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 03/21/08 EST. NO.25 TIME 09:23 AM 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 0108 329.07 E.W. @ F.A.(+) 062707 N 0843.0 0111 513.40 071107 Y 0891.0 0115 677.00 071807 Y 0895.0 0126 326.51 110107 N 1401.0 0127 315.63 110607 N 1402.0 0128 205.16 121307 N 1403.0 0129 378.76 011708 N 1508.0 0130 315.61 012108 N 1567.0 0131 252.51 020408 N 1568.0 0134 252.51 020708 N 1597.0 0135 250.76 021108 N 1598.0 0136 244.88 021408 N 1608.0 005 0137 293.29 E.W. @ F.A.(+) 092807 N 1107.0 0138 292.48 092907 N 1108.0 0149 5,702.90 011807 N 176.20 0183 616.74 031607 N 1594.0 0185 133.66 041607 Y 1622.0 0186 5,702.90 011807 N 0176.2 006 0008 725.00 E.W. @ F.A.(+) 112707 Y 1480.0 0009 600.00 112707 Y 1481.0 0010 600.00 112707 Y 1482.0 007 0009 464.95 E.W. @ F.A.(+) 053107 Y 0899.0 0010 412.35 073107 Y 0900.0 0017 455.27 111507 Y 1318.1 009 0050 1,089.18 E.W. @ F.A.(+) 090106 N 0498.0 0051 498.03 090706 N 499.00 011 0110 6,721.37 E.W. @ F.A.(+) 050307 N 1002.0 0166 364.46 061107 N 0707.1 0167 460.52 061207 N 0708.1 0168 479.59 061307 N 0709.1 0169 124.72 083007 Y 1623.1 012 0075 5,068.61 E.W. @ F.A.(+) 061307 Y 0910.0 015 0060 376.33 E.W. @ F.A.(+) 042307 N 1004.0 0279 67.41 101807 Y 1334.1 0281 67.41 101707 Y 1335.1 0283 67.41 101907 Y 1336.1 0285 67.41 102207 Y 1337.1 0287 67.41 102307 Y 1338.1 0289 67.41 102407 Y 1339.1 0291 67.41 102507 Y 1340.1 0293 67.41 103007 Y 1341.1 0295 67.41 103107 Y 1342.1 0297 67.41 110107 Y 1343.1 0299 67.41 110207 Y 1344.1 0301 67.41 110507 Y 1345.1 0303 67.41 110607 Y 1346.1 0305 67.41 110707 Y 1347.1 0307 67.41 110807 Y 1348.1 0309 67.41 110907 Y 1349.1 0311 67.41 111207 Y 1350.1 0313 67.41 111307 Y 1351.1 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 03/21/08 EST. NO.25 TIME 09:23 AM 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 --------------------------------------------------------------------------- 0315 67.41 111407 Y 1352.1 0317 67.41 111507 Y 1353.1 0319 67.41 111607 Y 1354.1 0321 67.41 111907 Y 1355.1 0323 67.41 112007 Y 1356.1 0325 67.41 112107 Y 1357.1 0327 67.41 112207 Y 1358.1 0329 67.41 112307 Y 1359.1 0331 67.41 120307 Y 1360.1 0333 67.41 120407 Y 1361.1 0335 67.41 120507 Y 1362.1 0337 67.41 120607 Y 1363.1 0339 67.41 112707 Y 1456.1 0341 67.41 112807 Y 1457.1 0343 67.41 112907 Y 1458.1 0345 67.41 113007 Y 1459.1 0347 67.41 121007 Y 1460.1 0349 67.41 121107 Y 1461.1 0351 67.41 121207 Y 1462.1 0353 67.41 121307 Y 1463.1 0355 67.41 121407 Y 1464.1 0357 67.41 121707 Y 1465.1 0359 67.41 121807 Y 1466.1 0361 67.41 121907 Y 1467.1 0363 67.41 122007 Y 1468.1 0365 67.41 122107 Y 1469.1 0366 248.69 101207 N 1418.0 0367 378.98 102207 N 1419.0 0381 181.52 121207 N 1433.0 0389 584.95 122107 N 1441.0 0394 396.87 122007 Y 1454.0 0395 863.73 122107 Y 1455.0 0398 260.35 100807 Y 1327.0 0399 260.35 100907 Y 1328.0 0400 260.35 101007 Y 1329.0 0401 260.35 101107 Y 1330.0 0402 260.35 101207 Y 1331.0 0403 260.35 101507 Y 1332.0 0404 260.35 101607 Y 1333.0 0405 260.35 101807 Y 1334.0 0406 260.35 101707 Y 1335.0 0407 260.35 101907 Y 1336.0 0408 260.35 102207 Y 1337.0 0409 260.35 102307 Y 1338.0 0410 260.35 102407 Y 1339.0 0411 260.35 102507 Y 1340.0 0412 260.35 103007 Y 1341.0 0413 260.35 103107 Y 1342.0 0414 260.35 110107 Y 1343.0 0415 260.35 110207 Y 1344.0 0416 260.35 110507 Y 1345.0 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 03/21/08 EST. NO.25 TIME 09:23 AM 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 --------------------------------------------------------------------------- 0417 260.35 110607 Y 1346.0 0418 260.35 110707 Y 1347.0 0419 260.35 110807 Y 1348.0 0420 260.35 110907 Y 1349.0 0421 260.35 111207 Y 1350.0 0422 260.35 111307 Y 1351.0 0423 260.35 090607 Y 1325.0 0424 260.35 090707 Y 1326.0 0425 260.35 111407 Y 1352.0 0426 260.35 111507 Y 1353.0 0427 260.35 111607 Y 1354.0 0428 260.35 111907 Y 1355.0 0429 260.35 112007 Y 1356.0 0430 260.35 112307 Y 1359.0 0431 260.35 120307 Y 1360.0 0432 260.35 120407 Y 1361.0 0433 260.35 120507 Y 1362.0 0434 260.35 120607 Y 1363.0 0435 260.35 120707 Y 1364.0 0436 260.35 112707 Y 1456.0 0437 260.35 112807 Y 1457.0 0438 260.35 112907 Y 1458.0 0439 260.35 113007 Y 1459.0 0440 260.35 121007 Y 1460.0 0441 260.35 121107 Y 1461.0 0442 260.35 121207 Y 1462.0 0443 260.35 121307 Y 1463.0 0444 260.35 121407 Y 1464.0 0445 260.35 121707 Y 1465.0 0446 260.35 121807 Y 1466.0 0447 260.35 121907 Y 1467.0 0448 260.35 122007 Y 1468.0 0449 260.35 122107 Y 1469.0 0450 260.35 112107 Y 1357.0 0451 260.35 112207 Y 1358.0 0452 260.35 053107 Y 1214.1 0453 260.35 060107 Y 1215.1 0454 260.35 060507 Y 1217.1 0455 260.35 060607 Y 1218.1 0456 260.35 060707 Y 1219.1 0457 260.35 060807 Y 1220.1 0458 260.35 061107 Y 1221.1 0459 260.35 061207 Y 1222.0 0460 260.35 061307 Y 1223.1 0461 260.35 061407 Y 1224.1 0462 260.35 061507 Y 1225.1 0463 260.35 061807 Y 1226.0 0464 260.35 061907 Y 1227.0 0465 260.35 062007 Y 1228.0 0466 260.35 062107 Y 1229.0 0467 260.35 062207 Y 1230.0 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 03/21/08 EST. NO.25 TIME 09:23 AM 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 --------------------------------------------------------------------------- 0468 260.35 070907 Y 1231.0 0469 260.35 071007 Y 1232.0 0470 260.35 071107 Y 1233.0 0471 260.35 071207 Y 1234.0 0472 260.35 071307 Y 1235.0 0473 260.35 071607 Y 1236.0 0474 260.35 071707 Y 1237.0 0475 260.35 071807 Y 1238.0 0476 260.35 071907 Y 1239.0 0477 260.35 072007 Y 1240.0 0478 260.35 073007 Y 1241.0 0479 260.35 073107 Y 1242.0 0480 260.35 080107 Y 1243.0 0481 260.35 080207 Y 1244.0 0482 260.35 080307 Y 1245.0 0483 260.35 080607 Y 1246.0 0484 260.35 080707 Y 1247.0 0485 260.35 080807 Y 1248.0 0486 260.35 080907 Y 1249.0 0487 260.35 081007 Y 1250.0 0488 260.35 081307 Y 1251.1 0489 260.35 081407 Y 1252.1 0490 260.35 081507 Y 1253.1 0491 260.35 081607 Y 1254.1 0492 260.35 081707 Y 1255.1 0493 260.35 082007 Y 1256.1 0494 260.35 082107 Y 1257.1 0495 260.35 082207 Y 1258.1 0496 260.35 082307 Y 1259.1 0497 260.35 082407 Y 1260.1 0498 260.35 091007 Y 1261.0 0499 260.35 091107 Y 1262.0 0500 260.35 091207 Y 1263.0 0501 260.35 091307 Y 1264.0 0502 260.35 091407 Y 1265.0 0503 260.35 091707 Y 1266.1 0504 260.35 091807 Y 1267.1 0505 260.35 091907 Y 1268.1 0506 260.35 092007 Y 1269.1 0507 260.35 092107 Y 1270.1 0508 260.35 092407 Y 1271.1 0509 260.35 092507 Y 1272.1 0510 260.35 092607 Y 1273.1 0511 260.35 092707 Y 1274.1 0512 260.35 100107 Y 1275.1 0513 260.35 100207 Y 1276.0 0514 260.35 100307 Y 1277.0 0515 260.35 100407 Y 1278.0 0516 260.35 100507 Y 1279.0 0517 260.35 090307 Y 1322.0 0518 260.35 090407 Y 1323.0 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 03/21/08 EST. NO.25 TIME 09:23 AM 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 --------------------------------------------------------------------------- 0519 260.35 090507 Y 1324.0 0520 327.76 123107 Y 1518.0 0521 327.76 010208 Y 1519.0 0522 327.76 010308 Y 1520.0 0523 327.76 010408 Y 1521.0 0524 257.39 010408 Y 1522.0 0525 327.76 010708 Y 1523.0 0526 327.76 010808 Y 1524.0 0527 327.76 010908 Y 1525.0 0528 327.76 011008 Y 1526.0 0529 327.76 011108 Y 1527.0 0530 1,155.91 010808 Y 1528.0 0531 73.85 011608 Y 1529.0 0537 36.93 011708 Y 1553.0 0538 260.35 011408 Y 1546.0 0539 67.41 011408 Y 1546.1 0540 260.35 011508 Y 1548.0 0541 67.41 011508 Y 1548.1 0542 260.35 011608 Y 1549.0 0543 67.41 011608 Y 1549.1 0544 260.35 011708 Y 1552.0 0545 67.41 011708 Y 1552.1 0546 260.35 011808 Y 1554.0 0547 67.41 011808 Y 1554.1 0548 260.35 012108 Y 1557.0 0549 67.41 012108 Y 1557.1 0550 260.35 012208 Y 1559.0 0551 67.41 012208 Y 1559.1 0552 260.35 012308 Y 1560.0 0553 67.41 012308 Y 1560.1 0554 260.35 012408 Y 1563.0 0555 67.41 012408 Y 1563.1 0556 260.35 012508 Y 1566.0 0557 67.41 012508 Y 1566.1 0558 129.30 011808 N 1570.0 0559 387.91 012208 N 1571.0 0560 130.46 012408 N 1572.0 0561 258.74 012408 N 1573.0 0562 240.49 012508 N 1574.0 0563 523.30 012808 N 1575.0 0564 221.96 013008 N 1576.0 0566 1,191.28 011408 N 1580.0 0567 79.64 011508 N 1581.0 0568 117.49 020408 N 1599.0 0569 571.11 020508 N 1600.0 0570 204.96 020608 N 1601.0 0571 248.33 020808 N 1602.0 0572 301.05 021108 N 1603.0 0574 701.40 021208 N 1605.0 0575 625.81 021308 N 1606.0 0576 130.76 021408 N 1607.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 03/21/08 EST. NO.25 TIME 09:23 AM 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 --------------------------------------------------------------------------- 0577 327.76 012808 Y 1624.0 0581 327.76 020508 Y 1628.0 0582 327.76 020608 Y 1629.0 0583 327.76 020708 Y 1630.0 0584 327.76 020808 Y 1631.0 0585 327.76 021108 Y 1632.0 0586 327.76 021208 Y 1633.0 0587 327.76 021308 Y 1634.0 0588 327.76 021408 Y 1635.0 024 0096 20,782.08 E.W. @ F.A.(+) 073107 Y 0951.0 0214 192.70 061407 Y 1540.0 0215 163.47 061507 Y 1541.0 0216 352.26 A.C. @ U.P.(+) 022008 N 216 0 0217 284.76 E.W. @ F.A.(+) 020408 N 1582.0 0218 3,624.00 020508 N 1583.0 0219 1,702.59 020608 N 1584.0 0220 1,849.22 020708 N 1585.0 0221 1,681.26 020808 N 1586.0 0222 129.61 112807 N 1587.0 0223 331.52 121307 N 1588.0 0224 5,255.36 021108 N 1589.0 0225 5,241.60 021208 N 1590.0 0227 3,491.37 021408 N 1592.0 0228 4,492.67 021508 N 1593.0 0229 2,088.88 021908 N 1615.0 0230 3,405.15 022008 N 1616.0 0231 2,835.04 022108 N 1617.0 0232 960.72 022208 N 1618.0 0233 541.32 011408 Y 1637.0 0234 399.60 020608 Y 1638.0 028 0030 6,670.05 E.W. @ F.A.(+) 051507 Y 0599.2 039 0001 212.54 E.W. @ F.A.(+) 110107 Y 1371.0 0002 104.32 110807 Y 1372.0 0003 257.05 112007 Y 1373.0 0004 176.42 112907 Y 1374.0 0005 724.66 113007 Y 1375.0 0006 3,252.07 120107 Y 1376.0 0007 867.68 120607 Y 1377.0 0008 104.32 112607 Y 1385.0 0009 336.02 112707 Y 1470.0 0011 347.66 121007 Y 1472.0 0012 245.82 121307 Y 1473.0 0013 1,663.21 121707 Y 1474.0 0014 1,014.97 010308 Y 1475.0 0015 101.89 112007 Y 1496.0 0016 1,140.44 010808 Y 1532.0 0017 2,117.99 010908 Y 1533.0 0018 1,881.98 011008 Y 1534.0 0020 1,276.81 011508 Y 1536.0 0025 157.45 011408 Y 1547.0 0026 1,003.77 011608 Y 1550.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 03/21/08 EST. NO.25 TIME 09:23 AM 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 --------------------------------------------------------------------------- 0027 846.96 011708 Y 1551.0 0028 1,072.27 011808 Y 1555.0 0029 157.45 011808 Y 1556.0 0031 1,110.36 012308 Y 1561.0 0032 73.85 012308 Y 1562.0 0033 1,342.96 012508 Y 1565.0 0034 1,196.21 012408 Y 1564.0 053 0001 13,848.00 E.W. @ U.P (+) 031308 N 1 0 192,503.34 TOTAL THIS ESTIMATE 2,653,578.50 TOTAL PREVIOUS ESTIMATE 2,846,081.84 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/21/08 EST. NO.25 TIME 09:23 AM 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 RETURN 2/08 DEDUCT 1,000.00 25 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 09:23 AM ESTIMATE NO. 25 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 03/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 03/21/08 LOCATION RERUN 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 22.000 110,000.00 394.000 1,970,000.00 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 0.026 2,340.00 0.504 45,360.00 06 TEMPORARY SILT FENCE M 50.0000 77,500.00 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 0.026 9,100.00 0.508 177,800.00 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 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 09:23 AM ESTIMATE NO. 25 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 03/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 17,790.000 409,170.00 57,775.000 1,328,825.00 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 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 09:23 AM ESTIMATE NO. 25 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 03/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 09:23 AM ESTIMATE NO. 25 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 03/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 717,500.00 111.610 55,805.00 2,044.760 1,022,380.00 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 0.105 136,500.00 0.225 292,500.00 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 10.810 8,648.00 1,229.660 983,728.00 F) 95 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 9,525,000.00 5.660 8,490.00 5,631.480 8,447,220.00 F) 96 STRUCTURAL CONCRETE, BRIDGE M3 2,558.0000 13,813,200.00 532.200 1,361,367.60 1,627.080 4,162,070.64 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 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 09:23 AM ESTIMATE NO. 25 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 03/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,380,000.00 652,923.370 1,305,846.74 SF) 08 BAR REINFORCING STEEL, BRIDGE KG 2.7000 1,887,300.00 129,387.000 349,344.90 272,344.720 735,330.74 SF)(SUPERSTRUCTURE) 09 BAR REINFORCING STEEL, BRIDGE KG 2.0000 2,972,000.00 2,527.000 5,054.00 1,309,268.000 2,618,536.00 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 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 09:23 AM ESTIMATE NO. 25 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 03/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 57.422 17,226.60 263.702 79,110.60 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 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 09:23 AM ESTIMATE NO. 25 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 03/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,600.00 191.900 38,380.00 298.900 59,780.00 PROGRAM CAS145 PAGE 8 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 09:23 AM ESTIMATE NO. 25 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 03/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,511,426.10 28,806,267.11 ADJUSTMENT OF COMPENSATION 352.26 411,980.30 EXTRA WORK 192,151.08 2,434,101.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,703,929.44 31,652,348.95 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 2,703,929.44 37,541,044.60 MATERIALS ON HAND ON SITE 724,657.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 2,704,929.44 38,265,702.32 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 10/28/09 394 42 0 0 53% 50% PROGRESS IS SATISFACTORY COHEN, SEBASTIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/08