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 03/25/04 EST. NO.09 TIME 11:27 AM R.E. NAME: MANASRAH, FATHI 08-4437U4 --------------------------------------------------------------------------- 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 0001 125.61 E.W. @ F.A.(+) 020904 N 54 0 002 0001 167.37 A.C. @ U.P.(+) 031903 N 0001 0 0002 1,855.66 022004 N 0002 0 004 0004 350.18 E.W. @ F.A.(+) 021904 N 53 0 0005 350.18 021904 N 55 0 0006 350.18 021904 N 57 0 005 0009 282.15 E.W. @ F.A.(+) 022804 N 56 0 006 0001 461.44 E.W. @ F.A.(+) 022304 N 135670 012 0020 553.25 E.W. @ F.A.(+) 011204 N 48 0 0021 3,450.00 011904 N 52 0 0022 457.69 012104 N 49 0 0023 677.92 020504 N 51 0 014 0010 353.08 E.W. @ F.A.(+) 010804 N 47 0 0012 265.33 020404 N 50 0 9,700.04 TOTAL THIS ESTIMATE 152,076.24 TOTAL PREVIOUS ESTIMATE 161,776.28 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 03/25/04 EST. NO.09 TIME 11:27 AM R.E. NAME: MANASRAH, FATHI 08-4437U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT OF SPEC. -670.80 09 CLASS II OUT OF SPEC -2,400.00 09 -3,070.80 -3,070.80 LABOR COMPLIANCE VIOLATION MISSING DOCUMENT -10,000.00 04 MISSING DOCUMENTS 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS -3,070.80 -3,070.80 PROGRAM CAS145 PAGE 1 DATE 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/25/04 LOCATION PROGRESS ESTIMATE 08-SBD-210-R13.5/R17.0 ----------------- RIVERSIDE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN FONTANA INC AND RIALTO FROM 2.3 KM WEST OF P O BOX 1146 SIERRA AVENUE OVERCROSSING TO 0.1 RIVERSIDE CA 92502 KM EAST OF LINDEN AVENUE OVERCROSSING FED. AID NO. ACNH-S210(4)N CONSTRUCT SIX LANE FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 13,500.0000 13,500.00 0.050 675.00 0.600 8,100.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 540,000.00 16.000 24,000.00 166.000 249,000.00 03 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 0.050 5,000.00 0.450 45,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.790 7,900.00 S) 06 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.480 72,000.00 S) 07 TYPE III BARRICADE EA 100.0000 14,000.00 0.000 0.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.5000 8,995.00 1,479.000 5,176.50 4,335.000 15,172.50 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 50.0000 2,700.00 16.970 848.50 38.760 1,938.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,300.00 24.000 720.00 156.000 4,680.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,100.00 3.000 90.00 S) (LEFT IN PLACE) 12 TEMPORARY PAVEMENT MARKER EA 3.0000 870.00 126.000 378.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 90,000.00 1.000 15,000.00 2.000 30,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 50.0000 13,000.00 176.900 8,845.00 S) 15 OBLITERATE SURFACING M2 1.0000 11,100.00 5,535.000 5,535.00 16 REMOVE CHAIN LINK FENCE M 8.0000 17,280.00 1,882.800 15,062.40 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.2500 5,075.00 2,599.000 3,248.75 S) STRIPE 18 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 15.0000 2,400.00 18.900 283.50 S) MARKING 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3500 1,080.00 2,502.000 3,377.70 S) 20 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 825.00 47.750 716.25 S) 21 REMOVE PAVEMENT MARKER EA 1.0000 1,140.00 255.000 255.00 S) 22 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 3.000 300.00 PROGRAM CAS145 PAGE 2 DATE 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE SIGN STRUCTURE EA 3,500.0000 3,500.00 0.000 0.00 S) 24 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 1,500.00 0.000 0.00 S) 25 REMOVE ASPHALT CONCRETE DIKE M 5.0000 115.00 0.000 0.00 26 REMOVE CURB M 10.0000 460.00 0.000 0.00 27 REMOVE CULVERT M 50.0000 35,000.00 317.620 15,881.00 28 REMOVE INLET EA 1,250.0000 10,000.00 4.000 5,000.00 29 REMOVE HEADWALL EA 1,250.0000 1,250.00 2.000 2,500.00 30 SALVAGE METAL BEAM GUARD RAILING M 20.0000 2,800.00 0.000 0.00 S) 31 RECONSTRUCT CHAIN LINK FENCE M 35.0000 22,050.00 41.000 1,435.00 S) 32 RESET SURVEY MONUMENT EA 1,000.0000 15,000.00 0.000 0.00 33 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 0.000 0.00 34 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 3,600.00 0.000 0.00 (45 MM MAXIMUM) 35 REMOVE CONCRETE BARRIER M 100.0000 900.00 0.000 0.00 36 REMOVE CONCRETE APRON EA 15,000.0000 15,000.00 1.000 15,000.00 37 REMOVE CRASH CUSHION EA 250.0000 250.00 0.000 0.00 38 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.950 42,750.00 39 REMOVE TREE EA 225.0000 27,000.00 54.000 12,150.00 164.000 36,900.00 40 BUILDING DEMOLITION LS 100,000.0000 100,000.00 1.000 100,000.00 S) 41 DEVELOP WATER SUPPLY LS 27,000.0000 27,000.00 0.050 1,350.00 0.600 16,200.00 42 ROADWAY EXCAVATION M3 3.6500 5,584,500.00 100,000.000 365,000.00 1,197,103.000 4,369,425.95 43 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 44 STRUCTURE EXCAVATION (BRIDGE) M3 15.0000 33,975.00 835.000 12,525.00 2,265.000 33,975.00 F) 45 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 69,800.00 906.000 45,300.00 F) 46 DITCH EXCAVATION M3 0.0100 73.70 0.000 0.00 47 TYPE 1 ROCK BLANKET M2 60.0000 55,800.00 0.000 0.00 48 WATER METER EA 20,000.0000 80,000.00 0.000 0.00 49 300 MM BITUMINOUS COATED STEEL PIPE M 120.0000 148,800.00 226.000 27,120.00 CONDUIT (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FINISHING ROADWAY LS 150,000.0000 150,000.00 0.000 0.00 51 CLASS 2 AGGREGATE BASE M3 30.0000 687,000.00 1,413.000 42,390.00 2,993.000 89,790.00 52 LEAN CONCRETE BASE M3 70.0000 1,638,000.00 0.000 0.00 53 ASPHALT CONCRETE (TYPE A) TONN 35.0000 385,000.00 0.000 0.00 (BOND BREAKER) 54 ASPHALT CONCRETE (TYPE A) TONN 35.0000 1,547,000.00 1,627.040 56,946.40 4,056.070 141,962.45 55 ASPHALT CONCRETE (TYPE B) TONN 31.0000 34,410.00 0.000 0.00 56 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 3.0000 31,800.00 0.000 0.00 AREA) 57 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.5000 19,175.00 0.000 0.00 58 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 2.5000 3,150.00 0.000 0.00 59 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 27,500.00 5.890 1,472.50 5.890 1,472.50 60 CONCRETE PAVEMENT M3 80.0000 3,392,000.00 0.000 0.00 61 CONCRETE PAVEMENT (RAMP TERMINI) M3 150.0000 76,500.00 0.000 0.00 62 SEAL PAVEMENT JOINT M 1.5000 103,350.00 0.000 0.00 63 PRESTRESSING CAST-IN-PLACE CONCRETE LS 175,000.0000 175,000.00 0.660 115,500.00 S) 64 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 275.0000 160,600.00 209.000 57,475.00 584.000 160,600.00 F) 65 STRUCTURAL CONCRETE, BRIDGE M3 450.0000 1,792,800.00 2,578.000 1,160,100.00 F) 66 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 170,800.00 278.000 111,200.00 F) (TYPE N) 67 CLASS 2 CONCRETE (BOX CULVERT) M3 850.0000 34,000.00 40.000 34,000.00 68 CLASS 4 CONCRETE (BACKFILL) M3 150.0000 12,450.00 3.800 570.00 69 MINOR CONCRETE (MINOR STRUCTURE) M3 1,250.0000 393,750.00 35.740 44,675.00 107.310 134,137.50 F) 70 JUNCTION STRUCTURE EA 3,500.0000 7,000.00 1.000 3,500.00 71 ARCHITECTURAL TREATMENT M2 225.0000 13,950.00 43.000 9,675.00 F) (COBBLESTONE TEXTURE) 72 HEAVY BLAST TEXTURE M2 150.0000 18,000.00 0.000 0.00 F) 73 SOUND WALL (MASONRY BLOCK) M2 150.0000 408,750.00 1,730.000 259,500.00 SF) 74 JOINT SEAL (MR 50 MM) M 165.0000 26,070.00 0.000 0.00 S) 75 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 617,700.00 55,000.000 55,000.00 445,900.000 445,900.00 SF) 76 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 3,985.00 3,985.000 3,985.00 SF) PROGRAM CAS145 PAGE 4 DATE 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 7.0000 21,525.00 0.000 0.00 F) WITH WALKWAY) 78 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 4.0000 12,300.00 0.000 0.00 F) WITH WALKWAY) 79 FURNISH SIGN STRUCTURE (TUBULAR) KG 5.0000 93,250.00 0.000 0.00 F) 80 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.0000 18,650.00 0.000 0.00 F) 81 FURNISH CMS SIGN STRUCTURE KG 5.0000 36,540.00 0.000 0.00 SF) 82 INSTALL CMS SIGN STRUCTURE KG 1.0000 7,308.00 0.000 0.00 SF) 83 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 17,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 84 1070 MM CAST-IN-DRILLED-HOLE M 1,250.0000 17,500.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 85 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,500.0000 10,500.00 0.000 0.00 S) PILE (SIGN FOUNDATION) 86 ROADSIDE SIGN - ONE POST EA 200.0000 17,200.00 5.000 1,000.00 9.000 1,800.00 87 ROADSIDE SIGN - TWO POST EA 375.0000 6,750.00 0.000 0.00 88 CONCRETE BARRIER MOUNTED SIGN EA 150.0000 3,450.00 0.000 0.00 89 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 90 INSTALL ROADSIDE SIGN EA 2,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 91 450 MM ALTERNATIVE PIPE CULVERT M 158.0000 53,720.00 338.320 53,454.56 92 600 MM ALTERNATIVE PIPE CULVERT M 160.0000 428,800.00 303.990 48,638.40 1,702.250 272,360.00 93 750 MM ALTERNATIVE PIPE CULVERT M 165.0000 26,400.00 0.000 0.00 94 900 MM ALTERNATIVE PIPE CULVERT M 185.0000 107,300.00 2.490 460.65 571.230 105,677.55 95 1050 MM ALTERNATIVE PIPE CULVERT M 205.0000 55,350.00 267.010 54,737.05 96 1200 MM ALTERNATIVE PIPE CULVERT M 250.0000 205,000.00 497.240 124,310.00 497.240 124,310.00 97 1350 MM ALTERNATIVE PIPE CULVERT M 285.0000 250,800.00 0.000 0.00 98 600 MM REINFORCED CONCRETE PIPE M 275.0000 35,750.00 12.520 3,443.00 91.610 25,192.75 99 750 MM REINFORCED CONCRETE PIPE M 250.0000 17,000.00 42.680 10,670.00 00 900 MM REINFORCED CONCRETE PIPE M 265.0000 7,685.00 0.000 0.00 01 1200 MM REINFORCED CONCRETE PIPE M 300.0000 24,000.00 80.470 24,141.00 02 1350 MM REINFORCED CONCRETE PIPE M 400.0000 26,800.00 65.800 26,320.00 03 1500 MM REINFORCED CONCRETE PIPE M 440.0000 96,800.00 90.980 40,031.20 PROGRAM CAS145 PAGE 5 DATE 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 1650 MM REINFORCED CONCRETE PIPE M 450.0000 36,450.00 101.200 45,540.00 05 1800 MM REINFORCED CONCRETE PIPE M 500.0000 50,000.00 70.710 35,355.00 06 2400 MM REINFORCED CONCRETE PIPE M 950.0000 152,000.00 158.500 150,575.00 07 450 MM BITUMINOUS COATED CORRUGATED M 225.0000 5,175.00 0.000 0.00 STEEL PIPE (2.01 MM THICK) 08 600 MM BITUMINOUS COATED CORRUGATED M 225.0000 11,475.00 24.400 5,490.00 26.840 6,039.00 STEEL PIPE (2.01 MM THICK) 09 80 MM PLASTIC PIPE (EDGE DRAIN) M 25.0000 169,000.00 0.000 0.00 10 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 75.0000 32,250.00 0.000 0.00 11 610 MM WELDED STEEL PIPE CASING M 400.0000 46,400.00 69.000 27,600.00 (BRIDGE) 12 450 MM BITUMINOUS COATED STEEL EA 500.0000 1,000.00 0.000 0.00 FLARED END SECTION 13 MANHOLE JUNCTION STRUCTURE EA 750.0000 3,000.00 2.000 1,500.00 S) 14 WATER QUALITY OUTLET STRUCTURE EA 1,500.0000 3,000.00 0.000 0.00 S) 15 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 16 ROCK SLOPE PROTECTION M3 45.0000 1,530.00 0.000 0.00 (BACKING NO. 3, METHOD B) 17 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 45.0000 23,400.00 0.000 0.00 18 SLOPE PAVING (COBBLESTONE) M3 400.0000 112,000.00 0.000 0.00 F) 19 ROCK SLOPE PROTECTION FABRIC M2 3.0000 144.00 0.000 0.00 20 MINOR CONCRETE (MISCELLANEOUS M3 225.0000 171,000.00 28.860 6,493.50 68.530 15,419.25 CONSTRUCTION) 21 MISCELLANEOUS IRON AND STEEL KG 2.0000 54,680.00 3,925.000 7,850.00 4,233.000 8,466.00 SF) 22 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 6,000.00 0.000 0.00 SF) 23 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 215,400.00 790.000 23,700.00 S) 24 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,250.0000 25,000.00 0.000 0.00 S) 25 DELINEATOR (CLASS 1) EA 50.0000 8,500.00 0.000 0.00 26 METAL BEAM GUARD RAILING (WOOD POST) M 125.0000 2,625.00 0.000 0.00 S) 27 CHAIN LINK RAILING (TYPE 6) M 200.0000 97,800.00 0.000 0.00 SF) 28 TUBULAR HANDRAILING M 250.0000 7,250.00 0.000 0.00 SF) 29 CONCRETE BARRIER (TYPE 26 MODIFIED) M 300.0000 155,700.00 0.000 0.00 F) 30 TERMINAL SYSTEM (TYPE ET) EA 2,500.0000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 S) 32 CONCRETE BARRIER (TYPE 60) M 65.0000 196,950.00 0.000 0.00 33 CONCRETE BARRIER (TYPE 60E) M 450.0000 135,000.00 0.000 0.00 34 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 24,600.00 20.610 618.30 S) 35 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 29,800.00 5,266.000 2,633.00 S) (SPRAYABLE) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 7,275.00 0.000 0.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 19,250.00 397.000 992.50 S) 38 SIGNAL AND LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 0.000 0.00 S) 39 SIGNAL AND LIGHTING (LOCATION 2) LS 100,000.0000 100,000.00 1.000 100,000.00 S) 40 SIGNAL AND LIGHTING (LOCATION 3) LS 80,000.0000 80,000.00 0.020 1,600.00 0.170 13,600.00 S) 41 SIGNAL AND LIGHTING (LOCATION 4) LS 75,000.0000 75,000.00 0.030 2,250.00 0.030 2,250.00 S) 42 SIGNAL AND LIGHTING (LOCATION 5) LS 95,000.0000 95,000.00 0.000 0.00 S) 43 SIGNAL AND LIGHTING (LOCATION 6) LS 80,000.0000 80,000.00 0.210 16,800.00 1.000 80,000.00 S) 44 SIGNAL AND LIGHTING (LOCATION 7) LS 95,000.0000 95,000.00 0.030 2,850.00 0.320 30,400.00 S) 45 SIGNAL AND LIGHTING (LOCATION 8) LS 100,000.0000 100,000.00 0.950 95,000.00 S) 46 SIGNAL AND LIGHTING (LOCATION 9) LS 95,000.0000 95,000.00 0.000 0.00 S) 47 SIGNAL AND LIGHTING (LOCATION 10) LS 5,000.0000 5,000.00 0.000 0.00 S) 48 LIGHTING AND SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.155 38,750.00 0.240 60,000.00 S) 49 CHANGEABLE MESSAGE SIGN SYSTEM LS 50,000.0000 50,000.00 0.130 6,500.00 S) 50 ELECTRICAL SERVICE IRRIGATION LS 25,000.0000 25,000.00 0.250 6,250.00 0.290 7,250.00 S) (LOCATION 1) 51 ELECTRICAL SERVICE IRRIGATION LS 5,000.0000 5,000.00 0.000 0.00 S) (LOCATION 2) 52 ELECTRICAL SERVICE IRRIGATION LS 5,000.0000 5,000.00 0.000 0.00 S) (LOCATION 3) 53 ELECTRICAL SERVICE IRRIGATION LS 5,000.0000 5,000.00 0.000 0.00 S) (LOCATION 4) 54 ELECTRICAL SERVICE IRRIGATION LS 7,500.0000 7,500.00 0.000 0.00 S) (LOCATION 5) 55 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.130 3,250.00 0.260 6,500.00 S) (LOCATION 1) 56 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) (LOCATION 2) 57 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) (LOCATION 3) PROGRAM CAS145 PAGE 7 DATE 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 RAMP METERING SYSTEM (LOCATION 1) LS 25,000.0000 25,000.00 0.000 0.00 S) 59 RAMP METERING SYSTEM (LOCATION 2) LS 30,000.0000 30,000.00 0.000 0.00 S) 60 RAMP METERING SYSTEM (LOCATION 3) LS 45,000.0000 45,000.00 0.205 9,225.00 S) 61 RAMP METERING SYSTEM (LOCATION 4) LS 35,000.0000 35,000.00 0.240 8,400.00 0.240 8,400.00 S) 62 RAMP METERING SYSTEM (LOCATION 5) LS 30,000.0000 30,000.00 0.000 0.00 S) 63 FIBER OPTIC CONDUIT 41C M 15.0000 23,400.00 300.000 4,500.00 760.000 11,400.00 S) 64 FIBER OPTIC CONDUIT 103C M 45.0000 168,750.00 381.000 17,145.00 3,026.600 136,197.00 S) 65 INNERDUCT M 2.0000 30,000.00 0.000 0.00 S) 66 SPLICE VAULTS EA 3,500.0000 24,500.00 0.000 0.00 S) 67 SPLICE CLOSURE EA 2,500.0000 17,500.00 0.000 0.00 S) 68 12 FIBER SINGLE MODE "D" FIBER OPTIC M 4.0000 7,000.00 0.000 0.00 S) CABLE 69 24 FIBER SINGLE MODE "C" FIBER OPTIC M 7.0000 27,300.00 0.000 0.00 S) CABLE 70 60 FIBER SINGLE MODE "B" FIBER OPTIC M 12.0000 46,800.00 0.000 0.00 S) CABLE 71 ASYNCHRONOUS FIBER OPTIC MODEM EA 1,500.0000 16,500.00 0.000 0.00 S) 72 TRANSCEIVER-COMMUNICATIONS HUB EA 2,500.0000 7,500.00 0.000 0.00 S) 73 VIDEO MULTIPLEXER EA 30,000.0000 30,000.00 0.000 0.00 S) 74 VIDEO DEMULTIPLEXER EA 30,000.0000 30,000.00 0.000 0.00 S) 75 VIDEO REPEATER EA 35,000.0000 35,000.00 0.000 0.00 S) 76 FIBER OPTIC PATCH CORD EA 50.0000 3,400.00 0.000 0.00 S) 77 MODEL 170 CONTROLLER INTERFACE EA 3,500.0000 49,000.00 0.000 0.00 S) 78 FREEWAY OPTICAL DATA MULTIPLEXING EA 25,000.0000 25,000.00 0.000 0.00 S) SYSTEM 79 IRRIGATION CONTROLLER INTERFACE EA 3,500.0000 17,500.00 0.000 0.00 S) 80 MODIFY COMMUNICATION HUB G ASSEMBLY LS 15,000.0000 15,000.00 0.000 0.00 S) 81 MODIFY COMMUNICATION HUB D ASSEMBLY LS 5,000.0000 5,000.00 0.000 0.00 S) 82 MODIFY TRAFFIC MANAGEMENT CENTER LS 10,000.0000 10,000.00 0.000 0.00 S) 83 DS-1 OPTICAL MODEM EA 2,500.0000 5,000.00 0.000 0.00 S) 84 MODIFY EXISTING T-1 MULTIDROP LS 15,000.0000 15,000.00 0.000 0.00 S) COMMUNICATION SYSTEM PROGRAM CAS145 PAGE 8 DATE 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 FIBER OPTIC TRENCH DELINEATOR EA 50.0000 1,850.00 0.000 0.00 S) 86 NO. 5(T) PULL BOX EA 500.0000 34,000.00 0.000 0.00 S) 87 SYSTEM TESTING AND DOCUMENTATION LS 20,000.0000 20,000.00 0.350 7,000.00 S) 88 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 89 FIBER (EROSION CONTROL) KG 1.0000 19,700.00 0.000 0.00 90 COMPOST (EROSION CONTROL) KG 0.5000 40,600.00 0.000 0.00 91 PURE LIVE SEED (EROSION CONTROL), KG 1,000.0000 2,000.00 0.000 0.00 SEED MIX "A" 92 PURE LIVE SEED (EROSION CONTROL), KG 100.0000 63,000.00 0.000 0.00 SEED MIX "B" 93 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 12,180.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 03/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,007,584.45 9,496,115.66 ADJUSTMENT OF COMPENSATION 2,023.03 2,023.03 EXTRA WORK 7,677.01 159,753.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,017,284.49 9,657,891.94 94 MOBILIZATION LS 750,000.0000 750,000.00 0.950 712,500.00 ORIGINAL CONTRACT AMOUNT 25,564,190.70 TOTAL WORK COMPLETED 1,017,284.49 10,370,391.94 MATERIALS ON HAND ON SITE 306,527.51 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,070.80 -3,070.80 TOTAL 1,014,213.69 10,673,848.65 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 06/19/03 360 00/00/00 07/07/03 12/30/04 166 9 0 2 40% 46% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/25/04