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 05/22/08 EST. NO.28 TIME 01:11 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 0112 85.57 E.W. @ F.A.(+) 071307 Y 0892.0 0113 493.16 080907 Y 0893.0 0114 64.12 071807 Y 0894.0 0119 53.98 091807 Y 1173.0 0137 350.18 033108 N 1742.0 0138 347.24 040108 N 1743.0 0139 347.24 040208 N 1745.0 0140 347.24 040308 N 1748.0 0141 325.71 040408 N 1755.0 0142 347.24 040708 N 1756.0 0143 347.24 040808 N 1757.0 0144 347.24 040908 N 1758.0 0145 347.24 041008 N 1759.0 0146 347.24 041108 N 1779.0 0147 347.24 041408 N 1780.0 0148 347.24 041508 N 1781.0 0149 347.24 041608 N 1782.0 0150 347.24 041708 N 1784.0 0151 347.24 042108 N 1797.0 0152 347.24 042908 N 1820.0 0153 347.24 042808 N 1830.0 0154 1,140.92 041808 Y 1834.0 0156 2,341.64 071907 Y 896.10 0159 508.48 042108 Y 1849.0 0164 126.25 022008 N 1863.0 0165 220.94 022208 N 1864.0 0166 220.94 022708 N 1865.0 0167 157.82 022908 N 1866.0 0168 142.04 030508 N 1867.0 0169 126.25 030708 N 1868.0 0170 205.16 031208 N 1869.0 0171 189.38 031408 N 1870.0 0172 173.60 031908 N 1871.0 0173 157.82 032108 N 1872.0 0175 1,001.01 040108 N 1874.0 0176 140.77 040208 N 1875.0 0177 109.49 040408 N 1876.0 0178 125.13 040908 N 1877.0 0179 78.21 041108 N 1878.0 0182 140.77 042308 N 1881.0 0183 140.75 042508 N 1882.0 0184 140.75 042508 N 1883.0 0187 246.61 042808 Y 1910.0 0188 282.31 042908 Y 1911.0 004 0004 2,035.00 E.W. @ F.A.(+) 041508 Y 1804.0 005 0035 3,864.54 E.W. @ F.A.(+) 111706 N 0138.0 0115 157.47 020107 Y 0947.0 0148 145.05 100507 N 1190.0 0192 198.63 030508 N 1677.0 0195 188.28 032908 N 1702.0 006 0005 725.00 E.W. @ F.A.(+) 030807 Y 0604.0 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 05/22/08 EST. NO.28 TIME 01:11 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 --------------------------------------------------------------------------- 0011 257.00 060707 Y 0602.3 007 0021 440.00 E.W. @ F.A.(+) 022808 Y 1750.0 0022 440.00 033108 Y 1751.0 011 0088 265.02 E.W. @ F.A.(+) 062607 Y 0901.0 0170 455.37 070207 N 1681.0 012 0072 710.00 E.W. @ F.A.(+) 032307 Y 0907.0 0097 195.58 061307 Y 0910.2 0099 412.83 070507 N 1071.1 014 0010 15,333.54 E.W. @ F.A.(+) 032207 N 1687.0 015 0578 327.76 E.W. @ F.A.(+) 012908 Y 1625.0 0579 327.76 013008 Y 1626.0 0580 327.76 013108 Y 1627.0 0589 327.76 021508 Y 1636.0 0590 76.70 060807 Y 1176.1 0591 1,150.26 122007 N 1411.1 0592 327.76 021808 Y 1653.0 0593 327.76 021908 Y 1654.0 0594 327.76 022008 Y 1655.0 0595 327.76 022108 Y 1656.0 0596 327.76 022208 Y 1657.0 0597 327.76 022508 Y 1658.0 0598 327.76 022608 Y 1659.0 0599 327.76 022708 Y 1660.0 0600 327.76 022808 Y 1661.0 0601 327.76 030408 Y 1662.0 0602 327.76 030508 Y 1663.0 0603 327.76 030608 Y 1664.0 0604 327.76 030708 Y 1665.0 0610 238.91 032808 N 1700.0 0611 49.16 032908 N 1701.0 0612 357.42 032707 N 0520.0 0613 612.03 032807 N 0521.0 0614 389.28 033007 N 0522.0 0615 94.26 022708 N 1674.0 0616 577.91 022808 N 1675.0 0617 327.76 032408 Y 1730.0 0618 327.76 032508 Y 1731.0 0619 327.76 032608 Y 1732.0 0620 327.76 032708 Y 1733.0 0621 327.76 031008 Y 1716.0 0622 327.76 031108 Y 1717.0 0623 327.76 031208 Y 1719.0 0624 327.76 031308 Y 1720.0 0625 327.76 031408 Y 1722.0 0626 327.76 031708 Y 1723.0 0627 327.76 031808 Y 1724.0 0628 327.76 031908 Y 1726.0 0629 327.76 032008 Y 1727.0 0630 327.76 032108 Y 1728.0 0631 229.96 033108 N 1741.0 0632 156.34 040508 N 1747.0 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 05/22/08 EST. NO.28 TIME 01:11 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 --------------------------------------------------------------------------- 0633 84.33 032508 N 1752.0 0634 42.17 032608 N 1753.0 0635 63.25 032708 N 1754.0 0636 332.25 040108 Y 1765.0 0637 332.25 040208 Y 1766.0 0638 332.25 040308 Y 1767.0 0639 332.25 040408 Y 1768.0 0640 267.35 041608 N 1783.0 0641 155.55 041808 N 1798.0 0642 661.87 042208 N 1801.0 0643 743.47 042308 N 1803.0 0644 332.25 040808 Y 1806.0 0645 332.25 040908 Y 1807.0 0646 332.25 041008 Y 1808.0 0647 332.25 041108 Y 1809.0 0648 332.25 040708 Y 1805.0 0649 98.46 083107 N 1022.2 0650 171.62 042908 N 1821.0 0651 701.48 050108 N 1822.0 0653 241.08 042608 N 1828.0 0654 332.25 041408 Y 1835.0 0655 332.25 041508 Y 1836.0 0657 332.25 041708 Y 1838.0 0658 332.25 041808 Y 1839.0 0659 332.25 042108 Y 1857.0 0660 332.25 042208 Y 1858.0 0661 332.25 042308 Y 1859.0 0662 332.25 042408 Y 1860.0 0663 332.25 042508 Y 1861.0 0664 341.67 022008 N 1887.0 017 0073 2,125.13 E.W. @ F.A.(+) 030408 N 1676.0 0074 926.61 032408 N 1691.0 0075 802.40 032508 N 1692.0 021 0036 2,725.21 E.W. @ F.A.(+) 011607 N 466.10 0037 191.22 012207 Y 0288.2 0038 721.75 011707 N 0467.2 0039 775.96 011807 N 0468.2 0040 3,540.42 012207 N 0470.2 0041 1,923.43 012907 N 0475.2 0042 262.28 011207 N 0463.2 0043 402.07 011307 N 0464.2 0044 706.45 011507 N 0465.2 024 0103-1 -723.45 E.W. @ F.A.(+) 062507 N 0993.0 DAO CORRECTING ENTRY 0235 110.15 062807 N 0735.1 0236 74.38 073007 N 0796.1 0238 1,129.04 071907 N 0836.1 0239 501.95 022508 N 1672.0 0240 626.05 022608 N 1673.0 0241 1,910.67 031208 N 1679.0 0242 2,958.03 031308 N 1693.0 0243 1,179.49 032508 N 1694.0 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 05/22/08 EST. NO.28 TIME 01:11 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 --------------------------------------------------------------------------- 0245 92.54 062507 Y 925.10 0247 102.55 072307 Y 943.10 0248 3,752.39 032608 N 1744.0 0249 635.96 112607 Y 1774.0 0250 998.27 121707 N 1825.0 036 0002 2,674.56 E.W. @ F.A.(+) 022908 N 1680.0 0005 160.47 032408 N 1698.0 0006 1,109.31 032508 N 1699.0 0007 931.22 032408 N 1740.0 0008 160.71 050108 N 1824.0 037 0017 442.80 E.W. @ U.P (+) 013108 Y 1614.0 0018 906.40 113007 Y 1619.0 0019 834.40 123107 Y 1620.0 039 0010 684.52 E.W. @ F.A.(+) 120707 Y 1471.0 0021 17.86 112807 Y 1542.0 0022 90.24 112907 Y 1543.0 0023 79.42 120107 Y 1544.0 0024 55.69 120207 Y 1545.0 0030 942.87 012208 Y 1558.0 0035 1,291.27 020408 Y 1639.0 0036 157.45 020508 Y 1640.0 0037 157.45 020708 Y 1641.0 0038 306.65 020808 Y 1642.0 0039 993.62 020808 Y 1643.0 0040 1,001.31 021108 Y 1644.0 0041 78.73 021208 Y 1645.0 0042 78.73 021308 Y 1646.0 0043 78.73 021408 Y 1647.0 0044 1,213.86 021908 Y 1648.0 0045 200.65 021908 Y 1649.0 0046 100.33 022108 Y 1650.0 0047 46.51 120107 Y 1666.0 0048 355.69 022108 Y 1667.0 0049 149.71 022608 Y 1668.0 0050 98.76 022808 Y 1669.0 0051 197.53 030408 Y 1670.0 0053 2,562.98 032508 N 1709.0 0054 2,432.98 032608 N 1710.0 0055 2,313.43 032808 N 1711.0 0056 1,763.13 032708 N 1712.0 0057 74.73 032108 Y 1729.0 0058 74.73 030708 Y 1715.0 0059 74.73 031208 Y 1718.0 0060 74.73 031308 Y 1721.0 0061 74.73 031908 Y 1725.0 0062 78.73 032808 Y 1761.0 0063 78.73 032608 Y 1762.0 0064 78.73 040108 Y 1763.0 0065 78.73 040308 Y 1764.0 0066 98.76 021108 Y 1773.0 0069 3,557.76 033108 N 1787.0 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 05/22/08 EST. NO.28 TIME 01:11 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 --------------------------------------------------------------------------- 0079 74.73 040908 Y 1811.0 0084 2,485.58 041508 N 1816.0 0085 2,485.58 041608 N 1817.0 0088 78.73 041508 Y 1832.0 0089 78.73 041808 Y 1833.0 0090 2,647.33 041708 N 1818.0 0091 1,770.75 031708 N 1704.0 0092 1,770.75 031808 N 1705.0 0093 1,777.70 031908 N 1706.0 0094 1,697.69 032008 N 1707.0 0095 318.32 031708 N 1735.0 0096 424.43 031808 N 1736.0 0097 424.43 031908 N 1737.0 0098 424.43 032008 N 1738.0 0100 78.73 042308 Y 1852.0 0101 78.73 042408 Y 1855.0 040 0001 114,000.71 A.C. @ L.S.(+) 052008 N 1 0 042 0001 353,882.57 A.C. @ L.S.(+) 052008 N 1 0 047 0001 6,966.98 E.W. @ F.A.(+) 121907 N 1515.0 0002 3,401.82 050608 N 1908.0 0003 7,521.61 050708 N 1909.0 0004 1,538.51 051308 N 1948.0 053 0003 2,077.09 E.W. @ F.A.(+) 032708 N 1695.0 0004 309.64 042308 Y 1853.0 0005 58,854.00 E.W. @ U.P (+) 031308 N 370405 686,802.84 TOTAL THIS ESTIMATE 2,897,310.31 TOTAL PREVIOUS ESTIMATE 3,584,113.15 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 05/22/08 EST. NO.28 TIME 01:11 PM R.E. NAME: COHEN, SEBASTIAN 01-397514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ACL WATER BD FINE -10,000.00 28 -10,000.00 -10,000.00 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 PER LTR 05/08 -6,000.00 28 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:11 PM ESTIMATE NO. 28 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 05/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 05/22/08 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 21.000 105,000.00 436.000 2,180,000.00 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 0.556 50,040.00 06 TEMPORARY SILT FENCE M 50.0000 77,500.00 90.000 4,500.00 5,050.300 252,515.00 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 1.000 15,000.00 5.000 75,000.00 09 MOVE-IN/MOVE-OUT EA 3,900.0000 31,200.00 1.000 3,900.00 5.000 19,500.00 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 0.560 196,000.00 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:11 PM ESTIMATE NO. 28 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 05/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.200 29,000.00 1.000 145,000.00 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 61,699.000 1,419,077.00 180,486.000 4,151,178.00 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 1,136.800 11,368.00 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 86.490 43,245.00 89.760 44,880.00 F) 48 FURNISH TIRE DERIVED AGGREGATE (TDA) TONN 200.0000 680,000.00 838.000 167,600.00 838.000 167,600.00 S) 49 PLACE TIRE DERIVED AGGREGATE (TDA) TONN 25.0000 85,000.00 838.000 20,950.00 838.000 20,950.00 PROGRAM CAS145 PAGE 3 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:11 PM ESTIMATE NO. 28 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 05/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,075.000 5,375.00 1,075.000 5,375.00 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 1.300 1,235.00 1.300 1,235.00 S) 57 FIBER (EROSION CONTROL) TONN 950.0000 20,900.00 0.400 380.00 0.400 380.00 S) 58 FIBER ROLLS M 14.0000 60,200.00 12.000 168.00 1,468.100 20,553.40 59 COMPOST (EROSION CONTROL) M3 590.0000 13,570.00 0.450 265.50 0.450 265.50 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 1.000 4,000.00 1.000 4,000.00 S) 62 PURE LIVE SEED (EROSION CONTROL) KG 45.0000 70,200.00 47.550 2,139.75 47.550 2,139.75 S) 63 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.6000 6,240.00 96.300 250.38 96.300 250.38 S) 64 STABILIZING EMULSION (EROSION CONTROL) KG 3.9000 3,900.00 40.000 156.00 40.000 156.00 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:11 PM ESTIMATE NO. 28 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 05/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.000 6,325.00 96.000 11,040.00 S) 80 900 MM DRILLED HOLE M 166.0000 31,540.00 188.000 31,208.00 188.000 31,208.00 S) 81 1.0 M DRILLED HOLE M 205.0000 41,000.00 196.000 40,180.00 196.000 40,180.00 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 68,400.00 376.000 67,680.00 376.000 67,680.00 S) 84 SOLDIER PIPE (W460 X 128) M 311.0000 124,400.00 392.000 121,912.00 392.000 121,912.00 S) 85 SOLDIER PIPE (W460 X 286) M 694.0000 97,160.00 55.000 38,170.00 96.000 66,624.00 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 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 0.101 131,300.00 0.416 540,800.00 S) (LOCATION 1) 91 PRESTRESSING CAST-IN-PLACE CONCRETE LS 120,000.0000 120,000.00 0.270 32,400.00 1.000 120,000.00 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 1,229.660 983,728.00 F) 95 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 9,525,000.00 261.400 392,100.00 5,905.510 8,858,265.00 F) 96 STRUCTURAL CONCRETE, BRIDGE M3 2,558.0000 13,813,200.00 418.780 1,071,239.24 3,126.060 7,996,461.48 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 185,000.00 165.400 82,700.00 178.620 89,310.00 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 2.000 26,000.00 S) PROGRAM CAS145 PAGE 5 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:11 PM ESTIMATE NO. 28 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 05/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,380,000.00 652,923.370 1,305,846.74 SF) 08 BAR REINFORCING STEEL, BRIDGE KG 2.7000 1,887,300.00 74,221.000 200,396.70 487,643.720 1,316,638.04 SF)(SUPERSTRUCTURE) 09 BAR REINFORCING STEEL, BRIDGE KG 2.0000 2,972,000.00 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:11 PM ESTIMATE NO. 28 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 05/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,960.00 148.600 48,740.80 34 ROCK SLOPE PROTECTION FABRIC M2 7.0000 17,500.00 76.800 537.60 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 374,400.00 263.702 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:11 PM ESTIMATE NO. 28 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 05/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,200.00 351.600 59,772.00 351.600 59,772.00 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 0.300 45,000.00 0.300 45,000.00 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 249,600.00 298.900 59,780.00 PROGRAM CAS145 PAGE 8 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:11 PM ESTIMATE NO. 28 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 05/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,154,064.57 37,878,727.28 ADJUSTMENT OF COMPENSATION 467,883.28 879,863.58 EXTRA WORK 218,919.56 2,704,249.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,840,867.41 41,462,840.43 64 MOBILIZATION LS 6198,627.0000 6,198,627.00 1.000 6,198,627.00 ORIGINAL CONTRACT AMOUNT 65,740,721.50 TOTAL WORK COMPLETED 4,840,867.41 47,661,467.43 MATERIALS ON HAND ON SITE 541,282.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL 4,824,867.41 48,186,749.63 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 11/30/09 436 42 21 0 66% 53% PROGRESS IS SATISFACTORY COHEN, SEBASTIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/08