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 11/22/08 EST. NO.34 TIME 01:12 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 0002-1 -965.06 E.W. @ F.A.(+) 081506 N 0033.0 DAO CORRECTING ENTRY 0032-1 -473.37 090506 N 101.10 DAO CORRECTING ENTRY 0032-2 236.69 090506 N 101.10 DAO CORRECTING ENTRY 0034-1 -510.01 091106 N 103.10 DAO CORRECTING ENTRY 0034-2 255.01 091106 N 103.10 DAO CORRECTING ENTRY 0035-1 -473.37 090806 N 102.10 DAO CORRECTING ENTRY 0035-2 236.69 090806 N 102.10 DAO CORRECTING ENTRY 0036-1 -583.26 091806 N 104.10 DAO CORRECTING ENTRY 0036-2 291.63 091806 N 104.10 DAO CORRECTING ENTRY 0037-1 -355.02 091906 N 105.10 DAO CORRECTING ENTRY 0037-2 177.51 091906 N 105.10 DAO CORRECTING ENTRY 0038-1 -510.01 092006 N 106.10 DAO CORRECTING ENTRY 0038-2 255.01 092006 N 106.10 DAO CORRECTING ENTRY 0039-1 -473.25 083006 N 48.2 0 DAO CORRECTING ENTRY 0039-2 236.63 083006 N 48.2 0 DAO CORRECTING ENTRY 0040-1 -766.42 092106 N 107.10 DAO CORRECTING ENTRY 0040-2 383.21 092106 N 107.10 DAO CORRECTING ENTRY 0041-1 -619.89 082806 N 47.2 0 DAO CORRECTING ENTRY 0041-2 309.95 082806 N 47.2 0 DAO CORRECTING ENTRY 0042-1 -118.34 092206 N 108.10 DAO CORRECTING ENTRY 0042-2 59.17 092206 N 108.10 DAO CORRECTING ENTRY 0043-1 -473.37 082506 N 46.2 0 DAO CORRECTING ENTRY 0043-2 236.69 082506 N 46.2 0 DAO CORRECTING ENTRY 0044-1 -473.37 082206 N 44.2 0 DAO CORRECTING ENTRY 0044-2 236.69 082206 N 44.2 0 DAO CORRECTING ENTRY 0045-1 -205.11 111606 N 109.20 DAO CORRECTING ENTRY 0045-2 102.56 111606 N 109.20 DAO CORRECTING ENTRY 0046-1 -473.37 082106 N 43.2 0 DAO CORRECTING ENTRY 0046-2 236.69 082106 N 43.2 0 DAO CORRECTING ENTRY 0047-1 -506.87 111706 N 110.10 DAO CORRECTING ENTRY 0047-2 224.82 111706 N 110.10 DAO CORRECTING ENTRY 0048-1 -473.37 081806 N 42.2 0 DAO CORRECTING ENTRY 0048-2 236.69 081806 N 42.2 0 DAO CORRECTING ENTRY 0049-1 -473.37 081706 N 41.2 0 DAO CORRECTING ENTRY 0049-2 236.69 081706 N 41.2 0 DAO CORRECTING ENTRY 0050-1 -473.37 081606 N 40.2 0 DAO CORRECTING ENTRY 0050-2 236.69 081606 N 40.2 0 DAO CORRECTING ENTRY 0082-1 -764.68 082406 N 0403.0 DAO CORRECTING ENTRY 0096-1 -360.27 061107 N 0701.0 DAO CORRECTING ENTRY 0096-2 180.14 061107 N 0701.0 DAO CORRECTING ENTRY 0098-1 -480.30 090806 N 0501.0 DAO CORRECTING ENTRY 0099-1 -519.03 091106 N 0502.0 DAO CORRECTING ENTRY 0117-1 -544.77 080707 N 1104.0 DAO CORRECTING ENTRY 0117-2 272.39 080707 N 1104.0 DAO CORRECTING ENTRY 0118-1 -841.64 100307 N 1105.0 DAO CORRECTING ENTRY 0118-2 420.82 100307 N 1105.0 DAO CORRECTING ENTRY 0125-1 -187.85 121207 Y 1400.0 DAO CORRECTING ENTRY 0125-2 171.00 121207 Y 1400.0 DAO CORRECTING ENTRY 0126-1 -326.51 110107 N 1401.0 DAO CORRECTING ENTRY 0126-2 252.51 110107 N 1401.0 DAO CORRECTING ENTRY 0129-1 -378.76 011708 N 1508.0 DAO CORRECTING ENTRY 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 11/22/08 EST. NO.34 TIME 01:12 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 --------------------------------------------------------------------------- 0129-2 189.38 011708 N 1508.0 DAO CORRECTING ENTRY 0135-1 -250.76 021108 N 1598.0 DAO CORRECTING ENTRY 0135-2 199.89 021108 N 1598.0 DAO CORRECTING ENTRY 0136-1 -244.88 021408 N 1608.0 DAO CORRECTING ENTRY 0136-2 189.38 021408 N 1608.0 DAO CORRECTING ENTRY 0154-1 -1,140.92 041808 Y 1834.0 DAO CORRECTING ENTRY 0154-2 530.00 041808 Y 1834.0 DAO CORRECTING ENTRY 0159-1 -508.48 042108 Y 1849.0 DAO CORRECTING ENTRY 0159-2 441.08 042108 Y 1849.0 DAO CORRECTING ENTRY 0160-1 -296.93 042208 Y 1850.0 DAO CORRECTING ENTRY 0160-2 256.49 042208 Y 1850.0 DAO CORRECTING ENTRY 0161-1 -348.29 042308 Y 1851.0 DAO CORRECTING ENTRY 0161-2 305.38 042308 Y 1851.0 DAO CORRECTING ENTRY 0162-1 -131.97 042408 Y 1854.0 DAO CORRECTING ENTRY 0162-2 114.00 042408 Y 1854.0 DAO CORRECTING ENTRY 0163-1 -113.23 042508 Y 1856.0 DAO CORRECTING ENTRY 0163-2 99.75 042508 Y 1856.0 DAO CORRECTING ENTRY 0184-1 -140.75 042508 N 1883.0 DAO CORRECTING ENTRY 0185-1 -387.42 043008 Y 1912.0 DAO CORRECTING ENTRY 0185-2 340.69 043008 Y 1912.0 DAO CORRECTING ENTRY 0186-1 -131.97 050108 Y 1913.0 DAO CORRECTING ENTRY 0186-2 114.00 050108 Y 1913.0 DAO CORRECTING ENTRY 0187-1 -246.61 042808 Y 1910.0 DAO CORRECTING ENTRY 0187-2 242.80 042808 Y 1910.0 DAO CORRECTING ENTRY 0188-1 -282.31 042908 Y 1911.0 DAO CORRECTING ENTRY 0188-2 248.39 042908 Y 1911.0 DAO CORRECTING ENTRY 0190-1 -144.22 050708 Y 1925.0 DAO CORRECTING ENTRY 0190-2 127.59 050708 Y 1925.0 DAO CORRECTING ENTRY 0191-1 -348.29 050608 Y 1926.0 DAO CORRECTING ENTRY 0191-2 305.38 050608 Y 1926.0 DAO CORRECTING ENTRY 0229-1 -897.69 071907 Y 0896.2 DAO CORRECTING ENTRY 0239 161.40 090208 N 2293.0 0240 600.11 082608 N 2294.0 005 0060-1 -1,033.48 E.W. @ F.A.(+) 121206 N 0204.0 DAO CORRECTING ENTRY 0061-1 -518.07 121306 N 0205.0 DAO CORRECTING ENTRY 0186-1 -5,702.90 011807 N 0176.2 DAO CORRECTING ENTRY 0206 413.58 100208 N 2310.0 0207 641.84 100308 N 2311.0 0208 5,584.23 100708 N 2312.0 0212 1,631.75 110308 N 2316.0 0212-1 -1,631.75 110308 N 2316.0 DAO CORRECTING ENTRY 0212-2 1,142.23 110308 N 2316.0 DAO CORRECTING ENTRY 006 0019 600.00 E.W. @ F.A.(+) 102108 Y 2247.0 007 0001-1 -374.00 E.W. @ F.A.(+) 100306 Y 0029.0 DAO CORRECTING ENTRY 0001-2 340.00 100306 Y 0029.0 DAO CORRECTING ENTRY 0002-1 -2,475.00 100306 Y 0038.0 DAO CORRECTING ENTRY 0002-2 2,250.00 100306 Y 0038.0 DAO CORRECTING ENTRY 0005-1 -1,200.00 013007 N 271 0 DAO CORRECTING ENTRY 0005-2 600.00 013007 N 271 0 DAO CORRECTING ENTRY 0006-1 -3,050.00 031107 N 0941.0 DAO CORRECTING ENTRY 0006-2 1,525.00 031107 N 0941.0 DAO CORRECTING ENTRY 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 11/22/08 EST. NO.34 TIME 01:12 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 --------------------------------------------------------------------------- 0010-1 -412.35 073107 Y 0900.0 DAO CORRECTING ENTRY 0012-1 -440.00 092207 Y 1315.0 DAO CORRECTING ENTRY 0012-2 200.00 092207 Y 1315.0 DAO CORRECTING ENTRY 0013-1 -440.00 103107 Y 1316.0 DAO CORRECTING ENTRY 0013-2 200.00 103107 Y 1316.0 DAO CORRECTING ENTRY 0014-1 -440.00 102307 Y 1317.0 DAO CORRECTING ENTRY 0014-2 200.00 102307 Y 1317.0 DAO CORRECTING ENTRY 0016-1 -440.00 121607 Y 1483.0 DAO CORRECTING ENTRY 0016-2 200.00 121607 Y 1483.0 DAO CORRECTING ENTRY 0021-1 -440.00 022808 Y 1750.0 DAO CORRECTING ENTRY 0021-2 200.00 022808 Y 1750.0 DAO CORRECTING ENTRY 0022-1 -440.00 033108 Y 1751.0 DAO CORRECTING ENTRY 0022-2 200.00 033108 Y 1751.0 DAO CORRECTING ENTRY 0025-1 -400.00 011508 Y 2012.0 DAO CORRECTING ENTRY 0025-2 200.00 011508 Y 2012.0 DAO CORRECTING ENTRY 0028-1 -400.00 053108 Y 2073.0 DAO CORRECTING ENTRY 0028-2 200.00 053108 Y 2073.0 DAO CORRECTING ENTRY 0029-1 -400.00 043008 Y 2074.0 DAO CORRECTING ENTRY 0029-2 200.00 043008 Y 2074.0 DAO CORRECTING ENTRY 012 0008-1 -1,102.34 E.W. @ F.A.(+) 022607 N 0358.0 DAO CORRECTING ENTRY 0008-2 1,053.49 022607 N 0358.0 DAO CORRECTING ENTRY 0043-1 -505.97 032607 N 0597.0 DAO CORRECTING ENTRY 0043-2 295.84 032607 N 0597.0 DAO CORRECTING ENTRY 0061-1 -1,044.49 052407 N 0758.0 DAO CORRECTING ENTRY 015 0065-1 -65.15 E.W. @ F.A.(+) 091207 N 1157.0 DAO CORRECTING ENTRY 0123-1 -339.09 052907 Y 1212.1 DAO CORRECTING ENTRY 0123-2 260.35 052907 Y 1212.1 DAO CORRECTING ENTRY 0378-1 -421.22 112907 N 1430.0 DAO CORRECTING ENTRY 0378-2 210.61 112907 N 1430.0 DAO CORRECTING ENTRY 0382-1 -181.52 121207 N 1434.0 DAO CORRECTING ENTRY 0388-1 -372.84 122007 N 1440.0 DAO CORRECTING ENTRY 0388-2 345.09 122007 N 1440.0 DAO CORRECTING ENTRY 0591-1 -1,150.26 122007 N 1411.1 DAO CORRECTING ENTRY 0607-1 -1,150.26 122007 N 1652.1 DAO CORRECTING ENTRY 0607-2 1,150.26 122007 N 1652.1 DAO CORRECTING ENTRY 0724-1 -498.54 060608 Y 2040.0 DAO CORRECTING ENTRY 0735-1 -533.67 061008 Y 2057.0 DAO CORRECTING ENTRY 0736-1 -239.18 061708 Y 2058.0 DAO CORRECTING ENTRY 0737-1 -389.40 061808 Y 2059.0 DAO CORRECTING ENTRY 0755-1 -149.19 070808 Y 2086.0 DAO CORRECTING ENTRY 0807 254.37 100608 Y 2248.0 0808 254.37 100708 Y 2249.0 0809 254.37 100808 Y 2250.0 0810 254.37 100908 Y 2251.0 0811 254.37 101008 Y 2252.0 0814 254.37 101508 Y 2264.0 0815 254.37 101608 Y 2265.0 0816 254.37 101708 Y 2266.0 0817 254.37 101308 Y 2262.0 0818 254.37 101408 Y 2263.0 0819 158.43 100208 N 2296.0 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 11/22/08 EST. NO.34 TIME 01:12 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 --------------------------------------------------------------------------- 0820 188.63 100208 N 2297.0 0821 382.23 100708 N 2298.0 017 0058-1 -1,467.86 E.W. @ F.A.(+) 051107 N 0695.1 DAO CORRECTING ENTRY 0102 706.59 100708 Y 2254.0 0103 215.05 100808 Y 2255.0 0106 17,870.40 061208 N 2299.0 0107 4,425.71 061208 N 2300.0 0108 4,873.90 061308 N 2301.0 0109 2,501.19 062008 N 2302.0 0110 1,092.62 062308 N 2303.0 0111 454.70 092908 N 2304.0 0112 1,317.26 100208 N 2305.0 0113 454.70 100808 N 2306.0 0114 303.14 100908 N 2307.0 024 0096-1 -20,782.08 E.W. @ F.A.(+) 073107 Y 0951.0 DAO CORRECTING ENTRY 0096-2 16,210.48 073107 Y 0951.0 DAO CORRECTING ENTRY 031 0002 8,264.01 E.W. @ F.A.(+) 082108 N 2318.0 0003 3,072.67 082208 N 2319.0 0004 3,517.29 082508 N 2320.0 0005 7,156.70 082708 N 2321.0 0006 4,996.66 082808 N 2322.0 0007 367.63 082908 N 2323.0 035 0001-1 -18,072.00 A.C. @ L.S.(+) 112007 N 0001 0 DAO CORRECTING ENTRY 0002 18,072.00 112007 N 1 0 037 0028 504.00 E.W. @ U.P (+) 093008 Y 2232.0 039 0052-1 -2,433.01 E.W. @ F.A.(+) 032408 N 1708.0 DAO CORRECTING ENTRY 0052-2 2,277.48 032408 N 1708.0 DAO CORRECTING ENTRY 0053-1 -2,562.98 032508 N 1709.0 DAO CORRECTING ENTRY 0053-2 2,407.45 032508 N 1709.0 DAO CORRECTING ENTRY 0054-1 -2,432.98 032608 N 1710.0 DAO CORRECTING ENTRY 0054-2 2,277.45 032608 N 1710.0 DAO CORRECTING ENTRY 0055-1 -2,313.43 032808 N 1711.0 DAO CORRECTING ENTRY 0055-2 2,157.91 032808 N 1711.0 DAO CORRECTING ENTRY 0056-1 -1,763.13 032708 N 1712.0 DAO CORRECTING ENTRY 0056-2 1,607.60 032708 N 1712.0 DAO CORRECTING ENTRY 0070-1 -2,485.58 040108 N 1788.0 DAO CORRECTING ENTRY 0070-2 2,319.04 040108 N 1788.0 DAO CORRECTING ENTRY 0071-1 -2,445.73 040208 N 1789.0 DAO CORRECTING ENTRY 0071-2 2,279.19 040208 N 1789.0 DAO CORRECTING ENTRY 0072-1 -2,445.73 040308 N 1790.0 DAO CORRECTING ENTRY 0072-2 2,279.19 040308 N 1790.0 DAO CORRECTING ENTRY 0074-1 -2,705.76 040708 N 1792.0 DAO CORRECTING ENTRY 0074-2 2,539.22 040708 N 1792.0 DAO CORRECTING ENTRY 0076-1 -2,485.58 040908 N 1794.0 DAO CORRECTING ENTRY 0076-2 2,319.04 040908 N 1794.0 DAO CORRECTING ENTRY 0077-1 -2,546.93 041008 N 1795.0 DAO CORRECTING ENTRY 0077-2 2,380.39 041008 N 1795.0 DAO CORRECTING ENTRY 0078-1 -2,238.56 041108 N 1796.0 DAO CORRECTING ENTRY 0078-2 2,155.28 041108 N 1796.0 DAO CORRECTING ENTRY 0081-1 -46.39 020508 Y 1813.0 DAO CORRECTING ENTRY 0082-1 -15.32 021408 Y 1814.0 DAO CORRECTING ENTRY 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 11/22/08 EST. NO.34 TIME 01:12 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 --------------------------------------------------------------------------- 0083-1 -2,485.58 041408 N 1815.0 DAO CORRECTING ENTRY 0083-2 2,319.04 041408 N 1815.0 DAO CORRECTING ENTRY 0084-1 -2,485.58 041508 N 1816.0 DAO CORRECTING ENTRY 0084-2 2,319.04 041508 N 1816.0 DAO CORRECTING ENTRY 0085-1 -2,485.58 041608 N 1817.0 DAO CORRECTING ENTRY 0085-2 2,319.04 041608 N 1817.0 DAO CORRECTING ENTRY 0087-1 -2,048.51 041808 N 1819.0 DAO CORRECTING ENTRY 0087-2 1,902.79 041808 N 1819.0 DAO CORRECTING ENTRY 0090-1 -2,647.33 041708 N 1818.0 DAO CORRECTING ENTRY 0090-2 2,480.79 041708 N 1818.0 DAO CORRECTING ENTRY 0091-1 -1,770.75 031708 N 1704.0 DAO CORRECTING ENTRY 0091-2 1,615.23 031708 N 1704.0 DAO CORRECTING ENTRY 0092-1 -1,770.75 031808 N 1705.0 DAO CORRECTING ENTRY 0092-2 1,615.23 031808 N 1705.0 DAO CORRECTING ENTRY 0093-1 -1,777.70 031908 N 1706.0 DAO CORRECTING ENTRY 0093-2 1,622.18 031908 N 1706.0 DAO CORRECTING ENTRY 0094-1 -1,697.69 032008 N 1707.0 DAO CORRECTING ENTRY 0094-2 1,542.17 032008 N 1707.0 DAO CORRECTING ENTRY 0095-1 -318.32 031708 N 1735.0 DAO CORRECTING ENTRY 0095-2 289.16 031708 N 1735.0 DAO CORRECTING ENTRY 0096-1 -424.43 031808 N 1736.0 DAO CORRECTING ENTRY 0096-2 385.55 031808 N 1736.0 DAO CORRECTING ENTRY 0097-1 -424.43 031908 N 1737.0 DAO CORRECTING ENTRY 0097-2 385.55 031908 N 1737.0 DAO CORRECTING ENTRY 0098-1 -424.43 032008 N 1738.0 DAO CORRECTING ENTRY 0098-2 385.55 032008 N 1738.0 DAO CORRECTING ENTRY 0107-1 -2,969.63 050508 N 1955.0 DAO CORRECTING ENTRY 0107-2 2,803.09 050508 N 1955.0 DAO CORRECTING ENTRY 0109-1 -3,024.00 050708 N 1957.0 DAO CORRECTING ENTRY 0109-2 2,857.46 050708 N 1957.0 DAO CORRECTING ENTRY 0110-1 -2,990.69 050608 N 1958.0 DAO CORRECTING ENTRY 0110-2 2,806.28 050608 N 1958.0 DAO CORRECTING ENTRY 0112-1 -2,373.89 051208 N 1960.0 DAO CORRECTING ENTRY 0112-2 2,207.35 051208 N 1960.0 DAO CORRECTING ENTRY 0113-1 -2,373.89 051308 N 1961.0 DAO CORRECTING ENTRY 0113-2 2,207.35 051308 N 1961.0 DAO CORRECTING ENTRY 0114-1 -1,279.15 051508 N 1962.0 DAO CORRECTING ENTRY 0114-2 1,195.89 051508 N 1962.0 DAO CORRECTING ENTRY 0115-1 -2,294.20 051608 N 1963.0 DAO CORRECTING ENTRY 0115-2 2,127.66 051608 N 1963.0 DAO CORRECTING ENTRY 0116-1 -2,373.89 051408 N 1964.0 DAO CORRECTING ENTRY 0116-2 2,207.35 051408 N 1964.0 DAO CORRECTING ENTRY 0117-1 -2,839.90 050808 N 1965.0 DAO CORRECTING ENTRY 0117-2 2,673.36 050808 N 1965.0 DAO CORRECTING ENTRY 0119-1 -2,485.58 042408 N 1953.0 DAO CORRECTING ENTRY 0119-2 2,319.04 042408 N 1953.0 DAO CORRECTING ENTRY 0124-1 -2,635.20 052008 N 1998.0 DAO CORRECTING ENTRY 0124-2 2,489.48 052008 N 1998.0 DAO CORRECTING ENTRY 0125-1 -2,972.73 052108 N 1999.0 DAO CORRECTING ENTRY 0125-2 2,806.19 052108 N 1999.0 DAO CORRECTING ENTRY 0126-1 -2,972.73 052208 N 2000.0 DAO CORRECTING ENTRY 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 11/22/08 EST. NO.34 TIME 01:12 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 --------------------------------------------------------------------------- 0126-2 2,806.19 052208 N 2000.0 DAO CORRECTING ENTRY 0127-1 -2,839.90 052308 N 2001.0 DAO CORRECTING ENTRY 0127-2 2,673.36 052308 N 2001.0 DAO CORRECTING ENTRY 0128-1 -3,012.58 052708 N 2002.0 DAO CORRECTING ENTRY 0128-2 2,846.04 052708 N 2002.0 DAO CORRECTING ENTRY 0129-1 -2,506.28 052808 N 2003.0 DAO CORRECTING ENTRY 0129-2 2,370.96 052808 N 2003.0 DAO CORRECTING ENTRY 0130-1 -3,012.58 052908 N 2004.0 DAO CORRECTING ENTRY 0130-2 2,846.04 052908 N 2004.0 DAO CORRECTING ENTRY 0131-1 -2,839.90 053008 N 2005.0 DAO CORRECTING ENTRY 0131-2 2,673.36 053008 N 2005.0 DAO CORRECTING ENTRY 0132-1 -1,094.72 051508 N 1996.0 DAO CORRECTING ENTRY 0132-2 1,011.45 051508 N 1996.0 DAO CORRECTING ENTRY 0133-1 -2,972.73 051908 N 1997.0 DAO CORRECTING ENTRY 0133-2 2,806.19 051908 N 1997.0 DAO CORRECTING ENTRY 0140-1 -2,839.90 060508 N 2070.0 DAO CORRECTING ENTRY 0140-2 2,673.36 060508 N 2070.0 DAO CORRECTING ENTRY 0144-1 -3,061.63 070108 N 2091.0 DAO CORRECTING ENTRY 0144-2 2,877.22 070108 N 2091.0 DAO CORRECTING ENTRY 0146-1 -2,969.07 070308 N 2093.0 DAO CORRECTING ENTRY 0146-2 2,802.53 070308 N 2093.0 DAO CORRECTING ENTRY 0151-1 -3,233.37 071108 N 2098.0 DAO CORRECTING ENTRY 0151-2 3,066.83 071108 N 2098.0 DAO CORRECTING ENTRY 0187 3,149.99 101308 N 2238.0 0188 2,566.20 101408 N 2239.0 0190 78.87 100808 Y 2258.0 0191 78.87 100608 Y 2257.1 0192 411.27 101508 Y 2267.0 0193 78.87 101308 Y 2268.0 0194 5,531.01 102108 N 2272.0 0195 5,416.45 102208 N 2273.0 0196 3,854.37 102308 N 2274.0 0197 2,299.30 102408 N 2275.0 061 0014 2,357.94 E.W. @ F.A.(+) 100608 N 2233.0 0015 1,113.77 100608 N 2234.0 0016 3,164.24 100708 N 2235.0 0017 1,624.34 100908 N 2236.0 0018 2,117.64 101408 N 2240.0 0019 1,557.34 092908 N 2241.0 0020 1,557.34 093008 N 2242.0 0021 1,557.34 100108 N 2243.0 0022 1,557.34 100208 N 2244.0 0023 1,460.21 100308 N 2245.0 0024 727.28 102008 N 2270.0 0025 1,329.27 102408 N 2276.0 0027 3,175.26 100808 N 2278.0 062 0009 107.53 E.W. @ F.A.(+) 100708 Y 2260.0 0010 1,707.37 092308 Y 2259.0 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 11/22/08 EST. NO.34 TIME 01:12 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 --------------------------------------------------------------------------- 82,587.88 TOTAL THIS ESTIMATE 4,389,876.44 TOTAL PREVIOUS ESTIMATE 4,472,464.32 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 11/22/08 EST. NO.34 TIME 01:12 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 SWPPP VIOLATION -313,231.41 33 RTN SWPPP DEDUCT 313,231.41 34 313,231.41 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 16 REC'D FHWA 1391 10,000.00 19 FHWA FORM 1391 -10,000.00 31 REC'D FHWA 1391 10,000.00 32 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 PER LTR 08/08 -10,000.00 31 PER LTR DATED 09/08 -5,000.00 32 PER LTR 10/08 -10,000.00 33 RTN 08/08 09/08 15,000.00 34 15,000.00 -26,000.00 TOTAL DEDUCTIONS 328,231.41 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:12 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 11/22/08 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 0.750 12,000.00 02 TIME-RELATED OVERHEAD WDAY 5,000.0000 3,975,000.00 22.000 110,000.00 562.000 2,810,000.00 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 0.028 2,520.00 0.714 64,260.00 06 TEMPORARY SILT FENCE M 50.0000 77,500.00 5,055.800 252,790.00 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 7.000 27,300.00 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 16,399.600 75,438.16 (BONDED FIBER MATRIX) 12 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.800 5,600.00 S) 13 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.028 9,800.00 0.718 251,300.00 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 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:12 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,700.00 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 1.000 4,800.00 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 7,038,000.00 375,995.000 8,647,885.00 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 4,452.610 445,261.00 F) 42 STRUCTURE EXCAVATION (ABOVE PIER COLUMN) M3 417.0000 225,180.00 540.000 225,180.00 F) 43 STRUCTURE EXCAVATION (PIER COLUMN) M3 1,500.0000 855,000.00 570.104 855,156.00 F) 44 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 100.0000 185,000.00 307.000 30,700.00 1,500.000 150,000.00 F) 45 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 192,000.00 1,814.400 145,152.00 F) 46 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 60.0000 69,000.00 7.400 444.00 F) 47 LEAN CONCRETE BACKFILL M3 500.0000 170,000.00 340.000 170,000.00 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 1,672.000 41,800.00 PROGRAM CAS145 PAGE 3 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:12 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,600.00 833.000 26,656.00 51 FILTER FABRIC (TDA) M2 5.0000 20,000.00 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 3.900 3,705.00 S) 57 FIBER (EROSION CONTROL) TONN 950.0000 20,900.00 1.300 1,235.00 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 1.380 814.20 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 70,200.00 217.250 9,776.25 S) 63 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.6000 6,240.00 297.300 772.98 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 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:12 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 79 750 MM DRILLED HOLE M 115.0000 112,700.00 981.380 112,858.70 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 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 373,490.00 846.000 373,932.00 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 2,461.900 1,230,950.00 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 0.080 104,000.00 0.942 1,224,600.00 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 14.000 70,000.00 94.000 470,000.00 S) 93 STRUCTURAL CONCRETE M3 750.0000 93,750.00 82.000 61,500.00 F) 94 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 800.0000 1,004,000.00 1,322.400 1,057,920.00 F) 95 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 9,525,000.00 322.445 483,667.50 6,422.875 9,634,312.50 F) 96 STRUCTURAL CONCRETE, BRIDGE M3 2,558.0000 13,813,200.00 256.120 655,154.96 5,238.000 13,398,804.00 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 185,000.00 370.000 185,000.00 F) 00 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 21,440.00 3.580 5,728.00 F) 01 MINOR CONCRETE (BACKFILL) M3 340.0000 3,400.00 0.000 0.00 02 SCULPTURED SHOTCRETE TEXTURE M2 54.0000 25,920.00 360.000 19,440.00 360.000 19,440.00 F) 03 PTFE SPHERICAL BEARING EA 13,000.0000 52,000.00 4.000 52,000.00 S) PROGRAM CAS145 PAGE 5 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:12 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,689.000 105,378.00 SF) 07 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 1,380,000.00 -37,077.000 -74,154.00 652,923.000 1,305,846.00 SF) 08 BAR REINFORCING STEEL, BRIDGE KG 2.7000 1,887,300.00 19,306.280 52,126.96 699,000.000 1,887,300.00 SF)(SUPERSTRUCTURE) 09 BAR REINFORCING STEEL, BRIDGE KG 2.0000 2,972,000.00 1,486,167.000 2,972,334.00 SF)(SUBSTRUCTURE) 10 HEADED BAR REINFORCEMENT EA 15.0000 24,300.00 1,620.000 24,300.00 SF) 11 SHOTCRETE M3 500.0000 105,000.00 158.000 79,000.00 158.000 79,000.00 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 40.190 76,401.19 203.405 386,672.91 SF) 15 CLEAN AND PAINT STEEL SOLDIER PILE LS 70,000.0000 70,000.00 0.500 35,000.00 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 17.500 6,790.00 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 35.500 14,164.50 (2.77 MM THICK) 27 600 MM ANCHOR ASSEMBLY EA 493.0000 6,902.00 6.000 2,958.00 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 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:12 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,080.00 634.690 208,178.32 32 ROCK SLOPE PROTECTION M3 328.0000 22,960.00 325.000 106,600.00 (FACING, METHOD B) 33 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 328.0000 104,960.00 320.000 104,960.00 34 ROCK SLOPE PROTECTION FABRIC M2 7.0000 17,500.00 990.500 6,933.50 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 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:12 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,200.00 687.800 116,926.00 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 49.000 9,800.00 63 TUBULAR BICYCLE RAILING M 200.0000 249,600.00 298.900 59,780.00 PROGRAM CAS145 PAGE 8 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 01:12 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,618,656.61 54,217,553.75 ADJUSTMENT OF COMPENSATION 0.00 1,110,549.77 EXTRA WORK 82,587.88 3,361,914.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,701,244.49 58,690,018.07 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 1,701,244.49 64,888,645.07 MATERIALS ON HAND ON SITE 214,598.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 328,231.41 -36,000.00 TOTAL 2,029,475.90 65,067,243.20 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 11/30/09 563 42 21 0 87% 69% PROGRESS IS SATISFACTORY COHEN, SEBASTIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/08