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 04/25/02 EST. NO.11 TIME 07:52 AM R.E. NAME: ABUELHASSAN, AMR 08-4353U4 --------------------------------------------------------------------------- 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 0011-1 -489.72 E.W. @ F.A.(+) 071301 N 11 0 DAO CORRECTING ENTRY 0011-2 524.00 071301 N 11 0 DAO CORRECTING ENTRY 0012-1 -101.72 073101 N 12 0 DAO CORRECTING ENTRY 0012-2 108.84 073101 N 12 0 DAO CORRECTING ENTRY 006 0008 1,062.78 E.W. @ F.A.(+) 022802 N 15 0 0009 699.54 020802 N 16 0 0010 1,225.37 022102 N 18 0 013 0001-1 -534.16 E.W. @ F.A.(+) 092001 N 0001 0 DAO CORRECTING ENTRY 0001-2 571.55 092001 N 0001 0 DAO CORRECTING ENTRY 014 0014 1,007.30 E.W. @ F.A.(+) 091201 N 30-149 016 0003 2,793.50 E.W. @ L.S.(+) 042002 N 16-030 017 0005 126.78 E.W. @ F.A.(+) 110901 N 020-05 0006 451.64 122601 N 020-06 7,445.70 TOTAL THIS ESTIMATE 114,656.78 TOTAL PREVIOUS ESTIMATE 122,102.48 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 04/25/02 EST. NO.11 TIME 07:52 AM R.E. NAME: ABUELHASSAN, AMR 08-4353U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 11 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 169 -8,321.04 05 OVERBID ITEM NO. 169 -4,160.52 07 OVERBID ITEM NO. 169 -3,328.41 11 -3,328.41 -15,809.97 TOTAL DEDUCTIONS -13,328.41 -25,809.97 PROGRAM CAS145 PAGE 1 DATE 04/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 07:52 AM ESTIMATE NO. 11 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/25/02 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-91-7.4/21.6 ----------------------- BRUTOCO ENGINEERING & IN RIVERSIDE COUNTY IN RIVERSIDE CONSTRUCTION INC FROM 0.1 KM EAST OF MAGNOLIA AVENUE PO BOX 429 UNDERCROSSING TO 0.3 KM EAST OF FONTANA CA 92334-0429 BROCKTON AVENUE UNDERCROSSING FED. AID NO. ACNH-P091(104)E WIDEN EXISTING HIGHWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,500.0000 5,500.00 0.100 550.00 0.600 3,300.00 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 576,000.00 22.000 26,400.00 204.000 244,800.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 5,200.00 212.000 4,240.00 004 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 0.050 3,000.00 0.450 27,000.00 006 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.380 7,220.00 0.700 13,300.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.050 9,000.00 0.425 76,500.00 (S) 008 TYPE III BARRICADE EA 130.0000 1,690.00 12.000 1,560.00 (S) 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 45.0000 1,080.00 0.000 0.00 (S) 010 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.7000 29,070.00 3,320.000 5,644.00 (S) 011 TEMPORARY PAVEMENT MARKER EA 3.2000 18,464.00 696.000 2,227.20 (S) 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.080 1,120.00 0.960 13,440.00 (S) 013 TEMPORARY RAILING (TYPE K) M 15.0000 128,100.00 7,948.500 119,227.50 (S) 014 TEMPORARY CRASH CUSHION MODULE EA 290.0000 37,700.00 1.000 290.00 249.000 72,210.00 (S) 015 TEMPORARY TRAFFIC SCREEN M 4.0000 34,160.00 7,085.000 28,340.00 (S) 016 REMOVE METAL BEAM GUARD RAILING M 40.0000 6,800.00 97.400 3,896.00 017 REMOVE TRAFFIC STRIPE M 1.2500 82,875.00 3,319.000 4,148.75 018 REMOVE PAVEMENT MARKING M2 23.0000 8,510.00 7.800 179.40 019 REMOVE PAVEMENT MARKER EA 1.0000 8,110.00 572.000 572.00 020 REMOVE ROADSIDE SIGN EA 200.0000 400.00 7.000 1,400.00 021 REMOVE SIGN STRUCTURE EA 3,600.0000 36,000.00 3.000 10,800.00 6.000 21,600.00 022 REMOVE CULVERT M 60.0000 9,000.00 109.600 6,576.00 109.600 6,576.00 PROGRAM CAS145 PAGE 2 DATE 04/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 07:52 AM ESTIMATE NO. 11 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROCK SLOPE PROTECTION M3 225.0000 495.00 0.000 0.00 024 REMOVE INLET EA 620.0000 24,180.00 8.000 4,960.00 8.000 4,960.00 025 REMOVE HEADWALL EA 1,000.0000 3,000.00 4.000 4,000.00 026 REMOVE CONCRETE PAVEMENT AND BASE M2 37.0000 4,440.00 124.500 4,606.50 124.500 4,606.50 027 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 2,600.00 1.000 325.00 028 RECONSTRUCT CHAIN LINK FENCE M 50.0000 7,500.00 20.800 1,040.00 (S) 029 RECONSTRUCT CHAIN LINK GATE EA 1,100.0000 2,200.00 0.300 330.00 (S) 030 RESET MAILBOX EA 400.0000 400.00 0.000 0.00 031 RESET STREET SIGN EA 150.0000 300.00 0.000 0.00 032 RELOCATE ROADSIDE SIGN-ONE POST EA 280.0000 3,920.00 4.000 1,120.00 033 RELOCATE ROADSIDE SIGN-TWO POST EA 800.0000 12,800.00 0.000 0.00 034 ADJUST MANHOLE TO GRADE EA 450.0000 3,600.00 0.000 0.00 035 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 3,500.00 0.000 0.00 GRADE 036 REMOVE CONCRETE (CHANNEL) M3 110.0000 14,300.00 168.000 18,480.00 037 REMOVE CONCRETE BARRIER (TYPE 50) M 95.0000 3,230.00 34.000 3,230.00 34.000 3,230.00 038 REMOVE CONCRETE (MISCELLANEOUS) M3 110.0000 6,600.00 0.000 0.00 039 REMOVE SOUND WALL M2 50.0000 6,000.00 114.000 5,700.00 040 BRIDGE REMOVAL LS 80,000.0000 80,000.00 1.000 80,000.00 1.000 80,000.00 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 0.000 0.00 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,000.0000 6,000.00 0.000 0.00 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,000.0000 12,000.00 0.000 0.00 044 CLEARING AND GRUBBING LS 96,000.0000 96,000.00 0.923 88,608.00 045 REMOVE TREE EA 350.0000 45,500.00 138.000 48,300.00 046 DEVELOP WATER SUPPLY LS 32,000.0000 32,000.00 0.025 800.00 0.675 21,600.00 047 ROADWAY EXCAVATION M3 12.0000 549,600.00 10,288.000 123,456.00 28,042.500 336,510.00 048 ROADWAY EXCAVATION (TYPE Y) M3 10.0000 33,600.00 440.000 4,400.00 3,338.000 33,380.00 049 STRUCTURE EXCAVATION (BRIDGE) M3 40.0000 96,600.00 153.000 6,120.00 791.000 31,640.00 (F) PROGRAM CAS145 PAGE 3 DATE 04/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 07:52 AM ESTIMATE NO. 11 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (RETAINING WALL) M3 8.5000 287,300.00 2,469.000 20,986.50 10,353.000 88,000.50 051 STRUCTURE BACKFILL (BRIDGE) M3 35.0000 85,225.00 0.000 0.00 (F) 052 STRUCTURE BACKFILL (RETAINING WALL) M3 6.0000 132,000.00 2,990.000 17,940.00 053 PERVIOUS BACKFILL MATERIAL (RETAINING M3 60.0000 106,800.00 239.000 14,340.00 WALL) 054 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 055 HIGHWAY PLANTING LS 275,000.0000 275,000.00 0.063 17,325.00 (S) 056 MAINTAIN EXISTING PLANTS LS 100,000.0000 100,000.00 0.063 6,300.00 0.504 50,400.00 (S) 057 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.000 0.00 (S) 058 IRRIGATION SYSTEM LS 344,000.0000 344,000.00 0.291 100,104.00 (S) 059 EXTEND 200 MM CONDUIT M 450.0000 58,500.00 19.000 8,550.00 060 CLASS 2 AGGREGATE BASE M3 45.0000 21,600.00 0.000 0.00 061 AGGREGATE BASE (APPROACH SLAB) M3 100.0000 800.00 0.000 0.00 062 LEAN CONCRETE BASE M3 92.0000 830,760.00 0.000 0.00 063 ASPHALT CONCRETE (TYPE A) TONN 52.0000 120,120.00 0.000 0.00 064 PLACE ASPHALT CONCRETE DIKE M 6.0000 4,500.00 0.000 0.00 065 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 31,200.00 0.000 0.00 AREA) 066 CONCRETE PAVEMENT M3 135.0000 2362,500.00 0.000 0.00 067 SEAL PAVEMENT JOINT M 2.2000 77,440.00 0.000 0.00 068 FURNISH PILING (CLASS 625) M 60.0000 108,480.00 549.480 32,968.80 749.680 44,980.80 069 DRIVE PILE (CLASS 625) EA 1,050.0000 172,200.00 47.000 49,350.00 64.000 67,200.00 (S) 070 FURNISH PILING (CLASS 400) M 52.0000 31,720.00 286.940 14,920.88 605.295 31,475.34 071 DRIVE PILE (CLASS 400) EA 1,100.0000 63,800.00 42.000 46,200.00 60.000 66,000.00 (S) 072 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 60.0000 1,200.00 0.000 0.00 (S) PILING (BARRIER) 073 PRESTRESSING CAST-IN-PLACE CONCRETE LS 38,000.0000 38,000.00 0.000 0.00 (S) 074 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 113,100.00 108.000 32,400.00 108.000 32,400.00 (F) 075 STRUCTURAL CONCRETE, BRIDGE M3 500.0000 660,000.00 53.000 26,500.00 53.000 26,500.00 (F) 076 STRUCTURAL CONCRETE, RETAINING WALL M3 200.0000 1737,600.00 196.000 39,200.00 1,658.000 331,600.00 (F) PROGRAM CAS145 PAGE 4 DATE 04/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 07:52 AM ESTIMATE NO. 11 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 89,600.00 0.000 0.00 (F) (TYPE N) 078 STRUCTURAL CONCRETE, APPROACH SLAB M3 425.0000 32,300.00 0.000 0.00 (F) (TYPE R) 079 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 75,600.00 0.300 540.00 4.948 8,906.40 (F) 080 MINOR CONCRETE (BACKFILL) M3 100.0000 18,000.00 0.000 0.00 081 FRACTURED RIB TEXTURE M2 25.0000 125,250.00 0.000 0.00 082 DRILL AND BOND DOWEL M 120.0000 7,560.00 47.000 5,640.00 62.000 7,440.00 083 FURNISH PRECAST PRESTRESSED CONCRETE EA 9,000.0000 117,000.00 0.000 0.00 GIRDER (25 M - 30 M) 084 ERECT PRECAST PRESTRESSED CONCRETE EA 1,600.0000 20,800.00 0.000 0.00 (S) GIRDER 085 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 160.0000 19,840.00 0.000 0.00 (SF) 086 SOUND WALL (MASONRY BLOCK) M2 200.0000 22,600.00 0.000 0.00 (SF) 087 JOINT SEAL (MR 20 MM) M 120.0000 9,000.00 0.000 0.00 (S) 088 JOINT SEAL (TYPE B - MR 40 MM) M 136.0000 4,352.00 0.000 0.00 (S) 089 BAR REINFORCING STEEL (BRIDGE) KG 1.1300 209,050.00 17,146.000 19,374.98 17,146.000 19,374.98 (S) 090 BAR REINFORCING STEEL (RETAINING WALL) KG 1.2500 729,937.50 21,000.000 26,250.00 85,374.000 106,717.50 (SF) 091 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 5.0000 9,310.00 0.000 0.00 (F) WITH WALKWAY) 092 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.0000 5,586.00 0.000 0.00 (SF)WITH WALKWAY) 093 FURNISH SIGN STRUCTURE (TRUSS) KG 4.5000 211,914.00 0.000 0.00 (F) 094 INSTALL SIGN STRUCTURE (TRUSS) KG 0.9000 42,382.80 0.000 0.00 (SF) 095 920 MM CAST-IN-DRILLED-HOLE M 1,400.0000 74,200.00 9.500 13,300.00 31.000 43,400.00 (S) CONCRETE PILE (SIGN FOUNDATION) 096 METAL (RAIL MOUNTED SIGN) KG 9.0000 5,040.00 0.000 0.00 097 ROADSIDE SIGN - TWO POST EA 1,300.0000 6,500.00 0.000 0.00 098 ABUTMENT LUMBER BLOCKING M3 3,000.0000 18,000.00 0.000 0.00 (F) 099 TIMBER RETAINING WALL M 100.0000 400.00 0.000 0.00 100 600 MM REINFORCED CONCRETE PIPE M 900.0000 1,800.00 1.300 1,170.00 1.300 1,170.00 101 900 MM REINFORCED CONCRETE PIPE M 600.0000 2,400.00 3.200 1,920.00 102 300 MM REINFORCED CONCRETE PIPE M 180.0000 21,600.00 0.000 0.00 (CLASS V) 103 450 MM REINFORCED CONCRETE PIPE M 330.0000 1,650.00 0.000 0.00 (CLASS V) PROGRAM CAS145 PAGE 5 DATE 04/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 07:52 AM ESTIMATE NO. 11 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 365 MM X 575 MM OVAL SHAPED REINFORCED M 230.0000 46,000.00 0.000 0.00 CONCRETE PIPE (CLASS V) 105 GEOCOMPOSITE DRAIN M2 35.0000 9,450.00 0.000 0.00 106 JACKED WELDED STEEL PIPE LS 520,000.0000 520,000.00 0.157 81,640.00 0.900 468,000.00 107 ROCK SLOPE PROTECTION M3 425.0000 3,400.00 0.000 0.00 (FACING, METHOD B) 108 SLOPE PAVING (CONCRETE) M3 10.0000 290.00 0.000 0.00 (F) 109 MINOR CONCRETE (CHANNEL LINING) M3 380.0000 49,400.00 0.000 0.00 110 ROCK SLOPE PROTECTION FABRIC M2 45.0000 1,575.00 0.000 0.00 111 MINOR CONCRETE (MISCELLANEOUS M3 270.0000 145,800.00 0.000 0.00 CONSTRUCTION) 112 MINOR CONCRETE (GUTTER DEPRESSION) M3 250.0000 7,750.00 0.000 0.00 113 MISCELLANEOUS IRON AND STEEL KG 1.1000 7,137.90 0.000 0.00 (SF) 114 MISCELLANEOUS METAL (BRIDGE) KG 6.0000 7,050.00 0.000 0.00 (SF) 115 SURVEY MONUMENT (STRUCTURE MOUNTED) EA 130.0000 260.00 0.000 0.00 116 SURVEY MONUMENT (TYPE A) EA 300.0000 1,200.00 0.000 0.00 117 SURVEY MONUMENT (TYPE D) EA 650.0000 650.00 0.000 0.00 118 DELINEATOR (CLASS 1) EA 60.0000 480.00 0.000 0.00 119 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 45,050.00 0.000 0.00 (S) 120 CHAIN LINK RAILING (TYPE 7) M 125.0000 18,125.00 0.000 0.00 (SF) 121 CONCRETE BARRIER (TYPE 26 MODIFIED) M 210.0000 30,450.00 0.000 0.00 (F) 122 CONCRETE BARRIER (TYPE 27SV) M 600.0000 4,200.00 0.000 0.00 123 CONCRETE BARRIER (TYPE 27 MODIFIED) M 180.0000 11,700.00 0.000 0.00 (F) 124 CABLE RAILING M 21.0000 45,990.00 0.000 0.00 (S) 125 END SECTION EA 120.0000 240.00 0.000 0.00 (S) 126 TERMINAL SYSTEM (TYPE ET) EA 2,700.0000 10,800.00 0.000 0.00 (S) 127 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 10,000.00 0.000 0.00 (S) 128 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 2,750.00 0.000 0.00 (S) 129 CONCRETE BARRIER (TYPE 60D) M 90.0000 197,100.00 0.000 0.00 130 CONCRETE BARRIER (TYPE 60SE) M 400.0000 14,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 04/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 07:52 AM ESTIMATE NO. 11 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 CONCRETE BARRIER (TYPE 732) M 175.0000 19,775.00 0.000 0.00 (F) 132 CONCRETE BARRIER (TYPE 732A) M 170.0000 132,600.00 0.000 0.00 133 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 6,050.00 0.000 0.00 (S) 134 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 50,960.00 0.000 0.00 (S) 135 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 25,740.00 0.000 0.00 (S) 136 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 9,075.00 0.000 0.00 (S) 137 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,070.00 0.000 0.00 (S) 138 LIGHTING AND SIGN ILLUMINATION LS 110,000.0000 110,000.00 0.125 13,750.00 0.405 44,550.00 (S) 139 MODIFY VEHICLE DETECTION STATION LS 27,000.0000 27,000.00 0.055 1,485.00 (S) (LOCATION 1) 140 MODIFY VEHICLE DETECTION STATION LS 30,500.0000 30,500.00 0.010 305.00 0.445 13,572.50 (S) (LOCATION 2) 141 MODIFY VEHICLE DETECTION STATION LS 33,800.0000 33,800.00 0.010 338.00 0.315 10,647.00 (S) (LOCATION 3) 142 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.615 21,525.00 (S) (LOCATION 1) 143 CLOSED CIRCUIT TELEVISION SYSTEM LS 31,000.0000 31,000.00 0.410 12,710.00 (S) (LOCATION 2) 144 CLOSED CIRCUIT TELEVISION SYSTEM LS 37,900.0000 37,900.00 0.530 20,087.00 (S) (LOCATION 3) 145 CLOSED CIRCUIT TELEVISION SYSTEM LS 41,600.0000 41,600.00 0.430 17,888.00 (S) (LOCATION 4) 146 CLOSED CIRCUIT TELEVISION SYSTEM LS 39,500.0000 39,500.00 0.460 18,170.00 (S) (LOCATION 5) 147 CLOSED CIRCUIT TELEVISION SYSTEM LS 49,400.0000 49,400.00 0.355 17,537.00 (S) (LOCATION 6) 148 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,500.0000 29,500.00 0.041 1,209.50 0.256 7,552.00 (S) (LOCATION 7) 149 CLOSED CIRCUIT TELEVISION SYSTEM LS 28,400.0000 28,400.00 0.050 1,420.00 0.320 9,088.00 (S) (LOCATION 8) 150 CLOSED CIRCUIT TELEVISION SYSTEM LS 38,800.0000 38,800.00 0.210 8,148.00 (S) (LOCATION 9) 151 MODIFY RAMP METERING SYSTEM LS 17,000.0000 17,000.00 0.560 9,520.00 (S) (LOCATION 1) 152 MODIFY RAMP METERING SYSTEM LS 8,000.0000 8,000.00 0.750 6,000.00 (S) (LOCATION 2) 153 MODIFY RAMP METERING SYSTEM LS 15,600.0000 15,600.00 0.820 12,792.00 (S) (LOCATION 3) 154 MODIFY RAMP METERING SYSTEM LS 15,600.0000 15,600.00 0.820 12,792.00 (S) (LOCATION 4) 155 MODIFY RAMP METERING SYSTEM LS 15,800.0000 15,800.00 0.790 12,482.00 (S) (LOCATION 5) 156 MODIFY RAMP METERING SYSTEM LS 17,500.0000 17,500.00 0.730 12,775.00 (S) (LOCATION 6) 157 MODIFY RAMP METERING SYSTEM LS 18,800.0000 18,800.00 0.750 14,100.00 (S) (LOCATION 7) PROGRAM CAS145 PAGE 7 DATE 04/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 07:52 AM ESTIMATE NO. 11 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.495 4,950.00 (S) (LOCATION 8) 159 MODIFY RAMP METERING SYSTEM LS 22,000.0000 22,000.00 0.810 17,820.00 (S) (LOCATION 9) 160 MODIFY RAMP METERING SYSTEM LS 14,000.0000 14,000.00 0.730 10,220.00 (S) (LOCATION 10) 161 RECONSTRUCT CITY LIGHT STANDARD EA 5,000.0000 15,000.00 0.000 0.00 (S) 162 MODIFY FIBER OPTIC COMMUNICATION LS 142,000.0000 142,000.00 0.050 7,100.00 0.380 53,960.00 (S) SYSTEM 163 TRAFFIC OPERATION SYSTEM CABINET LS 79,820.0000 79,820.00 0.050 3,991.00 0.140 11,174.80 (S) ASSEMBLY 164 MODIFY TRAFFIC OPERATION SYSTEM CABINET LS 12,000.0000 12,000.00 0.000 0.00 (S) ASSEMBLY 165 MODIFY COMMUNICATION HUB ASSEMBLY A LS 35,000.0000 35,000.00 0.000 0.00 (S) 166 MODIFY COMMUNICATON HUB ASSEMBLY B LS 110,000.0000 110,000.00 0.000 0.00 (S) 167 MODIFY TRANSPORTATION MANAGEMENT CENTER LS 17,000.0000 17,000.00 0.000 0.00 (S) 168 SYSTEM TESTING AND DOCUMENTATION LS 60,400.0000 60,400.00 0.250 15,100.00 (S) PROGRAM CAS145 PAGE 8 DATE 04/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 07:52 AM ESTIMATE NO. 11 BID OPENING 05/10/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 737,383.16 3,291,380.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,445.70 122,102.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 744,828.86 3,413,482.65 169 MOBILIZATION LS 1650,000.0000 1650,000.00 0.200 330,000.00 0.950 1,567,500.00 ORIGINAL CONTRACT AMOUNT 16,333,579.20 TOTAL WORK COMPLETED 1,074,828.86 4,980,982.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,328.41 -25,809.97 TOTAL 1,061,500.45 4,955,172.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 169 MOBILIZATION 1,633,357.92 1,650,000.00 16,642.08 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 06/07/01 1230 06/22/01 06/22/01 05/29/03 204 0 0 0 30% 43% PROGRESS IS SATISFACTORY ABUELHASSAN, AMR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/25/02