PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/24/07 EST. NO.16 TIME 11:57 AM R.E. NAME: KAWWA, JABRA 08-354804 --------------------------------------------------------------------------- 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 0198 484.24 E.W. @ F.A.(+) 030107 N 0772.0 0199 490.60 030507 N 0778.0 0200 490.60 030607 N 0783.0 0203 514.22 031607 N 0803.0 0204 423.72 032707 N 0807.0 0205 447.59 031907 N 0814.0 0206 794.97 032007 N 0816.0 0208 1,023.60 032307 N 0820.0 0210 238.94 032807 N 0825.0 0213 1,625.36 041207 N 0831.0 0216 1,959.45 032607 N 0911.0 0217 656.70 032807 N 0913.0 0218 1,757.25 032907 N 0914.0 0219 2,404.79 040207 N 0919.0 0221 1,605.47 040507 N 0923.0 0223 1,605.47 040907 N 0926.0 0224 1,605.47 041007 N 0927.0 0225 1,238.63 041307 N 0930.0 0226 1,648.06 041707 N 0935.0 008 0069 423.81 E.W. @ F.A.(+) 022807 N 0770.0 0077 1,831.36 031307 N 0795.0 0078 1,668.35 031407 N 0799.0 0079 1,549.20 031507 N 0801.0 0081 1,005.66 032207 N 0818.0 0082 1,148.83 032307 N 0819.0 012 0041 1,319.28 E.W. @ F.A.(+) 032807 N 0828.0 0044 3,595.36 033007 N 0916.0 014 0048 2,607.22 E.W. @ F.A.(+) 042307 N 0874.0 017 0001 1,805.31 A.C. @ L.S.(+) 042307 N 0866.0 018 0024 197.47 E.W. @ F.A.(+) 030107 Y 0718.0 0026 1,063.59 022307 Y 0720.0 0027 68.41 022307 Y 0721.0 0030 749.62 022207 Y 0724.0 0033 234.65 032807 N 0879.0 0035 101.36 032307 N 0864.0 0036 12.83 032907 Y 0865.0 0037 1,580.78 031607 Y 1017.0 0038 2,298.05 031907 Y 1018.0 0039 461.90 032007 Y 1019.0 0040 1,272.06 032107 Y 1020.0 0041 2,430.51 032207 Y 1021.0 0042 2,071.40 032307 Y 1022.0 0044 651.87 032807 Y 1024.0 0045 627.38 032907 Y 1025.0 019 0002 17,656.80 A.C. @ L.S.(+) 042307 N 0867.0 020 0001 48,843.49 A.C. @ L.S.(+) 042307 N 0868.0 031 0007 1,442.62 E.W. @ F.A.(+) 020907 N 0876.0 0008 1,379.39 012507 N 0875.0 0009 61.51 102306 N 0968.0 0010 61.51 102506 N 0969.0 033 0018 981.83 E.W. @ F.A.(+) 021407 N 0970.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/24/07 EST. NO.16 TIME 11:57 AM R.E. NAME: KAWWA, JABRA 08-354804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 040 0001 553.01 E.W. @ F.A.(+) 112106 Y 1027.0 044 0192 2,043.63 A.C. @ F.A.(+) 033007 N 0709.0 0220 3,161.25 041207 N 0859.0 0221 2,175.05 041307 N 0860.0 0222 995.52 041407 N 0861.0 0238 1,810.00 011907 N 0505.0 0239 1,270.87 012007 N 0506.0 0240 2,299.87 012207 N 0507.0 0241 2,151.04 012307 N 0508.0 0242 3,186.20 012407 N 0509.0 0243 1,348.69 012507 N 0510.0 0244 10,976.11 012607 N 0511.0 0245 894.25 012707 N 0512.0 0246 3,488.31 012907 N 0513.0 0247 1,210.46 013007 N 0514.0 0248 1,210.46 013107 N 0515.0 0249 869.89 020507 N 0516.0 0250 2,152.00 020607 N 0517.0 0251 2,404.27 020707 N 0518.0 0252 1,513.63 020807 N 0519.0 0253 1,829.72 020907 N 0520.0 0254 1,899.67 021207 N 0522.0 0255 2,825.79 021507 N 0525.0 0256 3,899.36 021307 N 0523.0 0257 2,695.99 021407 N 0524.0 0259 1,300.96 051107 N 1014.0 0260 94.98 051107 N 1015.0 0261 1,561.16 051007 N 1012.0 0262 94.98 051007 N 1013.0 0263 1,330.71 042707 N 0994.0 0264 94.98 042707 N 0995.0 0265 1,664.46 043007 N 0996.0 0266 94.98 043007 N 0997.0 0267 1,324.83 050107 N 0998.0 0268 94.98 050107 N 0999.0 0269 1,812.24 050207 N 1000.0 0270 94.98 050207 N 1001.0 0271 1,586.04 050307 N 1002.0 0272 1,029.61 050307 N 1003.0 0273 1,586.04 050407 N 1004.0 0274 844.97 050407 N 1005.0 0275 1,850.29 050707 N 1006.0 0276 94.98 050707 N 1007.0 0277 1,626.31 050807 N 1008.0 0278 464.39 050807 N 1009.0 0279 1,221.52 050907 N 1010.0 0280 94.98 050907 N 1011.0 0281 1,639.58 040207 N 0710.0 0282 1,865.78 040307 N 0712.0 0283 1,865.78 040407 N 0714.0 0284 1,978.89 040507 N 0727.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/24/07 EST. NO.16 TIME 11:57 AM R.E. NAME: KAWWA, JABRA 08-354804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0285 1,639.58 040607 N 0729.0 0286 3,256.54 040907 N 0731.0 0288 1,639.58 041107 N 0808.0 0289 94.98 041107 N 0809.0 0290 1,639.58 041207 N 0810.0 0291 94.98 041207 N 0811.0 0292 3,256.54 041307 N 0812.0 0293 94.98 041307 N 0813.0 0294 2,116.86 041607 N 0977.0 0295 94.98 041607 N 0978.0 0296 1,664.46 041707 N 0979.0 0297 94.98 041707 N 0980.0 0298 1,890.66 041807 N 0981.0 0299 94.98 041807 N 0982.0 0300 1,890.66 041907 N 0983.0 0301 94.98 041907 N 0984.0 0302 94.98 042007 N 0985.0 0303 1,890.66 042307 N 0986.0 0304 94.98 042307 N 0987.0 0305 1,626.31 042407 N 0988.0 0306 94.98 042407 N 0989.0 0307 2,116.86 042507 N 0990.0 0308 94.98 042507 N 0991.0 0309 1,664.46 042607 N 0992.0 046 0029 635.67 E.W. @ F.A.(+) 031407 N 0798.0 0055 199.19 041207 N 0870.0 0057 241.96 041107 N 0872.0 0058 278.24 041207 N 0873.0 0059 265.59 041807 N 0880.0 0060 330.77 041807 N 0881.0 0061 492.10 041907 N 0882.0 0062 265.59 041907 N 0883.0 0063 275.28 041607 N 0884.0 0068 265.59 042307 N 0889.0 0069 265.74 042307 N 0890.0 0070 265.74 042407 N 0891.0 0079 265.59 050107 N 0900.0 0080 265.59 050207 N 0901.0 048 0003 3,220.00 A.C. @ U.P.(+) 030507 N 0627.0 0004 1,334.00 030607 N 0628.0 049 0001 589.84 E.W. @ F.A.(+) 011107 N 0462.0 0038 372.18 031907 N 0804.0 051 0002 2,488.81 E.W. @ F.A.(+) 022607 N 0769.0 0003 2,805.48 022807 N 0771.0 0004 404.54 030107 N 0774.0 0005 2,684.39 030207 N 0775.0 0006 1,708.09 030507 N 0779.0 0007 3,228.18 030607 N 0781.0 0009 1,423.60 030807 N 0789.0 0015 882.35 032707 N 0824.0 0016 944.55 033007 N 0829.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/24/07 EST. NO.16 TIME 11:57 AM R.E. NAME: KAWWA, JABRA 08-354804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0020 1,097.88 032607 N 0912.0 055 0001 7,526.20 E.W. @ F.A.(+) 051007 N 0966.0 270,757.24 TOTAL THIS ESTIMATE 1,678,580.85 TOTAL PREVIOUS ESTIMATE 1,949,338.09 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/24/07 EST. NO.16 TIME 11:57 AM R.E. NAME: KAWWA, JABRA 08-354804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC OUT OF COMPLIANC -13,915.00 09 CLOSURE LATE REOPEN -11,700.00 10 PCC OUT OF COMPLIANC -14,618.00 11 PCC OUT OF COMPLIANC -4,015.00 12 PCC OUT OF COMPLIANC -4,280.00 16 -4,280.00 -48,528.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 09 MISSING DOCUMENTS 5,000.00 13 MISSING PAYROLL -10,000.00 16 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,280.00 -58,528.00 PROGRAM CAS145 PAGE 1 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:57 AM ESTIMATE NO. 16 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 05/24/07 LOCATION PROGRESS ESTIMATE 08-RIV-60-R0.5/7.5 ----------------- YEAGER SKANSKA INC. IN RIVERSIDE COUNTY AT GLEN AVON MR. JON P. HADLEY FROM ROUTE 15 AND 60 SEPARATION TO 1995 AGUA MANSA ROAD VALLEY WAY UNDERCROSSING RIVERSIDE, CA 92509 FED. AID NO. ACNH-P060(123)E ,CMLN-6208(8) 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) LS 5,625.0000 5,625.00 0.750 4,218.75 02 TIME-RELATED OVERHEAD LS 1488,000.0000 1,488,000.00 0.054 80,352.00 0.690 1,026,720.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 11,400.00 464.300 13,929.00 04 PREPARE STORM WATER POLLUTION LS 11,475.0000 11,475.00 0.750 8,606.25 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 60,750.0000 60,750.00 0.054 3,280.50 0.704 42,768.00 06 CONSTRUCTION AREA SIGNS LS 135,000.0000 135,000.00 0.700 94,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.054 21,600.00 0.704 281,600.00 S) 08 FLASHING ARROW SIGN EA 10,000.0000 100,000.00 0.250 2,500.00 6.750 67,500.00 S) 09 TYPE II BARRICADE EA 25.0000 4,500.00 58.000 1,450.00 120.000 3,000.00 S) 10 TYPE III BARRICADE EA 115.0000 920.00 0.250 28.75 6.250 718.75 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 32,900.00 226.000 7,910.00 490.000 17,150.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 200,000.00 0.250 5,000.00 5.750 115,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 30.0000 435,000.00 1,734.000 52,020.00 19,919.980 597,599.40 14 TEMPORARY CRASH CUSHION MODULE EA 300.0000 81,000.00 26.000 7,800.00 617.000 185,100.00 S) 15 TEMPORARY TRAFFIC SCREEN M 7.0000 172,200.00 15,454.000 108,178.00 S) 16 ABANDON CULVERT EA 2,000.0000 2,000.00 1.000 2,000.00 17 REMOVE CHAIN LINK FENCE M 20.0000 9,000.00 546.300 10,926.00 18 REMOVE METAL BEAM GUARD RAILING M 48.0000 87,840.00 60.000 2,880.00 1,945.220 93,370.56 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.5000 41,250.00 8,708.000 13,062.00 AND PAVEMENT MARKING 20 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 85,350.00 9,328.720 13,993.08 21 REMOVE PAINTED PAVEMENT MARKING M2 16.0000 768.00 31.430 502.88 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 88,650.00 56,723.000 85,084.50 PROGRAM CAS145 PAGE 2 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:57 AM ESTIMATE NO. 16 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 1.0000 39,000.00 23,335.000 23,335.00 24 REMOVE CHANNELIZERS EA 11.0000 627.00 28.000 308.00 25 REMOVE ROADSIDE SIGN EA 125.0000 1,750.00 0.000 0.00 26 REMOVE ROADSIDE SIGN (WOOD POST) EA 175.0000 1,225.00 0.000 0.00 27 REMOVE ROADSIDE SIGN PANEL EA 110.0000 220.00 0.000 0.00 28 REMOVE SIGN STRUCTURE EA 5,000.0000 50,000.00 2.000 10,000.00 29 RECONSTRUCT SIGN STRUCTURE, (LOCATION A) LS 8,000.0000 8,000.00 0.000 0.00 30 RECONSTRUCT SIGN STRUCTURE, (LOCATION B) LS 7,500.0000 7,500.00 0.000 0.00 31 REMOVE ASPHALT CONCRETE DIKE M 0.5000 3,250.00 1,810.000 905.00 3,274.000 1,637.00 32 REMOVE PIPE M 40.0000 7,200.00 72.000 2,880.00 144.000 5,760.00 33 REMOVE INLET EA 1,600.0000 35,200.00 4.000 6,400.00 16.000 25,600.00 34 RELOCATE CONCRETE BARRIER (TYPE K) M 30.0000 303,000.00 9,616.630 288,498.90 35 MODIFY INLET EA 3,000.0000 108,000.00 3.000 9,000.00 11.000 33,000.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.6000 154,700.00 0.000 0.00 37 REMOVE CONCRETE M3 175.0000 5,775.00 33.000 5,775.00 38 CAP INLET EA 1,000.0000 19,000.00 20.000 20,000.00 39 REMOVE BARRIER RAILING M 180.0000 55,800.00 0.000 0.00 40 REMOVE BRIDGE RAILING M 50.0000 27,000.00 390.000 19,500.00 41 BRIDGE REMOVAL (PORTION), LOCATION A LS 17,800.0000 17,800.00 1.000 17,800.00 42 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,700.0000 50,700.00 1.000 50,700.00 43 BRIDGE REMOVAL (PORTION), LOCATION C LS 20,400.0000 20,400.00 1.000 20,400.00 44 BRIDGE REMOVAL (PORTION), LOCATION D LS 5,900.0000 5,900.00 1.000 5,900.00 45 BRIDGE REMOVAL (PORTION), LOCATION E LS 34,200.0000 34,200.00 1.000 34,200.00 46 BRIDGE REMOVAL (PORTION), LOCATION F LS 14,600.0000 14,600.00 1.000 14,600.00 47 BRIDGE REMOVAL (PORTION), LOCATION G LS 19,600.0000 19,600.00 1.000 19,600.00 48 BRIDGE REMOVAL (PORTION), LOCATION H LS 15,500.0000 15,500.00 1.000 15,500.00 49 CLEARING AND GRUBBING LS 20,250.0000 20,250.00 0.900 18,225.00 PROGRAM CAS145 PAGE 3 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:57 AM ESTIMATE NO. 16 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DEVELOP WATER SUPPLY LS 14,580.0000 14,580.00 0.054 787.32 0.704 10,264.32 51 ROADWAY EXCAVATION M3 18.0000 693,000.00 38,106.600 685,918.80 52 LEAD COMPLIANCE PLAN LS 3,726.0000 3,726.00 1.000 3,726.00 53 STRUCTURE EXCAVATION (BRIDGE) M3 270.0000 561,870.00 2,081.000 561,870.00 54 STRUCTURE EXCAVATION (RETAINING WALL) M3 25.0000 18,000.00 830.000 20,750.00 55 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 118,710.00 984.000 88,560.00 56 STRUCTURE BACKFILL (RETAINING WALL) M3 98.0000 24,500.00 293.350 28,748.30 57 SOIL ANCHOR M 120.0000 243,240.00 2,092.000 251,040.00 S) 58 HIGHWAY PLANTING LS 18,000.0000 18,000.00 0.000 0.00 S) 59 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 62 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 63 STABILIZING EMULSION (EROSION CONTROL) KG 50.0000 7,500.00 0.000 0.00 S) 64 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 S) 65 IRRIGATION SYSTEM LS 275,000.0000 275,000.00 0.000 0.00 S) 66 200 MM CORRUGATED HIGH DENSITY M 300.0000 12,000.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 67 250 MM WELDED STEEL PIPE CONDUIT M 300.0000 4,500.00 0.000 0.00 S) (6.35 MM THICK) 68 AGGREGATE BASE (APPROACH SLAB) M3 200.0000 6,800.00 34.000 6,800.00 69 LEAN CONCRETE BASE M3 154.0000 3,927,000.00 23,531.360 3,623,829.44 70 ASPHALT CONCRETE (TYPE A) TONN 86.0000 1,324,400.00 7,617.890 655,138.54 71 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 10,780.00 0.000 0.00 72 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.5000 1,575.00 0.000 0.00 73 CONCRETE PAVEMENT M3 205.0000 10,024,500.00 688.000 141,040.00 46,606.900 9,554,414.50 74 SEAL PAVEMENT JOINT M 2.6000 247,000.00 65,702.000 170,825.20 75 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 5,850.00 92.000 138.00 (BROKEN 3.66M - 0.9M) 76 GRIND EXISTING CONCRETE M2 7.0000 139,300.00 19,900.000 139,300.00 S) PAVEMENT PROGRAM CAS145 PAGE 4 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:57 AM ESTIMATE NO. 16 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 425.0000 178,500.00 408.258 173,509.65 S) PILING 78 FURNISH PILING (CLASS 625) M 105.0000 65,310.00 591.000 62,055.00 79 DRIVE PILE (CLASS 625) EA 1,160.0000 90,480.00 78.000 90,480.00 S) 80 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 135.0000 2,187,000.00 1,418.160 191,451.60 9,339.952 1,260,893.52 S) PILING (BARRIER) 81 PRESTRESSING CAST-IN-PLACE CONCRETE LS 525,000.0000 525,000.00 0.620 325,500.00 S) 82 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 580.0000 154,280.00 266.000 154,280.00 F) 83 STRUCTURAL CONCRETE, BRIDGE M3 890.0000 4,198,130.00 1,308.000 1,164,120.00 3,987.640 3,548,999.60 F) 84 STRUCTURAL CONCRETE, RETAINING WALL M3 575.0000 235,750.00 349.750 201,106.25 85 STRUCTURAL CONCRETE, BARRIER SLAB M3 400.0000 179,600.00 449.000 179,600.00 F) 86 STRUCTURAL CONCRETE, APPROACH SLAB M3 715.0000 578,435.00 124.000 88,660.00 542.000 387,530.00 F) (TYPE N) 87 STRUCTURAL CONCRETE, APPROACH SLAB M3 975.0000 320,775.00 110.000 107,250.00 (TYPE R) 88 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 51,000.00 6.950 11,815.00 89 PAVING NOTCH EXTENSION M3 1,100.0000 16,500.00 13.800 15,180.00 90 DRILL AND BOND DOWEL M 40.0000 8,480.00 168.000 6,720.00 91 CLEAN EXPANSION JOINT M 65.0000 24,310.00 0.000 0.00 92 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 177.0000 3,453,447.00 4,873.580 862,623.66 5,973.580 1,057,323.66 93 SOUND WALL (MASONRY BLOCK) M2 195.0000 286,650.00 0.000 0.00 94 PTFE BEARING EA 1,000.0000 16,000.00 16.000 16,000.00 S) 95 JOINT SEAL (TYPE AL) M 150.0000 6,750.00 0.000 0.00 S) 96 JOINT SEAL (MR 15 MM) M 200.0000 54,200.00 0.000 0.00 S) 97 JOINT SEAL (MR 40 MM) M 350.0000 35,700.00 0.000 0.00 S) 98 JOINT SEAL (MR 50 MM) M 325.0000 148,850.00 0.000 0.00 S) 99 BAR REINFORCING STEEL KG 1.5000 54,225.00 46,100.000 69,150.00 SF) 00 BAR REINFORCING STEEL (BRIDGE) KG 1.8000 1,187,262.00 39,662.700 71,392.86 514,192.000 925,545.60 SF) 01 HEADED BAR REINFORCEMENT EA 10.0000 400.00 40.000 400.00 SF) 02 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 957,200.00 0.000 0.00 F) 03 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 95,720.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 5 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:57 AM ESTIMATE NO. 16 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 750.0000 24,000.00 15.320 11,490.00 15.320 11,490.00 S) CONCRETE PILE (SIGN FOUNDATION) 05 920 MM CAST-IN-DRILLED-HOLE M 2,400.0000 240,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 06 METAL (BARRIER MOUNTED SIGN) KG 15.0000 46,650.00 0.000 0.00 07 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 0.000 0.00 08 ROADSIDE SIGN - TWO POST EA 1,250.0000 1,250.00 0.000 0.00 09 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 2,250.00 0.000 0.00 METHOD) 10 INSTALL SIGN OVERLAY M2 1,000.0000 5,000.00 0.000 0.00 11 INSTALL SIGN PANEL ON EXISTING FRAME M2 55.0000 3,190.00 0.000 0.00 12 450 MM ALTERNATIVE PIPE CULVERT M 215.0000 113,950.00 20.800 4,472.00 264.600 56,889.00 13 JACKED 450 MM REINFORCED CONCRETE PIPE M 2,200.0000 39,600.00 18.000 39,600.00 (CLASS II) 14 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 81.0000 1,215.00 0.000 0.00 (2.01 MM THICK) 15 300 MM ENTRANCE TAPER EA 545.0000 1,635.00 0.000 0.00 16 450 MM CORRUGATED STEEL PIPE RISER M 550.0000 4,950.00 5.100 2,805.00 7.500 4,125.00 (2.01 MM THICK) 17 450 MM ALTERNATIVE FLARED END SECTION EA 1,250.0000 6,250.00 0.000 0.00 18 ROCK SLOPE PROTECTION M3 540.0000 2,700.00 0.000 0.00 (BACKING NO. 1, METHOD B) 19 SLOPE PAVING (CONCRETE) M3 900.0000 108,900.00 121.000 108,900.00 F) 20 ROCK SLOPE PROTECTION FABRIC (TYPE A) M2 15.0000 375.00 0.000 0.00 21 MINOR CONCRETE (MISCELLANEOUS M3 1,300.0000 29,900.00 11.000 14,300.00 13.000 16,900.00 CONSTRUCTION) 22 MISCELLANEOUS IRON AND STEEL KG 4.5000 85,635.00 4,564.000 20,538.00 6,636.000 29,862.00 SF) 23 CHAIN LINK FENCE (TYPE CL-1.8) M 110.0000 2,640.00 0.000 0.00 24 TRANSITION RAILING (TYPE WB) EA 4,500.0000 58,500.00 0.000 0.00 S) 25 METAL BEAM GUARD RAILING (WOOD POST) M 95.0000 33,250.00 0.000 0.00 S) 26 CHAIN LINK RAILING (TYPE 7L) M 210.0000 25,200.00 0.000 0.00 SF) 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 36,000.00 0.000 0.00 S) 28 CONCRETE BARRIER (TYPE 736) M 320.0000 1,558,400.00 1,068.660 341,971.20 2,484.660 795,091.20 29 CONCRETE BARRIER (TYPE 60G) M 210.0000 1,045,800.00 913.000 191,730.00 913.000 191,730.00 30 CONCRETE BARRIER (TYPE 60GA MODIFIED) M 355.0000 20,235.00 0.000 0.00 F) PROGRAM CAS145 PAGE 6 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:57 AM ESTIMATE NO. 16 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 CONCRETE BARRIER (TYPE 60GA) M 350.0000 178,500.00 0.000 0.00 F) 32 CONCRETE BARRIER (TYPE 60GC) M 415.0000 1,025,050.00 176.000 73,040.00 176.000 73,040.00 33 CONCRETE BARRIER (TYPE 60GE) M 600.0000 102,000.00 46.000 27,600.00 46.000 27,600.00 34 CONCRETE BARRIER (TYPE 732R) M 310.0000 242,730.00 0.000 0.00 F) 35 CONCRETE BARRIER (TYPE 60GW MODIFY) M 670.0000 1,567,800.00 746.300 500,021.00 746.300 500,021.00 36 CONCRETE BARRIER (TYPE 736 MODIFIED) M 145.0000 99,615.00 606.000 87,870.00 F) 37 CONCRETE BARRIER (TYPE 736R MODIFIED) M 315.0000 64,260.00 0.000 0.00 F) 38 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 12,950.00 0.000 0.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 110,500.00 0.000 0.00 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 3,060.00 0.000 0.00 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 6,300.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 42 PAINT TRAFFIC STRIPE (2-COAT) M 0.4500 58,050.00 66,643.000 29,989.35 S) 43 PAINT PAVEMENT MARKING (2-COAT) M2 15.0000 975.00 61.770 926.55 S) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 42,500.00 15,768.000 19,710.00 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 58,300.00 6,508.000 17,897.00 S) 46 PAVEMENT MARKER EA 25.0000 7,500.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 47 SPRINKLER CONTROL CONDUIT (BRIDGE) M 50.0000 27,500.00 0.000 0.00 S) 48 TRAFFIC MONITORING STATION (LOCATION 1) LS 50,000.0000 50,000.00 0.162 8,100.00 S) 49 TRAFFIC MONITORING STATION (LOCATION 2) LS 50,000.0000 50,000.00 0.358 17,900.00 S) 50 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1000,000.0000 1,000,000.00 0.038 38,000.00 0.160 160,000.00 S) 51 FIBER OPTIC SYSTEM LS 1300,000.0000 1,300,000.00 0.945 1,228,500.00 S) 52 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 53 MAINTAIN EXISTING PLANTING LS 150,000.0000 150,000.00 0.054 8,100.00 0.597 89,550.00 54 MAINTAIN EXISTING IRRIGATION LS 50,000.0000 50,000.00 0.054 2,700.00 0.597 29,850.00 55 SEAL LONGITUDINAL ISOLATION M 7.0000 139,300.00 15,990.000 111,930.00 56 JOINT REPAIR SPALLED JOINTS M2 7.0000 1,400.00 0.000 0.00 57 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 165.0000 2,475.00 0.000 0.00 PILING PROGRAM CAS145 PAGE 7 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:57 AM ESTIMATE NO. 16 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,960,848.89 31,467,998.55 ADJUSTMENT OF COMPENSATION 185,822.56 989,569.65 EXTRA WORK 84,934.68 959,768.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,231,606.13 33,417,336.64 58 MOBILIZATION LS 4500,000.0000 4,500,000.00 1.000 4,500,000.00 ORIGINAL CONTRACT AMOUNT 51,635,850.00 TOTAL WORK COMPLETED 4,231,606.13 37,917,336.64 MATERIALS ON HAND ON SITE 613,513.73 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,280.00 -58,528.00 TOTAL 4,217,326.13 38,472,322.37 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 03/17/06 495 04/10/06 04/03/06 11/21/07 255 29 12 0 70% 67% PROGRESS IS SATISFACTORY KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/24/07