M3 70.0000 79,100.00 1,130.000 79,100.00 F) 57 STRUCTURE EXCAVATION, (RETAINING WALL) M3 70.0000 60,900.00 870.000 60,900.00 F) TYPE H 58 STRUCTURE BACKFILL (BRIDGE) M3 70.0000 84,000.00 1,200.000 84,000.00 F) 59 STRUCTURE BACKFILL (RETAINING WALL) M3 70.0000 94,500.00 1,350.000 94,500.00 F) 60 PERVIOUS BACKFILL MATERIAL (RETAINING M3 50.0000 4,500.00 90.000 4,500.00 F) WALL) 61 IMPORTED BORROW M3 20.0000 97,400.00 3,435.000 68,700.00 62 HIGHWAY PLANTING LS 60,000.0000 60,000.00 0.000 0.00 S) 63 FIBER ROLLS M 15.0000 990.00 0.000 0.00 S) 64 DRAIN INLET PROTECTION EA 1,000.0000 1,000.00 0.000 0.00 S) 65 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 S) 66 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 0.850 59,500.00 0.850 59,500.00 S) 67 WATER METER EA 35,000.0000 70,000.00 0.216 7,560.00 0.216 7,560.00 S) 68 CLASS 4 AGGREGATE SUBBASE M3 100.0000 62,000.00 586.000 58,600.00 586.000 58,600.00 69 CLASS 2 AGGREGATE BASE M3 100.0000 34,000.00 340.000 34,000.00 F) 70 CLASS 3 AGGREGATE BASE M3 100.0000 82,000.00 578.510 57,851.00 578.510 57,851.00 71 ASPHALTIC EMULSION (CURING SEAL) TONN 2,000.0000 2,400.00 0.000 0.00 72 ASPHALT CONCRETE (TYPE A) TONN 80.0000 142,400.00 542.000 43,360.00 564.070 45,125.60 73 PORTLAND CEMENT CONCRETE BASE M3 200.0000 42,000.00 89.840 17,968.00 89.840 17,968.00 74 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,500.0000 1,575,000.00 628.680 1,571,700.00 S) PILING 75 1.8 M CAST-IN-DRILL HOLE CONCRETE PILING M 2,000.0000 18,000.00 8.000 16,000.00 S) (ROCK SOCKET) 76 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 3,500.0000 595,000.00 169.510 593,285.00 S) PILING PROGRAM CAS145 PAGE 4 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 01:08 PM ESTIMATE NO. 23 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PRESTRESSING CAST-IN-PLACE CONCRETE LS 90,000.0000 90,000.00 0.906 81,540.00 S) 78 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 875.0000 141,750.00 162.000 141,750.00 F) 79 STRUCTURAL CONCRETE, BRIDGE M3 875.0000 2,642,500.00 3,020.000 2,642,500.00 F) 80 STRUCTURAL CONCRETE, BRIDGE (COLORED) M3 875.0000 1,413,125.00 1,615.000 1,413,125.00 F) 81 STRUCTURAL CONCRETE, RETAINING WALL M3 875.0000 134,750.00 154.000 134,750.00 F) FOOTING 82 STRUCTURAL CONCRETE, RETAINING WALL M3 875.0000 343,000.00 392.000 343,000.00 F) (COLORED) 83 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 46,900.00 67.000 46,900.00 F) (TYPE N) 84 MINOR CONCRETE (MINOR STRUCTURE) M3 500.0000 8,500.00 6.440 3,220.00 14.380 7,190.00 F) 85 MINOR CONCRETE (PIPE COVER) M3 300.0000 16,500.00 17.960 5,388.00 86 ARCHITECTURAL FINISH (EXPOSED AGGREGATE) M2 120.0000 135,240.00 1,127.000 135,240.00 F) 87 ARCHITECTURAL TREATMENT M2 50.0000 37,000.00 625.000 31,250.00 F) (RANDOM CUT STONE) 88 REFINISH BRIDGE DECK M2 100.0000 3,900.00 25.000 2,500.00 F) 89 PTFE BEARING EA 2,000.0000 28,000.00 14.000 28,000.00 S) 90 PTFE SPHERICAL BEARING EA 2,000.0000 56,000.00 13.000 26,000.00 S) 91 JOINT SEAL (MR 15 MM) M 10.0000 270.00 20.000 200.00 S) 92 JOINT SEAL ASSEMBLY (MR 100 MM) M 110.0000 2,970.00 27.000 2,970.00 27.000 2,970.00 S) 93 SEISMIC JOINT ASSEMBLY M 6,000.0000 162,000.00 0.000 0.00 S) (MR>100 MM) 94 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 1,616,400.00 1,347,000.000 1,616,400.00 SF) 95 BAR REINFORCING STEEL (RETAINING WALL) KG 1.8000 41,220.00 22,900.000 41,220.00 SF) 96 FURNISH STRUCTURAL STEEL (BRIDGE) KG 2.4000 6,264,000.00 2,673,361.980 6,416,068.75 F) 97 ERECT STRUCTURAL STEEL (BRIDGE) KG 0.5000 1,305,000.00 2,673,361.890 1,336,680.95 SF) 98 METAL (RAIL MOUNTED SIGN) KG 5.0000 5,500.00 0.000 0.00 99 ROADSIDE SIGN - ONE POST EA 6.7500 74.25 0.000 0.00 00 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 0.000 0.00 01 INSTALL SIGN PANEL ON EXISTING FRAME EA 300.0000 3,600.00 0.000 0.00 02 CLEAN AND PAINT STRUCTURAL STEEL LS 700,000.0000 700,000.00 0.038 26,600.00 0.951 665,700.00 S) 03 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 100.0000 1,300.00 2.000 200.00 S) PROGRAM CAS145 PAGE 5 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 01:08 PM ESTIMATE NO. 23 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 WORK AREA MONITORING LS 30,000.0000 30,000.00 0.750 22,500.00 S) 05 300 MM ALTERNATIVE PIPE CULVERT M 200.0000 19,400.00 51.700 10,340.00 71.820 14,364.00 06 80 MM PLASTIC PIPE M 200.0000 2,800.00 7.800 1,560.00 14.000 2,800.00 (APPROACH SLAB DRAIN OUTLET) 07 150 MM WELDED STEEL PIPE (3.4 MM THICK) M 200.0000 12,200.00 51.700 10,340.00 08 250 MM VITRIFIED CLAY PIPE M 200.0000 11,400.00 7.000 1,400.00 44.800 8,960.00 09 300 MM WELDED VITRIFIED CLAY PIPE M 200.0000 9,600.00 37.800 7,560.00 10 450 MM WELDED VITRIFIED CLAY PIPE M 200.0000 8,400.00 6.400 1,280.00 6.400 1,280.00 11 600 MM WELDED STEEL PIPE (3.4 MM THICK) M 300.0000 10,800.00 0.000 0.00 12 SAN FRANCISCO MANHOLE EA 6,000.0000 48,000.00 4.000 24,000.00 13 SAN FRANCISCO CATCH BASIN EA 6,000.0000 24,000.00 2.000 12,000.00 4.000 24,000.00 14 GRANITE CURB M 350.0000 26,250.00 18.750 6,562.50 18.750 6,562.50 15 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 192,000.00 78.510 47,106.00 78.510 47,106.00 CONSTRUCTION) 16 MANUFACTURED STONE PAVING M2 150.0000 19,500.00 120.000 18,000.00 120.000 18,000.00 17 BRICK SIDEWALK M2 200.0000 86,000.00 0.000 0.00 18 MISCELLANEOUS IRON AND STEEL KG 10.0000 22,020.00 0.000 0.00 SF) 19 MISCELLANEOUS METAL (BRIDGE) KG 9.0000 112,050.00 7,496.000 67,464.00 SF) 20 WROUGHT IRON FENCE M 500.0000 175,000.00 60.000 30,000.00 60.000 30,000.00 S) 21 WROUGHT IRON PEDESTRIAN GATE EA 2,000.0000 4,000.00 0.000 0.00 S) 22 WROUGHT IRON VEHICULAR GATE EA 6,000.0000 12,000.00 0.000 0.00 S) 23 CRASH CUSHION, SAND FILLED EA 4,000.0000 4,000.00 0.000 0.00 S) 24 CRASH CUSHION (ADIEM) EA 500.0000 500.00 0.000 0.00 S) 25 CONCRETE BARRIER (TYPE 60A) M 150.0000 66,300.00 27.000 4,050.00 439.000 65,850.00 F) 26 CONCRETE BARRIER (TYPE 60C) M 150.0000 3,750.00 22.000 3,300.00 22.000 3,300.00 27 CONCRETE BARRIER (TYPE 736) M 150.0000 153,000.00 37.000 5,550.00 1,017.000 152,550.00 F) 28 CONCRETE BARRIER (TYPE 736R) M 150.0000 12,600.00 84.000 12,600.00 84.000 12,600.00 F) 29 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 10,000.00 0.000 0.00 S) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 12,020.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 01:08 PM ESTIMATE NO. 23 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,950.00 0.000 0.00 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,900.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,720.00 0.000 0.00 S) 34 MODIFY LIGHTING (CITY) LS 100,000.0000 100,000.00 0.150 15,000.00 0.815 81,500.00 S) 35 SIGNAL AND LIGHTING (CITY) LS 100,000.0000 100,000.00 0.050 5,000.00 0.050 5,000.00 S) 36 LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 0.030 3,000.00 0.563 56,300.00 S) 37 TRAFFIC OPERATIONS SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.341 34,100.00 S) 38 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 7 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 01:08 PM ESTIMATE NO. 23 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 518,063.50 21,583,250.20 ADJUSTMENT OF COMPENSATION 49,767.55 969,371.09 EXTRA WORK 57,927.71 779,961.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 625,758.76 23,332,582.96 39 MOBILIZATION LS 2350,000.0000 2,350,000.00 1.000 2,350,000.00 ORIGINAL CONTRACT AMOUNT 25,534,794.25 TOTAL WORK COMPLETED 625,758.76 25,682,582.96 MATERIALS ON HAND ON SITE 7,164.45 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -114,840.00 -114,840.00 TOTAL 510,918.76 25,574,907.41 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 10/02/03 375 10/17/03 10/17/03 09/12/05 443 19 -78 2 93% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE HAVE PLANT ESTABLISHMENT KHALIFE WALID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/05