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 03/08/07 EST. NO.12 TIME 10:23 AM R.E. NAME: EID, EMILE 07-115454 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/08/07 EST. NO.12 TIME 10:23 AM R.E. NAME: EID, EMILE 07-115454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 07-VEN-23-R3.5/R11.4 ------------------------------------ SECURITY PAVING COMPANY INC IN VENTURA COUNTY IN THOUSAND OAKS P O BOX 1489 AND MOORPARK FROM THOUSAND OAKS SUN VALLEY CA 913531489 BOULEVARD UNDERCROSSING TO NEW LOS ANGELES AVENUE UNDERCROSSING FED. AID NO. HP21-6207(36) ,LN-6207(36) WIDEN ROADWAY AND SOUND WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,100.0000 1,596,000.00 147.000 308,700.00 03 TEMPORARY FENCE (TYPE CL-1.8, SLATTED) M 69.0000 53,820.00 541.520 37,364.88 04 TEMPORARY FENCE (TYPE ESA) M 7.5000 2,475.00 178.000 1,335.00 05 HEALTH AND SAFETY PLAN LS 7,500.0000 7,500.00 0.000 0.00 06 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.000 0.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 275,000.0000 275,000.00 0.193 53,075.00 08 TEMPORARY SILT FENCE M 4.0000 1,320.00 0.000 0.00 S) 09 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.350 12,600.00 S) 10 TRAFFIC CONTROL SYSTEM LS 650,000.0000 650,000.00 0.150 97,500.00 S) 11 TYPE II BARRICADE EA 100.0000 1,900.00 4.000 400.00 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5500 48,180.00 67,003.500 36,851.93 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 15,400.00 307.000 10,745.00 S) 14 TEMPORARY RAILING (TYPE K) M 45.2500 1,660,675.00 22,891.662 1,035,847.71 S) 15 TEMPORARY CRASH CUSHION MODULE EA 215.0000 144,050.00 629.000 135,235.00 S) 16 REMOVE CHAIN LINK FENCE M 30.0000 219,000.00 2,132.520 63,975.60 S) 17 REMOVE METAL BEAM GUARD RAILING M 25.0000 63,750.00 1,136.100 28,402.50 S) 18 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.9000 12,312.00 1,429.400 2,715.86 S) 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.9000 49,780.00 13,285.000 25,241.50 S) STRIPE 20 REMOVE PAINTED TRAFFIC STRIPE M 1.2500 8,900.00 4,214.000 5,267.50 S) 21 REMOVE PAVEMENT MARKING M2 27.2500 436.00 0.000 0.00 S) 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3500 37,665.00 21,978.000 29,670.30 S) PROGRAM CAS145 PAGE 2 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 31.6000 5,372.00 6.000 189.60 S) 24 REMOVE PAVEMENT MARKER EA 0.8200 10,824.00 19,689.000 16,144.98 S) 25 REMOVE ROADSIDE SIGN (WOOD POST) EA 215.0000 10,320.00 0.000 0.00 26 REMOVE SIGN STRUCTURE EA 3,850.0000 119,350.00 0.000 0.00 27 SAWCUT ASPHALT CONCRETE DIKE M 25.0000 900.00 0.000 0.00 28 REMOVE ASPHALT CONCRETE DIKE M 9.0000 20,610.00 1,415.680 12,741.12 29 REMOVE PIPE M 60.0000 9,000.00 4.800 288.00 30 REMOVE INLET EA 900.0000 10,800.00 1.000 900.00 31 ADJUST INLET EA 3,200.0000 48,000.00 0.000 0.00 32 MODIFY INLET EA 5,000.0000 60,000.00 2.000 10,000.00 33 REMOVE CONCRETE M3 45.0000 7,650.00 33.250 1,496.25 34 SAWCUT CONCRETE CURB M 16.0000 512.00 0.000 0.00 35 REMOVE CONCRETE (CURB AND GUTTER) M 25.0000 625.00 110.190 2,754.75 36 ACCESS OPENING, SOFFIT EA 1,750.0000 17,500.00 10.000 17,500.00 37 CAP INLET EA 750.0000 9,750.00 1.000 750.00 38 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,300.0000 40,300.00 1.000 40,300.00 39 BRIDGE REMOVAL (PORTION), LOCATION B LS 29,400.0000 29,400.00 0.750 22,050.00 40 BRIDGE REMOVAL (PORTION), LOCATION C LS 28,400.0000 28,400.00 1.000 28,400.00 41 BRIDGE REMOVAL (PORTION), LOCATION D LS 31,600.0000 31,600.00 0.750 23,700.00 42 BRIDGE REMOVAL (PORTION), LOCATION E LS 51,200.0000 51,200.00 0.750 38,400.00 43 BRIDGE REMOVAL (PORTION), LOCATION F LS 58,300.0000 58,300.00 1.000 58,300.00 44 BRIDGE REMOVAL (PORTION), LOCATION G LS 59,400.0000 59,400.00 1.000 59,400.00 45 BRIDGE REMOVAL (PORTION), LOCATION H LS 37,100.0000 37,100.00 1.000 37,100.00 46 JACKING SUPERSTRUCTURE (LOCATION B) LS 120,000.0000 120,000.00 0.000 0.00 47 JACKING SUPERSTRUCTURE (LOCATION D) LS 120,000.0000 120,000.00 0.000 0.00 48 CLEARING AND GRUBBING LS 133,000.0000 133,000.00 0.150 19,950.00 49 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 0.500 22,500.00 PROGRAM CAS145 PAGE 3 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADWAY EXCAVATION M3 21.0000 833,700.00 724.540 15,215.34 51 ROADWAY EXCAVATION (TYPE Y-1) M3 8.6500 322,645.00 2,138.190 18,495.34 (AERIALLY DEPOSITED LEAD) 52 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.000 0.00 53 STRUCTURE EXCAVATION (BRIDGE) M3 95.0000 168,340.00 1,688.000 160,360.00 F) 54 STRUCTURE EXCAVATION (RETAINING WALL) M3 21.0000 182,973.00 0.000 0.00 F) 55 STRUCTURE BACKFILL (BRIDGE) M3 115.0000 109,710.00 532.000 61,180.00 F) 56 STRUCTURE BACKFILL (RETAINING WALL) M3 37.5000 267,862.50 0.000 0.00 F) 57 PERVIOUS BACKFILL MATERIAL (RETAINING M3 100.0000 25,000.00 0.000 0.00 F) WALL) 58 HIGHWAY PLANTING LS 112,500.0000 112,500.00 0.020 2,250.00 S) 59 STRAW (EROSION CONTROL) TONN 1,670.0000 83,500.00 0.000 0.00 S) 60 FIBER (EROSION CONTROL) KG 0.5700 24,282.00 0.000 0.00 S) 61 COMPOST (EROSION CONTROL) M3 231.0000 16,401.00 0.000 0.00 S) 62 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 4,800.00 0.000 0.00 S) 63 PURE LIVE SEED (EROSION CONTROL) KG 131.0000 110,040.00 0.000 0.00 S) 64 STABILIZING EMULSION (EROSION CONTROL) KG 1.8200 10,082.80 0.000 0.00 S) 65 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0.00 S) 66 IRRIGATION SYSTEM LS 220,000.0000 220,000.00 0.100 22,000.00 S) 67 NPS 3 SUPPLY LINE (BRIDGE) M 275.0000 158,400.00 264.000 72,600.00 F) 68 200 MM CORRUGATED HIGH DENSITY M 220.0000 8,800.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 69 200 MM WELDED STEEL PIPE CONDUIT M 275.0000 6,875.00 0.000 0.00 (6.35 MM THICK) 70 EXTEND 200 MM CONDUIT M 275.0000 6,600.00 0.000 0.00 71 AGGREGATE BASE (APPROACH SLAB) M3 150.0000 19,500.00 0.000 0.00 72 CLASS 3 AGGREGATE BASE M3 29.7500 984,725.00 501.320 14,914.27 73 LEAN CONCRETE BASE M3 123.5000 2,803,450.00 128.420 15,859.87 74 ASPHALT CONCRETE (TYPE B) TONN 128.5000 506,290.00 236.610 30,404.39 75 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 55.0000 1,430.00 0.000 0.00 AREA) 76 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 11.5000 8,050.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 11.5000 4,370.00 0.000 0.00 78 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 11.5000 460.00 0.000 0.00 79 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 11.5000 2,185.00 0.000 0.00 80 CONCRETE PAVEMENT M3 190.0000 7,315,000.00 0.000 0.00 81 SEAL PAVEMENT JOINT M 12.2500 715,400.00 0.000 0.00 82 SEAL LONGITUDINAL ISOLATION JOINT M 19.9000 461,680.00 0.000 0.00 83 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 130.0000 93,600.00 304.320 39,561.60 S) PILING 84 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 160.0000 86,400.00 250.000 40,000.00 S) PILING 85 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 340.0000 360,400.00 1,415.096 481,132.64 S) PILING 86 FURNISH PILING (CLASS 625) M 142.0000 59,640.00 0.000 0.00 87 DRIVE PILE (CLASS 625) EA 2,725.0000 87,200.00 0.000 0.00 S) 88 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 217.0000 3,428,600.00 13,701.570 2,973,240.69 S) PILING (SOUND WALL) 89 PRESTRESSING CAST-IN-PLACE CONCRETE LS 435,000.0000 435,000.00 0.395 171,825.00 S) 90 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 760.0000 129,200.00 170.000 129,200.00 F) 91 STRUCTURAL CONCRETE, BRIDGE M3 945.0000 3,449,250.00 1,568.342 1,482,083.19 F) 92 STRUCTURAL CONCRETE, ANCHOR SLAB M3 370.0000 25,900.00 174.460 64,550.20 F) 93 STRUCTURAL CONCRETE, RETAINING WALL M3 625.0000 691,250.00 0.000 0.00 F) 94 STRUCTURAL CONCRETE, APPROACH SLAB M3 915.0000 667,950.00 179.000 163,785.00 F) (TYPE N) 95 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,015.0000 1,370,250.00 0.000 0.00 (TYPE R) 96 MINOR CONCRETE (MINOR STRUCTURE) M3 2,950.0000 182,900.00 -8.000 -23,600.00 11.890 35,075.50 F) 97 MINOR CONCRETE (SOUND WALL) M3 975.0000 226,200.00 121.460 118,423.50 F) 98 PAVING NOTCH EXTENSION M3 4,000.0000 128,000.00 0.000 0.00 99 DRILL AND BOND DOWEL M 50.0000 164,000.00 3,191.300 159,565.00 00 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 165.7000 2,202,153.00 6,788.690 1,124,885.93 SF) 01 SOUND WALL (MASONRY BLOCK) M2 161.8500 431,815.80 854.680 138,329.96 SF) 02 SOUND WALL (MASONRY BLOCK) (BRIDGE) M2 208.7000 181,569.00 544.000 113,532.80 SF) 03 ACCESS GATE (SOUND WALL) EA 4,250.0000 51,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 JOINT SEAL (TYPE AL) M 545.0000 3,815.00 0.000 0.00 S) 05 JOINT SEAL (MR 30 MM) M 158.0000 60,040.00 0.000 0.00 S) 06 JOINT SEAL (MR 15 MM) M 190.0000 19,190.00 0.000 0.00 S) 07 JOINT SEAL (MR 40 MM) M 327.0000 32,700.00 0.000 0.00 S) 08 JOINT SEAL (MR 50 MM) M 392.0000 47,040.00 0.000 0.00 S) 09 BAR REINFORCING STEEL (BRIDGE) KG 2.5000 1,462,000.00 302,353.300 755,883.25 SF) 10 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5500 122,558.10 3,680.000 9,384.00 SF) 11 COLUMN CASING KG 10.2000 211,140.00 18,606.400 189,785.28 S) 12 FURNISH SIGN STRUCTURE (TRUSS) KG 8.2000 2,306,184.40 0.000 0.00 F) 13 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 140,621.00 0.000 0.00 SF) 14 1372 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,600.0000 19,200.00 0.000 0.00 S) PIPE (SIGN FOUNDATION) 15 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,700.0000 442,000.00 50.500 85,850.00 S) PIPE (SIGN FOUNDATION) 16 METAL (SOUND WALL MOUNTED SIGN) KG 25.0000 13,000.00 0.000 0.00 17 ROADSIDE SIGN - ONE POST EA 460.0000 27,600.00 2.000 920.00 18 ROADSIDE SIGN - TWO POST EA 435.0000 6,960.00 0.000 0.00 19 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 165.0000 2,310.00 0.000 0.00 METHOD) 20 INSTALL BRIDGE MOUNTED SIGN M2 700.0000 4,200.00 0.000 0.00 (STICKY BACK) 21 INSTALL SIGN PANEL ON EXISTING FRAME M2 125.0000 10,250.00 0.000 0.00 22 TIMBER RETAINING WALL M2 300.0000 11,400.00 0.000 0.00 S) 23 300 MM ALTERNATIVE PIPE CULVERT M 100.0000 31,000.00 4.800 480.00 24 450 MM ALTERNATIVE PIPE CULVERT M 325.0000 91,000.00 11.500 3,737.50 25 600 MM ALTERNATIVE PIPE CULVERT M 330.0000 56,100.00 0.000 0.00 26 900 MM CORRUGATED STEEL PIPE M 100.0000 1,400.00 0.000 0.00 (1.63 MM THICK) 27 200 MM PLASTIC PIPE (UNSLOTTED) M 395.0000 8,690.00 0.000 0.00 28 200 MM PERFORATED PLASTIC M 120.0000 72,000.00 0.000 0.00 PIPE UNDERDRAIN 29 FLUME DOWNDRAIN M 515.0000 5,150.00 0.000 0.00 30 TAPERED INLET EA 600.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 600 MM ANCHOR ASSEMBLY EA 1,250.0000 7,500.00 0.000 0.00 32 450 MM ALTERNATIVE FLARED END SECTION EA 750.0000 1,500.00 0.000 0.00 33 ROCK SLOPE PROTECTION M3 450.0000 1,350.00 0.000 0.00 (BACKING NO. 2, METHOD B) 34 SLOPE PAVING (COBBLE) M2 110.0000 860,200.00 0.000 0.00 F) 35 ROCK SLOPE PROTECTION FABRIC M2 25.0000 225.00 0.000 0.00 36 MINOR CONCRETE (CURB) M3 1,015.0000 10,150.00 13.100 13,296.50 13.100 13,296.50 37 MINOR CONCRETE (MISCELLANEOUS M3 675.0000 61,425.00 0.990 668.25 CONSTRUCTION) 38 MISCELLANEOUS IRON AND STEEL KG 3.5000 54,103.00 1,128.000 3,948.00 SF) 39 CHAIN LINK FENCE (TYPE CL-1.8) M 74.0000 296.00 0.000 0.00 S) 40 CHAIN LINK FENCE (TYPE CL-2.4) M 157.0000 938,860.00 418.800 65,751.60 S) 41 CHAIN LINK FENCE (TYPE CL-3.0) M 181.0000 110,410.00 0.000 0.00 S) 42 ONE-WAY WILDLIFE GATE EA 3,690.0000 44,280.00 0.000 0.00 S) 43 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,015.0000 18,270.00 0.000 0.00 S) 44 1.5 M CHAIN LINK GATE (TYPE CL-1.8) M 1,360.0000 2,720.00 0.000 0.00 45 DELINEATOR (CLASS 1) EA 110.0000 440.00 0.000 0.00 46 METAL BEAM GUARD RAILING (WOOD POST) M 147.0000 120,540.00 228.600 33,604.20 S) 47 SINGLE THRIE BEAM BARRIER (WOOD POST) M 89.5000 98,450.00 0.000 0.00 S) 48 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 115.5000 1,316,700.00 0.000 0.00 49 BURIED POST ANCHOR EA 160.0000 160.00 0.000 0.00 50 TRANSITION RAILING (TYPE WB) EA 3,325.0000 26,600.00 2.000 6,650.00 S) 51 TRANSITION RAILING (TYPE DTB) EA 3,325.0000 46,550.00 0.000 0.00 S) 52 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 505.0000 12,120.00 1.000 505.00 S) 53 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,730.0000 4,730.00 1.000 4,730.00 54 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,015.0000 75,375.00 1.000 3,015.00 55 CONCRETE BARRIER (TYPE 736) M 360.0000 326,880.00 0.000 0.00 SF) 56 CONCRETE BARRIER (TYPE 736A) M 370.0000 263,810.00 0.000 0.00 F) 57 CONCRETE BARRIER (TYPE 736 MODIFIED) M 370.0000 108,040.00 165.200 61,124.00 SF) PROGRAM CAS145 PAGE 7 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 CONCRETE BARRIER (TYPE 736SV) M 660.0000 2,917,200.00 3,564.140 2,352,332.40 59 THERMOPLASTIC PAVEMENT MARKING M2 68.0000 3,196.00 0.000 0.00 S) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1800 54,280.00 0.000 0.00 S) 61 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9100 12,854.30 0.000 0.00 S) 62 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7700 215.60 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 24,350.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 64 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6900 972.90 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 65 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 1,622.50 0.000 0.00 S) 66 PAINT PAVEMENT MARKING (2-COAT) M2 27.0000 1,944.00 0.000 0.00 S) 67 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0500 41,480.00 0.000 0.00 S) 68 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 54,120.00 3,165.000 13,926.00 S) 69 SIGNAL AND LIGHTING LS 611,500.0000 611,500.00 0.930 568,695.00 S) 70 LIGHTING (TEMPORARY) LS 262,500.0000 262,500.00 0.680 178,500.00 S) 71 CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 0.000 0.00 S) (LOCATION VE 139) 72 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,780.0000 4,780.00 0.000 0.00 S) 73 INTERCONNECTION CONDUIT AND CABLE LS 9,080.0000 9,080.00 0.650 5,902.00 S) 74 1-53C (TRENCH IN ASPHALT) M 65.0000 48,100.00 0.000 0.00 S) 75 1-78C (JACK BENEATH ROADWAY) M 195.0000 21,450.00 25.000 4,875.00 S) 76 INNERDUCT (SIZE 25) M 4.3500 448,050.00 0.000 0.00 S) 77 2-103C (TRENCH IN ASPHALT) M 212.6000 2,487,420.00 10,524.000 2,237,402.40 S) 78 2-103C, JACK BENEATH ROADWAY M 459.5000 790,340.00 900.000 413,550.00 S) 79 1-78C (TRENCH IN ASPHALT) M 126.0000 83,160.00 712.000 89,712.00 S) 80 COMMUNICATION CONDUIT (BRIDGE) M 156.0000 344,916.00 707.000 110,292.00 SF) 81 SPRINKLER CONTROL CONDUIT (BRIDGE) M 35.0000 22,085.00 268.000 9,380.00 SF) 82 ELECTRIC SERVICE (IRRIGATION) LS 3,535.0000 3,535.00 0.000 0.00 S) 83 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 42,175.0000 42,175.00 0.000 0.00 S) (LOCATION VE 736) 84 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 40,180.0000 40,180.00 0.000 0.00 S) (MODIFY) (LOCATION VE 73) PROGRAM CAS145 PAGE 8 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 TRAFFIC MONITORING STATION LS 40,545.0000 40,545.00 0.000 0.00 S) (LOCATION 2740) 86 TRAFFIC MONITORING STATION LS 21,745.0000 21,745.00 0.000 0.00 S) (LOCATION 2741) 87 TRAFFIC MONITORING STATION LS 41,235.0000 41,235.00 0.660 27,215.10 S) (LOCATION 2742) 88 TRAFFIC MONITORING STATION) LS 25,285.0000 25,285.00 0.070 1,769.95 S) (LOCATION 2743) 89 TRAFFIC MONITORING STATION LS 31,120.0000 31,120.00 0.170 5,290.40 S) (LOCATION 2744) 90 TRAFFIC MONITORING STATION LS 85,100.0000 85,100.00 0.360 30,636.00 S) (LOCATION 2745) 91 CLOSED CIRCUIT TELEVISION CAMERA LS 66,650.0000 66,650.00 0.000 0.00 S) (LOCATION VE 043) 92 CLOSED CIRCUIT TELEVISION CAMERA LS 34,070.0000 34,070.00 0.000 0.00 S) (LOCATION VE 072) 93 CLOSED CIRCUIT TELEVISION CAMERA LS 34,855.0000 34,855.00 0.000 0.00 S) (LOCATION VE 139) 94 RAMP METERING SYSTEM (LOCATION 1744) LS 74,230.0000 74,230.00 0.230 17,072.90 S) 95 RAMP METERING SYSTEM (LOCATION 1745) LS 65,730.0000 65,730.00 0.560 36,808.80 S) 96 RAMP METERING SYSTEM (LOCATION 1746) LS 68,360.0000 68,360.00 0.590 40,332.40 S) 97 RAMP METERING SYSTEM (LOCATION 1747) LS 67,630.0000 67,630.00 0.500 33,815.00 S) 98 RAMP METERING SYSTEM (LOCATION 1748) LS 58,410.0000 58,410.00 0.270 15,770.70 S) 99 RAMP METERING SYSTEM (LOCATION 1749) LS 81,885.0000 81,885.00 0.500 40,942.50 S) 00 RAMP METERING SYSTEM (LOCATION 1750) LS 71,910.0000 71,910.00 0.510 36,674.10 S) 01 RAMP METERING SYSTEM (LOCATION 1751) LS 70,150.0000 70,150.00 0.480 33,672.00 S) 02 RAMP METERING SYSTEM (LOCATION 1752) LS 76,160.0000 76,160.00 0.530 40,364.80 S) 03 RAMP METERING SYSTEM (LOCATION 1850) LS 108,550.0000 108,550.00 0.000 0.00 S) 04 RAMP METERING SYSTEM (LOCATION 1753) LS 58,115.0000 58,115.00 0.530 30,800.95 S) 05 RAMP METERING SYSTEM (LOCATION 1754) LS 85,500.0000 85,500.00 0.580 49,590.00 S) 06 RAMP METERING SYSTEM (LOCATION 1755) LS 78,915.0000 78,915.00 0.540 42,614.10 S) 07 RAMP METERING SYSTEM (LOCATION 1756) LS 78,840.0000 78,840.00 0.000 0.00 S) 08 RAMP METERING SYSTEM (LOCATION 1757) LS 69,010.0000 69,010.00 0.450 31,054.50 S) 09 RAMP METERING SYSTEM (LOCATION 1758) LS 105,915.0000 105,915.00 0.350 37,070.25 S) 10 RAMP METERING SYSTEM (LOCATION 1759) LS 106,715.0000 106,715.00 0.620 66,163.30 S) 11 RAMP METERING SYSTEM (LOCATION 1761) LS 100,200.0000 100,200.00 0.420 42,084.00 S) PROGRAM CAS145 PAGE 9 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 RAMP METERING SYSTEM (LOCATION 1762) LS 54,385.0000 54,385.00 0.380 20,666.30 S) 13 RAMP METERING SYSTEM (LOCATION 1763) LS 75,690.0000 75,690.00 0.000 0.00 S) 14 RAMP METERING SYSTEM (LOCATION 1764) LS 81,935.0000 81,935.00 0.080 6,554.80 S) 15 RAMP METERING SYSTEM (MODIFY) LS 95,545.0000 95,545.00 0.000 0.00 S) (LOCATION 1572) 16 RAMP METERING SYSTEM (LOCATION 1573) LS 56,945.0000 56,945.00 0.000 0.00 S) 17 DATA NODE (LOCATION VE 159) LS 90,975.0000 90,975.00 0.000 0.00 S) 18 VIDEO NODE (LOCATION VE 159) LS 61,130.0000 61,130.00 0.000 0.00 S) 19 MODIFY LIGHTING AND SIGN ILLUMINATION LS 872,000.0000 872,000.00 0.200 174,400.00 S) 20 12 SINGLEMODE FIBER OPTIC CABLE M 5.4500 1,090.00 0.000 0.00 S) 21 48 SINGLEMODE FIBER OPTIC CABLE M 6.5500 85,150.00 0.000 0.00 S) 22 72 SINGLE MODE FIBER OPTIC CABLE (VIDEO) M 7.6500 99,450.00 0.000 0.00 S) 23 72 SINGLE MODE FIBER OPTIC CABLE (DATA) M 7.6500 99,450.00 0.000 0.00 S) 24 FIBER OPTIC SPLICE CLOSURE EA 1,715.0000 42,875.00 0.000 0.00 S) 25 CONDUCTOR (NO. 4) M 10.9000 8,720.00 0.000 0.00 S) 26 NO. 6 PULL BOX EA 498.0000 6,474.00 0.000 0.00 S) 27 COMMUNICATION PULL BOX EA 1,173.0000 93,840.00 1.000 1,173.00 S) 28 SPLICE VAULT EA 2,330.0000 53,590.00 3.000 6,990.00 S) 29 SYSTEM TESTING AND DOCUMENTATION LS 58,370.0000 58,370.00 0.000 0.00 S) PROGRAM CAS145 PAGE 10 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115454 TIME 10:23 AM ESTIMATE NO. 12 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -10,303.50 18,039,687.93 ADJUSTMENT OF COMPENSATION 0.00 -52,975.00 EXTRA WORK 0.00 263,694.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -10,303.50 18,250,407.60 30 MOBILIZATION LS 1450,000.0000 1,450,000.00 0.950 1,377,500.00 ORIGINAL CONTRACT AMOUNT 59,253,187.90 TOTAL WORK COMPLETED -10,303.50 19,627,907.60 MATERIALS ON HAND ON SITE 694,453.44 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -10,303.50 20,322,361.04 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 04/17/06 1010 07/12/06 05/02/06 07/26/10 147 54 0 0 32% 19% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/07