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 07/22/08 EST. NO.30 TIME 02:09 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 0122 241.20 E.W. @ F.A.(+) 101306 N 1305.0 0160 296.93 042208 Y 1850.0 0161 348.29 042308 Y 1851.0 0162 131.97 042408 Y 1854.0 0163 113.23 042508 Y 1856.0 0185 387.42 043008 Y 1912.0 0186 131.97 050108 Y 1913.0 0189 297.30 050808 Y 1924.0 0190 144.22 050708 Y 1925.0 0191 348.29 050608 Y 1926.0 0192 140.77 043008 N 1935.0 0193 125.13 050208 N 1936.0 0194 156.41 050508 N 1937.0 0195 109.49 050708 N 1938.0 0196 125.13 050908 N 1939.0 0197 163.20 051508 N 1945.0 0198 319.71 050908 Y 1966.0 0199 1,235.46 050908 Y 1967.0 0200 390.89 051308 Y 1968.0 0201 184.96 051408 Y 1969.0 0202 319.71 051508 Y 1970.0 0203 200.21 051608 Y 1971.0 0204 140.77 051408 N 1984.0 0205 93.85 051508 N 1985.0 0206 125.13 051608 N 1986.0 0207 136.42 052708 N 1992.0 0208 121.26 052808 N 1993.0 0209 121.26 052908 N 1994.0 0210 429.06 051908 Y 2006.0 0211 170.98 052008 Y 2007.0 0212 404.58 052108 Y 2008.0 0213 384.08 052208 Y 2009.0 0214 230.17 052308 Y 2010.0 0215 86.58 052308 Y 2011.0 0216 142.49 060208 Y 2032.0 0217 28.50 060308 Y 2033.0 0218 688.30 060508 Y 2034.0 0219 57.00 060608 Y 2035.0 0220 128.24 060908 Y 2042.0 0221 142.49 061008 Y 2043.0 0222 955.89 061708 Y 2044.0 0223 1,028.78 061808 Y 2045.0 0224 367.89 061908 Y 2046.0 0225 171.00 062308 Y 2061.0 0226 350.25 062408 Y 2062.0 0227 384.73 062508 Y 2063.0 004 0006 223.20 E.W. @ F.A.(+) 032907 N 1006.2 005 0096 3,615.54 E.W. @ F.A.(+) 050507 N 0636.0 0122 4,306.67 021107 N 0995.0 0187 322.21 021107 N 0485.1 0190 97.14 100107 N 1189.1 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 07/22/08 EST. NO.30 TIME 02:09 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 --------------------------------------------------------------------------- 0196 283.43 042208 N 1800.0 0200 2,702.33 042308 N 1951.0 0202 236.71 021107 N 0995.1 006 0012 222.84 E.W. @ F.A.(+) 030308 N 1683 0 0013 662.50 030508 Y 1714.0 0015 600.00 030308 Y 1831.0 007 0019 416.26 E.W. @ F.A.(+) 040407 Y 0605.1 0023 596.82 040208 Y 1772.0 0025 400.00 011508 Y 2012.0 0027 515.52 050808 Y 1972.2 0030 839.53 063008 Y 2075.0 009 0052 346.40 E.W. @ F.A.(+) 101306 Y 0030.1 011 0006 9,979.99 E.W. @ F.A.(+) 021607 N 0232.0 0009 940.50 040907 Y 0603.0 0011 109.43 040907 Y 0623.0 0052 448.86 062607 N 0854.0 0053 561.09 062707 N 0855.0 0054 448.86 062807 N 0856.0 0055 1,092.55 062907 N 0857.0 0091 113.98 072507 Y 0904.0 0164 338.10 012607 N 1507.0 0171 4,674.94 032907 N 1006.3 012 0088 776.07 E.W. @ F.A.(+) 070707 N 747.20 0098 1,910.87 060707 N 808.10 013 0002 767.36 E.W. @ F.A.(+) 093006 N 0497.0 015 0368 578.07 E.W. @ F.A.(+) 102307 N 1420.0 0370 102.04 102607 N 1422.0 0380 82.78 121107 N 1432.0 0565 602.59 020108 N 1577.0 0607 1,150.26 122007 N 1652.1 0669 61.80 030508 N 1892.0 0674 159.19 031408 N 1897.0 0681 443.44 042308 N 1904.0 0698 332.25 051208 Y 1973.0 0699 332.25 051308 Y 1974.0 0700 332.25 051408 Y 1975.0 0701 332.25 051508 Y 1976.0 0702 332.25 051608 Y 1977.0 0703 84.22 051608 N 1987.0 0704 291.88 052208 N 1988.0 0705 630.31 052308 N 1989.0 0706 435.96 052008 N 1991.0 0707 74.98 052108 Y 2013.0 0708 332.25 051908 Y 2014.0 0709 332.25 052008 Y 2015.0 0710 332.25 052108 Y 2016.0 0711 332.25 052208 Y 2017.0 0712 332.25 052308 Y 2018.0 0713 332.25 052608 Y 2019.0 0714 332.25 052708 Y 2020.0 0715 332.25 052808 Y 2021.0 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 07/22/08 EST. NO.30 TIME 02:09 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 --------------------------------------------------------------------------- 0716 332.25 052908 Y 2022.0 0717 434.16 031907 N 0516.0 0718 438.20 032307 N 0518.0 0719 166.07 032607 N 0519.0 0720 332.25 060308 Y 2036.0 0721 332.25 060408 Y 2037.0 0722 332.25 060508 Y 2038.0 0723 332.25 060608 Y 2039.0 0725 332.25 060908 Y 2047.0 0726 332.25 061008 Y 2048.0 0727 332.25 061108 Y 2049.0 0728 332.25 061208 Y 2050.0 0729 332.25 061308 Y 2051.0 0730 332.25 061608 Y 2052.0 0731 332.25 061708 Y 2053.0 0733 207.66 061908 Y 2055.0 016 0010 2,619.10 E.W. @ F.A.(+) 042508 Y 1840.0 0012 4,869.36 061608 N 2030.0 0013 12,129.89 022708 N 1862.1 017 0077 935.19 E.W. @ F.A.(+) 121807 N 1826.0 0080 657.06 051508 N 1946.0 0081 1,318.41 042108 N 1799.0 0082 485.57 051208 N 1990.0 0083 401.50 010807 N 0525.0 0084 1,096.02 021507 N 0528.0 0085 1,096.02 022007 N 0531.0 0086 284.91 022207 N 0532.0 0087 1,194.67 030607 N 0534.0 0088 1,293.31 030607 N 0535.0 0089 633.68 030807 N 0536.0 0090 1,096.02 030807 N 0537.0 0091 5,138.73 030807 N 0538.0 0092 84.53 012907 N 0526.0 0093 295.84 013007 N 0527.0 0094 1,098.57 021607 N 0529.0 0095 1,976.18 021707 N 0530.0 0096 2,045.52 022207 N 0533.0 0097 657.49 060608 Y 2041.0 019 0087 3,269.33 E.W. @ F.A.(+) 012207 N 199.20 021 0045 1,766.08 E.W. @ F.A.(+) 011107 Y 0280.1 024 0226 4,692.91 E.W. @ F.A.(+) 021308 N 1591.0 0246 200.41 072707 Y 926.10 0251 195.54 121107 Y 1932.0 0252 3,781.03 051408 N 1944.0 0253 1,754.53 051508 N 1947.0 0255 1,431.05 022608 N 1673.1 0256 278.61 051308 Y 1978.0 027 0014 113.85 E.W. @ F.A.(+) 070207 N 1682.0 028 0031 22.01 E.W. @ F.A.(+) 092007 N 1610.0 0032 692.37 031008 N 1678.0 0033 149.60 090606 Y 27.1 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 07/22/08 EST. NO.30 TIME 02:09 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 --------------------------------------------------------------------------- 0034 980.96 091907 N 1191.1 0035 2,293.47 011007 N 987.10 033 0011 4,990.79 E.W. @ F.A.(+) 072307 Y 0932.0 0013 2,275.49 072707 Y 0934.0 0014 3,134.38 072407 Y 0935.0 0017 2,170.27 073107 Y 0938.0 0018 2,512.88 080107 Y 0939.0 0029 3,952.32 072507 Y 1369.0 036 0004 1,297.72 E.W. @ F.A.(+) 031708 N 1697.0 0009 11,914.40 082807 N 1021.1 0010 15,422.76 092607 N 1171.1 0011 7,947.99 101607 N 1188.1 037 0023 623.60 E.W. @ U.P (+) 053108 Y 2031.0 039 0070 2,485.58 E.W. @ F.A.(+) 040108 N 1788.0 0071 2,445.73 040208 N 1789.0 0072 2,445.73 040308 N 1790.0 0107 2,969.63 050508 N 1955.0 0109 3,024.00 050708 N 1957.0 0110 2,990.69 050608 N 1958.0 0118 1,276.12 042208 N 1952.0 0119 2,485.58 042408 N 1953.0 0128 3,012.58 052708 N 2002.0 0129 2,506.28 052808 N 2003.0 0130 3,012.58 052908 N 2004.0 0136 78.73 050108 Y 1920.1 0137 78.73 050808 Y 1933.1 0138 78.73 061908 Y 2060.0 0139 42.95 061208 Y 2069.0 0140 2,839.90 060508 N 2070.0 049 0001 7,388.91 E.W. @ F.A.(+) 031508 N 1907.0 053 0006 309.64 E.W. @ F.A.(+) 051308 Y 1983.0 224,345.16 TOTAL THIS ESTIMATE 3,690,079.22 TOTAL PREVIOUS ESTIMATE 3,914,424.38 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 07/22/08 EST. NO.30 TIME 02:09 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 0.00 -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 PER LTR 07/08 -10,000.00 30 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:09 PM ESTIMATE NO. 30 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 07/18/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 07/22/08 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 25.000 125,000.00 477.000 2,385,000.00 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 0.031 2,790.00 0.607 54,630.00 06 TEMPORARY SILT FENCE M 50.0000 77,500.00 5,050.300 252,515.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,500.0000 22,500.00 3.000 22,500.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 60,000.00 5.000 75,000.00 09 MOVE-IN/MOVE-OUT EA 3,900.0000 31,200.00 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 0.031 10,850.00 0.611 213,850.00 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:09 PM ESTIMATE NO. 30 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 07/18/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 97,192.000 2,235,416.00 335,466.000 7,715,718.00 38 STRIPPING EXCAVATION M3 20.0000 13,600.00 680.000 13,600.00 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 4,279.000 427,900.00 F) 42 STRUCTURE EXCAVATION (ABOVE PIER COLUMN) M3 417.0000 225,180.00 46.500 19,390.50 540.000 225,180.00 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 185,000.00 166.500 16,650.00 F) 45 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 192,000.00 206.820 16,545.60 457.550 36,604.00 F) 46 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 60.0000 69,000.00 2.800 168.00 7.400 444.00 F) 47 LEAN CONCRETE BACKFILL M3 500.0000 170,000.00 91.450 45,725.00 258.410 129,205.00 F) 48 FURNISH TIRE DERIVED AGGREGATE (TDA) TONN 200.0000 680,000.00 1,672.000 334,400.00 S) 49 PLACE TIRE DERIVED AGGREGATE (TDA) TONN 25.0000 85,000.00 1,605.000 40,125.00 PROGRAM CAS145 PAGE 3 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:09 PM ESTIMATE NO. 30 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 07/18/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,600.00 389.000 12,448.00 389.000 12,448.00 51 FILTER FABRIC (TDA) M2 5.0000 20,000.00 706.000 3,530.00 2,092.500 10,462.50 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 0.800 760.00 2.900 2,755.00 S) 57 FIBER (EROSION CONTROL) TONN 950.0000 20,900.00 0.300 285.00 1.000 950.00 S) 58 FIBER ROLLS M 14.0000 60,200.00 1,468.100 20,553.40 59 COMPOST (EROSION CONTROL) M3 590.0000 13,570.00 0.290 171.10 1.030 607.70 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 S) 62 PURE LIVE SEED (EROSION CONTROL) KG 45.0000 70,200.00 33.500 1,507.50 114.350 5,145.75 S) 63 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.6000 6,240.00 63.000 163.80 222.300 577.98 S) 64 STABILIZING EMULSION (EROSION CONTROL) KG 3.9000 3,900.00 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:09 PM ESTIMATE NO. 30 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 07/18/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.000 22,500.00 90.000 22,500.00 S) 79 750 MM DRILLED HOLE M 115.0000 112,700.00 359.380 41,328.70 817.380 93,998.70 S) 80 900 MM DRILLED HOLE M 166.0000 31,540.00 188.000 31,208.00 S) 81 1.0 M DRILLED HOLE M 205.0000 41,000.00 196.000 40,180.00 S) 82 SOLDIER PIPE (W310 X 158) M 383.0000 38,300.00 96.000 36,768.00 96.000 36,768.00 S) 83 SOLDIER PIPE (W460 X 74) M 180.0000 68,400.00 376.000 67,680.00 S) 84 SOLDIER PIPE (W460 X 128) M 311.0000 124,400.00 392.000 121,912.00 S) 85 SOLDIER PIPE (W460 X 286) M 694.0000 97,160.00 138.000 95,772.00 S) 86 SOLDIER PIPE (W530 X 182) M 442.0000 373,490.00 359.380 158,845.96 679.380 300,285.96 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 717,500.00 245.650 122,825.00 2,290.410 1,145,205.00 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 0.155 201,500.00 0.571 742,300.00 S) (LOCATION 1) 91 PRESTRESSING CAST-IN-PLACE CONCRETE LS 120,000.0000 120,000.00 1.000 120,000.00 S) (LOCATION 2) 92 TIEBACK ANCHOR EA 5,000.0000 600,000.00 25.000 125,000.00 25.000 125,000.00 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 65.670 52,536.00 1,295.330 1,036,264.00 F) 95 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 9,525,000.00 5,905.510 8,858,265.00 F) 96 STRUCTURAL CONCRETE, BRIDGE M3 2,558.0000 13,813,200.00 332.420 850,330.36 3,539.010 9,052,787.58 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 85.920 42,960.00 342.970 171,485.00 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:09 PM ESTIMATE NO. 30 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 07/18/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,270.000 92,529.00 530,943.720 1,433,548.04 SF)(SUPERSTRUCTURE) 09 BAR REINFORCING STEEL, BRIDGE KG 2.0000 2,972,000.00 2,896.000 5,792.00 1,312,164.000 2,624,328.00 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 29.820 56,687.82 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:09 PM ESTIMATE NO. 30 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 07/18/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,080.00 129.400 42,443.20 523.000 171,544.00 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 104,960.00 171.400 56,219.20 320.000 104,960.00 34 ROCK SLOPE PROTECTION FABRIC M2 7.0000 17,500.00 386.100 2,702.70 479.700 3,357.90 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 11,000.00 550.000 5,500.00 SF) 38 BRIDGE DECK DRAINAGE SYSTEM KG 15.0000 4,650.00 60.000 900.00 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 374,400.00 309.602 92,880.60 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:09 PM ESTIMATE NO. 30 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 07/18/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,200.00 336.200 57,154.00 687.800 116,926.00 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 0.400 60,000.00 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 24.000 4,800.00 63 TUBULAR BICYCLE RAILING M 200.0000 249,600.00 298.900 59,780.00 PROGRAM CAS145 PAGE 8 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 02:09 PM ESTIMATE NO. 30 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 07/18/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,386,184.62 44,643,677.36 ADJUSTMENT OF COMPENSATION 0.00 895,515.56 EXTRA WORK 224,345.16 3,018,908.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,610,529.78 48,558,101.74 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 4,610,529.78 54,756,728.74 MATERIALS ON HAND ON SITE 327,210.79 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -26,000.00 TOTAL 4,600,529.78 55,057,939.53 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 11/30/09 477 42 21 0 75% 58% PROGRESS IS SATISFACTORY COHEN, SEBASTIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/08