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 03/24/11 EST. NO.31 TIME 03:47 PM R.E. NAME: CHOU, MICHAEL 07-166814 --------------------------------------------------------------------------- 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 0173 2,077.76 E.W. @ F.A.(+) 031210 N 0961.0 0180 922.14 081110 N 2367.0 0181 401.55 081410 N 2368.0 0182 100.40 081510 N 2369.0 0183 307.83 081610 N 2370.0 0184 803.11 082410 N 2371.0 0186 856.96 083110 N 2373.0 0187 1,062.04 110110 N 2374.0 0188 1,566.54 111210 N 2376.0 0192 457.97 082410 N 0628.0 0193 693.62 010511 N 0780.0 0194 214.98 120110 N 2008.0 0195 245.69 010511 N 2029.0 0196 245.69 010611 N 2030.0 0197 339.97 112710 N 2116.0 0198 245.69 112910 N 2118.0 0200 1,204.81 011111 N 2161.0 0201 1,989.60 011211 N 2162.0 0202 2,211.55 011311 N 2163.0 0203 245.69 011811 N 2181.0 0204 245.69 011911 N 2182.0 0205 326.20 012011 N 2183.0 0207 285.94 012411 N 2185.0 0208 3,739.22 011011 N 2186.0 002 0120 811.66 E.W. @ F.A.(+) 060410 N 0062.0 0121 381.66 020111 N 2510.0 0123 1,696.87 020211 N 2513.0 0124 3,738.17 020411 N 2516.0 0125 1,529.35 020411 N 2518.0 0126 1,343.75 020411 N 2519.0 0127 1,359.39 020811 N 2522.0 0128 1,911.67 022511 N 2524.0 013 0001 534.09 E.W. @ F.A.(+) 011011 N 2031.0 014 0027 622.33 E.W. @ F.A.(+) 102710 N 0583.0 0028 413.74 101210 N 0912.0 016 0007 2,622.71 E.W. @ F.A.(+) 070910 N 2334.0 026 0001 521.08 E.W. @ F.A.(+) 081910 N 2222.0 029 0001 -36,342.00 A.C. @ U.P.(-) 032211 N 001 0 039 0001 665.03 E.W. @ F.A.(+) 100710 N 0879.0 0002 2,570.69 100710 N 2238.0 0003 1,411.57 100810 N 2239.0 0004 1,692.43 102510 N 2240.0 0005 1,221.87 102610 N 2241.0 0006 1,569.87 102710 N 2242.0 0007 1,879.59 102810 N 2243.0 0008 3,114.24 110110 N 2275.0 0009 859.76 111710 N 2276.0 0010 3,220.54 111810 N 2277.0 0012 1,141.92 011111 N 2111.0 0013 550.89 111610 N 2013.0 0014 1,100.72 011211 N 2112.0 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 03/24/11 EST. NO.31 TIME 03:47 PM R.E. NAME: CHOU, MICHAEL 07-166814 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0015 1,038.18 122710 N 2156.0 0016 3,346.80 120210 N 2336.0 0017 1,128.29 120310 N 2337.0 0018 2,337.62 121410 N 2338.0 0019 3,104.02 121510 N 2339.0 0020 3,114.24 110110 N 2364.0 0021 859.76 111710 N 2365.0 0022 3,220.54 111810 N 2366.0 0023 367.83 121310 N 2011.0 0024 5,899.01 071910 N 1092.1 0025 3,100.07 072010 N 1093.1 0026 3,382.35 072110 N 1094.1 0027 4,576.91 072210 N 1095.1 0028 2,835.03 072810 N 1096.1 0029 3,919.03 072910 N 1097.1 0034 724.38 062310 N 1088.1 0035 1,880.16 062410 N 1089.1 0036 3,186.99 062510 N 1090.1 0037 4,163.11 062610 N 1091.1 0038 2,149.22 011111 N 2233.0 042 0002 774.79 E.W. @ F.A.(+) 082010 N 0055.0 051 0036 1,379.63 E.W. @ F.A.(+) 020611 N 2417.0 0037 5,479.95 020111 N 2509.0 0038 2,961.30 020111 N 2512.0 0039 513.19 020211 N 2514.0 0040 1,524.50 020411 N 2520.0 0041 7,557.78 020911 N 2523.0 053 0001 747.13 E.W. @ F.A.(+) 100110 N 0675.0 059 0001 17,518.31 E.W. @ L.S.(+) 031811 N 0001 0 115,724.35 TOTAL THIS ESTIMATE 3,640,065.36 TOTAL PREVIOUS ESTIMATE 3,755,789.71 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 03/24/11 EST. NO.31 TIME 03:47 PM R.E. NAME: CHOU, MICHAEL 07-166814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE REOPEN -104,500.00 10 LEAD COMPLIANCE VIOL -50,000.00 13 SWPPP VIOLATION -50,000.00 16 ADLVIOLATION -50,000.00 18 RETURN FOR LEAD VIOL 50,000.00 19 RETURN FOR SWPPP VIO 50,000.00 19 RETURN FOR ADL VIOLA 50,000.00 19 SAFETY VIOLATION -150,000.00 19 RETURN SAFETY VIOL 150,000.00 21 SWPPP VIOLATION -150,000.00 21 SWPPP VIOLATION -20,000.00 24 SWPPP VIOLATION -50,000.00 25 RTN SWPPP DEDUCTIONS 220,000.00 27 SWPPP DEDUCTION -100,000.00 27 SWPPP NON-COMPLIANCE -50,000.00 29 SWPPP VIOLATION 150,000.00 31 150,000.00 -104,500.00 TOTAL DEDUCTIONS 150,000.00 -104,500.00 PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166814 TIME 03:47 PM ESTIMATE NO. 31 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/24/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-18.3/31.3 ----------------------- ATKINSON CONTRACTORS L P IN LOS ANGELES COUNTY AT VARIOUS 27422 PORTOLA PARKWAY STE 250 LOCATIONS FOOTHILL RANCH CA 92610 FED. AID NO. ER-ACIM(10)794 REHABILITATE ROADWAY AND RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 14,400.0000 14,400.00 0.250 3,600.00 0.500 7,200.00 02 TIME-RELATED OVERHEAD WDAY 6,000.0000 3,900,000.00 13.000 78,000.00 442.000 2,652,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 50.0000 16,500.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 45,000.0000 45,000.00 0.030 1,350.00 0.670 30,150.00 05 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 S) PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 9.0000 156,600.00 3,444.000 30,996.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 4,100.0000 254,200.00 24.000 98,400.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 216,000.00 36.000 14,400.00 487.000 194,800.00 09 TEMPORARY HYDRAULIC MULCH M2 2.0000 44,600.00 16,277.000 32,554.00 S) (BONDED FIBER MATRIX) 10 STREET SWEEPING LS 500,000.0000 500,000.00 0.030 15,000.00 0.670 335,000.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 220,000.0000 220,000.00 0.030 6,600.00 0.670 147,400.00 12 CONSTRUCTION AREA SIGNS LS 350,000.0000 350,000.00 0.800 280,000.00 S) 13 TRAFFIC CONTROL SYSTEM LS 6750,000.0000 6,750,000.00 0.030 202,500.00 0.670 4,522,500.00 S) 14 TYPE II BARRICADE EA 45.0000 495.00 0.000 0.00 S) 15 TYPE III BARRICADE EA 90.0000 31,500.00 341.000 30,690.00 S) 16 TEMPORARY PAVEMENT MARKING (PAINT) M2 20.0000 23,000.00 1,229.510 24,590.20 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3500 234,500.00 516,662.000 180,831.70 S) 18 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 81,200.00 44.000 1,760.00 734.000 29,360.00 S) 19 TEMPORARY PAVEMENT MARKER EA 2.5000 267,500.00 77,924.000 194,810.00 S) 20 TEMPORARY TERMINAL SECTION (TYPE K) EA 710.0000 29,820.00 1.000 710.00 15.000 10,650.00 S) 21 TEMPORARY RAILING (TYPE K) M 32.0000 2,499,200.00 994.000 31,808.00 60,971.000 1,951,072.00 22 TEMPORARY CRASH CUSHION MODULE EA 185.0000 160,950.00 1.000 185.00 389.000 71,965.00 S) PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166814 TIME 03:47 PM ESTIMATE NO. 31 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 22,000.0000 88,000.00 0.000 0.00 S) 24 TEMPORARY TRAFFIC SCREEN M 15.0000 415,500.00 18,033.000 270,495.00 25 ABANDON CULVERT M 140.0000 26,600.00 40.200 5,628.00 26 REMOVE CHAIN LINK FENCE M 25.0000 25,500.00 179.000 4,475.00 S) 27 REMOVE GATE EA 500.0000 1,000.00 0.000 0.00 S) 28 REMOVE METAL BEAM GUARD RAILING M 15.0000 24,000.00 49.500 742.50 1,167.500 17,512.50 S) 29 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.8000 141,600.00 146,723.000 117,378.40 S) STRIPE 30 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 670,000.00 131,881.000 131,881.00 S) 31 REMOVE PAVEMENT MARKING M2 12.0000 3,960.00 233.530 2,802.36 32 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 68,700.00 80,796.040 80,796.04 S) 33 REMOVE PAVEMENT MARKER EA 0.5000 26,550.00 120,234.000 60,117.00 S) 34 REMOVE ROADSIDE SIGN EA 100.0000 27,000.00 10.000 1,000.00 224.000 22,400.00 35 REMOVE SIGN STRUCTURE EA 3,000.0000 39,000.00 11.000 33,000.00 36 REMOVE CURB M 15.0000 115,650.00 5,872.000 88,080.00 37 REMOVE PIPE M 30.0000 83,400.00 114.000 3,420.00 2,441.800 73,254.00 38 REMOVE INLET EA 1,500.0000 180,000.00 88.000 132,000.00 39 REMOVE HEADWALL LS 3,000.0000 3,000.00 1.000 3,000.00 40 REMOVE RETAINING WALL (PORTION) M3 1,000.0000 2,000.00 0.000 0.00 41 REMOVE CONCRETE DECK SURFACE M2 155.0000 40,765.00 0.000 0.00 42 SALVAGE CONCRETE BARRIER (TYPE K) M 17.0000 20,060.00 186.000 3,162.00 43 RECONSTRUCT CHAIN LINK FENCE M 50.0000 10,000.00 0.000 0.00 S) 44 RECONSTRUCT METAL BEAM GUARD RAILING M 55.0000 167,200.00 57.000 3,135.00 1,153.000 63,415.00 S) (WOOD POST) 45 RELOCATE CONCRETE BARRIER (TYPE K) M 16.0000 18,880.00 1,171.000 18,736.00 46 ADJUST INLET EA 2,100.0000 102,900.00 27.000 56,700.00 47 ADJUST MANHOLE EA 800.0000 8,800.00 13.000 10,400.00 48 ADJUST MANHOLE TO GRADE EA 800.0000 12,000.00 11.000 8,800.00 49 MODIFY INLET EA 4,000.0000 28,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166814 TIME 03:47 PM ESTIMATE NO. 31 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE M3 125.0000 81,250.00 6.800 850.00 51 REMOVE CONCRETE (CURB AND GUTTER) M 18.0000 270,000.00 36.000 648.00 13,020.000 234,360.00 52 REMOVE CONCRETE BARRIER M 65.0000 18,200.00 200.000 13,000.00 53 PREPARE CONCRETE BRIDGE DECK SURFACE M2 35.0000 9,205.00 0.000 0.00 54 CLEAN BRIDGE DECK M2 4.0000 39,464.00 0.000 0.00 55 CAP INLET EA 1,800.0000 63,000.00 35.000 63,000.00 56 CAP REINFORCED CONCRETE BOX OPENING EA 1,600.0000 1,600.00 0.000 0.00 57 REMOVE RAILING M 100.0000 1,600.00 0.000 0.00 58 REMOVE EXISTING METAL RAILING M 10.0000 2,810.00 0.000 0.00 59 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 0.000 0.00 60 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 0.850 17,000.00 61 BRIDGE REMOVAL (PORTION), LOCATION C LS 25,000.0000 25,000.00 0.850 21,250.00 62 BRIDGE REMOVAL (PORTION), LOCATION D LS 47,000.0000 47,000.00 0.000 0.00 63 BRIDGE REMOVAL (PORTION), LOCATION E LS 20,000.0000 20,000.00 0.850 17,000.00 64 BRIDGE REMOVAL (PORTION), LOCATION F LS 20,000.0000 20,000.00 1.000 20,000.00 65 BRIDGE REMOVAL (PORTION), LOCATION G LS 4,000.0000 4,000.00 0.850 3,400.00 66 BRIDGE REMOVAL (PORTION), LOCATION H LS 25,000.0000 25,000.00 0.850 21,250.00 67 BRIDGE REMOVAL (PORTION), LOCATION I LS 14,000.0000 14,000.00 0.850 11,900.00 68 BRIDGE REMOVAL (PORTION), LOCATION J LS 17,000.0000 17,000.00 0.500 8,500.00 69 BRIDGE REMOVAL (PORTION), LOCATION K LS 52,000.0000 52,000.00 0.920 47,840.00 70 BRIDGE REMOVAL (PORTION), LOCATION L LS 5,000.0000 5,000.00 0.000 0.00 71 BRIDGE REMOVAL (PORTION), LOCATION M LS 4,000.0000 4,000.00 0.000 0.00 72 BRIDGE REMOVAL (PORTION), LOCATION N LS 8,000.0000 8,000.00 0.000 0.00 73 CLEARING AND GRUBBING LS 48,960.0000 48,960.00 0.800 39,168.00 74 ROADWAY EXCAVATION M3 35.0000 7,455,000.00 165,565.000 5,794,775.00 75 ROADWAY EXCAVATION (TYPE Z-2) M3 190.0000 1,656,800.00 1,693.000 321,670.00 (AERIALLY DEPOSITED LEAD) 76 LEAD COMPLIANCE PLAN LS 9,600.0000 9,600.00 1.000 9,600.00 S) PROGRAM CAS145 PAGE 4 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166814 TIME 03:47 PM ESTIMATE NO. 31 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 SAND BACKFILL M3 150.0000 4,605.00 2.300 345.00 F) 78 DITCH EXCAVATION M3 40.0000 1,320.00 0.000 0.00 79 IMPORTED BORROW M3 9.0000 3,960.00 436.000 3,924.00 80 HIGHWAY PLANTING LS 135,000.0000 135,000.00 0.180 24,300.00 S) 81 EROSION CONTROL (TYPE D) M2 8.2500 2,475.00 0.000 0.00 S) 82 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 S) 83 IRRIGATION SYSTEM LS 370,000.0000 370,000.00 0.850 314,500.00 S) 84 200 MM CORRUGATED HIGH DENSITY M 95.0000 84,550.00 771.000 73,245.00 S) POLYETHYLENE PIPE CONDUIT 85 EXTEND 200 MM CONDUIT M 600.0000 2,400.00 4.000 2,400.00 S) 86 AGGREGATE BASE (APPROACH SLAB) M3 125.0000 22,000.00 11.963 1,495.38 55.968 6,996.00 87 CLASS 3 AGGREGATE BASE M3 60.0000 3,096,000.00 39,147.000 2,348,820.00 88 LEAN CONCRETE BASE M3 155.0000 3,394,500.00 12,707.000 1,969,585.00 89 LEAN CONCRETE BASE (RAPID SETTING) M3 374.0000 5,647,400.00 89.000 33,286.00 12,947.050 4,842,196.70 90 HOT MIX ASPHALT TONN 106.0000 11,130,000.00 4,254.930 451,022.58 80,261.050 8,507,671.30 91 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 119.0000 2,808,400.00 506.200 60,237.80 20,415.970 2,429,500.43 92 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 3.0000 2,100.00 78.040 234.12 93 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 3.0000 2,460.00 364.160 1,092.48 94 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 3.0000 50,400.00 10,765.000 32,295.00 95 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 3.0000 19,050.00 3,317.080 9,951.24 96 PLACE HOT MIX ASPHALT M2 6.0000 46,140.00 3,179.500 19,077.00 (MISCELLANEOUS AREA) 97 CONCRETE PAVEMENT M3 183.0000 6,807,600.00 281.000 51,423.00 18,193.820 3,329,469.06 98 CONCRETE PAVEMENT M3 418.0000 11,704,000.00 252.130 105,390.34 24,479.540 10,232,447.72 (RAPID STRENGTH CONCRETE) 99 CONCRETE PAVEMENT (RAMP TERMINI) M3 323.0000 855,950.00 2,786.000 899,878.00 00 CONCRETE PAVEMENT (RAMP TERMINI) M3 530.0000 265,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 01 REPLACE CONCRETE PAVEMENT M3 671.0000 12,078,000.00 351.598 235,922.26 17,165.498 11,518,049.16 (RAPID STRENGTH CONCRETE) 02 SEAL PAVEMENT JOINT M 15.0000 1,135,500.00 2,114.000 31,710.00 12,114.000 181,710.00 03 TIE BAR (DRILL AND BOND) EA 10.0000 917,000.00 4,025.000 40,250.00 66,563.000 665,630.00 PROGRAM CAS145 PAGE 5 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166814 TIME 03:47 PM ESTIMATE NO. 31 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 GRIND EXISTING CONCRETE M2 4.7000 2,909,300.00 11,440.000 53,768.00 S) PAVEMENT 05 STRUCTURAL CONCRETE, RETAINING WALL M3 1,200.0000 13,680.00 0.000 0.00 F) 06 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,550.0000 2,735,750.00 157.475 244,086.25 1,347.244 2,088,228.20 (TYPE R) 07 CLASS 1 CONCRETE (BOX CULVERT) M3 1,800.0000 16,380.00 5.700 10,260.00 F) 08 MINOR CONCRETE (MINOR STRUCTURE) M3 2,650.0000 2,304,705.00 71.781 190,219.65 630.721 1,671,410.65 F) 09 MINOR CONCRETE (BACKFILL) M3 160.0000 19,200.00 24.840 3,974.40 10 PAVING NOTCH EXTENSION M3 20,000.0000 508,000.00 0.988 19,760.00 21.412 428,240.00 11 DRILL AND BOND DOWEL M 40.0000 4,400.00 6.412 256.48 48.262 1,930.48 12 CLEAN EXPANSION JOINT M 131.0000 132,441.00 0.000 0.00 13 REFINISH BRIDGE DECK M2 275.0000 51,425.00 118.302 32,533.05 229.482 63,107.55 14 FURNISH POLYESTER CONCRETE OVERLAY M3 3,700.0000 19,980.00 0.000 0.00 15 PLACE POLYESTER CONCRETE OVERLAY M2 235.0000 61,805.00 0.000 0.00 F) 16 CORE TREATED BRIDGE DECK EA 125.0000 7,500.00 0.000 0.00 17 JOINT SEAL (MR 30 MM) M 150.0000 36,000.00 0.000 0.00 S) 18 JOINT SEAL (MR 15 MM) M 150.0000 216,000.00 0.000 0.00 S) 19 BAR REINFORCING STEEL KG 3.0000 4,699.80 463.040 1,389.12 SF) 20 BAR REINFORCING STEEL (BOX CULVERT) KG 3.5000 1,949.50 557.000 1,949.50 SF) 21 TREAT BRIDGE DECK M2 4.0000 39,464.00 0.000 0.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 76,007.00 0.000 0.00 23 FURNISH SIGN STRUCTURE (TRUSS) KG 13.0000 232,414.00 0.000 0.00 F) 24 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 17,878.00 0.000 0.00 SF) 25 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 150.0000 12,150.00 0.000 0.00 26 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 11,250.00 75.000 11,250.00 (2.0 MM-UNFRAMED) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 39,000.00 260.000 39,000.00 (1.6 MM-FRAMED) 28 1524 MM CAST-IN-DRILLED-HOLE M 4,100.0000 61,500.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 29 ROADSIDE SIGN - ONE POST EA 325.0000 87,750.00 10.000 3,250.00 251.000 81,575.00 30 450 MM REINFORCED CONCRETE PIPE M 220.0000 1,199,000.00 505.000 111,100.00 4,600.200 1,012,044.00 PROGRAM CAS145 PAGE 6 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166814 TIME 03:47 PM ESTIMATE NO. 31 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 525 MM REINFORCED CONCRETE PIPE M 600.0000 4,800.00 0.000 0.00 32 600 MM REINFORCED CONCRETE PIPE M 250.0000 262,500.00 77.000 19,250.00 707.700 176,925.00 33 450 MM CORRUGATED STEEL PIPE M 340.0000 108,800.00 72.700 24,718.00 (2.01 MM THICK) 34 450 MM SLOTTED CORRUGATED STEEL PIPE M 360.0000 3,996,000.00 1,101.200 396,432.00 6,680.000 2,404,800.00 (2.01 MM THICK) 35 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 525.0000 16,800.00 0.000 0.00 (2.01 MM THICK) 36 450 MM ENTRANCE TAPER EA 700.0000 2,800.00 0.000 0.00 37 GRATED LINE DRAIN M 250.0000 80,000.00 320.000 80,000.00 38 450 MM STEEL FLARED END SECTION EA 550.0000 4,950.00 6.000 3,300.00 39 900 MM PRECAST CONCRETE PIPE MANHOLE M 900.0000 18,000.00 14.200 12,780.00 40 ROCK SLOPE PROTECTION M3 250.0000 2,500.00 1.200 300.00 (FACING, METHOD B) 41 SLOPE PAVING (CONCRETE) M3 450.0000 31,500.00 70.000 31,500.00 42 MINOR CONCRETE (DITCH LINING) M3 500.0000 40,500.00 78.300 39,150.00 78.300 39,150.00 43 ROCK SLOPE PROTECTION FABRIC M2 15.0000 420.00 0.000 0.00 44 MINOR CONCRETE (MISCELLANEOUS M3 700.0000 861,000.00 1,376.870 963,809.00 CONSTRUCTION) 45 RAPID STRENGTH MINOR CONCRETE M3 900.0000 117,000.00 2.078 1,870.20 (CURB AND GUTTER) 46 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,000.0000 7,500.00 0.000 0.00 47 MINOR CONCRETE (STAMPED CONCRETE) M2 85.0000 1,649,000.00 14,591.877 1,240,309.55 48 MISCELLANEOUS IRON AND STEEL KG 4.0000 584,492.00 11,812.000 47,248.00 98,515.000 394,060.00 SF) 49 CHAIN LINK FENCE (TYPE CL-1.8) M 60.0000 8,400.00 128.000 7,680.00 S) 50 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 4,000.00 2.000 4,000.00 S) 51 METAL BEAM GUARD RAILING (WOOD POST) M 95.0000 180,500.00 171.000 16,245.00 1,330.000 126,350.00 S) 52 CHAIN LINK RAILING (TYPE 7) M 230.0000 52,440.00 0.000 0.00 SF) 53 TUBULAR HANDRAILING M 210.0000 15,330.00 0.000 0.00 SF) 54 CONCRETE BARRIER (TYPE 26R) M 525.0000 37,800.00 0.000 0.00 F) 55 CONCRETE BARRIER (TYPE 26R MODIFIED) M 425.0000 96,900.00 0.000 0.00 F) 56 BURIED POST ANCHOR EA 950.0000 1,900.00 0.000 0.00 S) 57 TRANSITION RAILING (TYPE WB) EA 4,500.0000 184,500.00 5.000 22,500.00 26.000 117,000.00 S) PROGRAM CAS145 PAGE 7 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166814 TIME 03:47 PM ESTIMATE NO. 31 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 END CAP (TYPE A) EA 300.0000 3,000.00 5.000 1,500.00 S) 59 END CAP (TYPE TC) EA 300.0000 12,300.00 3.000 900.00 24.000 7,200.00 S) 60 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 11,400.00 2.000 1,200.00 17.000 10,200.00 S) 61 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 33,000.00 2.000 6,000.00 10.000 30,000.00 S) 62 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 50,000.00 2.000 5,000.00 12.000 30,000.00 S) 63 CRASH CUSHION (TYPE CAT) EA 6,500.0000 84,500.00 10.000 65,000.00 S) 64 ALTERNATIVE CRASH CUSHION EA 15,000.0000 210,000.00 13.000 195,000.00 S) 65 CONCRETE BARRIER (TYPE 60) M 250.0000 65,000.00 0.000 0.00 66 CONCRETE BARRIER (TYPE 60GC) M 350.0000 346,500.00 0.000 0.00 67 CONCRETE BARRIER (TYPE 60SC MOD) M 450.0000 81,000.00 0.000 0.00 68 CONCRETE BARRIER (TYPE 60GC MOD) M 1,000.0000 7,000.00 0.000 0.00 69 CONCRETE BARRIER (TYPE 732R) M 650.0000 54,600.00 0.000 0.00 SF)(MODIFIED) 70 CONCRETE BARRIER (TYPE 732B) M 225.0000 38,250.00 0.000 0.00 F) 71 CONCRETE BARRIER (TYPE 732R) M 450.0000 489,600.00 763.000 343,350.00 F) 72 CONCRETE BARRIER (TYPE 736R) M 425.0000 293,675.00 656.000 278,800.00 F) 73 THERMOPLASTIC PAVEMENT MARKING M2 20.0000 244,000.00 125.580 2,511.60 S) 74 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 204,800.00 198.000 158.40 S) 75 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 20,850.00 131.000 196.50 S) 76 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 6,382.50 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 77 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 60,500.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,615.00 63.000 31.50 S) (BROKEN 5.18 M - 2.14 M) 79 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 33,400.00 0.000 0.00 S) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 65,800.00 252.000 504.00 S) 81 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 82 LIGHTING (TEMPORARY) LS 47,000.0000 47,000.00 0.947 44,509.00 S) 83 HIGHWAY ADVISORY RADIO SIGN AND FLASHING EA 18,000.0000 18,000.00 0.000 0.00 S) BEACON ASSEMBLY 84 MODIFY FLASHING BEACON LS 13,000.0000 13,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 8 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166814 TIME 03:47 PM ESTIMATE NO. 31 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 LIGHTING CONDUIT (BRIDGE) M 60.0000 92,400.00 1,540.000 92,400.00 S) 86 MODIFY ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.164 3,280.00 S) 87 MODIFY TRAFFIC MONITORING STATION LS 426,000.0000 426,000.00 0.082 34,932.00 S) 88 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 115,000.0000 115,000.00 0.114 13,110.00 S) STATION 89 MODIFY COMMUNICATION SYSTEM LS 3900,000.0000 3,900,000.00 0.022 85,800.00 0.441 1,719,900.00 S) 90 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 242,000.0000 242,000.00 0.016 3,872.00 0.101 24,442.00 S) 91 MODIFY DATA AND VIDEO NODES LS 42,000.0000 42,000.00 0.000 0.00 S) (LOCATION AT ROUTE 5/ROUTE 10) 92 MODIFY DATA AND VIDEO NODES LS 85,000.0000 85,000.00 0.000 0.00 S) (LOCATION SB249) 93 MODIFY CABLE NODE LS 3,000.0000 3,000.00 0.000 0.00 S) 94 WORK AT SAN GABRIEL VALLEY HUB BUILDING LS 81,000.0000 81,000.00 0.000 0.00 S) 95 SYSTEM TESTING AND DOCUMENTATION LS 110,000.0000 110,000.00 0.000 0.00 S) 96 MODIFY RAMP METERING SYSTEM LS 1500,000.0000 1,500,000.00 0.014 21,000.00 0.910 1,365,000.00 S) 97 MODIFY SIGNAL AND LIGHTING LS 21,000.0000 21,000.00 0.086 1,806.00 S) 98 MODIFY LIGHTING AND SIGN ILLUMINATION LS 2720,000.0000 2,720,000.00 0.024 65,280.00 0.864 2,350,080.00 S) PROGRAM CAS145 PAGE 9 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166814 TIME 03:47 PM ESTIMATE NO. 31 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,706,678.29 83,802,471.06 ADJUSTMENT OF COMPENSATION -36,342.00 2,429,679.64 EXTRA WORK 152,066.35 1,326,110.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,822,402.64 87,558,260.77 99 MOBILIZATION LS 1820,000.0000 11,820,000.00 1.000 11,820,000.00 ORIGINAL CONTRACT AMOUNT 131,598,361.80 TOTAL WORK COMPLETED 2,822,402.64 99,378,260.77 MATERIALS ON HAND ON SITE 1,174,859.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 150,000.00 -104,500.00 TOTAL 2,972,402.64 100,448,620.47 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 10/23/08 770 02/10/09 12/17/08 07/11/12 442 119 0 0 73% 68% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11