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 05/08/12 EST. NO.19 TIME 10:55 AM R.E. NAME: ABOUZEDAN, RAAID 06-442614 --------------------------------------------------------------------------- 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 0033 215.58 E.W. @ F.A.(+) 050411 N 0066.0 0064 473.95 073111 N 0098.0 0078 217.16 081011 N 0067.0 0109 236.96 103011 N 0224.0 0110 236.96 110111 N 0228.0 0111 236.96 110211 N 0230.0 0112 236.96 103111 N 0226.0 0113 498.29 031811 Y 16.1 0 0114 581.59 031711 Y 17.1 0 0115 750.37 012712 N 0236.0 0119 588.77 032211 N VC15 0 0124 342.06 101311 Y 0278.0 0126 172.03 102711 Y 0282.0 0145 1,212.77 120611 N 0336.0 0147 2,137.43 010312 N 0339.0 0153 177.89 121211 N 0368.0 002 0003 2,371.93 E.W. @ F.A.(+) 091311 N 389.00 0004 208.62 020911 N 0390.0 0005 2,200.00 032812 N 0391.0 0006 127.65 032812 N DG0021 003 0007 2,587.50 E.W. @ F.A.(+) 041211 N DG0010 0008 1,650.00 072811 N DG0020 006 0004 8,343.59 A.C. @ U.P.(+) 013112 N DG0061 008 0001 4,246.21 E.W. @ F.A.(+) 120511 N 0344.0 0002 1,907.23 120611 N 0345.0 0003 946.60 120811 N 0346.0 0004 1,459.85 121611 N 0347.0 0005 33,968.00 010612 N 0375.0 0006 6,842.67 121511 N 0386.0 009 0004 544.45 E.W. @ F.A.(+) 032911 N 0015.0 0008 364.41 031011 N 0132.0 0013 355.95 110411 N 0231.0 0015 355.95 012612 N 0367.0 0019 2,208.85 091311 N 0175.1 016 0008 2,349.33 E.W. @ F.A.(+) 042911 N 0027.0 0014 2,908.28 040111 N 0025.1 017 0006 1,179.67 E.W. @ F.A.(+) 112811 N DG0171 0007 1,793.03 112911 N DG0172 020 0007 852.98 E.W. @ F.A.(+) 093011 N 0184.0 0009 6,339.78 050811 N 0028.1 021 0001 985.44 E.W. @ F.A.(+) 051311 Y 0261.0 0005 3,152.29 061011 Y 0294.0 0006 1,192.99 060911 Y 0295.0 0009 152.57 051211 N VC62.1 023 0003 1,039.84 E.W. @ F.A.(+) 062211 N 0250.0 0004 1,039.84 062311 N 0251.0 0008 1,071.72 063011 N 0255.0 0013 1,004.89 101011 N 0301.0 024 0003 790.51 E.W. @ F.A.(+) 071211 N 0139.0 0008 220.00 082911 N 0193.0 0010 3,685.50 101211 N 0387.0 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 05/08/12 EST. NO.19 TIME 10:55 AM R.E. NAME: ABOUZEDAN, RAAID 06-442614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0011 13,604.34 082111 N 0148.1 0012 5,505.93 082511 N 0164.1 0013 20,035.76 082911 N 0165.1 0014 23,281.85 083011 N 0166.1 0015 15,626.07 052411 N 0070.1 0016 21,320.20 052511 N 0071.1 0017 1,438.65 052411 N DG0241 0018 2,733.22 A.C. @ L.S.(+) 101211 N 000010 026 0007 1,435.60 E.W. @ F.A.(+) 080711 N 0106.0 0008 716.77 080811 N 0108.0 0009 1,919.50 080911 N 0109.0 0014 4,042.29 082211 N 0150.0 0015 3,552.35 082311 N 0151.0 0016 2,858.90 082411 N 0152.0 0017 486.03 082511 N 0153.0 0018 4,643.08 081811 N 0154.0 0019 5,967.34 081611 N 0155.0 0020 5,065.15 081711 N 0156.0 0021 4,213.62 081511 N 0157.0 0022 2,499.10 081411 N 0158.0 0023 3,459.69 082111 N 0159.0 0032 8,363.53 101111 N 0201.0 0037 23,219.69 100211 N 0194.1 0042 25,099.53 072411 N 0096.1 0047 25,634.99 100211 N 0185.1 0048 6,156.22 100311 N 0186.1 0051 16,900.82 101011 N 0199.1 0052 20,819.12 072711 N 0143.1 027 0002 32,184.02 E.W. @ F.A.(+) 081411 N 0116.0 0004 3,226.36 081111 N 0114.0 0005 69,753.15 081111 N 0113.1 0006 3,428.18 081411 N 0117.1 028 0009 5,466.44 A.C. @ L.S.(+) 030512 N 0003 0 0011 8,632.12 E.W. @ F.A.(+) 090211 N 0374.0 0013 8,039.07 083111 N 0160.1 0014 9,347.51 090111 N 161.10 0015 10,664.18 090211 N 162.10 0017 13,331.54 110611 N 0232.1 029 0001 13,739.30 A.C. @ L.S.(+) 050212 N 001 0 030 0001 3,645.40 E.W. @ L.S.(+) 020312 N 0001 0 032 0001 3,430.05 E.W. @ F.A.(+) 103011 N 0223.0 0002 2,451.20 110611 N 0233.0 0003 6,581.80 110211 Y 0269.0 0005 1,839.39 111011 Y 0271.0 0006 3,203.51 111011 Y 0272.0 0016 1,529.80 111611 N 0327.0 0020 2,981.23 112111 N 0332.0 0021 2,340.98 112111 N 0333.0 0022 2,835.59 112211 N 0334.0 033 0001 1,608.14 E.W. @ F.A.(+) 102611 N 0219.0 0002 3,839.34 102711 N 0220.0 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 05/08/12 EST. NO.19 TIME 10:55 AM R.E. NAME: ABOUZEDAN, RAAID 06-442614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0004 6,185.89 110111 N 0227.0 0005 4,916.02 110211 N 0229.0 0006 6,224.47 103111 N 0225.0 0007 5,810.97 110911 N 0314.0 0008 4,354.53 111011 N 0317.0 035 0004 34,625.88 A.C. @ L.S.(+) 050212 N 0004 0 037 0001 6,739.85 E.W. @ F.A.(+) 122011 N 0357.0 0002 2,918.12 122711 N 0358.0 0003 1,452.85 010912 N 0359.0 0004 1,119.90 011012 N 0360.0 039 0001 804.51 E.W. @ F.A.(+) 092711 Y 0263.0 0002 575.56 092811 Y 0264.0 0003 575.56 092911 Y 0265.0 0004 575.56 100311 Y 0266.0 0005 575.56 100411 Y 0267.0 0006 575.56 101011 Y 0268.0 0007 1,200.63 101111 Y 0296.0 0008 461.12 092711 N VC63 0 0009 461.12 092711 N VC64 0 0010 461.12 092911 N VC65 0 0011 461.12 100311 N VC66 0 0012 461.12 100411 N VC67 0 0013 461.12 101011 N VC68 0 0014 461.12 101111 N VC69 0 0017 237.15 041311 Y 279.01 041 0001 10,000.00 A.C. @ L.S.(+) 050412 N 001 0 686,157.90 TOTAL THIS ESTIMATE 1,848,635.42 TOTAL PREVIOUS ESTIMATE 2,534,793.32 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 05/08/12 EST. NO.19 TIME 10:55 AM R.E. NAME: ABOUZEDAN, RAAID 06-442614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 17 RECD CEM 4401 10,000.00 19 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 05 MISS PYRL -3,000.00 08 RECD PYRL #5 6,000.00 08 MISS PYRL -5,000.00 10 MISS PYRL -5,000.00 14 MISS PYRL -5,000.00 16 0.00 -17,000.00 TOTAL DEDUCTIONS 10,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442614 TIME 10:55 AM ESTIMATE NO. 19 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 05/08/12 LOCATION SEMI-FINAL ESTIMATE 06-FRE-99-26.7/30.6 ------------------- DESILVA GATES CONSTRUCTION IN FRESNO COUNTY IN FRESNO FROM PO BOX 909 0.2 MILE NORTH OF ASHLAN AVENUE DUBLIN CA 94568 OVERCROSSING TO 0.1 MILE NORTH OF GRANTLAND AVENUE UNDERCROSSING FED. AID NO. N O N E WIDEN FREEWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 2,200.0000 616,000.00 4.000 8,800.00 295.000 649,000.00 004 TEMPORARY FENCE (TYPE ESA) LF 3.0000 3,210.00 1,274.000 3,822.00 005 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000.00 006 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 3.0000 4,530.00 901.000 2,703.00 008 TEMPORARY SILT FENCE LF 1.2500 80,250.00 12,033.000 15,041.25 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 7.000 17,500.00 010 TEMPORARY COVER SQYD 2.0000 4,460.00 3,129.000 6,258.00 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 11,000.00 54.000 10,800.00 012 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000.00 014 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 015 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 016 TYPE III BARRICADE EA 100.0000 3,800.00 0.000 0.00 017 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,880.00 48.000 1,920.00 018 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 019 TEMPORARY RAILING (TYPE K) LF 10.0000 343,000.00 34,300.000 343,000.00 020 TEMPORARY CRASH CUSHION MODULE EA 100.0000 8,400.00 125.000 12,500.00 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,720.00 3,034.000 6,068.00 STRIPE (HAZARDOUS WASTE) 022 REMOVE FENCE (TYPE BW) LF 2.0000 14,360.00 7,180.000 14,360.00 PROGRAM CAS145 PAGE 2 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442614 TIME 10:55 AM ESTIMATE NO. 19 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 05/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE (TYPE WM) LF 2.0000 3,120.00 1,560.000 3,120.00 024 REMOVE METAL BEAM GUARD RAILING LF 4.0000 10,360.00 2,202.500 8,810.00 025 REMOVE SINGLE THRIE BEAM BARRIER LF 4.0000 128,800.00 32,200.000 128,800.00 026 REMOVE FLARED END SECTION EA 300.0000 900.00 3.000 900.00 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 21,575.00 0.000 0.00 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,583.00 0.000 0.00 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 252.000 1,260.00 030 REMOVE PAVEMENT MARKER EA 1.0000 4,480.00 842.000 842.00 031 REMOVE ROADSIDE SIGN EA 100.0000 700.00 5.000 500.00 7.000 700.00 032 REMOVE SIGN STRUCTURE EA 2,000.0000 10,000.00 5.000 10,000.00 033 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 4,635.00 9,135.000 4,567.50 034 REMOVE CULVERT LF 100.0000 1,600.00 14.000 1,400.00 035 REMOVE INLET EA 500.0000 2,000.00 4.000 2,000.00 036 RESET ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 037 ADJUST INLET EA 1,000.0000 14,000.00 12.000 12,000.00 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 62,200.00 0.000 0.00 039 REMOVE CONCRETE CY 400.0000 1,400.00 3.600 1,440.00 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 8,690.00 34,760.000 8,690.00 041 REMOVE CRASH CUSHION (SAND FILLED) EA 500.0000 500.00 1.000 500.00 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 1.000 10,000.00 044 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 1.000 10,000.00 045 CLEARING AND GRUBBING LS 125,000.0000 125,000.00 1.000 125,000.00 046 ROADWAY EXCAVATION CY 10.0000 344,000.00 12,970.000 129,700.00 047 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 048 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 049 SHOULDER BACKING TON 25.0000 54,250.00 1,901.540 47,538.50 PROGRAM CAS145 PAGE 3 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442614 TIME 10:55 AM ESTIMATE NO. 19 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 05/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 53,300.00 1,066.000 53,300.00 (F) 051 STRUCTURE BACKFILL (BRIDGE) CY 20.0000 15,980.00 799.000 15,980.00 (F) 052 PERVIOUS BACKFILL MATERIAL CY 20.0000 1,380.00 69.000 1,380.00 (F) 053 DITCH EXCAVATION CY 10.0000 8,800.00 705.000 7,050.00 054 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000.00 055 EROSION CONTROL (COMPOST BLANKET) CY 70.0000 2,450.00 35.000 2,450.00 056 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 2,000.0000 2,000.00 0.000 0.00 057 COMPOST (INCORPORATE) SQYD 3.0000 14,400.00 0.000 0.00 058 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 100.0000 800.00 1.000 100.00 059 CHECK & TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000.00 FACILITIES 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 061 CLASS 2 AGGREGATE BASE CY 26.0000 821,600.00 18,446.000 479,596.00 062 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 11,600.00 81.300 16,260.00 063 LEAN CONCRETE BASE CY 190.0000 39,900.00 0.000 0.00 064 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 33,000.00 106.670 32,001.00 065 HOT MIX ASPHALT TON 65.0000 4,868,500.00 64,135.897 4,168,833.31 066 RUMBLE STRIP STA 15.0000 9,900.00 631.000 9,465.00 067 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 068 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 130.00 992.000 992.00 069 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 7,450.00 5,552.000 5,552.00 070 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,810.00 1,496.000 1,496.00 071 PLACE HOT MIX ASPHALT SQYD 25.0000 5,750.00 136.020 3,400.50 (MISCELLANEOUS AREA) 072 TACK COAT TON 1,000.0000 44,000.00 54.000 54,000.00 073 JOINTED PLAIN CONCRETE PAVEMENT CY 250.0000 107,500.00 0.000 0.00 074 SEAL PAVEMENT JOINT LF 5.0000 9,700.00 0.000 0.00 075 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 90.0000 104,940.00 1,198.000 107,820.00 (F) 076 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 38,400.00 96.000 38,400.00 (F) PROGRAM CAS145 PAGE 4 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442614 TIME 10:55 AM ESTIMATE NO. 19 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 05/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, BRIDGE CY 750.0000 679,500.00 903.960 677,970.00 (F) 078 STRUCTURAL CONCRETE, APPROACH SLAB CY 450.0000 160,200.00 356.000 160,200.00 (F) (TYPE N) 079 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 401,800.00 4.400 3,080.00 587.400 411,180.00 (TYPE R) 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 22,000.00 19.545 19,545.00 (F) 081 PAVING NOTCH EXTENSION CF 150.0000 59,550.00 397.000 59,550.00 082 DRILL AND BOND DOWEL LF 20.0000 11,120.00 550.000 11,000.00 083 FURNISH PRECAST PRESTRESSED CONCRETE EA 4,000.0000 32,000.00 8.000 32,000.00 (F) GIRDER (50'-60') 084 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 20.0000 60,000.00 3,000.000 60,000.00 (F) SLAB (TYPE SI) 085 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 12,000.00 8.000 12,000.00 GIRDER 086 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 700.0000 14,000.00 20.000 14,000.00 UNIT 087 REFINISH BRIDGE DECK SQFT 70.0000 10,430.00 149.000 10,430.00 088 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 217,000.00 2,733.900 273,390.00 089 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.4000 48,664.00 34,760.000 48,664.00 (F) 090 JOINT SEAL (MR 1/2") LF 30.0000 28,080.00 873.000 26,190.00 091 BAR REINFORCING STEEL (BRIDGE) LB 0.8000 224,192.00 280,240.000 224,192.00 (F) 092 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 093 FURNISH SIGN STRUCTURE (TRUSS) LB 2.0000 231,280.00 115,640.000 231,280.00 (F) 094 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 23,128.00 115,640.000 23,128.00 (F) 095 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 29,000.00 1,450.000 29,000.00 1,450.000 29,000.00 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 320.00 0.000 0.00 (0.063"-UNFRAMED) 097 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 500.0000 60,000.00 114.000 57,000.00 (SIGN FOUNDATION) 098 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 600.0000 42,000.00 70.000 42,000.00 (SIGN FOUNDATION) 099 METAL (BARRIER MOUNTED SIGN) EA 1,000.0000 2,000.00 0.000 0.00 100 WORK AREA MONITORING LS 1,000.0000 1,000.00 0.704 704.00 1.000 1,000.00 101 PREPARE AND STAIN CONCRETE SQFT 0.9000 121,500.00 0.000 0.00 102 18" REINFORCED CONCRETE PIPE LF 150.0000 8,100.00 64.000 9,600.00 103 24" REINFORCED CONCRETE PIPE LF 800.0000 1,120.00 1.000 800.00 PROGRAM CAS145 PAGE 5 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442614 TIME 10:55 AM ESTIMATE NO. 19 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 05/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 3,000.00 10.000 3,000.00 (.064" THICK) 105 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 17,000.00 167.800 16,780.00 (.064" THICK) 106 12" STEEL FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 107 18" STEEL FLARED END SECTION EA 600.0000 2,400.00 4.000 2,400.00 108 24" STEEL FLARED END SECTION EA 800.0000 2,400.00 0.000 0.00 109 24" CONCRETE FLARED END SECTION EA 800.0000 1,600.00 5.000 4,000.00 110 ROCK SLOPE PROTECTION CY 200.0000 2,400.00 11.100 2,220.00 (BACKING NO. 2, METHOD B) 111 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 540.00 54.500 545.00 112 MISCELLANEOUS IRON AND STEEL LB 1.0000 5,553.00 4,737.000 4,737.00 (F) 113 CHAIN LINK FENCE (TYPE CL-6) LF 10.0000 87,400.00 8,754.000 87,540.00 114 DELINEATOR (CLASS 1) EA 40.0000 200.00 5.000 200.00 115 METAL BEAM GUARD RAILING LF 20.0000 24,200.00 1,327.500 26,550.00 (7' STEEL POST) 116 SINGLE THRIE BEAM BARRIER LF 28.0000 6,160.00 212.500 5,950.00 117 DOUBLE THRIE BEAM BARRIER LF 45.0000 5,400.00 87.500 3,937.50 118 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 5.000 15,000.00 119 TRANSITION RAILING (TYPE DTB) EA 5,000.0000 5,000.00 1.000 5,000.00 120 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 3,600.00 6.000 3,600.00 121 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 12,000.00 6.000 12,000.00 122 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 25,000.00 1.000 25,000.00 123 CONCRETE BARRIER (TYPE 60A) LF 50.0000 24,950.00 499.000 24,950.00 (F) 124 CONCRETE BARRIER (TYPE 60C) LF 48.0000 1,555,200.00 32,363.000 1,553,424.00 125 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,475.00 74,935.000 18,733.75 126 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,410.00 2,364.000 2,364.00 127 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 126.000 630.00 128 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 10,905.00 69,294.000 10,394.10 (BROKEN 36-12) 129 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 111.00 718.000 107.70 (BROKEN 17-7) 130 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 11,400.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442614 TIME 10:55 AM ESTIMATE NO. 19 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 05/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,810.00 2,315.000 6,945.00 132 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 133 MODIFY MICROWAVE VEHICLE DETECTION LS 5,000.0000 5,000.00 0.856 4,280.00 SYSTEM (LOCATION 1) 134 MODIFY MICROWAVE VEHICLE DETECTION LS 3,000.0000 3,000.00 1.000 3,000.00 SYSTEM (LOCATION 2) 135 MODIFY MICROWAVE VEHICLE DETECTION LS 3,000.0000 3,000.00 0.734 2,202.00 SYSTEM (LOCATION 3) 136 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 1.000 5,000.00 (LOCATION 1) 137 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 1.000 20,000.00 (LOCATION 2) 138 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 1.000 5,000.00 (COUNT) (LOCATION 1) 139 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 1.000 15,000.00 (COUNT) (LOCATION 2) 140 TRAFFIC MONITORING STATION (LOCATION 1) LS 20,000.0000 20,000.00 1.000 20,000.00 141 TRAFFIC MONITORING STATION (LOCATION 2) LS 20,000.0000 20,000.00 1.000 20,000.00 142 MODIFY LIGHTING AND SIGN ILLUMINATION LS 75,000.0000 75,000.00 1.000 75,000.00 143 FIBER OPTIC SYSTEM LS 630,000.0000 630,000.00 1.000 630,000.00 PROGRAM CAS145 PAGE 7 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442614 TIME 10:55 AM ESTIMATE NO. 19 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/12 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 05/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,084.00 11,965,425.11 ADJUSTMENT OF COMPENSATION 74,908.43 1,655,716.38 EXTRA WORK 611,249.47 879,076.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 728,241.90 14,500,218.43 144 MOBILIZATION LS 511,000.0000 1,511,000.00 1.000 1,511,000.00 ORIGINAL CONTRACT AMOUNT 15,112,341.00 TOTAL WORK COMPLETED 728,241.90 16,011,218.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -17,000.00 TOTAL 738,241.90 15,994,218.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/01/10 280 10/26/10 10/26/10 02/03/12 274 44 15 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/12