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 03/22/12 EST. NO.01 TIME 03:24 PM R.E. NAME: JAVED, FARIDUN 11-259804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/22/12 EST. NO.01 TIME 03:24 PM R.E. NAME: JAVED, FARIDUN 11-259804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 03/22/12 LOCATION PROGRESS ESTIMATE 11-SD-78-15.3/15.7 ----------------- FLATIRON WEST INC IN SAN DIEGO COUNTY IN ESCONDIDO 1770 LA COSTA MEADOWS DRIVE AND SAN MARCOS FROM 0.2 MILE WEST SAN MARCOS CA 92078 TO 0.2 MILE EAST OF NORDAHL ROAD OVERCROSSING. FED. AID NO. 6211-107E( ) REPLACE NORDAHL BRIDGE AND WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD LS 536,000.0000 536,000.00 0.114 61,104.00 0.114 61,104.00 003 TEMPORARY SUPPORT LS 23,000.0000 23,000.00 0.000 0.00 004 TEMPORARY PEDESTRIAN BRIDGES LS 150,000.0000 150,000.00 0.400 60,000.00 0.400 60,000.00 005 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.114 2,736.00 0.114 2,736.00 006 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 4.0000 66,800.00 0.000 0.00 008 TEMPORARY SILT FENCE LF 3.0000 13,140.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,500.0000 22,500.00 0.000 0.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 20,000.00 0.000 0.00 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 10,000.00 10.000 2,500.00 10.000 2,500.00 012 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 17,710.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 013 STREET SWEEPING LS 30,000.0000 30,000.00 0.114 3,420.00 0.114 3,420.00 014 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 0.000 0.00 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 17,050.00 0.000 0.00 017 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.446 13,380.00 0.446 13,380.00 018 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.000 0.00 019 TYPE III BARRICADE EA 135.0000 945.00 0.000 0.00 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 4,540.00 0.000 0.00 021 TRAFFIC PLASTIC DRUM EA 45.0000 12,150.00 0.000 0.00 022 TEMPORARY PAVEMENT MARKER EA 6.0000 1,620.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,000.0000 77,000.00 0.000 0.00 024 TEMPORARY RAILING (TYPE K) LF 10.0000 133,000.00 5,174.000 51,740.00 5,174.000 51,740.00 025 TEMPORARY CRASH CUSHION MODULE EA 250.0000 35,000.00 0.000 0.00 026 ALTERNATIVE TEMPORARY CRASH CUSHION EA 11,000.0000 99,000.00 0.000 0.00 SYSTEM 027 REMOVE METAL BEAM GUARD RAILING LF 6.0000 2,160.00 0.000 0.00 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 21,600.00 12,840.741 10,272.59 12,840.741 10,272.59 029 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 2,700.00 0.000 0.00 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,150.00 2,306.000 6,918.00 2,306.000 6,918.00 031 REMOVE ROADSIDE SIGN EA 200.0000 4,000.00 9.500 1,900.00 9.500 1,900.00 032 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,240.00 0.000 0.00 034 REMOVE INLET EA 500.0000 1,500.00 0.000 0.00 035 REMOVE HEADWALL EA 500.0000 500.00 0.000 0.00 036 RESET ROADSIDE SIGN EA 250.0000 3,500.00 0.000 0.00 037 RELOCATE FIRE HYDRANT EA 9,000.0000 18,000.00 0.000 0.00 038 RELOCATE 1" BACKFLOW PREVENTER EA 7,500.0000 7,500.00 0.000 0.00 ASSEMBLY 039 RELOCATE 1" COMBINATION AIR RELEASE EA 6,400.0000 6,400.00 0.000 0.00 VALVE 040 RELOCATE ROADSIDE SIGN EA 250.0000 3,750.00 0.000 0.00 041 RELOCATE BOULDERS EA 240.0000 12,480.00 0.000 0.00 042 ADJUST WATER METER TO GRADE EA 1,150.0000 1,150.00 0.000 0.00 043 ADJUST MANHOLE EA 1,700.0000 1,700.00 0.000 0.00 044 ADJUST WATER VALVE EA 500.0000 1,000.00 0.000 0.00 045 ADJUST SEWER MANHOLE EA 3,000.0000 3,000.00 0.000 0.00 046 MODIFY MASONRY WALL LS 2,500.0000 2,500.00 0.000 0.00 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 12,180.00 0.000 0.00 048 REMOVE CONCRETE CY 54.0000 34,020.00 154.710 8,354.34 154.710 8,354.34 049 BRIDGE REMOVAL LS 193,000.0000 193,000.00 0.100 19,300.00 0.100 19,300.00 PROGRAM CAS145 PAGE 3 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 051 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 0.000 0.00 052 ROADWAY EXCAVATION CY 18.0000 288,000.00 0.000 0.00 053 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 054 STRUCTURE EXCAVATION (BRIDGE) CY 80.0000 99,200.00 0.000 0.00 (F) 055 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 37,950.00 0.000 0.00 (F) 056 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 39,000.00 0.000 0.00 (F) 057 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 49,800.00 0.000 0.00 (F) 058 PERVIOUS BACKFILL MATERIAL (RETAINING CY 25.0000 2,025.00 0.000 0.00 (F) WALL) 059 HIGHWAY PLANTING LS 32,000.0000 32,000.00 0.000 0.00 060 CHECK DAM (EROSION CONTROL) LF 3.0000 1,140.00 0.000 0.00 061 EROSION CONTROL (COMPOST BLANKET) CY 25.0000 27,000.00 0.000 0.00 062 FIBER ROLLS LF 2.5000 20,175.00 0.000 0.00 063 COMPOST (INCORPORATE) SQYD 4.0000 6,280.00 0.000 0.00 064 EROSION CONTROL (POLYMER STABILIZED ACRE 5,400.0000 21,600.00 0.000 0.00 FIBER MATRIX) (ACRE) 065 DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0.00 (EROSION CONTROL) 066 TRANSPLANT TREE EA 1,300.0000 7,800.00 0.000 0.00 067 TRANSPLANT PALM TREE EA 1,500.0000 4,500.00 0.000 0.00 068 PLANT ESTABLISHMENT WORK LS 39,000.0000 39,000.00 0.000 0.00 069 IRRIGATION SYSTEM LS 155,000.0000 155,000.00 0.000 0.00 070 4" SUPPLY LINE (BRIDGE) LF 330.0000 92,400.00 0.000 0.00 071 WATER METER EA 8,000.0000 8,000.00 0.000 0.00 072 IRRIGATION SLEEVE LF 20.0000 3,600.00 0.000 0.00 073 8" CORRUGATED HIGH DENSITY LF 81.0000 41,310.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 074 CLASS 4 AGGREGATE SUBBASE CY 48.0000 21,600.00 0.000 0.00 075 CLASS 2 AGGREGATE BASE CY 36.0000 201,600.00 0.000 0.00 076 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 4,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PARKING AREA SEAL COAT TON 2,000.0000 6,000.00 0.000 0.00 078 HOT MIX ASPHALT (TYPE A) TON 90.0000 616,500.00 147.310 13,257.90 147.310 13,257.90 079 MINOR HOT MIX ASPHALT TON 100.0000 4,900.00 0.000 0.00 080 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,000.0000 1,000.00 0.000 0.00 PAVEMENT INTERLAYER) 081 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 20,900.00 0.000 0.00 082 PLACE HOT MIX ASPHALT DIKE LF 5.4500 8,175.00 0.000 0.00 083 PLACE HOT MIX ASPHALT SQYD 60.0000 6,600.00 0.000 0.00 (MISCELLANEOUS AREA) 084 TACK COAT TON 500.0000 7,500.00 0.000 0.00 085 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 240.0000 74,160.00 0.000 0.00 086 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,200.0000 102,000.00 0.000 0.00 (ROCK SOCKET) 087 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 56,400.00 0.000 0.00 (F) 088 STRUCTURAL CONCRETE, BRIDGE CY 450.0000 666,000.00 0.000 0.00 (F) 089 STRUCTURAL CONCRETE, RETAINING WALL CY 275.0000 249,700.00 0.000 0.00 (F) 090 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 3,000.00 0.000 0.00 (F) 091 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 66,450.00 0.000 0.00 (F) 092 ARCHITECTURAL TREATMENT SQFT 11.0000 40,458.00 0.000 0.00 (F) (DRY STACK ROCK TEXTURE) 093 STUCCO TEXTURE SQFT 17.0000 3,196.00 0.000 0.00 (F) 094 FURNISH PRECAST PRESTRESSED CONCRETE EA 26,800.0000 857,600.00 0.000 0.00 BULB-TEE GIRDER (110'-120') 095 ERECT PRECAST PRESTRESSED CONCRETE EA 3,000.0000 96,000.00 0.000 0.00 GIRDER 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 097 REFINISH BRIDGE DECK SQFT 25.0000 21,750.00 435.000 10,875.00 435.000 10,875.00 098 MASONRY BLOCK (MONUMENT SIGN) SQFT 30.0000 2,820.00 0.000 0.00 099 JOINT SEAL (MR 1") LF 70.0000 17,080.00 0.000 0.00 100 BAR REINFORCING STEEL (BRIDGE) LB 0.8000 349,600.00 0.000 0.00 (F) 101 BAR REINFORCING STEEL (RETAINING WALL) LB 0.9300 42,454.50 0.000 0.00 (F) 102 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.0000 19,600.00 0.000 0.00 (F) WITH WALKWAY) 103 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 9,800.00 0.000 0.00 (F) WITH WALKWAY) PROGRAM CAS145 PAGE 5 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.0000 4,320.00 0.000 0.00 105 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 20.0000 4,000.00 0.000 0.00 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,880.00 0.000 0.00 (0.063"-UNFRAMED) 107 ROADSIDE SIGN - ONE POST EA 420.0000 7,140.00 0.000 0.00 108 ROADSIDE SIGN - TWO POST EA 1,100.0000 7,700.00 0.000 0.00 109 ROADSIDE SIGN - ONE POST EA 450.0000 1,350.00 0.000 0.00 (WEED CONTROL MAT RUBBER) 110 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,500.00 0.000 0.00 METHOD) 111 18" REINFORCED CONCRETE PIPE LF 200.0000 4,200.00 0.000 0.00 112 24" REINFORCED CONCRETE PIPE LF 100.0000 55,000.00 0.000 0.00 113 36" REINFORCED CONCRETE PIPE LF 125.0000 31,250.00 0.000 0.00 114 24" CORRUGATED STEEL PIPE (.138" THICK) LF 260.0000 1,820.00 0.000 0.00 115 3" PLASTIC PIPE LF 7.2500 2,102.50 0.000 0.00 116 DRAINAGE INLET MARKER EA 165.0000 1,485.00 0.000 0.00 117 36" PRECAST CONCRETE PIPE INLET LF 180.0000 666.00 0.000 0.00 118 1" COMBINATION AIR RELEASE VALVE EA 2,050.0000 2,050.00 0.000 0.00 119 8" DUCTILE IRON PIPE WATER MAIN LF 130.0000 45,500.00 0.000 0.00 120 10" DUCTILE IRON PIPE LF 335.0000 8,710.00 0.000 0.00 121 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 180.0000 3,420.00 0.000 0.00 122 CONCRETE (SLOPE PROTECTION) CY 1,050.0000 13,650.00 0.000 0.00 123 SLOPE PAVING (ROCK COBBLE) SQFT 5.7000 38,190.00 0.000 0.00 (F) 124 ROCK SLOPE PROTECTION FABRIC SQFT 3.0000 1,230.00 0.000 0.00 125 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 460.0000 101,200.00 0.000 0.00 AND DRIVEWAY) 126 MINOR CONCRETE (EXPOSED AGGREGATE) SQFT 11.0000 41,250.00 0.000 0.00 127 MINOR CONCRETE (STAMPED CONCRETE) SQFT 20.0000 8,000.00 0.000 0.00 128 MINOR CONCRETE (TEXTURED PAVING) SQFT 8.0000 116,800.00 0.000 0.00 129 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,636.00 0.000 0.00 (F) 130 CHAIN LINK FENCE (TYPE CL-4) LF 16.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 CHAIN LINK FENCE (TYPE CL-6) LF 17.0000 10,200.00 0.000 0.00 132 DELINEATOR (CLASS 1) EA 50.0000 2,500.00 0.000 0.00 133 GUARD RAILING DELINEATOR EA 25.0000 1,225.00 0.000 0.00 134 OBJECT MARKER (TYPE K-1) EA 50.0000 200.00 0.000 0.00 135 METAL BEAM GUARD RAILING LF 41.0000 1,640.00 0.000 0.00 136 METAL RAILING LF 144.0000 10,512.00 0.000 0.00 137 METAL BRIDGE RAILING (MODIFIED) LF 184.0000 98,624.00 0.000 0.00 (F) 138 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 215.0000 115,670.00 0.000 0.00 (F) 139 HANDRAILING LF 81.0000 5,913.00 0.000 0.00 140 CABLE RAILING LF 67.0000 603.00 0.000 0.00 141 TRANSITION RAILING (TYPE WB) EA 2,800.0000 8,400.00 0.000 0.00 142 END CAP EA 250.0000 250.00 0.000 0.00 143 END ANCHOR ASSEMBLY (TYPE SFT) EA 840.0000 840.00 0.000 0.00 144 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 9,700.0000 29,100.00 0.000 0.00 145 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 146 CONCRETE BARRIER (TYPE 60) LF 76.0000 41,040.00 0.000 0.00 147 CONCRETE BARRIER (TYPE 60C) LF 110.0000 48,400.00 0.000 0.00 148 CONCRETE BARRIER (TYPE 60GE) LF 300.0000 105,000.00 0.000 0.00 149 CONCRETE BARRIER (TYPE 60S) LF 112.0000 14,560.00 0.000 0.00 150 CONCRETE BARRIER (TYPE 60SC) LF 155.0000 20,150.00 0.000 0.00 151 CONCRETE BARRIER (TYPE 732A) LF 85.0000 53,720.00 0.000 0.00 (F) 152 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,560.00 0.000 0.00 153 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,900.00 0.000 0.00 154 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,120.00 0.000 0.00 (BROKEN 6-1) 155 PAINTED STALL LINES AND PAVEMENT SQFT 5.0000 1,550.00 0.000 0.00 MARKINGS 156 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 14,770.00 12,427.000 4,349.45 12,427.000 4,349.45 157 PAINT PAVEMENT MARKING SQFT 3.0000 5,700.00 1,396.000 4,188.00 1,396.000 4,188.00 PROGRAM CAS145 PAGE 7 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,520.00 0.000 0.00 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,880.00 144.000 576.00 144.000 576.00 160 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 161 SIGNAL AND LIGHTING (LOCATION 1) LS 176,000.0000 176,000.00 0.000 0.00 162 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.000 0.00 163 SIGNAL AND LIGHTING (LOCATION 3) LS 105,000.0000 105,000.00 0.000 0.00 164 SIGNAL AND LIGHTING (LOCATION 4) LS 12,000.0000 12,000.00 0.000 0.00 165 LIGHTING (CITY STREET) LS 93,000.0000 93,000.00 0.000 0.00 166 LIGHTING (PARKING LOT) LS 14,000.0000 14,000.00 0.000 0.00 167 SIGN ILLUMINATION LS 13,000.0000 13,000.00 0.000 0.00 168 LIGHTING CONDUIT (BRIDGE) LF 31.0000 7,750.00 0.000 0.00 169 COMMUNICATION CONDUIT (BRIDGE) LF 36.0000 10,080.00 0.000 0.00 170 COMMUNICATION SYSTEM LS 56,000.0000 56,000.00 0.000 0.00 171 ELECTRIC SERVICE (IRRIGATION) LS 3,000.0000 3,000.00 0.000 0.00 172 REMOVE TRAFFIC MONITORING STATION LS 1,750.0000 1,750.00 0.000 0.00 173 CLOSED CIRCUIT TELEVISION SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 174 RAMP METERING SYSTEM (LOCATION 1) LS 81,000.0000 81,000.00 0.000 0.00 175 RAMP METERING SYSTEM (LOCATION 2) LS 74,000.0000 74,000.00 0.000 0.00 176 FIRE HYDRANT EA 8,500.0000 8,500.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 290,871.28 290,871.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,871.28 290,871.28 177 MOBILIZATION LS 860,000.0000 860,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 9,271,985.00 TOTAL WORK COMPLETED 290,871.28 290,871.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,871.28 290,871.28 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 02/13/12 390 02/28/12 02/28/12 09/13/12 16 0 0 0 3% 4% PROGRESS IS SATISFACTORY JAVED, FARIDUN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12