PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/25/05 EST. NO.30 TIME 11:09 AM R.E. NAME: HORMOZI, IRAJ 07-187204 --------------------------------------------------------------------------- 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 0148 852.50 E.W. @ F.A.(+) 020105 N 660 0 0149 852.50 020205 N 659 0 0150 825.00 020805 N 657 0 0151 825.00 020905 N 656 0 0152 825.00 021405 N 654 0 0153 1,100.00 021305 N 655 0 0154 120.80 031205 N 648 0 0155 298.69 031405 N 646 0 0156 400.55 032305 N 650 0 0157 174.73 032405 N 649 0 0158 226.05 062805 N 760 0 0159 981.66 081604 N 617 0 0161 4,371.26 032805 N 595 0 0163 1,103.99 032905 N 753 0 0164 1,263.77 041405 N 752 0 0165 414.88 110504 N 751 0 0166 818.02 040405 N 664 0 0169 110.86 051805 N 671 0 031 0021 375.92 E.W. @ F.A.(+) 021605 N 740 0 0022 325.48 021105 N 738 0 0023 732.46 021505 N 739 0 0024 455.43 082504 N 579 0 0025 146.45 021705 N 741 0 0026 166.33 021805 N 742 0 0027 255.59 123104 N 749 0 0028 315.72 010305 N 750 0 0029 46.59 030205 N 743 0 0030 345.83 022505 N 744 0 0031 453.31 031605 N 745 0 0032 461.11 031705 N 746 0 0033 1,264.59 031805 N 747 0 0034 599.36 032405 N 748 0 0035 327.56 042805 N 669 0 0036 145.63 042705 N 668 0 0037 270.99 110404 N 718 0 0038 521.49 061405 N 721 0 0039 260.75 061405 N 720 0 0040 235.01 110504 N 719 0 0041 671.28 111604 N 722 0 0042 660.42 111704 N 723 0 0043 665.72 120704 N 724 0 0044 798.99 121504 N 725 0 0045 2,279.44 121404 N 727 0 0046 2,252.92 121504 N 728.00 0047 617.67 010405 N 735.00 0048 792.54 123004 N 734.00 0049 1,854.40 122904 N 732.00 0050 590.68 122804 N 731.00 0051 299.10 122804 N 730.00 0052 1,585.42 121604 N 729.00 0053 566.07 101504 N 710.00 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 08/25/05 EST. NO.30 TIME 11:09 AM R.E. NAME: HORMOZI, IRAJ 07-187204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 227.25 092904 N 706 0 0055 461.11 093004 N 707 0 0056 374.89 100104 N 708 0 0057 694.92 101904 N 711 0 0058 832.48 102004 N 712 0 0059 1,070.28 102104 N 713 0 0060 165.12 102504 N 714 0 0061 1,126.08 102604 N 715 0 0062 509.76 102704 N 716 0 0063 172.92 102804 N 717 0 0064 417.33 011305 N 737 0 033 0070 1,338.29 E.W. @ F.A.(+) 090104 N 577 0 047 0002 4,406.89 A.C. @ L.S.(+) 072205 N 2 0 058 0002 16,854.59 E.W. @ L.S.(+) 072205 N 2 0 061 0001 2,887.35 E.W. @ F.A.(+) 012005 N 677 0 0002 2,782.44 020105 N 685 0 0003 743.62 020205 N 686 0 0004 4,257.10 020305 N 697 0 0005 4,142.07 020705 N 699 0 0006 4,199.59 020805 N 700 0 0007 4,257.10 020905 N 701 0 0008 150.04 021105 N 687 0 0009 327.80 022105 N 689 0 0010 729.59 022005 N 688 0 90,034.12 TOTAL THIS ESTIMATE 1,036,106.01 TOTAL PREVIOUS ESTIMATE 1,126,140.13 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/25/05 EST. NO.30 TIME 11:09 AM R.E. NAME: HORMOZI, IRAJ 07-187204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE TRAVEL -5,000.00 05 PER SECT 10-1.15 SP -4,180.00 20 SEC 90-2.02 STDSPECS -1,150.00 26 10-1.15 SPEC. PROV. -26,840.00 30 -26,840.00 -37,170.00 EQUAL EMPLOYMENT OPPORTUNITY 1391 (2003) VAR -10,000.00 07 1391 (2003) VAN 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION SUD, TAFT -10,000.00 04 SUB -10,000.00 05 SEPTEMBER PAYROLL -10,000.00 08 OCTOBER PAYROLLS -10,000.00 09 NOVEMBER PAYROLL -10,000.00 10 DEC PAYROLL -10,000.00 11 SUB 10,000.00 11 DEC PAYROLL 10,000.00 12 JAN PAYROLL -10,000.00 12 FEBRUARY PAYROLL -10,000.00 13 FEBRUARY PAYROLL 10,000.00 14 MARCH PAYROLL -10,000.00 14 SEPTEMBER PAYROLL 10,000.00 14 SUD, TAFT 10,000.00 14 APRIL PAYROLL -10,000.00 15 SEPTEMBER PAYROLL -10,000.00 19 MARCH PAYROLL 10,000.00 21 NOVEMBER PAYROLL 10,000.00 21 SEPTEMBER PAYROLL 10,000.00 21 JAN PAYROLL 10,000.00 23 NOV '04 -10,000.00 23 APRIL PAYROLL 10,000.00 24 NOV '04 10,000.00 24 OCTOBER PAYROLLS 10,000.00 24 FEB -10,000.00 25 FEB 10,000.00 26 APRIL 05 -10,000.00 27 APRIL 05 10,000.00 30 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 048 -4,000.00 02 OVERBID ITEM NO. 048 -6,400.00 08 OVERBID ITEM NO. 048 -4,800.00 28 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/25/05 EST. NO.30 TIME 11:09 AM R.E. NAME: HORMOZI, IRAJ 07-187204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 048 -800.00 30 OVERBID ITEM NO. 050 -6,600.00 02 -800.00 -22,600.00 TOTAL DEDUCTIONS -17,640.00 -59,770.00 PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187204 TIME 11:09 AM ESTIMATE NO. 30 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-126-R5.7/R6.4 ----------------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY IN SANTA P O BOX 1489 CLARITA AT VARIOUS LOCATIONS SUN VALLEY CA 913531489 FED. AID NO. ACNH-P126(47)N ,ACNH-005 -3(38)N ,I-005 -3(38)N WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,100.0000 495,000.00 506.000 556,600.00 03 TEMPORARY FENCE (TYPE ESA) M 15.0000 14,250.00 877.830 13,167.45 S) 04 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 215,000.0000 215,000.00 0.993 213,495.00 06 CONSTRUCTION AREA SIGNS LS 47,000.0000 47,000.00 0.900 42,300.00 S) 07 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.040 9,000.00 0.990 222,750.00 S) 08 TYPE III BARRICADE EA 96.0000 3,168.00 55.000 5,280.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 16.0500 1,235.85 239.040 3,836.59 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4800 33,744.00 62,089.600 29,803.01 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 16,960.00 691.000 22,112.00 S) 12 TEMPORARY PAVEMENT MARKER EA 3.2000 20,032.00 7,643.000 24,457.60 S) 13 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,500.0000 3,000.00 0.000 0.00 S) 14 TEMPORARY RAILING (TYPE K) M 28.0000 565,600.00 16,947.496 474,529.89 S) 15 TEMPORARY CRASH CUSHION MODULE EA 180.0000 120,600.00 579.000 104,220.00 S) 16 TEMPORARY CRASH CUSHION (REACT 9SCBS) EA 20,500.0000 41,000.00 1.000 20,500.00 S) 17 ABANDON CULVERT EA 2,355.0000 7,065.00 3.000 7,065.00 18 REMOVE FENCE (TYPE BW) M 8.0000 14,960.00 1,862.420 14,899.36 S) 19 REMOVE CHAIN LINK FENCE M 8.0000 20,480.00 2,346.540 18,772.32 S) 20 REMOVE METAL BEAM GUARD RAILING M 15.0000 13,200.00 740.170 11,102.55 S) 21 REMOVE SINGLE METAL BEAM BARRIER M 16.5000 4,620.00 282.830 4,666.70 S) 22 REMOVE DOUBLE METAL BEAM BARRIER M 20.0000 5,600.00 278.620 5,572.40 S) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187204 TIME 11:09 AM ESTIMATE NO. 30 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FLARED END SECTION EA 200.0000 200.00 0.000 0.00 24 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.3400 13,252.60 1,728.090 2,315.64 S) 25 REMOVE PAINTED TRAFFIC STRIPE M 1.1800 72,098.00 15,402.000 18,174.36 26,339.250 31,080.32 S) 26 REMOVE PAINTED PAVEMENT MARKING M2 16.0500 2,889.00 52.180 837.49 175.510 2,816.94 S) 27 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2300 17,220.00 7,183.330 8,835.50 S) 28 REMOVE PAVEMENT MARKER EA 0.7500 7,650.00 6,651.000 4,988.25 S) 29 REMOVE ROADSIDE SIGN EA 110.0000 5,060.00 2.000 220.00 7.000 770.00 30 REMOVE SIGN STRUCTURE EA 4,550.0000 18,200.00 4.000 18,200.00 S) 31 REMOVE SIGN PANEL EA 430.0000 860.00 2.000 860.00 32 REMOVE PIPE M 50.0000 15,000.00 140.168 7,008.40 33 REMOVE INLET EA 490.0000 7,840.00 14.000 6,860.00 34 REMOVE HEADWALL M3 200.0000 4,600.00 20.680 4,136.00 35 REMOVE CONCRETE PAVEMENT M2 4.5000 4,635.00 1,232.000 5,544.00 36 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 750.0000 6,750.00 9.000 6,750.00 37 REMOVE BASE AND SURFACING M3 13.0000 67,600.00 5,304.632 68,960.22 38 SALVAGE METAL BRIDGE RAILING M 16.0000 11,232.00 702.000 11,232.00 39 RELOCATE ROADSIDE SIGN-ONE POST EA 240.0000 4,560.00 3.000 720.00 40 RELOCATE ROADSIDE SIGN-TWO POST EA 695.0000 6,950.00 4.000 2,780.00 41 ADJUST INLET EA 1,150.0000 1,150.00 1.000 1,150.00 42 REMOVE CONCRETE (CURB AND GUTTER) M 6.5000 21,255.00 1,753.620 11,398.53 43 REMOVE CONCRETE (CHANNEL) M3 55.0000 6,600.00 146.680 8,067.40 44 CAP INLET EA 850.0000 3,400.00 4.000 3,400.00 45 REMOVE CRASH CUSHION (SAND FILLED) EA 750.0000 2,250.00 3.000 2,250.00 46 BRIDGE REMOVAL LS 227,000.0000 227,000.00 1.000 227,000.00 47 BRIDGE REMOVAL (PORTION) LS 23,500.0000 23,500.00 1.000 23,500.00 48 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 49 ROADWAY EXCAVATION M3 5.1500 424,875.00 86,328.530 444,591.93 PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187204 TIME 11:09 AM ESTIMATE NO. 30 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LEAD COMPLIANCE PLAN LS 11,000.0000 11,000.00 1.000 11,000.00 51 STRUCTURE EXCAVATION (BRIDGE) M3 21.4500 51,158.25 2,385.000 51,158.25 F) 52 STRUCTURE EXCAVATION (RETAINING WALL) M3 14.7500 78,175.00 5,300.000 78,175.00 F) 53 STRUCTURE BACKFILL (BRIDGE) M3 62.0000 85,250.00 1,375.000 85,250.00 F) 54 STRUCTURE BACKFILL (RETAINING WALL) M3 21.0000 182,700.00 8,700.000 182,700.00 F) 55 PERVIOUS BACKFILL MATERIAL (RETAINING M3 85.0000 13,600.00 160.000 13,600.00 WALL) 56 SAND BACKFILL M3 100.0000 800.00 7.190 719.00 57 IMPORTED BORROW M3 7.5500 597,960.00 79,699.000 601,727.45 58 STRAW (EROSION CONTROL) TONN 375.0000 41,250.00 35.170 13,188.75 S) 59 FIBER (EROSION CONTROL) KG 0.6400 7,296.00 5,638.000 3,608.32 S) 60 COMPOST (EROSION CONTROL) KG 0.5400 32,562.00 17,300.070 9,342.04 S) 61 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,070.0000 6,420.00 3.000 3,210.00 S) 62 PURE LIVE SEED (EROSION CONTROL) KG 134.0000 100,500.00 287.730 38,555.82 S) 63 250 MM CORRUGATED HIGH DENSITY M 170.0000 57,800.00 193.200 32,844.00 S) POLYETHYLENE PIPE CONDUIT 64 CLASS 2 AGGREGATE BASE M3 22.4000 418,880.00 -384.000 -8,601.60 19,835.464 444,314.39 65 AGGREGATE BASE (APPROACH SLAB) M3 200.0000 2,600.00 29.950 5,990.00 66 LEAN CONCRETE BASE M3 93.5000 448,800.00 4,885.087 456,755.63 67 ASPHALT CONCRETE (TYPE B) TONN 50.0000 1,255,000.00 4,328.880 216,444.00 27,526.630 1,376,331.50 68 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 2.2500 11,272.50 1,292.000 2,907.00 AREA) 69 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.8000 2,958.00 501.470 2,908.53 70 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.8000 696.00 115.020 667.12 71 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 5.8000 440.80 0.000 0.00 72 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.8000 6,322.00 222.110 1,288.24 73 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.8000 2,204.00 198.890 1,153.56 74 CONCRETE PAVEMENT M3 150.0000 1,248,000.00 8,138.886 1,220,832.90 75 GRIND EXISTING CONCRETE M2 10.4500 27,170.00 1,718.400 17,957.28 S) PAVEMENT 76 FURNISH PILING (CLASS 900) M 32.0000 220,342.40 6,572.577 210,322.46 PROGRAM CAS145 PAGE 4 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187204 TIME 11:09 AM ESTIMATE NO. 30 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 DRIVE PILE (CLASS 900) EA 2,160.0000 965,520.00 449.000 969,840.00 S) 78 FURNISH PILING (CLASS 400) M 26.7500 89,933.50 3,194.540 85,453.95 79 DRIVE PILE (CLASS 400) EA 1,508.0000 334,776.00 222.000 334,776.00 S) 80 PRESTRESSING CAST-IN-PLACE CONCRETE LS 283,000.0000 283,000.00 1.000 283,000.00 S) 81 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 310.0000 175,770.00 567.000 175,770.00 F) 82 STRUCTURAL CONCRETE, BRIDGE M3 398.0000 1,896,470.00 4,514.400 1,796,731.20 F) 83 STRUCTURAL CONCRETE, RETAINING WALL M3 430.0000 309,600.00 720.000 309,600.00 F) 84 STRUCTURAL CONCRETE, APPROACH SLAB M3 415.0000 185,505.00 447.000 185,505.00 F) (TYPE N) 85 STRUCTURAL CONCRETE, APPROACH SLAB M3 575.0000 74,750.00 130.000 74,750.00 F) (TYPE R) 86 MINOR CONCRETE (MINOR STRUCTURE) M3 915.0000 171,105.00 0.640 585.60 121.970 111,602.55 F) 87 MINOR CONCRETE (BACKFILL) M3 400.0000 360.00 0.930 372.00 88 PAVING NOTCH EXTENSION M3 3,200.0000 9,600.00 4.750 15,200.00 89 FRACTURED RIB TEXTURE M2 53.0000 33,390.00 600.000 31,800.00 90 DRILL AND BOND DOWEL M 45.0000 1,575.00 35.000 1,575.00 91 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,190.0000 155,700.00 30.000 155,700.00 S) GIRDER (10 M - 15 M) 92 FURNISH PRECAST PRESTRESSED CONCRETE EA 8,345.0000 125,175.00 15.000 125,175.00 S) GIRDER (25 M - 30 M) 93 ERECT PRECAST PRESTRESSED CONCRETE EA 1,665.0000 74,925.00 45.000 74,925.00 S) GIRDER 94 CORE CONCRETE (151 MM - 200 MM) M 150.0000 12,750.00 38.000 5,700.00 80.500 12,075.00 S) 95 JOINT SEAL (MR 15 MM) M 200.0000 21,600.00 108.000 21,600.00 108.000 21,600.00 S) 96 JOINT SEAL ASSEMBLY (MR 70 MM) M 275.0000 15,950.00 34.800 9,570.00 58.000 15,950.00 S) 97 JOINT SEAL (MR 50 MM) M 220.0000 12,320.00 42.000 9,240.00 56.000 12,320.00 S) 98 BAR REINFORCING STEEL (BRIDGE) KG 1.3100 1,002,150.00 765,000.000 1,002,150.00 SF) 99 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 81,000.00 54,000.000 81,000.00 SF) 00 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 5.3500 47,636.40 8,904.000 47,636.40 8,904.000 47,636.40 F) 01 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 2.6800 23,862.72 8,904.000 23,862.72 8,904.000 23,862.72 SF) 02 FURNISH SIGN STRUCTURE (TRUSS) KG 6.1500 311,448.30 54,450.000 334,867.50 F) 03 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0700 54,186.94 2,887.000 3,089.09 54,450.000 58,261.50 SF) PROGRAM CAS145 PAGE 5 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187204 TIME 11:09 AM ESTIMATE NO. 30 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 760 MM CAST-IN-DRILLED-HOLE M 800.0000 3,200.00 4.000 3,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 05 920 MM CAST-IN-DRILLED-HOLE M 725.0000 47,125.00 4.000 2,900.00 65.000 47,125.00 S) CONCRETE PILE (SIGN FOUNDATION) 06 ROADSIDE SIGN - ONE POST EA 332.0000 11,952.00 39.000 12,948.00 39.000 12,948.00 07 ROADSIDE SIGN - TWO POST EA 555.0000 4,440.00 5.000 2,775.00 6.000 3,330.00 08 ROADSIDE SIGN EA 107.0000 321.00 2.000 214.00 2.000 214.00 (STRAP AND SADDLE BRACKET METHOD) 09 INSTALL SIGN PANEL ON EXISTING FRAME M2 100.0000 3,400.00 42.610 4,261.00 10 450 MM ALTERNATIVE PIPE CULVERT M 180.0000 7,740.00 42.900 7,722.00 11 600 MM ALTERNATIVE PIPE CULVERT M 211.0000 46,420.00 245.800 51,863.80 12 750 MM ALTERNATIVE PIPE CULVERT M 250.0000 40,000.00 155.632 38,908.00 13 900 MM ALTERNATIVE PIPE CULVERT M 310.0000 29,450.00 94.200 29,202.00 14 300 MM BITUMINOUS COATED CORRUGATED M 167.0000 1,503.00 9.100 1,519.70 STEEL PIPE (1.63 MM THICK) 15 450 MM BITUMINOUS COATED CORRUGATED M 188.0000 5,640.00 23.600 4,436.80 STEEL PIPE (1.63 MM THICK) 16 600 MM BITUMINOUS COATED CORRUGATED M 197.0000 59,100.00 257.210 50,670.37 STEEL PIPE (1.63 MM THICK) 17 900 MM BITUMINOUS COATED CORRUGATED M 260.0000 5,200.00 19.400 5,044.00 STEEL PIPE (1.63 MM THICK) 18 100 MM PLASTIC PIPE (EDGE DRAIN) M 190.0000 532.00 2.800 532.00 19 450 MM ENTRANCE TAPER EA 300.0000 1,500.00 5.000 1,500.00 20 GRATED LINE DRAIN M 241.0000 20,244.00 2.000 482.00 64.000 15,424.00 21 450 MM STEEL FLARED END SECTION EA 215.0000 1,290.00 6.000 1,290.00 22 600 MM STEEL FLARED END SECTION EA 320.0000 1,920.00 6.000 1,920.00 23 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 175.0000 2,450.00 0.000 0.00 24 ROCK SLOPE PROTECTION M3 90.0000 37,800.00 0.000 0.00 (FACING, METHOD B) 25 ROCK SLOPE PROTECTION M3 97.0000 15,520.00 0.000 0.00 (BACKING NO. 3, METHOD B) 26 SLOPE PAVING (CONCRETE) M3 480.0000 90,240.00 40.000 19,200.00 188.000 90,240.00 F) 27 MINOR CONCRETE (CHANNEL LINING) M3 440.0000 48,400.00 9.750 4,290.00 102.670 45,174.80 28 MINOR CONCRETE (GUTTER LINING) M3 500.0000 9,000.00 9.200 4,600.00 29 ROCK SLOPE PROTECTION FABRIC M2 2.5000 3,875.00 0.000 0.00 30 MISCELLANEOUS IRON AND STEEL KG 1.7700 10,152.72 296.000 523.92 5,292.000 9,366.84 SF) PROGRAM CAS145 PAGE 6 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187204 TIME 11:09 AM ESTIMATE NO. 30 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 CHAIN LINK FENCE (TYPE CL-1.8) M 28.0000 101,640.00 2,748.420 76,955.76 S) 32 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 510.0000 2,550.00 4.000 2,040.00 S) 33 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,045.0000 1,045.00 1.000 1,045.00 S) 34 DELINEATOR (CLASS 1) EA 30.0000 5,400.00 13.000 390.00 35 METAL BEAM GUARD RAILING (WOOD POST) M 52.0000 60,320.00 696.440 36,214.88 1,491.100 77,537.20 S) 36 CONCRETE BARRIER (TYPE K) M 68.0000 19,720.00 0.000 0.00 37 SINGLE THRIE BEAM BARRIER (STEEL POST) M 65.7000 60,444.00 576.000 37,843.20 S) 38 CABLE RAILING M 43.6500 4,103.10 0.000 0.00 S) 39 TERMINAL SECTION (TYPE B) EA 305.0000 1,830.00 4.000 1,220.00 S) 40 END SECTION EA 209.0000 627.00 0.000 0.00 S) 41 TERMINAL SYSTEM (TYPE ET) EA 2,410.0000 2,410.00 1.000 2,410.00 S) 42 TERMINAL SYSTEM (TYPE SRT) EA 1,340.0000 16,080.00 4.000 5,360.00 12.000 16,080.00 S) 43 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 6,200.00 5.000 3,100.00 11.000 6,820.00 S) 44 CRASH CUSHION, SAND FILLED EA 5,300.0000 10,600.00 0.000 0.00 S) 45 CRASH CUSHION (REACT 9SCBS) EA 41,900.0000 125,700.00 3.000 125,700.00 3.000 125,700.00 S) 46 CONCRETE BARRIER (TYPE 60) M 98.0000 76,440.00 775.800 76,028.40 47 CONCRETE BARRIER (TYPE 60A) M 98.0000 33,261.20 10.000 980.00 160.500 15,729.00 48 CONCRETE BARRIER (TYPE 60E) M 450.0000 18,000.00 20.000 9,000.00 40.000 18,000.00 49 CONCRETE BARRIER (TYPE 732 MODIFIED) M 365.0000 146,000.00 3.500 1,277.50 390.840 142,656.60 F) 50 THERMOPLASTIC PAVEMENT MARKING M2 28.9000 9,826.00 158.870 4,591.34 158.870 4,591.34 S) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 14,210.00 8,754.000 6,127.80 8,754.000 6,127.80 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6800 9,487.20 2,108.000 5,649.44 2,108.000 5,649.44 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 2,928.00 925.000 2,220.00 925.000 2,220.00 S) (BROKEN 3.66 M - 0.92 M) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6400 12,032.00 14,964.000 9,576.96 14,964.000 9,576.96 S) (BROKEN 10.98 M - 3.66 M) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6400 1,721.60 2,542.000 1,626.88 2,542.000 1,626.88 S) (BROKEN 5.18 M - 2.14 M) 56 PAINT TRAFFIC STRIPE (2-COAT) M 1.0700 278.20 0.000 0.00 S) 57 PAINT PAVEMENT MARKING (2-COAT) M2 16.0500 4,173.00 0.000 0.00 S) PROGRAM CAS145 PAGE 7 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187204 TIME 11:09 AM ESTIMATE NO. 30 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0700 3,980.40 3,976.000 4,254.32 3,976.000 4,254.32 S) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6200 7,912.40 2,499.000 6,547.38 2,499.000 6,547.38 S) 60 SIGNAL AND LIGHTING (LOCATION 1) LS 82,400.0000 82,400.00 0.850 70,040.00 S) 61 SIGNAL AND LIGHTING (LOCATION 2) LS 80,250.0000 80,250.00 0.900 72,225.00 S) 62 LIGHTING (BRIDGE ROUTE 126/5 SEPARATION) LS 20,000.0000 20,000.00 0.950 19,000.00 S) 63 LIGHTING AND SIGN ILLUMINATION (MODIFY) LS 441,000.0000 441,000.00 0.951 419,391.00 S) 64 TRAFFIC MONITORING STATION (LOCATION 1) LS 60,700.0000 60,700.00 0.950 57,665.00 S) 65 TRAFFIC MONITORING STATION (LOCATION 2) LS 83,500.0000 83,500.00 0.950 79,325.00 S) 66 TRAFFIC MONITORING STATION (LOCATION 3) LS 63,800.0000 63,800.00 0.950 60,610.00 S) 67 CLOSED CIRCUIT TELEVISION SYSTEM LS 61,500.0000 61,500.00 0.700 43,050.00 S) 68 MODIFY LIGHTING LS 6,300.0000 6,300.00 0.100 630.00 0.900 5,670.00 S) (BRIDGE FRONTAGE ROAD UNDERCROSSING) 69 WORK AT TRAFFIC MANAGEMENT CENTER LS 32,400.0000 32,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 8 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187204 TIME 11:09 AM ESTIMATE NO. 30 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 624,797.48 15,838,618.65 ADJUSTMENT OF COMPENSATION 4,406.89 27,744.37 EXTRA WORK 85,627.23 1,098,395.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 714,831.60 16,964,758.78 70 MOBILIZATION LS 510,000.0000 510,000.00 1.000 510,000.00 ORIGINAL CONTRACT AMOUNT 16,968,541.08 TOTAL WORK COMPLETED 714,831.60 17,474,758.78 MATERIALS ON HAND ON SITE 76,828.59 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,640.00 -59,770.00 TOTAL 697,191.60 17,491,817.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 048 CLEARING AND GRUBBING 9,000.00 25,000.00 16,000.00 050 LEAD COMPLIANCE PLAN 4,400.00 11,000.00 6,600.00 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 02/16/03 450 03/12/03 03/05/03 10/05/05 586 34 0 3 93% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION PENDING HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05