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 04/23/03 EST. NO.23 TIME 01:44 PM 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 0150 302.82 E.W. @ F.A.(+) 030403 N 149 0 0151 173.01 030503 N 150 0 0152 494.78 030503 N 151 0 0153 498.26 030503 N 152 0 0154 305.35 030703 N 153 0 0155 305.71 031003 N 155 0 0156 239.36 031103 N 156 0 0157 305.71 031203 N 157 0 0158 154.76 031503 N 158 0 0159 108.32 031303 N 160 0 0160 1,189.05 032503 N 161 0 0161 223.40 112502 N 300 0 0162 134.03 022003 N 301 0 0163 108.32 030703 N 154 0 002 0016 702.80 E.W. @ U.P (+) 040303 N 016 0 0017 6.40 040303 N 19 0 0018 271.20 040303 N 18 0 0019 290.00 040303 N 017 0 006 0036 642.37 E.W. @ F.A.(+) 120302 N 41 0 0037 1,985.61 122302 N 42 0 013 0030 208.83 E.W. @ F.A.(+) 031103 N 25 0 017 0033 213.32 E.W. @ F.A.(+) 032503 N 30 0 0034 210.29 010903 N 28 0 018 0001 4,487.00 E.W. @ L.S.(+) 030602 N 001 0 021 0122 74.00 E.W. @ U.P (+) 101302 N 33 0 0123 370.00 030703 N 34 0 0124 370.00 012303 N 31 0 0125 740.00 032803 N 35 0 035 0028 182.19 E.W. @ F.A.(+) 030603 N 22 0 0029 188.13 040502 N 150-01 0030 193.80 032703 N 23 0 043 0001 21,882.00 E.W. @ L.S.(+) 110602 N 01 0 049 0001 107.47 E.W. @ F.A.(+) 121202 N 09 0 0002 720.39 112002 N 05 0 0003 219.37 111502 N 04 0 0004 1,699.48 111302 N 02 0 0005 664.87 112102 N 06 0 0006 214.61 112602 N 07 0 0007 41.75 111402 N 01C 0 0008 11,024.60 111402 N 01A 0 0009 999.42 111402 N 01B 0 0010 240.56 011603 N 12 0 0011 861.65 011403 N 10 0 0012 807.29 011503 N 11 0 0013 1,115.01 012303 N 14 0 0014 977.15 012203 N 13 0 0015 620.75 011503 N 16 0 0016 863.49 031703 N 15 0 0017 807.29 011403 N 10R 0 0018 463.47 031003 N 17 0 0019 164.51 031103 N 19 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 04/23/03 EST. NO.23 TIME 01:44 PM 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 --------------------------------------------------------------------------- 0020 986.06 031103 N 18 0 0021 164.51 031203 N 21 0 0022 691.20 031203 N 20 0 62,015.72 TOTAL THIS ESTIMATE 607,855.25 TOTAL PREVIOUS ESTIMATE 669,870.97 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 04/23/03 EST. NO.23 TIME 01:44 PM R.E. NAME: ABUELHASSAN, AMR 08-4353U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE F AGG OUT CONT COMPL -1,150.00 14 CONC OUT CONT COMPL -5,717.20 16 SWPPP VIOLATION 25% -127,868.84 16 SWPPP VIOLATION 25% 127,868.84 17 0.00 -6,867.20 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 11 MISSING DOCUMENTS -5,000.00 19 MISSING DOCUMENTS 5,000.00 20 0.00 -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 OVERBID ITEM NO. 169 -832.11 18 0.00 -16,642.08 TOTAL DEDUCTIONS 0.00 -33,509.28 PROGRAM CAS145 PAGE 1 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 01:44 PM ESTIMATE NO. 23 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 04/18/03 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/23/03 LOCATION 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 0.750 4,125.00 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 576,000.00 19.000 22,800.00 439.000 526,800.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 5,200.00 284.000 5,680.00 004 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 0.030 1,800.00 0.910 54,600.00 006 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.820 15,580.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.030 5,400.00 0.890 160,200.00 (S) 008 TYPE III BARRICADE EA 130.0000 1,690.00 4.000 520.00 31.000 4,030.00 (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 18,301.000 31,111.70 (S) 011 TEMPORARY PAVEMENT MARKER EA 3.2000 18,464.00 4,296.000 13,747.20 (S) 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.060 840.00 1.770 24,780.00 (S) 013 TEMPORARY RAILING (TYPE K) M 15.0000 128,100.00 11,465.500 171,982.50 (S) 014 TEMPORARY CRASH CUSHION MODULE EA 290.0000 37,700.00 1.000 290.00 335.000 97,150.00 (S) 015 TEMPORARY TRAFFIC SCREEN M 4.0000 34,160.00 10,410.000 41,640.00 (S) 016 REMOVE METAL BEAM GUARD RAILING M 40.0000 6,800.00 145.700 5,828.00 017 REMOVE TRAFFIC STRIPE M 1.2500 82,875.00 29,891.000 37,363.75 018 REMOVE PAVEMENT MARKING M2 23.0000 8,510.00 7.800 179.40 019 REMOVE PAVEMENT MARKER EA 1.0000 8,110.00 3,295.000 3,295.00 020 REMOVE ROADSIDE SIGN EA 200.0000 400.00 7.000 1,400.00 021 REMOVE SIGN STRUCTURE EA 3,600.0000 36,000.00 10.000 36,000.00 022 REMOVE CULVERT M 60.0000 9,000.00 120.400 7,224.00 PROGRAM CAS145 PAGE 2 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 01:44 PM ESTIMATE NO. 23 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 04/18/03 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 11,160.00 025 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 4,606.50 027 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 5.000 4,000.00 034 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 3,230.00 038 REMOVE CONCRETE (MISCELLANEOUS) M3 110.0000 6,600.00 20.000 2,200.00 039 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 80,000.00 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 1.000 6,000.00 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,000.0000 6,000.00 1.000 6,000.00 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,000.0000 12,000.00 1.000 12,000.00 044 CLEARING AND GRUBBING LS 96,000.0000 96,000.00 1.000 96,000.00 045 REMOVE TREE EA 350.0000 45,500.00 175.000 61,250.00 046 DEVELOP WATER SUPPLY LS 32,000.0000 32,000.00 0.025 800.00 0.975 31,200.00 047 ROADWAY EXCAVATION M3 12.0000 549,600.00 49,071.300 588,855.60 048 ROADWAY EXCAVATION (TYPE Y) M3 10.0000 33,600.00 3,338.000 33,380.00 049 STRUCTURE EXCAVATION (BRIDGE) M3 40.0000 96,600.00 2,415.000 96,600.00 (F) PROGRAM CAS145 PAGE 3 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 01:44 PM ESTIMATE NO. 23 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 04/18/03 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,887.000 24,539.50 34,385.000 292,272.50 051 STRUCTURE BACKFILL (BRIDGE) M3 35.0000 85,225.00 2,435.000 85,225.00 (F) 052 STRUCTURE BACKFILL (RETAINING WALL) M3 6.0000 132,000.00 1,525.000 9,150.00 16,340.000 98,040.00 053 PERVIOUS BACKFILL MATERIAL (RETAINING M3 60.0000 106,800.00 437.000 26,220.00 1,564.000 93,840.00 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 0.065 17,875.00 (S) 056 MAINTAIN EXISTING PLANTS LS 100,000.0000 100,000.00 0.256 25,600.00 (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 0.337 115,928.00 (S) 059 EXTEND 200 MM CONDUIT M 450.0000 58,500.00 30.000 13,500.00 060 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 830,760.00 475.890 43,781.88 4,170.050 383,644.60 063 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 2,362,500.00 1,610.290 217,389.15 8,653.660 1,168,244.10 067 SEAL PAVEMENT JOINT M 2.2000 77,440.00 2,589.150 5,696.13 5,202.550 11,445.61 068 FURNISH PILING (CLASS 625) M 60.0000 108,480.00 1,771.390 106,283.40 069 DRIVE PILE (CLASS 625) EA 1,050.0000 172,200.00 164.000 172,200.00 (S) 070 FURNISH PILING (CLASS 400) M 52.0000 31,720.00 605.295 31,475.34 071 DRIVE PILE (CLASS 400) EA 1,100.0000 63,800.00 58.000 63,800.00 (S) 072 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 60.0000 1,200.00 20.000 1,200.00 (S) PILING (BARRIER) 073 PRESTRESSING CAST-IN-PLACE CONCRETE LS 38,000.0000 38,000.00 1.000 38,000.00 (S) 074 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 113,100.00 377.000 113,100.00 (F) 075 STRUCTURAL CONCRETE, BRIDGE M3 500.0000 660,000.00 1,320.000 660,000.00 (F) 076 STRUCTURAL CONCRETE, RETAINING WALL M3 200.0000 1,737,600.00 329.000 65,800.00 8,358.000 1,671,600.00 (F) PROGRAM CAS145 PAGE 4 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 01:44 PM ESTIMATE NO. 23 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 04/18/03 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,600.00 128.000 89,600.00 (F) (TYPE N) 078 STRUCTURAL CONCRETE, APPROACH SLAB M3 425.0000 32,300.00 38.000 16,150.00 (F) (TYPE R) 079 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 75,600.00 18.739 33,730.20 (F) 080 MINOR CONCRETE (BACKFILL) M3 100.0000 18,000.00 146.240 14,624.00 081 FRACTURED RIB TEXTURE M2 25.0000 125,250.00 477.000 11,925.00 5,560.000 139,000.00 082 DRILL AND BOND DOWEL M 120.0000 7,560.00 95.000 11,400.00 083 FURNISH PRECAST PRESTRESSED CONCRETE EA 9,000.0000 117,000.00 13.000 117,000.00 GIRDER (25 M - 30 M) 084 ERECT PRECAST PRESTRESSED CONCRETE EA 1,600.0000 20,800.00 13.000 20,800.00 (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 209,050.00 185,000.000 209,050.00 (S) 090 BAR REINFORCING STEEL (RETAINING WALL) KG 1.2500 729,937.50 56,050.000 70,062.50 565,328.000 706,660.00 (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 2.000 6.00 (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 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 4.000 12,000.00 (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 1.800 1,620.00 101 900 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 4.300 774.00 (CLASS V) 103 450 MM REINFORCED CONCRETE PIPE M 330.0000 1,650.00 4.100 1,353.00 (CLASS V) PROGRAM CAS145 PAGE 5 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 01:44 PM ESTIMATE NO. 23 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 04/18/03 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,000.00 154.160 35,456.80 CONCRETE PIPE (CLASS V) 105 GEOCOMPOSITE DRAIN M2 35.0000 9,450.00 270.000 9,450.00 106 JACKED WELDED STEEL PIPE LS 520,000.0000 520,000.00 0.989 514,280.00 107 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 53.900 20,482.00 110 ROCK SLOPE PROTECTION FABRIC M2 45.0000 1,575.00 0.000 0.00 111 MINOR CONCRETE (MISCELLANEOUS M3 270.0000 145,800.00 44.320 11,966.40 CONSTRUCTION) 112 MINOR CONCRETE (GUTTER DEPRESSION) M3 250.0000 7,750.00 12.391 3,097.75 113 MISCELLANEOUS IRON AND STEEL KG 1.1000 7,137.90 1,480.000 1,628.00 (SF) 114 MISCELLANEOUS METAL (BRIDGE) KG 6.0000 7,050.00 1,175.000 7,050.00 (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 7.000 4,200.00 123 CONCRETE BARRIER (TYPE 27 MODIFIED) M 180.0000 11,700.00 65.000 11,700.00 (F) 124 CABLE RAILING M 21.0000 45,990.00 793.000 16,653.00 793.000 16,653.00 (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 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 01:44 PM ESTIMATE NO. 23 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 04/18/03 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,775.00 113.000 19,775.00 (F) 132 CONCRETE BARRIER (TYPE 732A) M 170.0000 132,600.00 772.000 131,240.00 133 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 0.479 52,690.00 (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 0.478 14,579.00 (S) (LOCATION 2) 141 MODIFY VEHICLE DETECTION STATION LS 33,800.0000 33,800.00 0.328 11,086.40 (S) (LOCATION 3) 142 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.686 24,010.00 (S) (LOCATION 1) 143 CLOSED CIRCUIT TELEVISION SYSTEM LS 31,000.0000 31,000.00 0.507 15,717.00 (S) (LOCATION 2) 144 CLOSED CIRCUIT TELEVISION SYSTEM LS 37,900.0000 37,900.00 0.596 22,588.40 (S) (LOCATION 3) 145 CLOSED CIRCUIT TELEVISION SYSTEM LS 41,600.0000 41,600.00 0.612 25,459.20 (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 0.359 17,734.60 (S) (LOCATION 6) 148 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,500.0000 29,500.00 0.533 15,723.50 (S) (LOCATION 7) 149 CLOSED CIRCUIT TELEVISION SYSTEM LS 28,400.0000 28,400.00 0.513 14,569.20 (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 0.777 14,607.60 (S) (LOCATION 7) PROGRAM CAS145 PAGE 7 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 01:44 PM ESTIMATE NO. 23 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 04/18/03 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.690 97,980.00 (S) SYSTEM 163 TRAFFIC OPERATION SYSTEM CABINET LS 79,820.0000 79,820.00 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 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4353U4 TIME 01:44 PM ESTIMATE NO. 23 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 04/18/03 R.E. NAME: ABUELHASSAN, AMR DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 523,667.16 10,166,707.05 ADJUSTMENT OF COMPENSATION 0.00 195,297.04 EXTRA WORK 62,015.72 474,573.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 585,682.88 10,836,578.02 169 MOBILIZATION LS 1650,000.0000 1,650,000.00 1.000 1,650,000.00 ORIGINAL CONTRACT AMOUNT 16,333,579.20 TOTAL WORK COMPLETED 585,682.88 12,486,578.02 MATERIALS ON HAND ON SITE 302,874.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,509.28 TOTAL 585,682.88 12,755,943.54 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 06/26/03 437 11 0 9 72% 89% PROGRESS UNSATISFACTORY ABUELHASSAN, AMR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/23/03