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 08/21/07 EST. NO.67 TIME 03:36 PM R.E. NAME: KHAN, MOHAMMED 11-0301U4 --------------------------------------------------------------------------- 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 1205 2,297.09 E.W. @ F.A.(+) 102606 N 5406.0 1241 118.78 032807 Y 5554.0 1294 474.31 010207 N 5264.0 1295 142.53 010307 N 5265.0 1326 245.61 031407 N 5520.0 1327 445.54 011105 N 1736.1 1329 943.96 102605 N 3733.1 1330 935.00 091406 N 4859.1 1351 2,024.99 070607 N 5948.0 1362 14.20 021407 N 5318.3 1363 642.06 041007 N 5966.0 1364 121.09 031907 N 5967.0 1367 177.14 060707 N 5987.0 1368 1,709.70 071607 N 5988.0 1369 217.50 071707 N 5989.0 1370 548.98 071807 N 5990.0 1371 194.25 071907 N 5991.0 1372 88.52 072307 N 5992.0 1373 3,372.68 051407 N 5742.1 1374 1,413.19 071607 N 6010.0 1375 1,710.14 071707 N 6011.0 1376 1,266.45 071807 N 6012.0 1377 4,199.24 071907 N 6013.0 1378 333.84 032707 N 5570.2 1380 113.84 020806 Y 3208.1 1381 102.21 070907 N 5960.1 1382 236.15 070907 N 5961.1 1383 588.50 102605 N 2654.1 1384 402.81 030807 N 5467.1 1385 33.97 030707 N 5471.1 1386 25.55 071107 N 5955.1 1387 180.54 021607 N 5345.1 1388 470.27 110806 N 5866.1 1389 3,307.74 071207 N 6022.0 1390 2,231.98 071307 N 6023.0 1391 1,100.28 073007 N 6025.0 1392 1,333.14 080107 N 6028.0 1393 665.66 080207 N 6030.0 1394 691.15 080307 N 6031.0 1395 951.95 110106 N 5709.1 1396 829.53 071007 N 6063.0 1397 1,122.29 071107 N 6064.0 1398 1,807.03 080707 N 6065.0 1399 534.71 080807 N 6066.0 1400 602.12 080907 N 6067.0 1401 601.94 072007 N 6071.0 1402 433.69 080607 N 6073.0 003 0676 929.83 E.W. @ F.A.(+) 102806 N 5378.0 0677 168.96 103006 N 5379.0 0679 168.96 110106 N 5381.0 0680 168.96 110206 N 5382.0 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 08/21/07 EST. NO.67 TIME 03:36 PM R.E. NAME: KHAN, MOHAMMED 11-0301U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0722 2,009.47 103006 N 5379.1 0724 6,635.08 110106 N 5381.1 0728 911.28 110806 N 5868.0 0729 545.75 110406 N 5869.0 0737 561.59 062907 N 5952.0 0742 1,561.70 060107 N 5983.0 0743 308.17 060507 N 5984.0 0744 236.17 060707 N 5986.0 0745 795.72 072307 N 5993.0 0746 17.18 050707 N 5865.1 0751 453.83 080107 N 6027.0 0753 357.85 011107 N 6062.0 0757 7,014.87 E.W. @ U.P (+) 082007 N 3S4UP2 004 0023 1,251.16 E.W. @ F.A.(+) 031307 Y 5472.0 005 0060 1,054.38 E.W. @ F.A.(+) 070707 N 6014.0 0061 1,058.73 080707 N 6074.0 013 0268-1 -52,965.00 E.W. @ F.A.(+) 021607 N 13CT01 DAO CORRECTING ENTRY 0270 73.10 071305 N 5879.0 0281 53.34 092806 N 4875.1 0283 379.88 101606 N 4911.1 0284 356.56 091506 N 4814.1 0285 61.48 092906 N 4874.1 0286 112.71 020207 Y 5292.1 0287 47.54 031607 Y 5462.1 021 0202 344.41 E.W. @ F.A.(+) 052407 N 5965.1 022 0027 1,335.87 E.W. @ F.A.(+) 062207 Y 6017.0 023 0063 798.91 E.W. @ F.A.(+) 033007 N 5560.0 024 0098-1 -1,061.62 E.W. @ F.A.(+) 040604 N 1961.0 DAO CORRECTING ENTRY 0098-2 1,127.20 040605 N 1961.0 DAO CORRECTING ENTRY 0288-1 -722.77 041205 N 3228.0 DAO CORRECTING ENTRY 0288-2 275.61 041205 N 3228.0 DAO CORRECTING ENTRY 0336 136.30 093005 N 3645.0 0435 1,425.14 060205 N 2664.0 0454 6,045.84 011705 N 1697.0 0507 12,148.72 011505 N 1664.0 0509 1,830.29 092905 N 2577.0 0517 11,928.13 040805 N 3229.1 0518 1,508.58 111004 N 4514.1 0519 871.82 100805 N 3303.1 0520 76.52 111405 Y 3248.2 0533 3,675.06 081905 N 6045.0 0535 3,741.22 092905 N 6047.0 0536 3,781.97 093005 N 6048.0 034 0084 117.03 E.W. @ F.A.(+) 071706 N 5822.0 0085 1,587.93 061306 N 4198.0 0091 88.21 122606 N 5204.1 0092 240.74 022106 N 3412.1 0093 222.22 110205 Y 3731.1 0094 170.12 012307 N 5298.1 0095 1,481.47 041707 N 5645.1 0096 61.48 092806 N 4876.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/21/07 EST. NO.67 TIME 03:36 PM R.E. NAME: KHAN, MOHAMMED 11-0301U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0097 181.26 042607 N 5698.1 040 0056 118.10 E.W. @ F.A.(+) 051007 N 5982.0 053 0301 2,550.65 E.W. @ F.A.(+) 020705 N 1790.0 0319 4,876.55 110405 N 3845.0 0438 1,978.54 042506 N 5042.0 0477 183.71 111606 N 5491.0 0479 1,352.30 121206 N 5497.0 0480 275.48 020706 N 5499.0 0486 1,374.11 022406 N 5786.0 0489 224.48 060805 N 5863.0 0491 15,373.49 022505 N 1707.0 0497-1 -836.00 031605 N 2833.1 DAO CORRECTING ENTRY 057 0076 5,676.01 E.W. @ F.A.(+) 060607 Y 5862.0 059 0384 2,100.49 E.W. @ F.A.(+) 081005 N 3685.0 0418 541.23 120905 N 5475.0 0428 510.21 110404 N 4267.1 0429 799.96 031507 N 5521.0 0430 3,514.57 010605 N 1648.1 0431 821.15 110504 N 1452.1 0432 1,289.76 083106 N 5484.1 0433 473.63 031407 N 5638.1 0434 527.87 122705 N 3719.2 064 0031 1,211.65 E.W. @ F.A.(+) 071607 N 5975.0 066 0137-1 -4,734.61 E.W. @ F.A.(+) 031406 N 3792.0 DAO CORRECTING ENTRY 0137-2 2,842.61 031406 N 3792.0 DAO CORRECTING ENTRY 0228 72.31 052206 N 265594 0238 1,415.15 042407 N 5700.1 0243 427.71 041906 N 5788.0 0253 555.89 052907 N 5903.0 0254 622.56 053007 N 5904.0 0257 1,242.68 060707 N 5907.0 0266 2,218.79 030707 N 5460.1 0272 72.62 061907 N 5963.0 0276 17.33 030907 N 5449.1 070 0012 2,860.16 E.W. @ F.A.(+) 061406 N 4607.0 076 0147 1,110.15 E.W. @ F.A.(+) 030107 N 5919.0 081 0005 5,516.25 E.W. @ F.A.(+) 052305 N 3682.0 0010 36,714.62 042405 N 4785.0 083 0013 2,783.82 E.W. @ F.A.(+) 010906 N 3583.0 0027-1 -57,854.64 041007 N 5611.0 DAO CORRECTING ENTRY 0027-2 24,607.91 041007 N 5611.0 DAO CORRECTING ENTRY 084 0022 725.01 E.W. @ F.A.(+) 102806 N 4937.1 086 0003 696.08 E.W. @ F.A.(+) 012106 N 3126.0 0029 1,548.80 021506 N 3639.0 0049 4,780.20 012306 N 4441.0 0096 1,812.16 101206 N 4977.0 0098 1,993.19 081706 N 5091.0 0132 1,970.95 031207 N MA2080 0137 980.71 030507 N 5459.0 0140 12,443.83 031207 N MA2100 0142 3,385.04 032807 N MA2120 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/21/07 EST. NO.67 TIME 03:36 PM R.E. NAME: KHAN, MOHAMMED 11-0301U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0145 1,465.08 110906 N 5625.0 0148 66,991.65 021607 N 5651.0 0154 1,165.95 032607 N 5512.0 0162 828.85 022607 N 5397.0 0163 121.09 033007 N 5568.0 0165 1,725.25 032907 N 5636.0 0173 673.97 050107 N 5732.0 0174 659.78 043007 N 5736.0 0176 1,040.26 050707 N 5715.1 0177 1,941.88 052207 N 5750.0 0178 2,478.66 052407 N 5760.0 0179 1,522.06 052307 N 5761.0 0181 1,805.05 050207 N 5818.0 0182 1,058.11 050107 N 5819.0 0183 458.30 051107 N 5803.0 0184 2,844.13 052407 N MA2170 0187 3,494.39 050307 N 5867.0 0189 1,118.15 030207 N 5465.0 0190 1,738.43 062107 N 5900.0 0191 395.87 022107 N 5368.0 0192 290.40 030907 N 5430.0 0193 925.69 032107 N 5451.0 0194 1,161.58 032307 N 5518.0 0195 1,049.72 032007 N 5526.0 0200 1,014.87 033007 N 5561.1 0203 112.12 022207 N 5359.1 0205 57.21 032207 N 5461.1 0206 66.70 021407 N 5341.1 0207 10.91 021507 N 5347.1 0208 335.28 022107 N 5355.1 0209 871.23 100906 N 4907.1 0210 121.09 022207 N 5962.0 0214 80.23 021607 N 5348.1 0215 31.23 021507 N 5349.1 0217 1,717.07 050307 N 5979.0 0218 1,717.07 050407 N 5980.0 0219 971.59 050707 N 5981.0 0220 138.72 060707 N 5985.0 0222 25.61 022107 N 5354.1 0223 35.86 022207 N 5358.1 0224 25.61 022707 N 5388.1 0229 691.94 020907 N 5287.1 0230 5,079.61 022107 N M196.1 0231 2,539.83 022007 N M195.1 0233 572.05 030207 N 5464.2 0234 980.71 030507 N 5459.1 0235 1,166.16 031407 N 5440.1 0236 255.26 030907 N 5446.1 0237 3,385.04 032807 N M212.1 0239 1,465.08 110906 N 5625.1 093 0101 1,352.30 E.W. @ F.A.(+) 013107 N 5544.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/21/07 EST. NO.67 TIME 03:36 PM R.E. NAME: KHAN, MOHAMMED 11-0301U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0102 43,773.28 E.W. @ L.S.(+) 082007 N 93LS01 094 0039 244.38 E.W. @ F.A.(+) 031807 N 5463.1 0040 251.48 031507 Y 5468.1 0043 3,970.50 032707 N 5998.0 0044 1,206.46 032807 N 5999.0 0046 295.82 052907 N 6006.0 0047 847.89 053107 N 6007.0 0048 3,125.57 060107 N 6008.0 0049 54.53 042607 N 5696.1 096 0003 95,234.12 E.W. @ L.S.(+) 082007 N 96LS01 436,294.68 TOTAL THIS ESTIMATE 23,278,310.26 TOTAL PREVIOUS ESTIMATE 23,714,604.94 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 08/21/07 EST. NO.67 TIME 03:36 PM R.E. NAME: KHAN, MOHAMMED 11-0301U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPLIANCE, PCC -578.16 04 CONCRETE OUT-OF-SPEC -4,067.52 08 SWPPP, 25% DEDUCT. -684,493.00 08 SWPPP 25% REDUCTION 684,493.00 09 RESTAKING CHARGE -900.00 10 LATE LANE CLOSURE -8,700.00 12 SOIL CEMENT NON-COMP -260,709.00 12 LAST LANE CLOSURE -391,500.00 14 OUT-OF-SPEC CONCRETE -400.00 14 OUT-OF-SPEC CONCRETE -1,276.85 14 OUT-OF-SPEC CONCRETE -2,442.90 14 OUT-OF-STATE INSPECT -2,500.00 14 SOIL CEM. NON-COMPL 260,709.00 14 LATE LANE CLOS. 26,100.00 18 INTEREST PAYMENTS 131.59 19 S5 ABT#12 -800.00 19 S5-805 BENT 15 PILES -4,880.00 19 CONE NON-COMPLIANCE -633.60 20 NON-COMPL ELECT SUB -227.30 24 RESTAKING CHARGES -2,380.00 28 LATE ELECT DIARY -454.54 31 CONC STRENGTH DECK -21,440.00 40 DMGS TO PGR INSTRUM. -103.18 42 RESTAKING CHARGES -2,640.00 57 0.00 -419,692.46 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCUMENTS -10,000.00 05 DOCS RECD 10,000.00 06 O/S DOCS -10,000.00 19 DOCS RECD 10,000.00 21 O/S DOCS -10,000.00 30 DOCS RECD 10,000.00 33 O/S DOCS -10,000.00 42 DOCS RECEIVED 10,000.00 44 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 01 O/S PRS APRIL -10,000.00 02 O/S PRS MAY -10,000.00 03 PRS RECD MARCH 10,000.00 03 O/S PRS JUNE -10,000.00 04 O/S PRS JULY -10,000.00 05 PRS RECD JUNE 10,000.00 05 O/S PRS AUG -10,000.00 06 PRS RECD JULY 10,000.00 06 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/21/07 EST. NO.67 TIME 03:36 PM R.E. NAME: KHAN, MOHAMMED 11-0301U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S PRS SEPT -10,000.00 07 PRS RECD MAY 10,000.00 07 O/S PRS OCT -10,000.00 08 PRS RECD AUG 10,000.00 08 O/S PRS NOV -10,000.00 09 PRS RECD OCT 10,000.00 09 O/S PRS DEC -10,000.00 10 O/S PRS JAN -10,000.00 11 PRS RECD NOV 10,000.00 11 PRS RECD DEC 10,000.00 11 O/S PRS FEB 03 -10,000.00 12 PRS RECD APRIL 02 10,000.00 12 PRS RECD JAN 03 10,000.00 12 O/S PRS MARCH -10,000.00 13 PRS RECD FEB 10,000.00 13 O/S PRS MAY -10,000.00 16 PRS RECD APRIL 10,000.00 16 APRIL CORRECTION -10,000.00 17 O/S PRS JUNE -10,000.00 17 O/S PRS JULY -10,000.00 18 O/S PRS AUG -10,000.00 19 O/S PRS SEPT 03 -10,000.00 20 PRS RECD JULY 03 10,000.00 20 O/S PRS OCT -10,000.00 21 PRS RECD SEPT 10,000.00 21 O/S PRS NOV -10,000.00 22 PRS RECD SEPT 03 10,000.00 22 O/S PS DEC -10,000.00 23 PRS RECD OCT 10,000.00 23 PRS RECD MARCH 03 10,000.00 26 PRS RECD MAY 03 10,000.00 26 PRS RECD DEC 03 10,000.00 26 O/S PRS APRIL -10,000.00 27 PRS RECD AUG 10,000.00 27 O/S PRS JUNE 04 -10,000.00 29 PRS RECD JUNE 03 10,000.00 29 PRS RECD APR 04 10,000.00 29 PRS RECD NOV 03 10,000.00 29 O/S PRS JULY -10,000.00 30 PRS RECD JUNE 10,000.00 30 O/S PRS AUG -10,000.00 31 O/S PRS SEPT -10,000.00 32 O/S PRS OCT -10,000.00 33 PRS RECD JULY 10,000.00 33 PRS RECD OCT 10,000.00 34 O/S PRS DEC -10,000.00 35 PRS RECD AUG 10,000.00 35 O/S PRS JAN 05 -10,000.00 36 O/S PRS FEB 05 -10,000.00 37 PRS RECD SEPT 04 10,000.00 37 PRS RECD DEC 04 10,000.00 37 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 08/21/07 EST. NO.67 TIME 03:36 PM R.E. NAME: KHAN, MOHAMMED 11-0301U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD JAN 05 10,000.00 37 O/S PRS MARCH -10,000.00 38 PRS RECD FEB 10,000.00 38 O/S PRS APRIL -10,000.00 39 O/S PRS MAY -10,000.00 40 O/S PRS JUNE -10,000.00 41 O/S PRS JULY -10,000.00 42 O/S PRS AUG -10,000.00 43 O/S PRS SEPT -10,000.00 44 PRS RECD AUG 05 10,000.00 44 PRS RECD JULY 05 10,000.00 44 PRS RECD JUNE 05 10,000.00 44 O/S PRS OCT -10,000.00 45 PRS RECD OCT 05 10,000.00 46 O/S PRS JAN 06 -10,000.00 48 PRS RECD SEPT 05 10,000.00 48 O/S PRS FEB -10,000.00 49 O/S PRS MARCH -10,000.00 50 PRS RECD JAN 06 10,000.00 50 PRS RECD FEB 06 10,000.00 50 O/S PRS APRIL -10,000.00 51 O/S PRS MAY 06 -10,000.00 52 PRS RECD MARCH 06 10,000.00 52 PRS RECD APRIL 06 10,000.00 52 O/S PRS JUNE 06 -10,000.00 53 PRS RECD MAY 06 10,000.00 53 O/S PRS JULY 06 -10,000.00 54 PRS RECD JUNE 06 10,000.00 54 O/S PRS AUG -10,000.00 55 O/S PRS SEPT -10,000.00 56 PRS RECD AUG 10,000.00 56 O/S PRS OCT -10,000.00 57 O/S PRS NOV -10,000.00 58 PRS RECD SEPT 10,000.00 58 O/S PRS DEC 06 -10,000.00 59 PRS RECD JULY 06 10,000.00 59 PRS RECD OCT 06 10,000.00 59 PRS RECD NOV 06 10,000.00 59 O/S PRS JAN 07 -10,000.00 61 PRS RECD DEC 06 10,000.00 61 O/S PRS FEB 07 -10,000.00 62 PRS RECD APR 05 10,000.00 62 PRS RECD MAY 05 10,000.00 62 PRS RECD JAN 07 10,000.00 62 O/S PRS MAR 07 -10,000.00 63 O/S PRS APRIL 07 -10,000.00 64 PRS RECD FEB 07 10,000.00 64 O/S PRS MAY 07 -10,000.00 65 PRS RECD APRIL 07 10,000.00 66 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -449,692.46 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 11-SD-5-R28.3/R37.0 ----------------- E.L. YEAGER CONSTRUCTION CO. IN SAN DIEGO COUNTY AT VARIOUS INC. LOCATIONS 3063 E.CARMEL VALLEY RD. SAN DIEGO,CA 92130 FED. AID NO. ACIM-X073(59)N ,STPL-6066(39)N WIDEN FREEWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ 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 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000.00 02 TIME-RELATED OVERHEAD WDAY 4,000.0000 4,400,000.00 1,100.000 4,400,000.00 03 TEMPORARY FENCE (TYPE ESA) M 14.0000 20,300.00 1,918.000 26,852.00 04 TEMPORARY CHAIN LINK FENCE M 36.0000 97,200.00 2,045.000 73,620.00 (TYPE CL-1.8, SLATTED) 05 TEMPORARY CHAIN LINK GATE EA 550.0000 6,050.00 10.000 5,500.00 06 600 MM TEMPORARY CULVERT M 225.0000 29,250.00 122.200 27,495.00 07 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 08 WATER POLLUTION CONTROL LS 550,000.0000 550,000.00 1.000 550,000.00 09 TEMPORARY EROSION CONTROL M2 0.2500 88,250.00 111,382.000 27,845.50 S) 10 TEMPORARY FIBER ROLL M 6.0000 198,000.00 17,581.730 105,490.38 11 TEMPORARY GRAVEL BAG EA 3.5000 19,250.00 1,436.000 5,026.00 12 TEMPORARY CONCRETE WASHOUT EA 1,000.0000 20,000.00 23.000 23,000.00 13 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 210,000.00 25.000 150,000.00 14 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.950 71,250.00 S) 15 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 1.000 800,000.00 S) 16 TYPE III BARRICADE EA 60.0000 1,200.00 6.000 360.00 17 TEMPORARY PAVEMENT MARKING (PAINT) M2 22.0000 2,750.00 376.820 8,290.04 S) 18 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 19,900.00 38,629.060 38,629.06 S) 19 TRAFFIC PLASTIC DRUM EA 36.0000 18,720.00 794.000 28,584.00 20 FLASHING BEACON (PORTABLE) EA 1,100.0000 2,200.00 0.000 0.00 S) 21 TEMPORARY PAVEMENT MARKER EA 3.5000 17,920.00 6,425.000 22,487.50 S) 22 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 60,000.00 6.000 60,000.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY RAILING (TYPE K) M 30.0000 768,000.00 23,569.570 707,087.10 24 TEMPORARY CRASH CUSHION MODULE EA 185.0000 85,100.00 630.000 116,550.00 25 TEMPORARY CRASH CUSHION (ADIEM) EA 13,500.0000 162,000.00 12.000 162,000.00 26 ABANDON CULVERT EA 1,800.0000 19,800.00 11.000 19,800.00 27 ABANDON PIPELINE EA 1,000.0000 3,000.00 2.000 2,000.00 28 REMOVE FENCE M 10.0000 46,740.00 2,575.200 25,752.00 29 REMOVE METAL BEAM GUARD RAILING M 17.0000 49,470.00 4,053.560 68,910.52 30 REMOVE CABLE RAILING M 17.0000 2,550.00 0.000 0.00 31 REMOVE TRAFFIC STRIPE (YELLOW) M2 20.0000 20,600.00 3,004.594 60,091.88 32 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 12.0000 119,640.00 12,762.608 153,151.30 MARKING 33 REMOVE CHANNELIZERS EA 2.0000 340.00 0.000 0.00 34 REMOVE ROADSIDE SIGN EA 100.0000 2,800.00 12.000 1,200.00 35 REMOVE SIGN STRUCTURE EA 3,500.0000 49,000.00 14.000 49,000.00 36 REMOVE CULVERT EA 4,200.0000 21,000.00 6.000 25,200.00 37 REMOVE INLET EA 800.0000 5,600.00 16.000 12,800.00 38 RECONSTRUCT TYPE 9 BRIDGE RAILING M 300.0000 600.00 2.000 600.00 39 RESET ROADSIDE SIGN EA 200.0000 4,000.00 23.000 4,600.00 40 RELOCATE SIGN STRUCTURE EA 2,800.0000 5,600.00 1.000 2,800.00 S) 41 RELOCATE WATER METER EA 500.0000 500.00 1.000 500.00 42 MODIFY INLET EA 750.0000 3,750.00 8.000 6,000.00 43 MODIFY SIGN STRUCTURE EA 5,200.0000 57,200.00 11.000 57,200.00 S) 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 58.0000 2,958.00 0.000 0.00 S) (75 MM MAXIMUM) 45 REMOVE CONCRETE M3 100.0000 54,000.00 398.180 39,818.00 46 REMOVE CONCRETE (STRUCTURE) M3 125.0000 203,750.00 1,300.820 162,602.50 47 REMOVE CONCRETE CURB M 16.0000 1,456.00 35.100 561.60 48 REMOVE CONCRETE CURB AND SIDEWALK M 26.0000 14,820.00 568.400 14,778.40 49 REMOVE CONCRETE BARRIER M 17.0000 33,660.00 1,766.200 30,025.40 PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE ISLAND (PORTIONS) M3 85.0000 11,050.00 90.190 7,666.15 51 CAP INLET EA 800.0000 9,600.00 15.000 12,000.00 52 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 1.000 30,000.00 53 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000.00 54 BRIDGE REMOVAL (PORTION), LOCATION C LS 28,000.0000 28,000.00 1.000 28,000.00 55 BRIDGE REMOVAL (PORTION), LOCATION D LS 28,000.0000 28,000.00 1.000 28,000.00 56 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 1.000 200,000.00 57 DEVELOP WATER SUPPLY LS 82,800.0000 82,800.00 1.000 82,800.00 58 ROADWAY EXCAVATION M3 5.5000 3,957,800.00 816,159.500 4,488,877.25 59 ROADWAY EXCAVATION (TYPE Y) M3 12.0000 127,200.00 10,554.000 126,648.00 (AERIALLY DEPOSITED LEAD) 60 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 61 STRUCTURE EXCAVATION (BRIDGE) M3 25.0000 104,825.00 4,417.000 110,425.00 F) 62 STRUCTURE EXCAVATION (TYPE D) M3 175.0000 18,900.00 108.000 18,900.00 F) 63 STRUCTURE EXCAVATION (RETAINING WALL) M3 20.0000 1,297,740.00 40,069.350 801,387.00 F) 64 STRUCTURE BACKFILL (BRIDGE) M3 105.0000 159,600.00 1,710.000 179,550.00 F) 65 ISOLATION CASING BACKFILL M3 60.0000 28,740.00 522.000 31,320.00 F) 66 STRUCTURE BACKFILL (RETAINING WALL) M3 43.0000 1,593,709.00 22,643.920 973,688.56 F) 67 PERVIOUS BACKFILL MATERIAL (RETAINING M3 60.0000 173,100.00 1,749.930 104,995.80 F) WALL) 68 SAND BACKFILL M3 100.0000 192,000.00 1,918.550 191,855.00 69 DITCH EXCAVATION M3 30.0000 8,100.00 310.510 9,315.30 70 PLANTABLE GEOSYNTHETIC REINFORCED WALL M2 450.0000 8,852,400.00 19,586.500 8,813,925.00 71 STONE COLUMN (1.1 M) M 56.0000 1,349,600.00 38,326.300 2,146,272.80 S) 72 SOIL CEMENT M3 80.0000 1,704,000.00 22,547.690 1,803,815.20 S) 73 PREFABRICATED VERTICAL DRAIN M 2.5000 121,250.00 34,327.000 85,817.50 S) 74 HIGHWAY PLANTING LS 650,000.0000 650,000.00 1.000 650,000.00 S) 75 IMPORTED TOPSOIL M3 20.0000 82,400.00 12,591.000 251,820.00 S) 76 FIBER (HYDROSEED) KG 0.6000 13,020.00 5,851.400 3,510.84 12,600.400 7,560.24 S) PROGRAM CAS145 PAGE 4 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 TEMPORARY EROSION CONTROL (TYPE 2) M2 0.6000 70,800.00 0.000 0.00 S) 78 TEMPORARY EROSION CONTROL (TYPE 3) M2 0.6000 58,800.00 28,242.000 16,945.20 S) 79 COMPOST (HYDROSEED) KG 0.1000 2,300.00 6,195.600 619.56 13,341.600 1,334.16 S) 80 MOVE IN/MOVE OUT (EROSION CONTROL) EA 400.0000 4,000.00 1.000 400.00 3.000 1,200.00 S) 81 PURE LIVE SEED (HYDROSEED 1) KG 200.0000 26,000.00 37.480 7,496.00 90.070 18,014.00 S) 82 PURE LIVE SEED (HYDROSEED 2) KG 190.0000 34,200.00 42.000 7,980.00 78.250 14,867.50 S) 83 PURE LIVE SEED (HYDROSEED 3) KG 220.0000 2,420.00 14.530 3,196.60 14.530 3,196.60 S) 84 PURE LIVE SEED (SEEDING 1) KG 160.0000 112.00 0.000 0.00 S) 85 PURE LIVE SEED (SEEDING 2) KG 160.0000 6,400.00 40.000 6,400.00 40.000 6,400.00 S) 86 STABILIZING EMULSION (HYDROSEED) KG 2.0000 4,000.00 516.300 1,032.60 1,106.300 2,212.60 S) 87 COMMERCIAL FERTILIZER (HYDROSEED) KG 1.0000 350.00 121.050 121.05 220.300 220.30 S) 88 BONDED FIBER MATRIX (HYDROSEED) KG 2.5000 5,875.00 3,150.000 7,875.00 3,150.000 7,875.00 S) 89 TRANSPLANT TREE EA 100.0000 800.00 4.000 400.00 8.000 800.00 S) 90 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.056 5,600.00 0.144 14,400.00 S) 91 IRRIGATION SYSTEM LS 500,000.0000 500,000.00 1.000 500,000.00 S) 92 40 MM WATER METER EA 20,000.0000 20,000.00 0.000 0.00 93 50 MM WATER METER EA 25,000.0000 100,000.00 6.000 150,000.00 94 250 MM CORRUGATED HIGH DENSITY M 65.0000 20,800.00 56.400 3,666.00 POLYETHYLENE PIPE CONDUIT 95 EXTEND 250 MM CONDUIT M 270.0000 5,400.00 18.100 4,887.00 96 CLASS 4 AGGREGATE SUBBASE M3 53.0000 33,920.00 664.720 35,230.16 97 CLASS 2 AGGREGATE BASE M3 24.0000 1,502,400.00 69,447.489 1,666,739.74 98 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 550.0000 7,700.00 11.567 6,361.85 99 ASPHALT CONCRETE (TYPE A) TONN 50.0000 1,160,000.00 29,261.116 1,463,055.80 00 ASPHALT CONCRETE BASE (TYPE A) TONN 50.0000 2,535,000.00 53,544.244 2,677,212.20 01 PLACE ASPHALT CONCRETE DIKE M 2.0000 18,000.00 12,904.920 25,809.84 02 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 23.0000 42,320.00 3,182.870 73,206.01 AREA) 03 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 3,600.00 32.214 9,664.20 PROGRAM CAS145 PAGE 5 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CONCRETE PAVEMENT M3 150.0000 4,950,000.00 39,462.180 5,919,327.00 05 SEAL PAVEMENT JOINT M 4.0000 208,800.00 58,043.250 232,173.00 06 FURNISH STEEL PILING (HP 305 X 110) M 40.0000 240,400.00 5,890.630 235,625.20 07 DRIVE STEEL PILE (HP 305 X 110) EA 2,300.0000 598,000.00 255.000 586,500.00 08 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 230.0000 330,970.00 1,832.840 421,553.20 S) PILING 09 1.0 M CAST-IN-DRILLED-HOLE CONCRETE M 800.0000 67,200.00 83.680 66,944.00 S) PILING 10 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 1,170.0000 1,404,000.00 1,228.430 1,437,263.10 S) PILING 11 1.7 M CAST-IN-DRILLED-HOLE CONCRETE M 1,600.0000 251,200.00 164.850 263,760.00 S) PILING 12 2.3 M CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 1,550,000.00 774.250 1,548,500.00 S) PILING 13 2.6 M CAST-IN-DRILLED-HOLE CONCRETE M 2,800.0000 408,800.00 153.730 430,444.00 S) PILING 14 3.0 M CAST-IN-DRILLED-HOLE CONCRETE M 2,650.0000 646,600.00 244.210 647,156.50 S) PILING 15 3.2 M CAST-IN-DRILLED-HOLE CONCRETE M 4,000.0000 1,440,000.00 358.550 1,434,200.00 S) PILING 16 3.8 M CAST-IN-DRILLED-HOLE CONCRETE M 5,700.0000 433,200.00 72.180 411,426.00 S) PILING 17 1.5 M PERMANENT STEEL CASING M 450.0000 540,000.00 1,204.998 542,249.10 S) 18 1.7 M PERMANENT STEEL CASING M 1,175.0000 184,475.00 164.850 193,698.75 S) 19 2.3 M PERMANENT STEEL CASING M 920.0000 713,000.00 773.020 711,178.40 S) 20 2.6 M PERMANENT STEEL CASING M 2,400.0000 350,400.00 145.210 348,504.00 S) 21 3.2 M PERMANENT STEEL CASING M 1,500.0000 540,000.00 359.340 539,010.00 S) 22 3.8 M PERMANENT STEEL CASING M 3,150.0000 239,400.00 76.740 241,731.00 S) 23 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 620.0000 125,240.00 203.530 126,188.60 S) PILING (ROCK SOCKET) 24 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 700.0000 18,200.00 25.770 18,039.00 S) PILING (ROCK SOCKET) 25 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 1,150.0000 554,300.00 482.000 554,300.00 S) PILING (ROCK SOCKET) 26 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 1,730.0000 243,930.00 146.080 252,718.40 S) PILING (ROCK SOCKET) 27 3.0 M CAST-IN-DRILLED-HOLE CONCRETE M 2,600.0000 780,000.00 301.830 784,758.00 S) PILING (ROCK SOCKET) 28 3.6 M CAST-IN-DRILLED-HOLE CONCRETE M 4,200.0000 298,200.00 76.180 319,956.00 S) PILING (ROCK SOCKET) 29 PRESTRESSING CAST-IN-PLACE CONCRETE LS 725,000.0000 725,000.00 1.000 725,000.00 S) 30 PRESTRESSING LS 50,000.0000 50,000.00 1.000 50,000.00 S) PROGRAM CAS145 PAGE 6 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 275.0000 79,750.00 325.000 89,375.00 F) 32 STRUCTURAL CONCRETE, BRIDGE M3 550.0000 15,961,000.00 29,267.000 16,096,850.00 F) 33 STRUCTURAL CONCRETE, RETAINING WALL M3 330.0000 292,380.00 895.220 295,422.60 F) 34 RIVER ROCK ARCHITECTURAL TEXTURE M2 40.0000 474,240.00 8,106.050 324,242.00 F) 35 STUCCO ARCHITECTURAL TEXTURE M2 54.0000 12,312.00 402.050 21,710.70 F) 36 STRUCTURAL CONCRETE, APPROACH SLAB M3 720.0000 630,720.00 901.000 648,720.00 F) (TYPE N) 37 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,900.0000 38,000.00 37.000 70,300.00 F) (TYPE R) 38 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 1,700.0000 88,400.00 81.000 137,700.00 F) 39 CLASS 2 CONCRETE (RETAINING WALL) M3 310.0000 4,302,800.00 9,147.390 2,835,690.90 F) 40 MINOR CONCRETE (MINOR STRUCTURE) M3 1,450.0000 938,150.00 866.693 1,256,704.85 F) 41 PAVING NOTCH EXTENSION M3 1,500.0000 4,500.00 3.000 4,500.00 F) 42 HEAVY BLAST TEXTURE M2 53.0000 5,830.00 110.000 5,830.00 F) 43 FRACTURED FIN TEXTURE M2 190.0000 9,500.00 50.000 9,500.00 F) 44 DRILL AND BOND DOWEL M 75.0000 5,025.00 48.490 3,636.75 45 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 100,000.00 4.000 100,000.00 S) BULB-TEE GIRDER (30 M-35 M) 46 FURNISH PRECAST PRESTRESSED CONCRETE EA 27,000.0000 216,000.00 8.000 216,000.00 S) BULB-TEE GIRDER (35 M-40 M) 47 ERECT PRECAST PRETENSIONED GIRDER EA 20,000.0000 240,000.00 12.000 240,000.00 S) 48 RETAINING WALL (MASONRY WALL) M2 105.0000 2,835.00 26.000 2,730.00 49 PTFE BEARING EA 4,300.0000 34,400.00 8.000 34,400.00 S) 50 PTFE SPHERICAL BEARING EA 5,200.0000 187,200.00 36.000 187,200.00 S) 51 JOINT SEAL (MR 30 MM) M 140.0000 6,300.00 42.650 5,971.00 S) 52 JOINT SEAL (MR 15 MM) M 120.0000 5,520.00 68.250 8,190.00 S) 53 JOINT SEAL ASSEMBLY (MR 60 MM) M 400.0000 18,400.00 0.000 0.00 S) 54 JOINT SEAL ASSEMBLY (MR 70 MM) M 380.0000 4,940.00 12.120 4,605.60 S) 55 JOINT SEAL ASSEMBLY (MR 80 MM) M 360.0000 8,640.00 23.770 8,557.20 S) 56 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,300.0000 32,500.00 24.260 31,538.00 S) 57 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,500.0000 93,000.00 59.970 89,955.00 S) PROGRAM CAS145 PAGE 7 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 1,600.0000 38,400.00 23.960 38,336.00 S) 59 JOINT SEAL (MR 40 MM) M 140.0000 8,960.00 82.730 11,582.20 S) 60 JOINT SEAL (MR 50 MM) M 200.0000 12,600.00 56.770 11,354.00 S) 61 JOINT SEAL (MR 50 MM - TYPE B) M 230.0000 13,800.00 55.850 12,845.50 S) 62 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 8,991,500.00 9,096,218.000 9,096,218.00 SF) 63 BAR REINFORCING STEEL (RETAINING WALL) KG 1.2000 968,067.60 542,557.580 651,069.10 SF) 64 COLUMN CASING KG 11.0000 95,700.00 8,700.000 95,700.00 SF) 65 ISOLATION CASING KG 1.0000 232,300.00 251,096.000 251,096.00 SF) 66 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 6.0000 10,326.00 1,721.000 10,326.00 F) WITH WALKWAY) 67 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.0000 4,533.00 1,511.000 4,533.00 SF)WITH WALKWAY) 68 FURNISH SIGN STRUCTURE (TUBULAR) KG 5.0000 886,825.00 179,815.000 899,075.00 F) 69 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.0000 177,365.00 179,815.000 179,815.00 SF) 70 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 5.0000 27,800.00 1,730.000 8,650.00 5,625.000 28,125.00 F) 71 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.0000 5,560.00 3,895.000 3,895.00 SF) 72 FURNISH SIGN STRUCTURE (TRUSS) KG 5.0000 315,890.00 80,890.000 404,450.00 F) 73 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 61,078.00 78,410.000 78,410.00 SF) 74 760 MM CAST-IN-DRILLED-HOLE M 1,000.0000 50,000.00 26.600 26,600.00 S) CONCRETE PILE (SIGN FOUNDATION) 75 920 MM CAST-IN-DRILLED-HOLE M 1,100.0000 165,000.00 152.000 167,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 76 1070 MM CAST-IN-DRILLED-HOLE M 1,400.0000 294,000.00 248.100 347,340.00 S) CONCRETE PILE (SIGN FOUNDATION) 77 1220 MM CAST-IN-DRILLED-HOLE M 1,600.0000 40,000.00 24.500 39,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 78 METAL (BARRIER MOUNTED SIGN) KG 33.0000 36,960.00 1,820.000 60,060.00 79 ROADSIDE SIGN - ONE POST EA 235.0000 18,330.00 61.000 14,335.00 80 ROADSIDE SIGN - TWO POST EA 600.0000 8,400.00 11.000 6,600.00 81 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 1,300.00 21.000 2,730.00 METHOD) 82 PREPARE AND STAIN CONCRETE M2 27.0000 320,085.00 8,844.820 238,810.14 F) 83 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 11,100.00 244.696 73,408.80 84 600 MM ALTERNATIVE PIPE CULVERT M 140.0000 940,800.00 7,903.270 1,106,457.80 PROGRAM CAS145 PAGE 8 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 750 MM ALTERNATIVE PIPE CULVERT M 150.0000 70,500.00 481.600 72,240.00 86 900 MM ALTERNATIVE PIPE CULVERT M 350.0000 27,300.00 85.900 30,065.00 87 1050 MM ALTERNATIVE PIPE CULVERT M 500.0000 10,500.00 237.800 118,900.00 88 300 MM POLYVINYL CHLORIDE PIPE (CL 200) M 425.0000 18,700.00 77.700 33,022.50 89 400 MM POLYVINYL CHLORIDE PIPE (CL 200) M 400.0000 76,000.00 187.500 75,000.00 90 1350 MM HIGH DENSITY POLYETHYLENE PIPE M 390.0000 39,000.00 0.000 0.00 (TYPE S) 91 HIGH DENSITY POLYETHYLENE PIPE LINING M3 150.0000 12,000.00 0.000 0.00 GROUT 92 750 MM REINFORCED CONCRETE PIPE M 250.0000 82,500.00 324.400 81,100.00 93 1200 MM REINFORCED CONCRETE PIPE M 360.0000 21,600.00 60.000 21,600.00 94 600 MM REINFORCED CONCRETE PIPE M 520.0000 45,760.00 112.450 58,474.00 (CLASS V) 95 750 MM REINFORCED CONCRETE PIPE M 820.0000 22,960.00 41.120 33,718.40 (CLASS V) 96 1050 MM REINFORCED CONCRETE PIPE M 440.0000 11,440.00 28.000 12,320.00 (CLASS V) 97 1350 MM REINFORCED CONCRETE PIPE M 430.0000 18,490.00 42.000 18,060.00 (CLASS V) 98 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,400.0000 28,000.00 23.000 32,200.00 (CLASS III) 99 2275 MM STRUCTURAL STEEL PLATE PIPE M 930.0000 25,110.00 18.000 16,740.00 (3.56 MM THICK) 00 200 MM BITUMINOUS COATED CORRUGATED M 250.0000 5,250.00 20.800 5,200.00 STEEL PIPE DOWNDRAIN 01 300 MM BITUMINOUS COATED CORRUGATED M 200.0000 7,400.00 53.200 10,640.00 STEEL PIPE DOWNDRAIN 02 600 MM BITUMINOUS COATED CORRUGATED M 210.0000 7,350.00 36.600 7,686.00 STEEL PIPE DOWNDRAIN (3.51 MM THICK) 03 750 MM BITUMINOUS COATED CORRUGATED M 350.0000 8,750.00 12.600 4,410.00 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 04 1050 MM BITUMINOUS COATED CORRUGATED M 400.0000 4,800.00 10.000 4,000.00 STEEL PIPE DOWNDRAIN (2.77 MM THICK) 05 450 MM BITUMINOUS COATED CORRUGATED M 240.0000 13,440.00 60.300 14,472.00 STEEL PIPE DOWNDRAIN (3.51 MM THICK) 06 GRATED LINE DRAIN M 240.0000 184,800.00 1,233.700 296,088.00 07 900 MM CORRUGATED STEEL PIPE RISER M 360.0000 2,160.00 7.700 2,772.00 (1.63 MM THICK) 08 500 MM WELDED STEEL PIPE (9.53 MM THICK) M 730.0000 25,550.00 25.000 18,250.00 09 750 MM HEAVY DUTY AUTOMATIC EA 3,500.0000 7,000.00 2.000 7,000.00 DRAINAGE GATE PROGRAM CAS145 PAGE 9 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10 1200 MM HEAVY DUTY AUTOMATIC DRAINAGE EA 8,000.0000 32,000.00 4.000 32,000.00 GATE 11 300 MM GATE VALVE EA 2,200.0000 8,800.00 0.000 0.00 12 400 MM BUTTERFLY VALVE EA 2,600.0000 5,200.00 2.000 5,200.00 13 600 MM PRECAST CONCRETE PIPE RISER M 1,000.0000 5,000.00 0.000 0.00 14 900 MM REINFORCED CONCRETE PIPE RISER M 600.0000 16,200.00 26.200 15,720.00 15 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 75.0000 3,975.00 27.500 2,062.50 16 ROCK SLOPE PROTECTION M3 70.0000 4,130.00 46.850 3,279.50 (BACKING NO. 2, METHOD B) 17 ROCK SLOPE PROTECTION (1T, METHOD B) M3 65.0000 14,950.00 171.000 11,115.00 18 CONCRETED-ROCK SLOPE PROTECTION M2 125.0000 7,125.00 57.000 7,125.00 (LIGHT, METHOD A) 19 SLOPE PAVING (CONCRETE) M3 520.0000 6,240.00 19.000 9,880.00 F) 20 MINOR CONCRETE (CHANNEL LINING) M3 300.0000 210,000.00 718.800 215,640.00 21 ROCK SLOPE PROTECTION FABRIC M2 4.0000 1,440.00 311.710 1,246.84 22 MINOR CONCRETE (MISCELLANEOUS M3 450.0000 126,000.00 219.012 98,555.40 CONSTRUCTION) 23 MINOR CONCRETE (MISC CONSTRUCTION) M3 460.0000 404,800.00 836.943 384,993.78 COLORED CONCRETE 24 MINOR CONCRETE (GUTTER) M3 650.0000 16,900.00 40.300 26,195.00 25 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 54,000.00 282.300 28,230.00 26 MISCELLANEOUS IRON AND STEEL KG 3.0000 95,103.00 45,652.000 136,956.00 F) 27 MISCELLANEOUS METAL KG 4.0000 20,800.00 5,200.000 20,800.00 SF)(RESTRAINER - PIPE TYPE) 28 MISCELLANEOUS METAL KG 10.0000 145,300.00 14,530.000 145,300.00 SF)(RESTRAINER - CABLE TYPE) 29 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 3,500.00 700.000 3,500.00 SF) 30 BRIDGE DECK DRAINAGE SYSTEM KG 3.0000 78,660.00 26,170.000 78,510.00 SF) 31 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 292,500.00 175.000 8,750.00 4,624.510 231,225.50 S) 32 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 19,800.00 4.000 2,400.00 19.000 11,400.00 S) 33 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 12,100.00 12.000 13,200.00 S) 34 DELINEATOR (CLASS 1) EA 20.0000 5,000.00 204.000 4,080.00 35 MILEPOST MARKER EA 30.0000 1,380.00 0.000 0.00 36 GUARD RAILING DELINEATOR EA 16.0000 2,720.00 120.000 1,920.00 PROGRAM CAS145 PAGE 10 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 37 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 71,500.00 2,050.490 112,776.95 S) 38 CONCRETE BARRIER (TYPE 25) M 115.0000 599,265.00 5,167.000 594,205.00 F) 39 CONCRETE BARRIER (TYPE 25A) M 175.0000 218,925.00 1,158.000 202,650.00 F) 40 CONCRETE BARRIER (TYPE 25B) M 240.0000 43,200.00 162.000 38,880.00 41 CABLE RAILING M 21.0000 119,700.00 97.960 2,057.16 4,192.300 88,038.30 S) 42 END SECTION EA 155.0000 4,340.00 8.000 1,240.00 S) 43 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 70,000.00 33.000 66,000.00 S) 44 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 12,500.00 27.000 16,875.00 S) 45 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 825.0000 8,250.00 2.000 1,650.00 S) 46 RETURN SECTION EA 120.0000 1,200.00 2.000 240.00 S) 47 CRASH CUSHION, SAND FILLED EA 4,000.0000 24,000.00 0.000 0.00 S) 48 CRASH CUSHION (ADIEM) EA 15,500.0000 15,500.00 0.000 0.00 S) 49 CONCRETE BARRIER (TYPE 60) M 100.0000 550,000.00 5,931.920 593,192.00 50 CONCRETE BARRIER (TYPE 60A) M 120.0000 62,160.00 518.000 62,160.00 F) 51 CONCRETE BARRIER (TYPE 60C) M 180.0000 135,000.00 692.000 124,560.00 52 CONCRETE BARRIER (TYPE 60D) M 80.0000 262,400.00 2,208.000 176,640.00 53 CONCRETE BARRIER (TYPE 60E) M 335.0000 559,450.00 1,674.520 560,964.20 54 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 101,970.00 1,089.912 35,967.10 S) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 14,640.00 26,668.000 21,334.40 S) 56 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 16,680.00 4,641.470 13,924.41 S) 57 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 11,900.00 4,061.880 10,154.70 S) (BROKEN 3.66 M - 0.92 M) 58 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,050.00 2,797.000 8,391.00 S) (BROKEN 11.00 M - 3.5 M) 59 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 104,000.00 290,516.417 145,258.21 S) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 35,700.00 42,629.000 42,629.00 S) 62 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 52,500.00 20,327.000 60,981.00 S) 63 SIGNAL AND LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 1.000 75,000.00 S) PROGRAM CAS145 PAGE 11 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 64 SIGNAL AND LIGHTING (LOCATION 2) LS 75,000.0000 75,000.00 1.000 75,000.00 S) 65 LIGHTING AND SIGN ILLUMINATION LS 1300,000.0000 1,300,000.00 1.000 1,300,000.00 S) 66 CHANGEABLE MESSAGE SIGN SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) (LOCATION 1) 67 CHANGEABLE MESSAGE SIGN SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) (LOCATION 2) 68 CHANGEABLE MESSAGE SIGN SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) (LOCATION 3) 69 CHANGEABLE MESSAGE SIGN SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) (LOCATION 4) 70 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,700.0000 5,100.00 2.000 3,400.00 S) (TYPE A) 71 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,200.0000 6,600.00 2.000 4,400.00 S) (TYPE B) 72 LIGHTING CONDUIT (BRIDGE) M 21.0000 66,990.00 3,186.000 66,906.00 S) 73 ELECTRIC SERVICE (IRRIGATION) LS 18,000.0000 18,000.00 1.000 18,000.00 S) 74 TRAFFIC MONITORING STATION (LOCATION 1) LS 25,000.0000 25,000.00 1.000 25,000.00 S) 75 TRAFFIC MONITORING STATION (LOCATION 2) LS 35,000.0000 35,000.00 1.000 35,000.00 S) 76 TRAFFIC MONITORING STATION (LOCATION 3) LS 48,000.0000 48,000.00 1.000 48,000.00 S) 77 TRAFFIC MONITORING STATION (LOCATION 4) LS 45,000.0000 45,000.00 1.000 45,000.00 S) 78 TRAFFIC MONITORING STATION (LOCATION 5) LS 11,000.0000 11,000.00 1.000 11,000.00 S) 79 FIBER OPTIC COMMUNICATION SYSTEM LS 950,000.0000 950,000.00 1.000 950,000.00 S) 80 RAMP METERING SYSTEM (LOCATION 1) LS 110,000.0000 110,000.00 1.000 110,000.00 S) 81 RAMP METERING SYSTEM (LOCATION 2) LS 65,000.0000 65,000.00 1.000 65,000.00 S) 82 RAMP METERING SYSTEM (LOCATION 3) LS 90,000.0000 90,000.00 0.732 65,880.00 S) 83 REMOVE RAMP METERING SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 84 150 MM FIRE HYDRANT ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500.00 85 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 86 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 25,000.0000 25,000.00 1.000 25,000.00 SYSTEM DATA DELIVERY 87 SEAL LONGITUDINAL ISOLATION JOINT M 1.0000 32,400.00 6,714.000 6,714.00 88 WATER METER (BUILDING) EA 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 12 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0301U4 TIME 03:36 PM ESTIMATE NO. 67 BID OPENING 01/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,988.81 100,374,603.22 ADJUSTMENT OF COMPENSATION 0.00 9,393,834.49 EXTRA WORK 436,294.68 14,320,770.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 510,283.49 124,089,208.16 89 MOBILIZATION LS 9500,000.0000 9,500,000.00 1.000 9,500,000.00 ORIGINAL CONTRACT AMOUNT 109,174,194.60 TOTAL WORK COMPLETED 510,283.49 133,589,208.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -449,692.46 TOTAL 510,283.49 133,139,515.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/12/02 1350 03/27/02 03/27/02 07/31/08 1259 87 144 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/31/07. KHAN, MOHAMMED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07