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 02/25/05 EST. NO.20 TIME 10:14 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 --------------------------------------------------------------------------- 006 0015 1,947.18 E.W. @ F.A.(+) 011005 N 152 0 0016 3,169.38 011205 N 153 0 0017 1,870.39 011305 N 154 0 0018 885.97 011405 N 155 0 012 0052 1,860.87 E.W. @ F.A.(+) 012005 N 168 0 0053 1,635.81 012105 N 169 0 0054 1,388.17 012405 N 170 0 0055 1,490.50 012505 N 171 0 0056 512.02 012605 N 172 0 0057 1,388.17 012705 N 173 0 0058 1,388.17 012805 N 174 0 0060 1,194.02 013105 N 175 0 0066 286.97 021105 N 178 0 19,017.62 TOTAL THIS ESTIMATE 1,029,424.51 TOTAL PREVIOUS ESTIMATE 1,048,442.13 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 02/25/05 EST. NO.20 TIME 10:14 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 CLASS II SPEC 04/26 -7,728.00 11 CLASS II SPEC 04/29 -3,276.00 11 CLASS II SPEC 04/30 -4,830.00 11 CLASS II SPEC 4/29 3,276.00 12 OUT OF CONTRACT CTPB -306.87 13 PCC GRAD OUT OF SPEC -1,160.58 15 PCC GRAD OUT OF SPEC -3,370.42 16 PCC GRAD OUT OF SPEC -4,379.20 16 PCC 10/18 OUT OF SPC -9,200.00 16 AC 11/15 OUT OF SPEC -3,024.45 17 AC 11/2 OUT OF SPEC -3,701.80 17 0.00 -40,772.12 LABOR COMPLIANCE VIOLATION MISSING DOCUMENT -10,000.00 04 MISSING DOCUMENTS 10,000.00 05 MISSING DOCUMENTS -10,000.00 10 MISSING DOC. PE #10 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 -40,772.12 PROGRAM CAS145 PAGE 1 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 10:14 AM ESTIMATE NO. 20 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 02/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/25/05 LOCATION RERUN 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 0.020 270.00 1.000 13,500.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 540,000.00 11.000 16,500.00 368.000 552,000.00 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 0.020 2,000.00 0.980 98,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.930 9,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 1.050 157,500.00 S) 07 TYPE III BARRICADE EA 100.0000 14,000.00 25.000 2,500.00 25.000 2,500.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.5000 8,995.00 6,077.000 21,269.50 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 50.0000 2,700.00 160.000 8,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,300.00 156.000 4,680.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,100.00 34.000 1,020.00 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 0.400 6,000.00 6.000 90,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 50.0000 13,000.00 250.000 12,500.00 S) 15 OBLITERATE SURFACING M2 1.0000 11,100.00 11,274.400 11,274.40 16 REMOVE CHAIN LINK FENCE M 8.0000 17,280.00 1,929.100 15,432.80 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.2500 5,075.00 2,859.000 3,573.75 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 2,826.000 3,815.10 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 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 10:14 AM ESTIMATE NO. 20 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 02/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500.00 S) 24 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 1,500.00 1.000 1,500.00 S) 25 REMOVE ASPHALT CONCRETE DIKE M 5.0000 115.00 40.000 200.00 26 REMOVE CURB M 10.0000 460.00 60.300 603.00 27 REMOVE CULVERT M 50.0000 35,000.00 701.520 35,076.00 28 REMOVE INLET EA 1,250.0000 10,000.00 9.000 11,250.00 29 REMOVE HEADWALL EA 1,250.0000 1,250.00 2.000 2,500.00 30 SALVAGE METAL BEAM GUARD RAILING M 20.0000 2,800.00 160.200 3,204.00 S) 31 RECONSTRUCT CHAIN LINK FENCE M 35.0000 22,050.00 361.500 12,652.50 S) 32 RESET SURVEY MONUMENT EA 1,000.0000 15,000.00 5.000 5,000.00 5.000 5,000.00 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 1.000 250.00 1.000 250.00 38 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000.00 39 REMOVE TREE EA 225.0000 27,000.00 1.000 225.00 171.000 38,475.00 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 0.040 1,080.00 1.000 27,000.00 42 ROADWAY EXCAVATION M3 3.6500 5,584,500.00 1,759,688.000 6,422,861.20 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 2,265.000 33,975.00 F) 45 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 69,800.00 1,396.000 69,800.00 F) 46 DITCH EXCAVATION M3 0.0100 73.70 1,473.000 14.73 47 TYPE 1 ROCK BLANKET M2 60.0000 55,800.00 131.860 7,911.60 930.000 55,800.00 48 WATER METER EA 20,000.0000 80,000.00 1.466 29,320.00 49 300 MM BITUMINOUS COATED STEEL PIPE M 120.0000 148,800.00 1,090.930 130,911.60 CONDUIT (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 10:14 AM ESTIMATE NO. 20 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 02/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 45,000.00 0.800 120,000.00 51 CLASS 2 AGGREGATE BASE M3 30.0000 687,000.00 1,816.860 54,505.80 21,592.630 647,778.90 52 LEAN CONCRETE BASE M3 70.0000 1,638,000.00 22,193.200 1,553,524.00 53 ASPHALT CONCRETE (TYPE A) TONN 35.0000 385,000.00 9,391.800 328,713.00 (BOND BREAKER) 54 ASPHALT CONCRETE (TYPE A) TONN 35.0000 1,547,000.00 299.650 10,487.75 46,730.860 1,635,580.10 55 ASPHALT CONCRETE (TYPE B) TONN 31.0000 34,410.00 0.000 0.00 56 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 3.0000 31,800.00 310.160 930.48 979.360 2,938.08 AREA) 57 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.5000 19,175.00 1,792.600 4,481.50 7,427.520 18,568.80 58 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 2.5000 3,150.00 714.800 1,787.00 1,096.480 2,741.20 59 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 27,500.00 3.970 992.50 23.360 5,840.00 60 CONCRETE PAVEMENT M3 80.0000 3,392,000.00 42,728.370 3,418,269.60 61 CONCRETE PAVEMENT (RAMP TERMINI) M3 150.0000 76,500.00 614.490 92,173.50 62 SEAL PAVEMENT JOINT M 1.5000 103,350.00 3,445.000 5,167.50 68,900.000 103,350.00 63 PRESTRESSING CAST-IN-PLACE CONCRETE LS 175,000.0000 175,000.00 1.000 175,000.00 S) 64 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 275.0000 160,600.00 584.000 160,600.00 F) 65 STRUCTURAL CONCRETE, BRIDGE M3 450.0000 1,792,800.00 3,984.000 1,792,800.00 F) 66 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 170,800.00 427.000 170,800.00 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 11.030 1,654.50 69 MINOR CONCRETE (MINOR STRUCTURE) M3 1,250.0000 393,750.00 8.070 10,087.50 328.650 410,812.50 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 62.000 13,950.00 F) (COBBLESTONE TEXTURE) 72 HEAVY BLAST TEXTURE M2 150.0000 18,000.00 60.000 9,000.00 120.000 18,000.00 F) 73 SOUND WALL (MASONRY BLOCK) M2 150.0000 408,750.00 2,496.840 374,526.00 SF) 74 JOINT SEAL (MR 50 MM) M 165.0000 26,070.00 158.000 26,070.00 S) 75 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 617,700.00 617,699.000 617,699.00 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 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 10:14 AM ESTIMATE NO. 20 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 02/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,075.000 21,525.00 F) WITH WALKWAY) 78 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 4.0000 12,300.00 3,075.000 12,300.00 F) WITH WALKWAY) 79 FURNISH SIGN STRUCTURE (TUBULAR) KG 5.0000 93,250.00 18,650.000 93,250.00 F) 80 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.0000 18,650.00 18,650.000 18,650.00 F) 81 FURNISH CMS SIGN STRUCTURE KG 5.0000 36,540.00 7,308.000 36,540.00 SF) 82 INSTALL CMS SIGN STRUCTURE KG 1.0000 7,308.00 7,308.000 7,308.00 SF) 83 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 17,000.00 17.000 17,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 84 1070 MM CAST-IN-DRILLED-HOLE M 1,250.0000 17,500.00 14.000 17,500.00 S) CONCRETE PILE (SIGN FOUNDATION) 85 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,500.0000 10,500.00 7.000 10,500.00 S) PILE (SIGN FOUNDATION) 86 ROADSIDE SIGN - ONE POST EA 200.0000 17,200.00 45.000 9,000.00 88.000 17,600.00 87 ROADSIDE SIGN - TWO POST EA 375.0000 6,750.00 8.000 3,000.00 8.000 3,000.00 88 CONCRETE BARRIER MOUNTED SIGN EA 150.0000 3,450.00 6.000 900.00 23.000 3,450.00 89 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 2.000 300.00 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 53,720.00 366.320 57,878.56 92 600 MM ALTERNATIVE PIPE CULVERT M 160.0000 428,800.00 2,635.000 421,600.00 93 750 MM ALTERNATIVE PIPE CULVERT M 165.0000 26,400.00 156.100 25,756.50 94 900 MM ALTERNATIVE PIPE CULVERT M 185.0000 107,300.00 576.820 106,711.70 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 205,000.00 753.360 188,340.00 97 1350 MM ALTERNATIVE PIPE CULVERT M 285.0000 250,800.00 887.020 252,800.70 98 600 MM REINFORCED CONCRETE PIPE M 275.0000 35,750.00 145.710 40,070.25 99 750 MM REINFORCED CONCRETE PIPE M 250.0000 17,000.00 43.380 10,845.00 00 900 MM REINFORCED CONCRETE PIPE M 265.0000 7,685.00 27.200 7,208.00 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 96,800.00 241.200 106,128.00 PROGRAM CAS145 PAGE 5 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 10:14 AM ESTIMATE NO. 20 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 02/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,000.00 161.900 153,805.00 07 450 MM BITUMINOUS COATED CORRUGATED M 225.0000 5,175.00 23.000 5,175.00 STEEL PIPE (2.01 MM THICK) 08 600 MM BITUMINOUS COATED CORRUGATED M 225.0000 11,475.00 109.690 24,680.25 STEEL PIPE (2.01 MM THICK) 09 80 MM PLASTIC PIPE (EDGE DRAIN) M 25.0000 169,000.00 6,757.200 168,930.00 10 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 75.0000 32,250.00 96.200 7,215.00 429.300 32,197.50 11 610 MM WELDED STEEL PIPE CASING M 400.0000 46,400.00 116.000 46,400.00 (BRIDGE) 12 450 MM BITUMINOUS COATED STEEL EA 500.0000 1,000.00 2.000 1,000.00 FLARED END SECTION 13 MANHOLE JUNCTION STRUCTURE EA 750.0000 3,000.00 4.000 3,000.00 S) 14 WATER QUALITY OUTLET STRUCTURE EA 1,500.0000 3,000.00 2.000 3,000.00 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 34.000 1,530.00 18 SLOPE PAVING (COBBLESTONE) M3 400.0000 112,000.00 280.000 112,000.00 F) 19 ROCK SLOPE PROTECTION FABRIC M2 3.0000 144.00 46.000 138.00 20 MINOR CONCRETE (MISCELLANEOUS M3 225.0000 171,000.00 193.320 43,497.00 760.000 171,000.00 CONSTRUCTION) 21 MISCELLANEOUS IRON AND STEEL KG 2.0000 54,680.00 5,911.000 11,822.00 27,340.000 54,680.00 SF) 22 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 6,000.00 1,200.000 6,000.00 SF) 23 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 215,400.00 323.900 9,717.00 4,748.120 142,443.60 S) 24 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,250.0000 25,000.00 14.000 17,500.00 18.000 22,500.00 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 2,625.00 114.300 14,287.50 114.300 14,287.50 S) 27 CHAIN LINK RAILING (TYPE 6) M 200.0000 97,800.00 244.000 48,800.00 489.000 97,800.00 SF) 28 TUBULAR HANDRAILING M 250.0000 7,250.00 29.000 7,250.00 29.000 7,250.00 SF) 29 CONCRETE BARRIER (TYPE 26 MODIFIED) M 300.0000 155,700.00 519.000 155,700.00 F) 30 TERMINAL SYSTEM (TYPE ET) EA 2,500.0000 5,000.00 4.000 10,000.00 4.000 10,000.00 S) PROGRAM CAS145 PAGE 6 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 10:14 AM ESTIMATE NO. 20 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 02/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 1.000 2,000.00 S) 32 CONCRETE BARRIER (TYPE 60) M 65.0000 196,950.00 2,990.290 194,368.85 33 CONCRETE BARRIER (TYPE 60E) M 450.0000 135,000.00 308.770 138,946.50 34 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 24,600.00 304.620 9,138.60 818.160 24,544.80 S) 35 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 29,800.00 49,548.000 24,774.00 69,845.450 34,922.73 S) (SPRAYABLE) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 7,275.00 4,082.000 6,123.00 4,082.000 6,123.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 19,250.00 5,442.000 13,605.00 7,223.000 18,057.50 S) 38 SIGNAL AND LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 0.800 60,000.00 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 0.910 72,800.00 S) 41 SIGNAL AND LIGHTING (LOCATION 4) LS 75,000.0000 75,000.00 0.910 68,250.00 S) 42 SIGNAL AND LIGHTING (LOCATION 5) LS 95,000.0000 95,000.00 0.120 11,400.00 1.000 95,000.00 S) 43 SIGNAL AND LIGHTING (LOCATION 6) LS 80,000.0000 80,000.00 1.000 80,000.00 S) 44 SIGNAL AND LIGHTING (LOCATION 7) LS 95,000.0000 95,000.00 0.160 15,200.00 1.000 95,000.00 S) 45 SIGNAL AND LIGHTING (LOCATION 8) LS 100,000.0000 100,000.00 1.000 100,000.00 S) 46 SIGNAL AND LIGHTING (LOCATION 9) LS 95,000.0000 95,000.00 1.000 95,000.00 S) 47 SIGNAL AND LIGHTING (LOCATION 10) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 48 LIGHTING AND SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.120 30,000.00 0.970 242,500.00 S) 49 CHANGEABLE MESSAGE SIGN SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.950 47,500.00 S) 50 ELECTRICAL SERVICE IRRIGATION LS 25,000.0000 25,000.00 1.000 25,000.00 S) (LOCATION 1) 51 ELECTRICAL SERVICE IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 S) (LOCATION 2) 52 ELECTRICAL SERVICE IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 S) (LOCATION 3) 53 ELECTRICAL SERVICE IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 S) (LOCATION 4) 54 ELECTRICAL SERVICE IRRIGATION LS 7,500.0000 7,500.00 1.000 7,500.00 S) (LOCATION 5) 55 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) (LOCATION 1) 56 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.300 7,500.00 1.000 25,000.00 S) (LOCATION 2) 57 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000.00 S) (LOCATION 3) PROGRAM CAS145 PAGE 7 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 10:14 AM ESTIMATE NO. 20 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 02/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.170 4,250.00 1.000 25,000.00 S) 59 RAMP METERING SYSTEM (LOCATION 2) LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 S) 60 RAMP METERING SYSTEM (LOCATION 3) LS 45,000.0000 45,000.00 1.000 45,000.00 S) 61 RAMP METERING SYSTEM (LOCATION 4) LS 35,000.0000 35,000.00 1.000 35,000.00 S) 62 RAMP METERING SYSTEM (LOCATION 5) LS 30,000.0000 30,000.00 0.360 10,800.00 1.000 30,000.00 S) 63 FIBER OPTIC CONDUIT 41C M 15.0000 23,400.00 1,560.000 23,400.00 S) 64 FIBER OPTIC CONDUIT 103C M 45.0000 168,750.00 3,750.000 168,750.00 S) 65 INNERDUCT M 2.0000 30,000.00 29,110.000 58,220.00 S) 66 SPLICE VAULTS EA 3,500.0000 24,500.00 7.000 24,500.00 S) 67 SPLICE CLOSURE EA 2,500.0000 17,500.00 8.000 20,000.00 S) 68 12 FIBER SINGLE MODE "D" FIBER OPTIC M 4.0000 7,000.00 1,750.000 7,000.00 S) CABLE 69 24 FIBER SINGLE MODE "C" FIBER OPTIC M 7.0000 27,300.00 7,945.000 55,615.00 S) CABLE 70 60 FIBER SINGLE MODE "B" FIBER OPTIC M 12.0000 46,800.00 7,872.000 94,464.00 S) CABLE 71 ASYNCHRONOUS FIBER OPTIC MODEM EA 1,500.0000 16,500.00 11.000 16,500.00 S) 72 TRANSCEIVER-COMMUNICATIONS HUB EA 2,500.0000 7,500.00 3.000 7,500.00 S) 73 VIDEO MULTIPLEXER EA 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000.00 S) 74 VIDEO DEMULTIPLEXER EA 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000.00 S) 75 VIDEO REPEATER EA 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000.00 S) 76 FIBER OPTIC PATCH CORD EA 50.0000 3,400.00 68.000 3,400.00 S) 77 MODEL 170 CONTROLLER INTERFACE EA 3,500.0000 49,000.00 14.000 49,000.00 S) 78 FREEWAY OPTICAL DATA MULTIPLEXING EA 25,000.0000 25,000.00 1.000 25,000.00 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 1.000 15,000.00 S) 81 MODIFY COMMUNICATION HUB D ASSEMBLY LS 5,000.0000 5,000.00 1.000 5,000.00 S) 82 MODIFY TRAFFIC MANAGEMENT CENTER LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 83 DS-1 OPTICAL MODEM EA 2,500.0000 5,000.00 2.000 5,000.00 S) 84 MODIFY EXISTING T-1 MULTIDROP LS 15,000.0000 15,000.00 1.000 15,000.00 S) COMMUNICATION SYSTEM PROGRAM CAS145 PAGE 8 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 10:14 AM ESTIMATE NO. 20 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 02/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.000 2,750.00 S) 86 NO. 5(T) PULL BOX EA 500.0000 34,000.00 60.000 30,000.00 S) 87 SYSTEM TESTING AND DOCUMENTATION LS 20,000.0000 20,000.00 0.750 15,000.00 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 11,198.750 11,198.75 11,198.750 11,198.75 90 COMPOST (EROSION CONTROL) KG 0.5000 40,600.00 46,112.500 23,056.25 46,112.500 23,056.25 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 63,000.00 362.320 36,232.00 362.320 36,232.00 SEED MIX "B" 93 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 12,180.00 1,976.250 6,916.88 1,976.250 6,916.88 PROGRAM CAS145 PAGE 9 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4437U4 TIME 10:14 AM ESTIMATE NO. 20 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 02/18/05 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 631,109.61 25,279,953.38 ADJUSTMENT OF COMPENSATION 0.00 256,527.64 EXTRA WORK 19,017.62 791,914.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 650,127.23 26,328,395.51 94 MOBILIZATION LS 750,000.0000 750,000.00 1.000 750,000.00 ORIGINAL CONTRACT AMOUNT 25,564,190.70 TOTAL WORK COMPLETED 650,127.23 27,078,395.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -40,772.12 TOTAL 650,127.23 27,037,623.39 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 03/02/05 371 36 14 3 97% 98% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/05