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 02/22/08 EST. NO.24 TIME 02:28 PM R.E. NAME: COHEN, SEBASTIAN 01-397514 --------------------------------------------------------------------------- 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 0125 187.85 E.W. @ F.A.(+) 121207 Y 1400.0 005 0112 2,695.56 E.W. @ F.A.(+) 111106 N 0759.1 0113 1,094.94 012907 Y 0897.0 0118 4,506.46 013007 N 0975.0 0119 4,117.80 013107 N 0976.0 0120 4,212.63 020107 N 0977.0 0121 7,262.63 021007 N 0978.0 0142 3,382.27 092207 N 1106.0 0150 5,701.27 012907 N 179.10 0151 138.81 011807 N 478.00 0152 587.52 011907 N 479.00 0153 415.21 012907 N 480.00 0155 439.57 020107 N 484.00 0156 193.08 021107 N 485.00 0157 6,251.62 031907 N 508.00 0158 738.89 032107 N 509.00 0159 371.42 032607 N 510.00 0160 966.07 040607 N 511.00 0162 215.72 042707 N 568.00 0163 74.68 101707 Y 1319.0 0164 70.80 103107 Y 1320.0 0165 305.40 050107 N 0569.0 0166 2,094.88 101507 N 1404.0 0167 1,641.37 101607 N 1405.0 0168 550.12 101707 N 1406.0 0169 2,300.41 111307 N 1407.0 0170 755.16 120407 N 1408.0 0171 1,261.06 121107 N 1409.0 0172 741.43 121407 N 1410.0 0174 1,474.23 122107 N 1412.0 0178 334.90 010408 N 1499.0 0179 2,156.99 010708 N 1501.0 0180 720.80 010808 N 1502.0 0182 3,646.64 010708 N 1569.0 007 0016 440.00 E.W. @ F.A.(+) 121607 Y 1483.0 009 0015 3,811.20 E.W. @ F.A.(+) 100606 Y 0078.0 0048 951.75 112107 Y 1484.0 0049 910.37 112907 Y 1485.0 012 0066 155.34 E.W. @ F.A.(+) 030607 N 0762.0 0071 773.47 030607 N 0761.0 0078 2,196.06 101806 N 0979.0 0089 184.11 091207 Y 1321.0 0090 1,011.70 030707 N 0763.1 0091 476.94 060607 N 0750.2 0092 57.07 060507 N 0753.2 0093 158.98 060507 N 0749.2 0094 186.49 060707 N 0754.2 015 0126 67.41 E.W. @ F.A.(+) 052907 Y 1213.2 0128 67.41 053107 Y 1214.2 0140 67.41 060807 Y 1220.2 0142 67.41 061107 Y 1221.2 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 02/22/08 EST. NO.24 TIME 02:28 PM R.E. NAME: COHEN, SEBASTIAN 01-397514 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0144 67.41 061207 Y 1222.1 0146 67.41 061307 Y 1223.2 0148 67.41 061407 Y 1224.2 0150 67.41 061507 Y 1225.2 0152 67.41 061807 Y 1226.1 0154 67.41 061907 Y 1227.1 0156 67.41 062107 Y 1229.1 0158 67.41 062207 Y 1230.1 0160 67.41 070907 Y 1231.1 0162 67.41 071007 Y 1232.1 0164 67.41 071107 Y 1233.1 0166 67.41 071207 Y 1234.1 0168 67.41 071307 Y 1235.1 0169 67.41 062007 Y 1228.1 0177 67.41 073007 Y 1241.1 0179 67.41 073107 Y 1242.1 0181 67.41 080107 Y 1243.1 0183 67.41 080207 Y 1244.1 0185 67.41 080307 Y 1245.1 0187 67.41 080607 Y 1246.1 0189 67.41 080707 Y 1247.1 0191 67.41 080807 Y 1248.1 0193 67.41 080907 Y 1249.1 0195 67.41 081007 Y 1250.1 0197 67.41 081307 Y 1251.2 0199 67.41 081407 Y 1252.2 0201 67.41 081507 Y 1253.2 0203 67.41 081607 Y 1254.2 0205 67.41 081707 Y 1255.2 0207 67.41 082007 Y 1256.2 0209 67.41 082107 Y 1257.2 0211 67.41 082207 Y 1258.2 0213 67.41 082307 Y 1259.2 0215 67.41 082407 Y 1260.2 0217 67.41 091007 Y 1261.1 0219 67.41 091107 Y 1262.1 0221 67.41 091207 Y 1263.1 0223 67.41 091307 Y 1264.1 0225 67.41 091407 Y 1265.1 0227 67.41 091707 Y 1266.2 0229 67.41 091807 Y 1267.2 0231 67.41 091907 Y 1268.2 0233 67.41 092007 Y 1269.2 0235 67.41 092107 Y 1270.2 0237 67.41 092407 Y 1271.2 0239 67.41 092507 Y 1272.2 0241 67.41 092607 Y 1273.2 0243 67.41 092707 Y 1274.2 0245 67.41 100107 Y 1275.2 0247 67.41 100207 Y 1276.1 0249 67.41 100307 Y 1277.1 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 02/22/08 EST. NO.24 TIME 02:28 PM R.E. NAME: COHEN, SEBASTIAN 01-397514 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0251 67.41 100407 Y 1278.1 0253 67.41 100507 Y 1279.1 0255 67.41 090307 Y 1322.1 0257 67.41 090407 Y 1323.1 0259 67.41 090507 Y 1324.1 0261 67.41 090607 Y 1325.1 0263 67.41 090707 Y 1326.1 0265 67.41 100807 Y 1327.1 0267 67.41 100907 Y 1328.1 0269 67.41 101007 Y 1329.1 0271 67.41 101107 Y 1330.1 0273 67.41 101207 Y 1331.1 0275 67.41 101507 Y 1332.1 0277 67.41 101607 Y 1333.1 0369 516.50 102407 N 1421.0 0375 738.37 111507 N 1427.0 0376 163.25 112007 N 1428.0 0379 317.88 120407 N 1431.0 0382 181.52 121207 N 1434.0 0383 382.50 121307 N 1435.0 0384 547.44 121407 N 1436.0 0385 125.90 121707 N 1437.0 0386 195.45 121807 N 1438.0 0388 372.84 122007 N 1440.0 0390 443.93 122207 N 1442.0 0391 293.17 010208 N 1443.0 0392 41.97 010308 N 1444.0 0393 272.77 010408 N 1445.0 0397 1,093.99 010808 N 1503.0 0532 850.52 010708 N 1509.0 0533 865.68 010808 N 1510.0 0534 435.20 010908 N 1511.0 0535 557.91 011108 N 1512.0 0536 195.45 011408 N 1513.0 017 0057 1,467.86 E.W. @ F.A.(+) 051107 N 0696.0 0063 91.80 102307 Y 1365.0 0066 1,824.50 102607 N 1447.0 0067 1,559.17 102907 N 1448.0 0068 1,559.17 103007 N 1449.0 0069 8,335.59 110707 N 1450.0 0070 6,405.61 110807 N 1451.0 0071 514.16 122007 N 1497.0 0072 376.92 010708 N 1500.0 021 0001 7,635.74 E.W. @ F.A.(+) 012907 N 0475.0 0004 4,681.18 010907 N 0460.0 0007 6,333.33 011207 N 0463.0 0008 3,357.87 011307 N 0464.0 0009 6,338.15 011507 N 0465.0 0011 6,420.00 011707 N 0467.0 0012 6,539.13 011807 N 0468.0 0014 7,787.01 012207 N 0470.0 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 02/22/08 EST. NO.24 TIME 02:28 PM R.E. NAME: COHEN, SEBASTIAN 01-397514 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0017 9,945.60 012507 N 0473.0 0027 4,242.57 010807 N 0555.0 0028 1,800.19 012507 N 0558.0 024 0177 905.57 E.W. @ F.A.(+) 062707 N 0733.1 0200-1 -153.08 071607 N 0830.1 DAO CORRECTING ENTRY 0201 355.12 120607 N 1386.0 0202 379.68 120707 N 1387.0 0204 163.57 121007 N 1389.0 0205 734.32 121207 N 1390.0 0206 538.08 121307 N 1391.0 0207 795.87 121407 N 1392.0 0208 2,183.00 010308 N 1498.0 0209 1,247.43 010908 N 1504.0 0210 427.63 011108 N 1505.0 0211 27,703.71 A.C. @ U.P.(+) 012008 N 0211 0 0212 465.40 E.W. @ F.A.(+) 121807 Y 1530.0 0213 114.00 011508 Y 1531.0 028 0022 2,956.04 E.W. @ F.A.(+) 011807 N 0991.1 0024 1,715.22 011707 N 0990.1 0025 6,306.18 011607 N 335433 0026 885.16 011807 N 1506.0 0028 1,419.25 012408 N 1578.0 0029 2,379.34 051207 Y 1579.0 224,902.24 TOTAL THIS ESTIMATE 2,428,676.26 TOTAL PREVIOUS ESTIMATE 2,653,578.50 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 02/22/08 EST. NO.24 TIME 02:28 PM R.E. NAME: COHEN, SEBASTIAN 01-397514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 16 REC'D FHWA 1391 10,000.00 19 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -1,000.00 02 RETURN 8/06 DEDUCT 1,000.00 04 PER LTR DATED 1/07 -3,000.00 08 PER LTR 02/07 -10,000.00 09 RECV'D PAYROLLS 3,000.00 09 PER LTR DATED 03/07 -10,000.00 10 CERTIFIED PAYROLLS 20,000.00 12 PER LTR DATED 5/07 -1,000.00 12 PER LTR DATED 07/07 -10,000.00 15 PER LTR DATED 8/07 -3,000.00 16 REC'VD PAYROLLS 11,000.00 18 PER LTR 10/07 -10,000.00 19 PER LTR 11/07 -10,000.00 21 PER LTR 12/07 -5,000.00 22 REC'D PAYROLLS 10,000.00 22 PER LTR 01/08 -2,000.00 23 REC'D PAYROLLS 8,000.00 23 PER LTR 02/08 -1,000.00 24 REC'D NOV & JAN PAYR 12,000.00 24 11,000.00 -1,000.00 TOTAL DEDUCTIONS 11,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:28 PM ESTIMATE NO. 24 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/22/08 LOCATION PROGRESS ESTIMATE 01-MEN-101-98.9/R100.8 ----------------- M C M CONSTRUCTION INC IN MENDOCINO COUNTY NEAR LEGGETT P O BOX 620 FROM 2.9 KM SOUTH TO 0.3 KM NORTH NORTH HIGHLANDS CA 95660 OF RED MOUNTAIN CREEK FED. AID NO. ER-37B3(4)E REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 16,000.0000 16,000.00 0.500 8,000.00 02 TIME-RELATED OVERHEAD WDAY 5,000.0000 3,975,000.00 15.000 75,000.00 372.000 1,860,000.00 03 TEMPORARY FENCE (TYPE ESA) M 40.0000 57,200.00 1,567.000 62,680.00 04 PREPARE STORM WATER POLLUTION LS 7,125.0000 7,125.00 0.750 5,343.75 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 90,000.0000 90,000.00 0.023 2,070.00 0.478 43,020.00 06 TEMPORARY SILT FENCE M 50.0000 77,500.00 18.000 900.00 4,960.300 248,015.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,500.0000 22,500.00 2.000 15,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 60,000.00 4.000 60,000.00 09 MOVE-IN/MOVE-OUT EA 3,900.0000 31,200.00 4.000 15,600.00 S) (TEMPORARY EROSION CONTROL) 10 TEMPORARY DRAINAGE INLET PROTECTION EA 1,900.0000 5,700.00 9.000 17,100.00 11 TEMPORARY HYDRAULIC MULCH M2 4.6000 39,100.00 10,280.100 47,288.46 (BONDED FIBER MATRIX) 12 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 S) 13 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.023 8,050.00 0.482 168,700.00 S) 14 TYPE III BARRICADE EA 525.0000 2,100.00 0.000 0.00 15 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 2,400.00 11.700 1,170.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5500 19,065.00 2,355.000 3,650.25 S) 17 TRAFFIC PLASTIC DRUM EA 50.0000 11,000.00 44.000 2,200.00 S) 18 TEMPORARY PAVEMENT MARKER EA 3.0000 3,570.00 316.000 948.00 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 4.000 60,000.00 S) 20 TEMPORARY FLASHING BEACON LS 25,000.0000 25,000.00 0.700 17,500.00 S) (SOLAR POWERED) 21 TEMPORARY RAILING (TYPE K) M 80.0000 67,200.00 561.000 44,880.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 500.0000 7,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:28 PM ESTIMATE NO. 24 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ABANDON CULVERT EA 4,700.0000 9,400.00 0.000 0.00 24 OBLITERATE SURFACING M2 2.5000 4,775.00 1,262.000 3,155.00 25 REMOVE METAL BEAM GUARD RAILING M 25.0000 12,000.00 0.000 0.00 S) 26 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 17,320.00 4,330.000 17,320.00 S) STRIPE 27 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 11,160.00 0.000 0.00 S) 28 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,560.00 520.000 1,560.00 S) 29 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 3,200.00 13.000 2,600.00 13.000 2,600.00 30 REMOVE CULVERT EA 40,000.0000 40,000.00 0.000 0.00 31 REMOVE INLET EA 250.0000 750.00 0.000 0.00 32 REMOVE DOWNDRAIN EA 4,800.0000 9,600.00 0.000 0.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 60.0000 4,200.00 0.000 0.00 S) 34 RESET TEMPORARY RAILING (TYPE K) M 12.0000 7,800.00 0.000 0.00 35 CLEARING AND GRUBBING LS 145,000.0000 145,000.00 0.800 116,000.00 36 LEAD COMPLIANCE PLAN LS 5,700.0000 5,700.00 1.000 5,700.00 37 ROCK EXCAVATION M3 23.0000 7,038,000.00 39,985.000 919,655.00 38 STRIPPING EXCAVATION M3 20.0000 13,600.00 284.300 5,686.00 F) 39 DRILL HOLE (PRESPLITTING) M 10.0000 137,000.00 938.800 9,388.00 40 SHOULDER BACKING M3 99.0000 17,820.00 0.000 0.00 41 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 448,000.00 3,090.610 309,061.00 F) 42 STRUCTURE EXCAVATION (ABOVE PIER COLUMN) M3 417.0000 225,180.00 493.500 205,789.50 F) 43 STRUCTURE EXCAVATION (PIER COLUMN) M3 1,500.0000 855,000.00 565.544 848,316.00 F) 44 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 100.0000 185,000.00 0.000 0.00 F) 45 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 192,000.00 250.730 20,058.40 F) 46 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 60.0000 69,000.00 0.000 0.00 F) 47 LEAN CONCRETE BACKFILL M3 500.0000 170,000.00 0.000 0.00 F) 48 FURNISH TIRE DERIVED AGGREGATE (TDA) TONN 200.0000 680,000.00 0.000 0.00 S) 49 PLACE TIRE DERIVED AGGREGATE (TDA) TONN 25.0000 85,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:28 PM ESTIMATE NO. 24 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SELECT MATERIAL (TDA) M3 32.0000 97,600.00 0.000 0.00 51 FILTER FABRIC (TDA) M2 5.0000 20,000.00 0.000 0.00 52 150 MM PERFORATED PLASTIC PIPE M 171.0000 6,840.00 0.000 0.00 UNDERDRAIN (TDA) 53 WEED CONTROL MAT (FIBER) M2 75.0000 67,500.00 0.000 0.00 54 IMPORTED TOPSOIL M3 160.0000 353,600.00 0.000 0.00 55 CULTIVATE M2 2.0000 44,200.00 0.000 0.00 56 STRAW (EROSION CONTROL) TONN 950.0000 30,400.00 0.000 0.00 S) 57 FIBER (EROSION CONTROL) TONN 950.0000 20,900.00 0.000 0.00 S) 58 FIBER ROLLS M 14.0000 60,200.00 185.700 2,599.80 1,456.100 20,385.40 59 COMPOST (EROSION CONTROL) M3 590.0000 13,570.00 0.000 0.00 S) 60 COMPOST (MITIGATION PLANTING AREA) M3 656.0000 32,800.00 0.000 0.00 S) 61 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 4,000.0000 24,000.00 0.000 0.00 S) 62 PURE LIVE SEED (EROSION CONTROL) KG 45.0000 70,200.00 0.000 0.00 S) 63 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.6000 6,240.00 0.000 0.00 S) 64 STABILIZING EMULSION (EROSION CONTROL) KG 3.9000 3,900.00 0.000 0.00 S) 65 CLASS 2 AGGREGATE BASE M3 77.0000 531,300.00 0.000 0.00 66 ASPHALT TREATED PERMEABLE BASE M3 264.0000 195,360.00 2.700 712.80 67 ASPHALT CONCRETE (TYPE A, 19-MM TONN 135.0000 1,159,650.00 0.000 0.00 MAXIMUM GRADING) 68 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 141.0000 157,920.00 0.000 0.00 MAXIMUM GRADING) 69 ASPHALT CONCRETE TONN 152.0000 294,880.00 0.000 0.00 (OPEN GRADED, 25-MM MAXIMUM GRADING) 70 ASPHALT CONCRETE TONN 167.0000 70,140.00 0.000 0.00 (OPEN GRADED, 12.5 MM MAXIMUM GRADING) 71 PAVEMENT REINFORCING FABRIC M2 13.0000 468.00 0.000 0.00 72 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 36,000.00 0.000 0.00 AREA) 73 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.5000 619.50 0.000 0.00 74 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.5000 252.00 0.000 0.00 75 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.5000 1,512.00 0.000 0.00 76 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.5000 84.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:28 PM ESTIMATE NO. 24 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 RUMBLE STRIP STA 120.0000 5,640.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 78 600 MM DRILLED HOLE M 250.0000 22,500.00 0.000 0.00 S) 79 750 MM DRILLED HOLE M 115.0000 112,700.00 0.000 0.00 S) 80 900 MM DRILLED HOLE M 166.0000 31,540.00 0.000 0.00 S) 81 1.0 M DRILLED HOLE M 205.0000 41,000.00 0.000 0.00 S) 82 SOLDIER PIPE (W310 X 158) M 383.0000 38,300.00 0.000 0.00 S) 83 SOLDIER PIPE (W460 X 74) M 180.0000 68,400.00 0.000 0.00 S) 84 SOLDIER PIPE (W460 X 128) M 311.0000 124,400.00 0.000 0.00 S) 85 SOLDIER PIPE (W460 X 286) M 694.0000 97,160.00 0.000 0.00 S) 86 SOLDIER PIPE (W530 X 182) M 442.0000 373,490.00 0.000 0.00 S) 87 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 500.0000 9,000.00 0.000 0.00 PILING (ANCHOR) 88 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 500.0000 717,500.00 266.815 133,407.50 1,933.150 966,575.00 S) PILING 89 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 4,000.0000 2,760,000.00 688.050 2,752,200.00 S) PILING 90 PRESTRESSING CAST-IN-PLACE CONCRETE LS 1300,000.0000 1,300,000.00 0.060 78,000.00 0.120 156,000.00 S) (LOCATION 1) 91 PRESTRESSING CAST-IN-PLACE CONCRETE LS 120,000.0000 120,000.00 0.730 87,600.00 S) (LOCATION 2) 92 TIEBACK ANCHOR EA 5,000.0000 600,000.00 0.000 0.00 S) 93 STRUCTURAL CONCRETE M3 750.0000 93,750.00 0.000 0.00 F) 94 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 800.0000 1,004,000.00 13.620 10,896.00 1,218.850 975,080.00 F) 95 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 9,525,000.00 31.110 46,665.00 5,625.820 8,438,730.00 F) 96 STRUCTURAL CONCRETE, BRIDGE M3 2,558.0000 13,813,200.00 392.500 1,004,015.00 1,094.880 2,800,703.04 F) (SEGMENTAL BOX GIRDER) 97 STRUCTURAL CONCRETE, PIER COLUMN M3 800.0000 384,000.00 480.000 384,000.00 F) 98 STRUCTURAL CONCRETE, APPROACH SLAB M3 450.0000 63,000.00 0.000 0.00 F) (TYPE N) 99 CLASS 1 CONCRETE (BACKFILL) M3 500.0000 185,000.00 0.000 0.00 F) 00 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 21,440.00 0.000 0.00 F) 01 MINOR CONCRETE (BACKFILL) M3 340.0000 3,400.00 0.000 0.00 02 SCULPTURED SHOTCRETE TEXTURE M2 54.0000 25,920.00 0.000 0.00 F) 03 PTFE SPHERICAL BEARING EA 13,000.0000 52,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:28 PM ESTIMATE NO. 24 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 JOINT SEAL ASSEMBLY (MR 100 MM) M 250.0000 6,250.00 0.000 0.00 S) 05 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 2,700.0000 67,500.00 0.000 0.00 S) 06 BAR REINFORCING STEEL KG 2.0000 126,000.00 0.000 0.00 SF) 07 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 1,380,000.00 11,688.000 23,376.00 652,923.370 1,305,846.74 SF) 08 BAR REINFORCING STEEL, BRIDGE KG 2.7000 1,887,300.00 39,250.000 105,975.00 142,957.720 385,985.84 SF)(SUPERSTRUCTURE) 09 BAR REINFORCING STEEL, BRIDGE KG 2.0000 2,972,000.00 1,306,741.000 2,613,482.00 SF)(SUBSTRUCTURE) 10 HEADED BAR REINFORCEMENT EA 15.0000 24,300.00 1,620.000 24,300.00 SF) 11 SHOTCRETE M3 500.0000 105,000.00 0.000 0.00 SF) 12 ROADSIDE SIGN - ONE POST EA 300.0000 4,500.00 0.000 0.00 13 ROADSIDE SIGN - TWO POST EA 800.0000 2,400.00 0.000 0.00 14 TIMBER LAGGING M3 1,901.0000 475,250.00 0.000 0.00 SF) 15 CLEAN AND PAINT STEEL SOLDIER PILE LS 70,000.0000 70,000.00 0.000 0.00 S) 16 PREPARE AND STAIN CONCRETE M2 30.0000 14,400.00 0.000 0.00 SF) 17 600 MM ALTERNATIVE PIPE CULVERT M 388.0000 25,608.00 0.000 0.00 18 600 MM PLASTIC PIPE (SPECIAL) M 430.0000 63,640.00 0.000 0.00 19 80 MM PLASTIC PIPE (OUTLET) M 261.0000 10,440.00 9.010 2,351.61 20 150 MM PLASTIC PIPE (OUTLET) M 275.0000 7,975.00 0.000 0.00 21 80 MM PLASTIC PIPE (EDGE DRAIN) M 161.0000 123,970.00 50.620 8,149.82 22 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 261.0000 31,320.00 0.000 0.00 23 FURNISH AND INSTALL DRAIN PIPE M 10.5000 7,560.00 0.000 0.00 (HORIZONTAL DRAIN) 24 DRILL HOLE (HORIZONTAL DRAIN) M 66.0000 44,880.00 0.000 0.00 25 200 MM COLLECTOR SYSTEM M 290.0000 43,500.00 0.000 0.00 (HORIZONTAL DRAIN) 26 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 399.0000 31,122.00 0.000 0.00 (2.77 MM THICK) 27 600 MM ANCHOR ASSEMBLY EA 493.0000 6,902.00 0.000 0.00 28 CABLE ANCHORAGE SYSTEM M 231.0000 27,720.00 0.000 0.00 29 600 MM DOWNDRAIN (SPECIAL) M 651.0000 38,409.00 0.000 0.00 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:28 PM ESTIMATE NO. 24 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 328.0000 200,080.00 387.300 127,034.40 32 ROCK SLOPE PROTECTION M3 328.0000 22,960.00 37.000 12,136.00 (FACING, METHOD B) 33 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 328.0000 104,960.00 0.000 0.00 34 ROCK SLOPE PROTECTION FABRIC M2 7.0000 17,500.00 0.000 0.00 35 MINOR CONCRETE (GUTTER) M 625.0000 77,500.00 0.000 0.00 F) 36 MISCELLANEOUS IRON AND STEEL KG 6.0000 3,954.00 0.000 0.00 SF) 37 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 11,000.00 0.000 0.00 SF) 38 BRIDGE DECK DRAINAGE SYSTEM KG 15.0000 4,650.00 0.000 0.00 SF) 39 CABLE GATE EA 1,800.0000 1,800.00 0.000 0.00 S) 40 SURVEY MONUMENT EA 850.0000 3,400.00 0.000 0.00 41 MILEPOST MARKER EA 60.0000 120.00 0.000 0.00 42 MARKER (CULVERT) EA 50.0000 750.00 0.000 0.00 43 GUARD RAILING DELINEATOR EA 18.0000 198.00 0.000 0.00 44 METAL BEAM GUARD RAILING M 90.0000 54,900.00 0.000 0.00 S) 45 CABLE RAILING M 100.0000 29,000.00 0.000 0.00 SF) 46 TRANSITION RAILING (TYPE WB) EA 3,300.0000 26,400.00 0.000 0.00 S) 47 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 37,400.00 0.000 0.00 S) 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 CONCRETE BARRIER (TYPE 60D) M 170.0000 19,380.00 0.000 0.00 F) 50 CONCRETE BARRIER (TYPE 80) M 300.0000 374,400.00 206.280 61,884.00 206.280 61,884.00 F) 51 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 5,670.00 0.000 0.00 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 18,150.00 0.000 0.00 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 66.00 0.000 0.00 S) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 220.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,840.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 56 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,240.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,960.00 0.000 0.00 S) PROGRAM CAS145 PAGE 7 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:28 PM ESTIMATE NO. 24 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 INSTALL UTILITY CONDUIT M 170.0000 265,200.00 0.000 0.00 S) 59 INSTALL PULL BOX EA 2,250.0000 20,250.00 0.000 0.00 S) 60 SEISMIC MONITORING SYSTEM LS 150,000.0000 150,000.00 0.000 0.00 S) 61 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 62 250 MM WELDED STEEL PIPE CASING (BRIDGE) M 200.0000 22,400.00 0.000 0.00 63 TUBULAR BICYCLE RAILING M 200.0000 249,600.00 107.000 21,400.00 107.000 21,400.00 PROGRAM CAS145 PAGE 8 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:28 PM ESTIMATE NO. 24 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,576,838.30 26,294,841.01 ADJUSTMENT OF COMPENSATION 27,703.71 411,628.04 EXTRA WORK 197,198.53 2,241,950.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,801,740.54 28,948,419.51 64 MOBILIZATION LS 6198,627.0000 6,198,627.00 0.950 5,888,695.65 ORIGINAL CONTRACT AMOUNT 65,740,721.50 TOTAL WORK COMPLETED 1,801,740.54 34,837,115.16 MATERIALS ON HAND ON SITE 854,380.58 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -1,000.00 TOTAL 1,812,740.54 35,690,495.74 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 06/05/06 795 06/05/06 06/20/06 10/28/09 373 42 0 0 49% 47% PROGRESS IS SATISFACTORY COHEN, SEBASTIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/08