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 11/21/08 EST. NO.32 TIME 08:12 AM R.E. NAME: LAW CLIFFORD 04-1123K4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0010 2,993.51 E.W. @ F.A.(+) 092608 N 2407R2 003 0218-1 -72,857.00 E.W. @ F.A.(+) 082808 N 2400R1 DAO CORRECTING ENTRY 0224-1 -230,000.00 101708 N 26ADV0 DAO CORRECTING ENTRY 017 0130 1,050.15 E.W. @ F.A.(+) 092208 N 2412 0 0131 1,575.00 092408 N 2413 0 0132 1,633.33 100208 N 2415 0 026 0008 2,349.54 E.W. @ F.A.(+) 101608 N 2426 0 0020 561,000.00 E.W. @ L.S.(+) 111308 N CO26L2 0023 107,200.00 A.C. @ U.P.(+) 111308 N CO26U9 0024 79,468.00 111308 N CO26R1 029 0020 1,818.54 E.W. @ F.A.(+) 102208 N 2314 0 0021 1,484.78 102308 N 2315 0 0023 174.20 110708 N 2330 0 0025 706.08 102408 N 2316R2 032 0002 26,807.18 E.W. @ L.S.(+) 051208 N 2101R1 035 0004 1,584.76 E.W. @ F.A.(+) 071108 N 1186R1 0005 3,280.06 071408 N 1188 0 0006 606.47 071508 N 1189 0 0007 5,113.81 072308 N 2327 0 0008 1,361.97 073108 N 2326 0 0010 23,172.53 070808 N 1184R2 0011 340.25 071008 N 1185R1 0014 170.92 090308 N 1194R2 036 0001 928.77 E.W. @ F.A.(+) 090508 N 2263 0 0002 233.27 090608 N 2264 0 0003 63.01 090908 N 2265 0 0004 464.37 072408 N 2300 0 041 0001 2,566.84 E.W. @ F.A.(+) 100308 N 2416 0 0002 6,172.35 102208 N 2430 0 0003 3,400.15 102308 N 2432 0 0005 959.81 102108 N 2312 0 0006 3,215.47 102208 N 2313R1 0007 1,444.68 101508 N 2310 0 0010 116.63 102208 N 2434 0 0011 180.43 102408 N 2435 0 0012 875.19 102708 N 2436 0 0013 915.98 102808 N 2437 0 0014 3,590.73 102908 N 2438 0 0016 146.70 102008 N 2433 0 0018 5,122.09 103008 N 2441 0 0020 1,020.69 102808 N 2317 0 0027 5,903.14 103108 N 2443 0 0031 2,605.14 103008 N 2440R1 560,959.52 TOTAL THIS ESTIMATE 4,683,184.94 TOTAL PREVIOUS ESTIMATE 5,244,144.46 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 11/21/08 EST. NO.32 TIME 08:12 AM R.E. NAME: LAW CLIFFORD 04-1123K4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANCE -75,000.00 07 SWPPP NON COMPLIANCE 75,000.00 08 OUT OF STATE INSPECT -5,000.00 12 OUT OF STATE INSPECT -8,000.00 28 0.00 -13,000.00 LABOR COMPLIANCE VIOLATION LBR COMPLIANCE FEB08 -10,000.00 23 LBR COMPLIANCE FEB08 10,000.00 24 LBR COMPLIANCE MAR08 -10,000.00 24 LBR COMPLIANCE MAR08 10,000.00 25 LBR COMPLIANCE OCT08 -1,000.00 32 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 08:12 AM ESTIMATE NO. 32 BID OPENING 02/07/06 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: LAW CLIFFORD DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 04-SM-1-39.6/40.1 ----------------- DISNEY CONSTRUCTION, INC IN SAN MATEO COUNTY NEAR PACIFICA 1279 LINDA MAR SHOPPING CTR ON ROUTE 1 FROM 2.1 KM TO 1.3 KM PACIFICA, CA 94044 SOUTH OF LINDA MAR BOULEVARD FED. AID NO. ER-1187(10)E BRIDGE CONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750.00 02 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 03 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 04 TIME-RELATED OVERHEAD LS 6700,000.0000 6,700,000.00 1.000 6,700,000.00 05 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 TEMPORARY FENCE (TYPE ESA) M 15.0000 11,550.00 616.000 9,240.00 1,386.000 20,790.00 08 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 10 CONSTRUCTION SITE DEWATERING AND LS 50,000.0000 50,000.00 1.000 50,000.00 NON STORM WATER DISCHARGE CONTROL 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 TEMPORARY HYDRAULIC MULCH M2 1.0000 29,000.00 13,672.000 13,672.00 73,617.000 73,617.00 (BONDED FIBER MATRIX) 13 TEMPORARY SILT FENCE M 10.0000 3,000.00 691.750 6,917.50 906.750 9,067.50 14 TEMPORARY PERIMETER BARRIER M 20.0000 13,600.00 680.000 13,600.00 (TYPE WM 1.8) 15 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 16 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 7,000.00 14.000 14,000.00 17 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 3.000 12,000.00 18 TEMPORARY COVER M2 4.0000 45,200.00 20,228.600 80,914.40 19 TEMPORARY CHECK DAM M 600.0000 15,000.00 64.200 38,520.00 20 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 2,000.00 5.000 10,000.00 21 MOVE-IN/MOVE-OUT EA 2,000.0000 14,000.00 1.000 2,000.00 5.000 10,000.00 S) (TEMPORARY EROSION CONTROL) 22 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 08:12 AM ESTIMATE NO. 32 BID OPENING 02/07/06 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: LAW CLIFFORD DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 24 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 480.00 0.000 0.00 S) 25 TEMPORARY RAILING (TYPE K) M 70.0000 7,700.00 0.000 0.00 26 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 0.000 0.00 S) 27 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 28 REMOVE TREE EA 500.0000 50,000.00 100.000 50,000.00 29 ROADWAY EXCAVATION M3 40.0000 564,000.00 14,100.000 564,000.00 30 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 31 STRIPPING EXCAVATION M3 200.0000 44,000.00 189.000 37,800.00 F) 32 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 354,000.00 1,962.000 392,400.00 F) 33 STRUCTURE EXCAVATION (TYPE D) M3 200.0000 1,410,000.00 7,050.000 1,410,000.00 F) 34 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 233,000.00 4,657.190 232,859.50 F) 35 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000.00 S) 36 EROSION CONTROL (NETTING) M2 4.0000 104,000.00 7,493.000 29,972.00 10,918.000 43,672.00 S) 37 EROSION CONTROL (TYPE B) M2 20.0000 52,400.00 2,620.000 52,400.00 S) 38 STRAW (EROSION CONTROL) TONN 400.0000 1,200.00 0.000 0.00 S) 39 FIBER (EROSION CONTROL) KG 1.0000 2,400.00 283.200 283.20 S) 40 FIBER ROLLS M 10.0000 27,500.00 344.000 3,440.00 1,816.000 18,160.00 S) 41 COMPOST (EROSION CONTROL) M3 10.0000 140.00 1.790 17.90 S) 42 MYCORRHIZAL INNOCULUM KG 10.0000 3,400.00 39.825 398.25 S) 43 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 14,000.00 1.000 2,000.00 4.000 8,000.00 S) 44 PURE LIVE SEED (TYPE 1) KG 100.0000 33,000.00 52.600 5,260.00 S) (EROSION CONTROL) 45 SEED (TYPE 2) (EROSION CONTROL) KG 100.0000 9,000.00 0.000 0.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 2,120.00 61.950 247.80 S) 47 NPS 12 SUPPLY LINE (BRIDGE) M 70.0000 22,050.00 284.000 19,880.00 48 ASPHALT CONCRETE (TYPE A) TONN 100.0000 49,000.00 313.890 31,389.00 49 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 500.0000 239,000.00 474.480 237,240.00 S) PILING PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 08:12 AM ESTIMATE NO. 32 BID OPENING 02/07/06 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: LAW CLIFFORD DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 2,500.0000 1,145,000.00 458.000 1,145,000.00 S) PILING 51 PRESTRESSING CAST-IN-PLACE CONCRETE LS 1000,000.0000 1,000,000.00 1.000 1,000,000.00 S) 52 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 2,076,000.00 3,541.300 2,124,780.00 F) 53 STRUCTURAL CONCRETE, BRIDGE M3 1,000.0000 11,100,000.00 11,093.760 11,093,760.00 F) 54 STRUCTURAL CONCRETE, APPROACH SLAB M3 600.0000 36,000.00 60.000 36,000.00 F) (TYPE N) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 6,720.00 5.600 6,720.00 F) 56 ARCHITECTURAL TREATMENT (ROCK TEXTURE) M2 150.0000 36,000.00 322.680 48,402.00 F) 57 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,000.0000 33,000.00 33.000 33,000.00 S) 58 BAR REINFORCING STEEL (BRIDGE) KG 2.3000 4,922,000.00 2,161,427.180 4,971,282.51 SF) 59 HEADED BAR REINFORCEMENT EA 10.0000 133,000.00 13,300.000 133,000.00 SF) 60 450 MM PLASTIC PIPE M 250.0000 1,500.00 8.000 2,000.00 61 450 MM PLASTIC FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 62 ROCK SLOPE PROTECTION M3 200.0000 1,600.00 8.000 1,600.00 (FACING, METHOD B) 63 ROCK SLOPE PROTECTION FABRIC M2 10.0000 200.00 20.000 200.00 64 MISCELLANEOUS IRON AND STEEL KG 20.0000 2,200.00 110.000 2,200.00 SF) 65 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 161,000.00 2,000.000 10,000.00 32,200.000 161,000.00 SF) 66 CHAIN LINK FENCE (TYPE CL-1.2, M 75.0000 1,800.00 24.000 1,800.00 SF)VINYL-CLAD) 67 CHAIN LINK FENCE (TYPE CL-1.8) M 65.0000 19,500.00 206.000 13,390.00 S) 68 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 6,000.00 3.000 6,000.00 S) 69 TUBULAR BICYCLE RAILING M 120.0000 145,200.00 1,190.000 142,800.00 SF) 70 CONCRETE BARRIER (TYPE 80 M) M 250.0000 305,000.00 20.000 5,000.00 1,220.000 305,000.00 F) 71 HIGHWAY LIGHTING LS 250,000.0000 250,000.00 0.010 2,500.00 0.990 247,500.00 S) 72 SEISMIC MONITORING SYSTEM LS 140,000.0000 140,000.00 0.030 4,200.00 1.000 140,000.00 S) 73 BRIDGE LIGHTING SYSTEM AND FOUNDATIONS LS 300,000.0000 300,000.00 0.020 6,000.00 1.000 300,000.00 S) 74 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 75 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 76 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 08:12 AM ESTIMATE NO. 32 BID OPENING 02/07/06 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: LAW CLIFFORD DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 IMPORTED TOPSOIL M3 25.0000 37,500.00 1,500.000 37,500.00 78 EMBANKMENT CONFINEMENT SYSTEM M3 50.0000 178,500.00 1,110.000 55,500.00 4,680.000 234,000.00 79 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0.00 80 150 MM PERFORATED PLASTIC PIPE M 70.0000 18,900.00 270.000 18,900.00 UNDERDRAIN 81 150 MM NON-PERFORATED PLASTIC PIPE M 100.0000 4,500.00 45.000 4,500.00 UNDERDRAIN 82 CLASS 3 PERMEABLE MATERIAL M3 50.0000 3,750.00 75.000 3,750.00 83 200 MM PERFORATED PLASTIC M 70.0000 13,300.00 0.000 0.00 PIPE UNDERDRAIN 84 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 85 LIGHTING CONDUIT (BRIDGE) LS 80,000.0000 80,000.00 0.020 1,600.00 1.000 80,000.00 S) 86 200 MM NON-PERFORATED PLASTIC PIPE M 100.0000 2,500.00 0.000 0.00 UNDERDRAIN 87 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000.00 PROGRAM CAS145 PAGE 5 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 08:12 AM ESTIMATE NO. 32 BID OPENING 02/07/06 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: LAW CLIFFORD DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,041.50 32,722,351.06 ADJUSTMENT OF COMPENSATION 186,668.00 636,145.55 EXTRA WORK 374,291.52 4,607,998.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 716,001.02 37,966,495.52 88 MOBILIZATION LS 3333,333.0000 3,333,333.00 1.000 3,333,333.00 ORIGINAL CONTRACT AMOUNT 35,938,843.00 TOTAL WORK COMPLETED 716,001.02 41,299,828.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -14,000.00 TOTAL 715,001.02 41,285,828.52 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 03/13/06 500 03/28/06 03/28/06 12/06/08 614 50 111 0 97% 98% PROGRESS IS SATISFACTORY CCO 26,41 & 42 LAW CLIFFORD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/21/08