PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/24/09 EST. NO.37 TIME 03:12 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 --------------------------------------------------------------------------- 005 0203 1,533.77 E.W. @ F.A.(+) 102507 N 1189.2 0218 323.77 121508 N 2457.0 0219 884.75 102207 N 2435.1 0220 1,217.45 012709 N 2497.0 015 0877 475.19 E.W. @ F.A.(+) 111408 N 2458.0 0878 725.65 112108 N 2459.0 0879 475.19 121508 N 2460.0 0880 475.19 122208 N 2461.0 0881 530.64 010709 N 2462.0 0882 368.03 010809 N 2463.0 0883 254.37 010609 Y 2467.0 0884 254.37 010709 Y 2468.0 0885 254.37 010809 Y 2469.0 0886 254.37 010909 Y 2470.0 0887 254.37 010509 Y 2466.0 0888 254.37 011209 Y 2488.0 0889 254.37 011309 Y 2489.0 0890 254.37 011409 Y 2490.0 0891 254.37 011509 Y 2491.0 0892 254.37 011609 Y 2492.0 0893 522.96 012909 N 2498.0 0894 254.37 011909 Y 2507.0 0895 254.37 012009 Y 2508.0 0896 254.37 012109 Y 2509.0 0897 254.37 012209 Y 2510.0 0898 254.37 012309 Y 2511.0 0899 254.37 012609 Y 2512.0 0900 254.37 012709 Y 2513.0 0901 254.37 012809 Y 2514.0 0902 254.37 012909 Y 2515.0 016 0016 5,031.42 E.W. @ F.A.(+) 120408 N 2464.0 0017 1,653.17 120408 N 2499.0 017 0130 8,980.01 E.W. @ F.A.(+) 112608 Y 2493.0 0131 457.60 120908 Y 2494.0 0132 67.95 011509 N 2505.0 0133 739.66 012809 N 2506.0 0134 3,123.51 112508 Y 2516.0 0135 228.71 020509 N 2517.0 024 0267 1,550.43 E.W. @ F.A.(+) 061907 N 1195.0 028 0027 130.29 E.W. @ F.A.(+) 091107 N 1514.0 0044 205.92 111408 N 2465.0 037 0030 204.40 E.W. @ U.P (+) 113008 Y 2471.0 0031 159.20 123108 Y 2472.0 059 0002 14,133.44 A.C. @ L.S.(+) 021909 N 1 0 061 0037 1,842.72 E.W. @ F.A.(+) 011209 N 2479.0 0039 1,855.85 011309 N 2481.0 0040 1,855.85 011409 N 2483.0 0041 1,713.76 011609 N 2486.0 0042 1,864.02 011509 N 2485.0 0043 798.51 101608 N 2281.1 0044 1,838.42 011209 N 2480.1 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 02/24/09 EST. NO.37 TIME 03:12 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 --------------------------------------------------------------------------- 0045 1,658.10 101508 N 2280.1 062 0013 11,990.22 E.W. @ F.A.(+) 093008 Y 2495.0 0014 971.52 012809 Y 2496.0 063 0001 -5,000.00 A.C. @ L.S.(-) 012709 N 0001 0 70,420.30 TOTAL THIS ESTIMATE 4,986,363.36 TOTAL PREVIOUS ESTIMATE 5,056,783.66 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/24/09 EST. NO.37 TIME 03:12 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 0.00 -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 PER 12/08 LTR -2,000.00 35 PER 01/09 LTR -2,000.00 36 RTN 05,07,12/08 18,000.00 36 PER LTR 02/09 -10,000.00 37 RTN 10/08 DEDUCT 10,000.00 37 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 03:12 PM ESTIMATE NO. 37 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/24/09 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 0.750 12,000.00 02 TIME-RELATED OVERHEAD WDAY 5,000.0000 3,975,000.00 21.000 105,000.00 623.000 3,115,000.00 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 0.789 71,010.00 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 0.026 9,100.00 0.793 277,550.00 S) 14 TYPE III BARRICADE EA 525.0000 2,100.00 0.000 0.00 15 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 2,400.00 11.700 1,170.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5500 19,065.00 2,355.000 3,650.25 S) 17 TRAFFIC PLASTIC DRUM EA 50.0000 11,000.00 44.000 2,200.00 S) 18 TEMPORARY PAVEMENT MARKER EA 3.0000 3,570.00 316.000 948.00 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 4.000 60,000.00 S) 20 TEMPORARY FLASHING BEACON LS 25,000.0000 25,000.00 0.700 17,500.00 S) (SOLAR POWERED) 21 TEMPORARY RAILING (TYPE K) M 80.0000 67,200.00 561.000 44,880.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 500.0000 7,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 03:12 PM ESTIMATE NO. 37 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 -7,804.500 -179,503.50 360,238.500 8,285,485.50 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 1,850.000 185,000.00 F) 45 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 192,000.00 2,239.880 179,190.40 F) 46 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 60.0000 69,000.00 825.000 49,500.00 832.400 49,944.00 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 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 03:12 PM ESTIMATE NO. 37 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 665.00 4.600 4,370.00 S) 57 FIBER (EROSION CONTROL) TONN 950.0000 20,900.00 0.200 190.00 1.500 1,425.00 S) 58 FIBER ROLLS M 14.0000 60,200.00 1,483.300 20,766.20 59 COMPOST (EROSION CONTROL) M3 590.0000 13,570.00 0.240 141.60 1.620 955.80 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 27.100 1,219.50 244.350 10,995.75 S) 63 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.6000 6,240.00 51.000 132.60 348.300 905.58 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 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 03:12 PM ESTIMATE NO. 37 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.942 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 600,000.00 120.000 600,000.00 S) 93 STRUCTURAL CONCRETE M3 750.0000 93,750.00 125.000 93,750.00 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 6,422.875 9,634,312.50 F) 96 STRUCTURAL CONCRETE, BRIDGE M3 2,558.0000 13,813,200.00 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 70.000 31,500.00 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 25,920.00 480.000 25,920.00 F) 03 PTFE SPHERICAL BEARING EA 13,000.0000 52,000.00 4.000 52,000.00 S) PROGRAM CAS145 PAGE 5 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 03:12 PM ESTIMATE NO. 37 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,000.000 126,000.00 SF) 07 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 1,380,000.00 652,923.000 1,305,846.00 SF) 08 BAR REINFORCING STEEL, BRIDGE KG 2.7000 1,887,300.00 699,000.000 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 105,000.00 210.000 105,000.00 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 475,250.00 252.485 479,973.99 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 23.310 6,083.91 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 7,560.00 409.200 4,296.60 409.200 4,296.60 (HORIZONTAL DRAIN) 24 DRILL HOLE (HORIZONTAL DRAIN) M 66.0000 44,880.00 402.600 26,571.60 402.600 26,571.60 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 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 03:12 PM ESTIMATE NO. 37 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,080.00 635.500 208,444.00 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 11,000.00 990.000 9,900.00 SF) 38 BRIDGE DECK DRAINAGE SYSTEM KG 15.0000 4,650.00 310.000 4,650.00 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 374,400.00 113.000 33,900.00 422.602 126,780.60 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 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 03:12 PM ESTIMATE NO. 37 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 45,000.00 0.700 105,000.00 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 24.400 4,880.00 110.000 22,000.00 63 TUBULAR BICYCLE RAILING M 200.0000 249,600.00 -24.400 -4,880.00 298.900 59,780.00 PROGRAM CAS145 PAGE 8 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397514 TIME 03:12 PM ESTIMATE NO. 37 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COHEN, SEBASTIAN DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,553.40 54,788,523.41 ADJUSTMENT OF COMPENSATION 9,133.44 1,251,827.74 EXTRA WORK 61,286.86 3,804,955.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,973.70 59,845,307.07 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 168,973.70 66,043,934.07 MATERIALS ON HAND ON SITE 218,218.64 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 168,973.70 66,240,152.71 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 11/30/09 622 42 21 0 89% 76% PROGRESS IS SATISFACTORY COHEN, SEBASTIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/09