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 06/22/07 EST. NO.17 TIME 11:00 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 0214 622.98 E.W. @ F.A.(+) 022007 N 0905.0 0215 1,038.27 031907 N 0907.0 0228 225.86 041907 N 0943.0 0239 273.84 033007 N 0967.0 0240 1,665.84 060507 N 1102.0 0241 420.18 060707 N 1103.0 0242 1,356.35 042307 N 1071.0 0243 252.69 033007 N 1074.0 0244 863.22 050107 N 1077.0 0247 1,750.01 051107 N 1084.0 0253 1,648.06 051607 N 1091.0 0255 1,775.50 052107 N 1093.0 0259 1,816.33 053007 N 1101.0 005 0007 1,800.00 E.W. @ F.A.(+) 061207 N 1106.0 008 0072 999.14 E.W. @ F.A.(+) 030607 N 0780.0 0086 3,977.06 011707 N 0766.0 0087 55.92 112006 N 0903.0 0088 2,065.28 032007 N 0908.0 0089 83.89 112806 N 0902.0 0090 1,605.47 040407 N 0921.0 0091 716.88 040507 N 0922.0 0092 274.71 041007 N 0928.0 0093 642.04 041307 N 0931.0 0094 946.36 041607 N 0932.0 0095 826.73 041607 N 0933.0 0096 1,383.13 041707 N 0937.0 0097 933.94 041807 N 0940.0 0098 1,187.17 041907 N 0942.0 0099 687.00 042407 N 0947.0 0100 1,125.93 042507 N 0949.0 0101 1,740.28 042707 N 0950.0 0102 1,193.16 042707 N 0951.0 0103 583.30 042707 N 0952.0 0104 55.00 042407 N 1055.0 0105 1,128.26 040307 N 0920.0 0106 1,605.47 040607 N 0924.0 0107 1,648.06 041807 N 0938.0 0108 1,648.06 041907 N 0944.0 0109 2,133.55 042707 N 0953.0 0110 1,648.06 043007 N 0954.0 0111 3,148.14 050207 N 0956.0 0112 2,371.41 050407 N 0958.0 0113 221.07 061207 N 1111.0 0114 1,848.95 043007 N 1075.0 0115 1,051.00 050107 N 1076.0 0116 1,208.10 050207 N 1078.0 0117 514.79 050407 N 1079.0 0118 1,044.69 051007 N 1081.0 0119 226.39 051007 N 1082.0 012 0042 265.23 E.W. @ F.A.(+) 070706 N 0904.0 0043 3,220.70 032907 N 0915.0 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 06/22/07 EST. NO.17 TIME 11:00 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 --------------------------------------------------------------------------- 0045 3,494.40 040207 N 0918.0 0046 338.80 040207 N 1054.0 013 0008 300.00 A.C. @ F.A.(+) 022807 N 0964.0 0009 300.00 032707 N 0965.0 0010 3,008.07 042407 N 1104.0 0011 300.00 052907 N 1105.0 015 0001 315.43 E.W. @ F.A.(+) 050307 N 1016.0 018 0031 1,059.80 E.W. @ F.A.(+) 032207 Y 0877.0 0032 537.19 032607 Y 0878.0 0034 374.18 031607 Y 0863.0 0043 1,343.10 032607 Y 1023.0 0046 1,050.75 082506 Y 1026.0 0047 159.11 040307 Y 0975.0 0048 636.46 040607 Y 0976.0 0049 1,145.42 101206 N 0397.1 0050 890.85 030107 N 0717.1 0051 419.02 051107 N 1086.0 033 0015 584.68 E.W. @ F.A.(+) 041207 N 0929.0 0016 717.04 041707 N 0936.0 0017 430.23 041807 N 0939.0 0019 454.79 021507 N 0971.0 0020 1,297.51 021607 N 0972.0 0021 815.95 021607 N 0973.0 044 0258 919.18 A.C. @ F.A.(+) 021007 N 0521.0 0287 1,639.58 041007 N 0733.0 0310 94.98 042607 N 0993.0 0311 3,057.38 041607 N 1028.0 0312 3,744.75 041707 N 1029.0 0313 3,532.11 041807 N 1030.0 0314 2,036.84 042007 N 1031.0 0315 2,803.30 042307 N 1032.0 0316 1,906.09 042407 N 1033.0 0317 481.02 042507 N 1034.0 0318 481.02 042607 N 1035.0 0319 4,337.95 042707 N 1036.0 0320 4,051.55 043007 N 1037.0 0321 4,483.55 050107 N 1038.0 0322 2,342.68 050207 N 1039.0 0323 3,613.44 050307 N 1040.0 0324 2,285.06 050407 N 1041.0 0325 4,606.64 050707 N 1042.0 0326 2,679.60 050807 N 1043.0 0327 4,478.93 050907 N 1044.0 0328 1,947.90 051007 N 1045.0 0329 4,213.42 051107 N 1046.0 0330 1,225.91 051207 N 1047.0 0331 1,405.45 051407 N 1048.0 0332 94.98 051407 N 1049.0 0333 1,300.96 051507 N 1050.0 0334 94.98 051507 N 1051.0 0335 1,300.96 051607 N 1052.0 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 06/22/07 EST. NO.17 TIME 11:00 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 --------------------------------------------------------------------------- 0336 94.98 051607 N 1053.0 0337 594.69 050207 N 0955.0 0338 748.81 050307 N 0957.0 0339 748.81 050407 N 0959.0 0340 530.62 050707 N 0960.0 0341 1,300.96 051707 N 1107.0 0342 94.98 051707 N 1108.0 0343 407.17 052107 N 1109.0 0344 1,244.17 052207 N 1110.0 0345 2,838.54 052307 N 1112.0 0346 2,668.72 052407 N 1113.0 0347 1,697.44 052507 N 1114.0 0348 120.72 052907 N 1116.0 0349 2,499.14 052907 N 1117.0 0350 319.79 052907 N 1118.0 0351 319.16 053007 N 1119.0 0352 2,838.54 053007 N 1120.0 0353 2,139.24 053007 N 1121.0 0354 2,838.54 053107 N 1122.0 0355 94.98 053107 N 1123.0 0356 2,272.94 060107 N 1124.0 0357 94.98 060107 N 1125.0 0358 3,026.94 060407 N 1126.0 0359 94.98 060407 N 1127.0 0360 4,023.61 060507 N 1128.0 0361 94.98 060507 N 1129.0 0362 1,990.13 060607 N 1130.0 0363 94.98 060607 N 1131.0 0364 2,159.85 060707 N 1132.0 0365 312.15 060707 N 1133.0 0366 203.57 061107 N 1136.0 0367 2,139.77 061207 N 1137.0 0368 94.98 061207 N 1138.0 0369 370.39 051407 N 1139.0 0370 4,071.13 051407 N 1140.0 0371 1,392.26 051507 N 1141.0 0372 732.40 051607 N 1142.0 0373 911.10 051707 N 1143.0 0374 1,952.66 060807 N 1134.0 0375 2,065.87 061107 N 1135.0 046 0054 199.19 E.W. @ F.A.(+) 041107 N 0869.0 0056 126.84 041307 N 0871.0 0064 275.28 041707 N 0885.0 0081 110.83 050807 N 1056.0 0082 126.84 051007 N 1057.0 0083 253.69 051107 N 1058.0 0084 275.28 050807 N 1059.0 0088 284.67 051407 N 1063.0 0089 199.19 051407 N 1064.0 0091 167.83 052907 N 1100.0 049 0042 527.52 E.W. @ F.A.(+) 041707 N 0934.0 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 06/22/07 EST. NO.17 TIME 11:00 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 --------------------------------------------------------------------------- 0043 360.61 041907 N 0941.0 0044 243.18 042007 N 0945.0 0045 207.73 042407 N 0946.0 0046 410.66 042507 N 0948.0 0047 2,424.72 020707 N 0832.0 0048 9,409.74 021207 N 0833.0 0053 750.25 052107 N 1094.0 051 0001 4,761.90 E.W. @ F.A.(+) 022307 N 0768.0 0008 1,676.51 030407 N 0786.0 0010 246.69 031307 N 0794.0 0011 612.77 031407 N 0796.0 0012 185.02 031507 N 0800.0 0013 185.02 031607 N 0802.0 0014 477.88 032607 N 0823.0 0017 3,010.09 031907 N 0906.0 0018 14,726.74 032407 N 0909.0 0019 169.40 032607 N 0910.0 0021 4,735.83 033107 N 0917.0 0022 2,626.17 040707 N 0925.0 0023 28,696.18 042807 N 1066.0 055 0002 477.88 E.W. @ F.A.(+) 032807 N 0827.0 0003 1,111.12 032907 N 0830.0 0004 16,170.33 E.W. @ L.S.(+) 061307 N 1144.0 295,119.69 TOTAL THIS ESTIMATE 1,949,338.09 TOTAL PREVIOUS ESTIMATE 2,244,457.78 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 06/22/07 EST. NO.17 TIME 11:00 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 0.00 -48,528.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 09 MISSING DOCUMENTS 5,000.00 13 MISSING PAYROLL -10,000.00 16 MISSING DOCUMENTS 10,000.00 17 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -48,528.00 PROGRAM CAS145 PAGE 1 DATE 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:00 AM ESTIMATE NO. 17 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 06/15/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/07 LOCATION RERUN 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 0.049 72,912.00 0.739 1,099,632.00 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 0.049 2,976.75 0.753 45,744.75 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 0.049 19,600.00 0.753 301,200.00 S) 08 FLASHING ARROW SIGN EA 10,000.0000 100,000.00 0.250 2,500.00 7.000 70,000.00 S) 09 TYPE II BARRICADE EA 25.0000 4,500.00 20.000 500.00 140.000 3,500.00 S) 10 TYPE III BARRICADE EA 115.0000 920.00 0.250 28.75 6.500 747.50 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 32,900.00 490.000 17,150.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 200,000.00 5.750 115,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 30.0000 435,000.00 548.790 16,463.70 20,468.770 614,063.10 14 TEMPORARY CRASH CUSHION MODULE EA 300.0000 81,000.00 42.000 12,600.00 659.000 197,700.00 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 20.000 960.00 1,965.220 94,330.56 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.5000 41,250.00 6,093.570 9,140.36 14,801.570 22,202.36 AND PAVEMENT MARKING 20 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 85,350.00 6,915.160 10,372.74 16,243.880 24,365.82 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 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:00 AM ESTIMATE NO. 17 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 06/15/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,050.000 5,050.00 28,385.000 28,385.00 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 3,250.00 385.000 192.50 3,659.000 1,829.50 32 REMOVE PIPE M 40.0000 7,200.00 144.000 5,760.00 33 REMOVE INLET EA 1,600.0000 35,200.00 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 11.000 33,000.00 22.000 66,000.00 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 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:00 AM ESTIMATE NO. 17 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 06/15/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.049 714.42 0.753 10,978.74 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 118,710.00 268.000 24,120.00 1,252.000 112,680.00 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 46,606.900 9,554,414.50 74 SEAL PAVEMENT JOINT M 2.6000 247,000.00 11,650.000 30,290.00 77,352.000 201,115.20 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 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:00 AM ESTIMATE NO. 17 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 06/15/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,428.288 327,818.88 11,768.240 1,588,712.40 S) PILING (BARRIER) 81 PRESTRESSING CAST-IN-PLACE CONCRETE LS 525,000.0000 525,000.00 0.380 199,500.00 1.000 525,000.00 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 4,198,130.00 729.360 649,130.40 4,717.000 4,198,130.00 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 578,435.00 542.000 387,530.00 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 4.400 7,480.00 11.350 19,295.00 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 4,572.420 809,318.34 10,546.000 1,866,642.00 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 -7,150.000 -10,725.00 38,950.000 58,425.00 SF) 00 BAR REINFORCING STEEL (BRIDGE) KG 1.8000 1,187,262.00 145,398.000 261,716.40 659,590.000 1,187,262.00 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 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:00 AM ESTIMATE NO. 17 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 06/15/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.120 21,090.00 43.440 32,580.00 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 113,950.00 199.180 42,823.70 463.780 99,712.70 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 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 13.000 16,900.00 CONSTRUCTION) 22 MISCELLANEOUS IRON AND STEEL KG 4.5000 85,635.00 3,060.000 13,770.00 9,696.000 43,632.00 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 1,558,400.00 415.000 132,800.00 2,899.660 927,891.20 29 CONCRETE BARRIER (TYPE 60G) M 210.0000 1,045,800.00 913.000 191,730.00 30 CONCRETE BARRIER (TYPE 60GA MODIFIED) M 355.0000 20,235.00 0.000 0.00 F) PROGRAM CAS145 PAGE 6 DATE 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:00 AM ESTIMATE NO. 17 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 06/15/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 33 CONCRETE BARRIER (TYPE 60GE) M 600.0000 102,000.00 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 36 CONCRETE BARRIER (TYPE 736 MODIFIED) M 145.0000 99,615.00 -81.000 -11,745.00 525.000 76,125.00 F) 37 CONCRETE BARRIER (TYPE 736R MODIFIED) M 315.0000 64,260.00 101.200 31,878.00 101.200 31,878.00 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 13,194.000 5,937.30 79,837.000 35,926.65 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 3,629.000 4,536.25 19,397.000 24,246.25 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 58,300.00 1,626.000 4,471.50 8,134.000 22,368.50 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 0.758 37.90 0.758 37.90 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 0.189 189,000.00 0.349 349,000.00 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 0.060 9,000.00 0.657 98,550.00 54 MAINTAIN EXISTING IRRIGATION LS 50,000.0000 50,000.00 0.060 3,000.00 0.657 32,850.00 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 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-354804 TIME 11:00 AM ESTIMATE NO. 17 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 06/15/07 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 06/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,932,259.89 34,400,258.44 ADJUSTMENT OF COMPENSATION 121,307.95 1,110,877.60 EXTRA WORK 173,811.74 1,133,580.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,227,379.58 36,644,716.22 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 3,227,379.58 41,144,716.22 MATERIALS ON HAND ON SITE 94,343.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -48,528.00 TOTAL 3,237,379.58 41,190,531.85 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 11/23/07 273 30 12 0 76% 71% PROGRESS IS SATISFACTORY KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/22/07