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 02/25/04 EST. NO.14 TIME 09:57 AM R.E. NAME: ALI, MASHHUR 07-1198U4 --------------------------------------------------------------------------- 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 0042 1,189.49 E.W. @ F.A.(+) 111503 N 4210 0 0044 354.58 111703 N 145.00 0045 292.01 112003 N 147.00 0046 407.61 120903 N 161.00 004 0003 1,420.47 E.W. @ F.A.(+) 101403 N 119.10 005 0027 2,003.61 E.W. @ F.A.(+) 101303 N 116.00 0039 475.70 111303 N 140.00 0042 286.61 112603 N 152.00 0043 365.24 120903 N 159.00 0044 298.88 120903 N 163.00 015 0001 24,915.62 E.W. @ L.S.(+) 021104 N 000 0 32,009.82 TOTAL THIS ESTIMATE 186,462.42 TOTAL PREVIOUS ESTIMATE 218,472.24 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 02/25/04 EST. NO.14 TIME 09:57 AM R.E. NAME: ALI, MASHHUR 07-1198U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS MAY -10,000.00 05 PAYROLLS MAY 10,000.00 06 PAYROLLS JUNE -10,000.00 06 PAYROLLS JULY -10,000.00 07 PAYROLLS AUG -10,000.00 08 PAYROLLS JULY 10,000.00 08 PAYROLLS JUNE 10,000.00 09 PAYROLLS AUG 10,000.00 09 OCTOBER PAYROLL -10,000.00 11 NOVEMBER PAYROLL -10,000.00 12 OCTOBER PAYROLL 10,000.00 12 DEC PAYROLL -10,000.00 13 JAN PAYROLL -10,000.00 14 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1198U4 TIME 09:57 AM ESTIMATE NO. 14 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/25/04 LOCATION PROGRESS ESTIMATE 07-LA-405-21.3/26.4 ----------------- BALFOUR BEATTY CONSTRUCTION LOS ANGELES COUNTY IN AND NEAR INC INGLEWOOD, LOS ANGELES AND CULVER 1255 EAST HIGHLAND AVE STE 21 CITY AT VARIOUS LOCATIONS SAN BERNARDINO CA 92404 FED. AID NO. ACNH-405 -3(32)N ,I-405 -3(32)N HOV LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.760 7,600.00 02 TIME-RELATED OVERHEAD DAY 1,935.0000 1,489,950.00 22.000 42,570.00 243.000 470,205.00 03 TEMPORARY FENCE M 68.0000 4,080.00 0.000 0.00 S) (TYPE CL-2.4, SLATTED WITH BARBED WIRE) 04 TEMPORARY FENCE (TYPE CL-2.4, SLATTED) M 70.0000 5,950.00 88.000 6,160.00 05 TEMPORARY FENCE (TYPE CL-1.8, SLATTED) M 47.0000 62,040.00 1,230.750 57,845.25 06 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 300,000.0000 300,000.00 0.020 6,000.00 0.330 99,000.00 08 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.530 15,900.00 S) 09 TRAFFIC CONTROL SYSTEM LS 1100,000.0000 1,100,000.00 0.020 22,000.00 0.290 319,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 12,950.00 244.000 9,028.00 S) 11 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,200.0000 6,000.00 2.000 2,400.00 12 TEMPORARY RAILING (TYPE K) M 35.0000 1,039,500.00 9,315.630 326,047.05 S) 13 TEMPORARY CRASH CUSHION MODULE EA 250.0000 65,750.00 154.000 38,500.00 S) 14 REMOVE WOOD FENCE M 35.0000 3,045.00 89.000 3,115.00 15 REMOVE STEEL FENCE M2 50.0000 7,000.00 356.350 17,817.50 16 REMOVE CHAIN LINK FENCE M 15.0000 16,125.00 1,355.250 20,328.75 17 REMOVE METAL BEAM GUARD RAILING M 18.0000 47,160.00 2,187.000 39,366.00 18 REMOVE TRAFFIC STRIPE M 1.1000 48,510.00 30,469.930 33,516.92 S) 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 70,375.00 0.000 0.00 20 REMOVE YELLOW TRAFFIC STRIPE M 1.6500 32,670.00 4,422.000 7,296.30 21 TEST YELLOW TRAFFIC STRIPE LS 1,200.0000 1,200.00 1.000 1,200.00 22 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.0000 1,870.00 19.790 336.43 PROGRAM CAS145 PAGE 2 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1198U4 TIME 09:57 AM ESTIMATE NO. 14 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 0.7500 29,325.00 24,271.000 18,203.25 24 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 3,600.00 18.000 1,800.00 25 REMOVE ROADSIDE SIGN (METAL POST) EA 200.0000 1,400.00 0.000 0.00 26 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 2.000 200.00 (STRAP AND SADDLE BRACKET METHOD) 27 REMOVE SIGN STRUCTURE EA 4,000.0000 88,000.00 6.000 24,000.00 28 REMOVE ASPHALT CONCRETE DIKE M 5.0000 12,100.00 1,967.500 9,837.50 29 REMOVE PIPE M 50.0000 115,500.00 633.750 31,687.50 30 REMOVE INLET EA 500.0000 50,500.00 25.000 12,500.00 31 REMOVE SOUND WALL (RESIDENCE BLOCK) M2 20.0000 4,800.00 240.000 4,800.00 WALL 32 REMOVE MASONRY WALL M2 40.0000 2,520.00 0.000 0.00 33 REMOVE RETAINING WALL (WOOD) M 200.0000 4,000.00 20.000 4,000.00 34 RECONSTRUCT STEEL FENCE LS 1,040.0000 1,040.00 0.000 0.00 35 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 1,500.00 0.000 0.00 36 ADJUST MANHOLE TO GRADE EA 1,200.0000 7,200.00 0.000 0.00 37 MODIFY INLET EA 1,500.0000 19,500.00 2.000 3,000.00 14.000 21,000.00 38 REMOVE CONCRETE M3 200.0000 2,200.00 11.050 2,210.00 39 REMOVE CONCRETE CURB M 18.0000 102,240.00 4,992.150 89,858.70 40 REMOVE CONCRETE BARRIER M 20.0000 146,200.00 0.000 0.00 S) 41 REMOVE CONCRETE STRUCTURE M 45.0000 30,150.00 500.010 22,500.45 (WATER BARRIER WALL) 42 CAP INLET EA 1,000.0000 13,000.00 7.000 7,000.00 43 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0.00 44 REMOVE CRASH CUSHION (SAND FILLED) EA 175.0000 2,100.00 12.000 2,100.00 45 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,000.0000 13,000.00 0.000 0.00 46 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000.00 47 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,000.0000 6,000.00 0.000 0.00 48 BRIDGE REMOVAL (PORTION), LOCATION D LS 3,000.0000 3,000.00 0.000 0.00 49 BRIDGE REMOVAL (PORTION), LOCATION E LS 12,000.0000 12,000.00 1.000 12,000.00 PROGRAM CAS145 PAGE 3 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1198U4 TIME 09:57 AM ESTIMATE NO. 14 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BRIDGE REMOVAL (PORTION), LOCATION F LS 50,000.0000 50,000.00 0.200 10,000.00 0.700 35,000.00 51 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 0.970 33,950.00 52 ROADWAY EXCAVATION M3 16.0000 905,600.00 16,929.830 270,877.28 53 ROADWAY EXCAVATION (TYPE Y) M3 20.0000 10,400.00 4,110.500 82,210.00 (AERIALLY DEPOSITED LEAD) 54 ROADWAY EXCAVATION (TYPE Z-2) M3 130.0000 243,100.00 2,304.200 299,546.00 (AERIALLY DEPOSITED LEAD) 55 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 56 STRUCTURE EXCAVATION (RETAINING WALL) M3 2.0000 5,900.00 2,950.000 5,900.00 57 STRUCTURE EXCAVATION (TYPE Z-2) M3 127.0000 83,820.00 660.000 83,820.00 (AERIALLY DEPOSITED LEAD) 58 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 11.0000 124,069.00 1,804.640 19,851.04 9,542.030 104,962.33 F) 59 STRUCTURE BACKFILL (RETAINING WALL) M3 15.0000 28,200.00 188.000 2,820.00 60 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 8.0000 6,520.00 0.000 0.00 F) 61 SOIL NAIL ASSEMBLY M 44.0000 552,200.00 2,008.000 88,352.00 10,615.000 467,060.00 S) 62 SOIL ANCHOR M 60.0000 28,260.00 471.000 28,260.00 S) 63 SOIL NAIL WALL MONITORING SYSTEM LS 14,000.0000 14,000.00 0.000 0.00 64 HIGHWAY PLANTING LS 143,000.0000 143,000.00 0.000 0.00 S) 65 TRANSPLANT PALM TREE EA 5,800.0000 11,600.00 2.000 11,600.00 S) 66 PLANT ESTABLISHMENT WORK LS 25,200.0000 25,200.00 0.000 0.00 S) 67 IRRIGATION SYSTEM LS 200,000.0000 200,000.00 0.000 0.00 S) 68 NPS 2.5 SUPPLY LINE (BRIDGE) M 165.0000 37,950.00 0.000 0.00 S) 69 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 13,200.00 0.000 0.00 S) (6.35 MM THICK) 70 EXTEND 200 MM CONDUIT M 500.0000 1,000.00 0.000 0.00 S) 71 CLASS 3 AGGREGATE BASE M3 16.0000 321,600.00 406.310 6,500.96 5,769.620 92,313.92 72 LEAN CONCRETE BASE M3 120.0000 1,476,000.00 759.980 91,197.60 3,593.170 431,180.40 73 REPLACE ASPHALT CONCRETE SURFACING M3 141.0000 25,380.00 0.000 0.00 74 ASPHALT CONCRETE (TYPE B) TONN 61.0000 279,380.00 1,138.600 69,454.60 1,271.000 77,531.00 75 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 8.0000 2,720.00 0.000 0.00 76 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 8.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1198U4 TIME 09:57 AM ESTIMATE NO. 14 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 8.0000 5,200.00 0.000 0.00 78 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 744.00 0.000 0.00 79 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.0000 10,160.00 0.000 0.00 80 CONCRETE PAVEMENT M3 150.0000 2,775,000.00 1,752.420 262,863.00 3,783.890 567,583.50 81 CONCRETE PAVEMENT M3 320.0000 328,000.00 81.000 25,920.00 (RAPID STRENGTH CONCRETE) 82 GROOVE EXISTING CONCRETE PAVEMENT M 2.5000 91,000.00 0.000 0.00 S) 83 GRIND EXISTING CONCRETE M2 4.8000 66,240.00 0.000 0.00 S) PAVEMENT 84 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 70.0000 287,700.00 4,110.000 287,700.00 S) PILING (SOUND WALL) 85 STRUCTURAL CONCRETE, BRIDGE M3 750.0000 13,500.00 0.000 0.00 F) 86 STRUCTURAL CONCRETE, WALL M3 320.0000 47,360.00 148.000 47,360.00 87 STRUCTURAL CONCRETE, RETAINING WALL M3 100.0000 123,000.00 730.000 73,000.00 88 STRUCTURAL CONCRETE (CONCRETE SLAB) M3 300.0000 24,000.00 77.600 23,280.00 89 STRUCTURAL CONCRETE, APPROACH SLAB M3 625.0000 180,000.00 29.970 18,731.25 (TYPE R) 90 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 585,600.00 5.450 6,540.00 171.240 205,488.00 F) 91 MINOR CONCRETE (GUTTER) M 75.0000 31,575.00 0.000 0.00 F) 92 MINOR CONCRETE (BACKFILL) M3 100.0000 28,000.00 160.460 16,046.00 93 PAVING NOTCH EXTENSION M3 3,000.0000 14,700.00 0.000 0.00 94 FRACTURED FIN TEXTURE M2 110.0000 235,400.00 355.000 39,050.00 F) 95 DRILL AND BOND DOWEL M 77.0000 13,167.00 0.000 0.00 96 CONCRETE BLOCK WALL M2 120.0000 26,400.00 0.000 0.00 97 REFINISH BRIDGE DECK M2 65.0000 32,955.00 0.000 0.00 98 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 120.0000 453,000.00 104.400 12,528.00 1,244.400 149,328.00 SF) 99 SOUND WALL (RIBBED STEEL PANEL) M2 600.0000 1,321,800.00 741.250 444,750.00 1,403.900 842,340.00 SF)(ON PILE) 00 SOUND WALL (MASONRY BLOCK) M2 150.0000 727,500.00 99.700 14,955.00 2,989.200 448,380.00 SF) 01 MASONRY BLOCK WALL M2 120.0000 62,640.00 442.000 53,040.00 442.000 53,040.00 02 JOINT SEAL (TYPE A) M 80.0000 7,120.00 0.000 0.00 S) 03 JOINT SEAL (TYPE B - MR 30 MM) M 100.0000 47,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1198U4 TIME 09:57 AM ESTIMATE NO. 14 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 JOINT SEAL (MR 40 MM) M 143.0000 35,464.00 0.000 0.00 S) 05 BAR REINFORCING STEEL KG 1.0500 14,217.00 13,540.000 14,217.00 SF) 06 BAR REINFORCING STEEL (BRIDGE) KG 0.8000 55,632.00 0.000 0.00 SF) 07 BAR REINFORCING STEEL (RETAINING WALL) KG 1.3500 56,160.00 41,600.000 56,160.00 SF) 08 BAR REINFORCING STEEL (SOUND WALL) KG 1.4000 19,793.20 2,827.600 3,958.64 14,138.000 19,793.20 09 SHOTCRETE M3 500.0000 167,500.00 53.600 26,800.00 283.410 141,705.00 10 FURNISH SIGN STRUCTURE (TRUSS) KG 5.0000 995,750.00 14,751.000 73,755.00 F) 11 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8000 161,108.00 3,680.000 2,944.00 SF) 12 760 MM CAST-IN-DRILLED-HOLE M 1,100.0000 29,700.00 4.500 4,950.00 9.000 9,900.00 S) CONCRETE PILE (SIGN FOUNDATION) 13 920 MM CAST-IN-DRILLED-HOLE M 1,200.0000 163,200.00 29.000 34,800.00 66.000 79,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 14 1370 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,500.0000 12,750.00 8.500 12,750.00 S) PILE (SIGN FOUNDATION) 15 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,700.0000 57,800.00 8.500 14,450.00 PILE (SIGN FOUNDATION) 16 METAL (BARRIER MOUNTED SIGN) KG 10.0000 30,000.00 0.000 0.00 17 METAL (SOUND WALL MOUNTED SIGN) KG 15.0000 5,850.00 0.000 0.00 18 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 0.000 0.00 19 ROADSIDE SIGN - TWO POST EA 500.0000 7,500.00 0.000 0.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,600.00 0.000 0.00 METHOD) 21 300 MM PLASTIC PIPE M 120.0000 2,400.00 0.000 0.00 22 450 MM REINFORCED CONCRETE PIPE M 180.0000 23,400.00 122.300 22,014.00 23 600 MM REINFORCED CONCRETE PIPE M 180.0000 401,400.00 1,303.170 234,570.60 24 300 MM SLOTTED CORRUGATED STEEL PIPE M 140.0000 350,000.00 0.000 0.00 (1.63 MM THICK) 25 GEOCOMPOSITE DRAIN M2 25.0000 21,375.00 136.800 3,420.00 723.330 18,083.25 26 80 MM PLASTIC PIPE (EDGE DRAIN) M 22.0000 104,280.00 205.190 4,514.18 2,072.090 45,585.98 27 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 50.0000 25,500.00 19.600 980.00 214.300 10,715.00 28 CLASS 3 PERMEABLE MATERIAL M3 105.0000 22,050.00 0.000 0.00 29 GRATED LINE DRAIN M 200.0000 16,800.00 0.000 0.00 30 MINOR CONCRETE (GUTTER LINING) M3 900.0000 7,200.00 0.000 0.00 F) PROGRAM CAS145 PAGE 6 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1198U4 TIME 09:57 AM ESTIMATE NO. 14 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 MINOR CONCRETE (MISCELLANEOUS M3 420.0000 19,320.00 0.000 0.00 CONSTRUCTION) 32 MINOR CONCRETE (ISLAND PAVING) M3 400.0000 6,800.00 0.000 0.00 33 MISCELLANEOUS IRON AND STEEL KG 2.0000 89,418.00 2,499.000 4,998.00 5,355.000 10,710.00 F) 34 MISCELLANEOUS METAL (BRIDGE) KG 12.0000 100,008.00 0.000 0.00 SF) 35 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 2,200.00 0.000 0.00 36 WOOD FENCE M 100.0000 2,200.00 0.000 0.00 S) 37 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 3,000.00 0.000 0.00 S) 38 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 786.0000 11,004.00 2.000 1,572.00 S) 39 INSTALL MEDIAN MILEAGE PANEL EA 50.0000 2,500.00 0.000 0.00 40 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 96,250.00 7.620 586.74 S) 41 METAL BEAM GUARD RAILING M 58.0000 12,760.00 0.000 0.00 S) (2.1 M WOOD POST) 42 CONCRETE BARRIER (TYPE 27B MODIFIED) M 200.0000 6,200.00 0.000 0.00 43 CABLE RAILING M 29.0000 12,267.00 0.000 0.00 SF) 44 TERMINAL SYSTEM (TYPE ET) EA 3,475.0000 20,850.00 0.000 0.00 S) 45 TERMINAL SYSTEM (TYPE SRT) EA 2,275.0000 18,200.00 1.000 2,275.00 S) 46 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 4,500.00 1.000 500.00 S) 47 CRASH CUSHION, SAND FILLED EA 6,000.0000 6,000.00 0.000 0.00 S) 48 CRASH CUSHION (REACT 9SCBS) EA 43,000.0000 43,000.00 0.000 0.00 49 CONCRETE BARRIER (TYPE 60) M 94.0000 100,580.00 0.000 0.00 50 CONCRETE BARRIER (TYPE 60 MOD) M 360.0000 6,120.00 0.000 0.00 51 CONCRETE BARRIER (TYPE 60A) M 132.0000 7,920.00 0.000 0.00 F) 52 CONCRETE BARRIER (TYPE 60A MODIFIED) M 160.0000 29,120.00 0.000 0.00 F) 53 CONCRETE BARRIER (TYPE 60C) M 115.0000 44,850.00 0.000 0.00 54 CONCRETE BARRIER (TYPE 60D) M 80.0000 31,440.00 0.000 0.00 F) 55 CONCRETE BARRIER (TYPE 60D MODIFIED) M 400.0000 30,400.00 0.000 0.00 F) 56 CONCRETE BARRIER (TYPE 60R MOD) M 667.0000 533,600.00 0.000 0.00 57 CONCRETE BARRIER (TYPE 60S) M 92.0000 138,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1198U4 TIME 09:57 AM ESTIMATE NO. 14 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 CONCRETE BARRIER (TYPE 60SA) M 132.0000 4,356.00 0.000 0.00 F) 59 CONCRETE BARRIER (TYPE 60SA MODIFIED) M 135.0000 21,870.00 0.000 0.00 F) 60 CONCRETE BARRIER (TYPE 60SC MOD) M 460.0000 7,360.00 0.000 0.00 61 CONCRETE BARRIER (TYPE 60E MOD) M 550.0000 15,400.00 0.000 0.00 62 CONCRETE BARRIER (TYPE 60W) M 230.0000 1,092,500.00 0.000 0.00 63 CONCRETE BARRIER (TYPE 726SV MODIFIED) M 200.0000 42,400.00 69.200 13,840.00 212.000 42,400.00 F) 64 CONCRETE BARRIER (TYPE 726SV) M 200.0000 247,800.00 507.250 101,450.00 1,470.650 294,130.00 65 CONCRETE BARRIER (TYPE 732B) M 160.0000 110,400.00 163.650 26,184.00 267.300 42,768.00 66 CONCRETE WATER BARRIER M 200.0000 1,200.00 0.000 0.00 67 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 18,000.00 0.000 0.00 S) 68 100 MM INVERTED PROFILE THERMOPLASTIC M 2.3000 170,430.00 0.000 0.00 S) TRAFFIC STRIPE 69 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 14,177.50 4,061.000 10,761.65 S) 70 200 MM INVERTED PROFILE THERMOPLASTIC M 5.0000 22,150.00 0.000 0.00 S) TRAFFIC STRIPE 71 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,680.00 4,344.000 4,344.00 S) (BROKEN 3.66 M - 0.92 M) 72 200 MM INVERTED PROFILE THERMOPLASTIC M 4.0000 23,200.00 0.000 0.00 S) TRAFFIC STRIPE (BROKEN 3.66 M-0.92 M) 73 100 MM TRAFFIC STRIPE (2-COAT PAINT) M 0.2500 10,475.00 39,210.000 9,802.50 S) (BROKEN 10.98 M - 3.66 M) 74 100 MM INVERTED PROFILE THERMOPLASTIC M 1.0000 53,700.00 0.000 0.00 S) TRAFFIC STRIPE (BROKEN 10.98 M - 3.66 M) 75 100 MM TRAFFIC STRIPE (2-COAT PAINT) M 0.2500 85.00 224.900 56.23 S) (BROKEN 5.18 M - 2.14 M) 76 100 MM INVERTED PROFILE THERMOPLASTIC M 1.0000 1,180.00 0.000 0.00 S) TRAFFIC STRIPE (BROKEN 5.18 M - 2.14 M) 77 200 MM BROKEN TRAFFIC STRIPE M 0.6600 528.00 0.000 0.00 S) (2-COAT PAINT) 3.66 M - 0.92 M) 78 PAINT TRAFFIC STRIPE (2-COAT) M 0.6600 19,998.00 20,605.000 13,599.30 S) 79 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 39,900.00 9,370.000 14,055.00 S) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 54,000.00 4,551.000 13,653.00 S) 81 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,200.0000 3,600.00 0.000 0.00 S) 82 53C (TRENCHED IN CONCRETE) M 100.0000 12,000.00 0.000 0.00 S) 83 2-103C (TRENCHED IN SOIL) M 50.0000 16,500.00 261.000 13,050.00 S) 84 SIZE 32 INNERDUCT M 2.0000 27,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 8 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1198U4 TIME 09:57 AM ESTIMATE NO. 14 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 2-103C (TRENCHED IN ASPHALT) M 78.0000 60,840.00 125.000 9,750.00 86 2-103C (JACKED) M 110.0000 12,100.00 55.000 6,050.00 S) 87 2-103C (TRENCHED IN CONCRETE) M 62.0000 50,220.00 0.000 0.00 S) 88 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.000 0.00 S) 89 CCTV CAMERA AND TRAFFIC COUNT STATION LS 8,500.0000 8,500.00 0.100 850.00 S) (MODIFY-LOCATION SD238) 90 MODIFY RAMP METERING SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 91 MODIFY LIGHTING AND SIGN ILLUMINATION LS 400,000.0000 400,000.00 0.050 20,000.00 0.380 152,000.00 S) 92 2 SINGLEMODE FIBER OPTIC CABLE M 4.0000 4,040.00 0.000 0.00 S) 93 12 SINGLEMODE FIBER OPTIC CABLE M 4.0000 25,520.00 0.000 0.00 S) 94 24 SINGLEMODE FIBER OPTIC CABLE M 7.0000 50,750.00 0.000 0.00 S) 95 48 SINGLEMODE FIBER OPTIC CABLE M 8.0000 58,000.00 0.000 0.00 S) 96 FIBER OPTIC SPLICE CLOSURE EA 2,000.0000 12,000.00 0.000 0.00 S) 97 TWISTED PAIR SPLICE CLOSURE EA 400.0000 8,400.00 0.000 0.00 S) 98 TEMPORARY TRAFFIC OPERATIONAL SYSTEM LS 36,000.0000 36,000.00 1.000 36,000.00 S) NETWORK (TOSNET) 99 EQUIPMENT AT NORWALK HUB LS 32,000.0000 32,000.00 1.000 32,000.00 00 EQUIPMENT AT TRAFFIC MANAGEMENT CENTER LS 24,000.0000 24,000.00 1.000 24,000.00 01 TWISTED PAIR CABLE (6 PAIR) M 2.9000 30,247.00 0.000 0.00 S) 02 TWISTED PAIR CABLE (75 PAIR) M 24.0000 173,760.00 0.000 0.00 S) 03 NO. 6 PULL BOX EA 500.0000 500.00 0.000 0.00 S) 04 COMMUNICATION PULL BOX EA 600.0000 9,600.00 3.000 1,800.00 S) 05 REMOVE PULL BOX EA 80.0000 1,200.00 9.000 720.00 S) 06 SPLICE VAULT EA 5,000.0000 5,000.00 0.000 0.00 S) 07 SYSTEM MIGRATION PLAN LS 5,000.0000 5,000.00 0.830 4,150.00 S) PROGRAM CAS145 PAGE 9 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1198U4 TIME 09:57 AM ESTIMATE NO. 14 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,399,497.02 8,082,313.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,009.82 218,472.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,431,506.84 8,300,785.97 08 MOBILIZATION LS 2700,000.0000 2,700,000.00 0.950 2,565,000.00 ORIGINAL CONTRACT AMOUNT 27,195,412.70 TOTAL WORK COMPLETED 1,431,506.84 10,865,785.97 MATERIALS ON HAND ON SITE 264,676.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 1,421,506.84 11,100,462.13 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 01/30/03 890 02/24/03 02/14/03 09/08/06 242 10 0 0 39% 38% PROGRESS IS SATISFACTORY ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/25/04