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 08/20/07 EST. NO.30 TIME 12:16 PM R.E. NAME: SAMUEL WANG 04-4396U4 --------------------------------------------------------------------------- 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 0742 1,870.67 E.W. @ F.A.(+) 051007 N 2463.0 0743 191.21 051007 N 2463.1 020 0546 1,211.41 E.W. @ F.A.(+) 021706 N 0887.1 025 0027 330.00 E.W. @ F.A.(+) 031706 N 0962.1 0028 1,654.13 032406 N 0986.1 0029 2,042.14 032706 N 0993.1 027 0006 4,424.87 E.W. @ F.A.(+) 030707 N 727020 0007 362.23 031007 N 727030 0008 949.20 010907 N 727004 0009 222.09 011007 N 727005 0010 117.08 051007 N 2801.0 037 0011 694.98 E.W. @ F.A.(+) 012706 N 737006 0012 1,159.27 020906 N 737007 0013 1,618.05 021006 N 737008 0014 1,271.90 040606 N 737009 0015 555.42 050806 N 737010 0016 856.82 051506 N 737011 0017 214.21 051606 N 737012 0018 1,022.07 051806 N 737013 0019 2,485.25 052406 N 737014 0020 1,541.93 120406 N 737016 0021 1,588.99 122906 N 737015 0022 1,164.26 120506 N 737017 0023 3,295.08 120606 N 737018 0024 1,285.21 030707 N 737019 0025 394.27 030607 N 737020 0026 582.06 122806 N 737021 0033 502.27 031207 N 737028 0037 59.71 091306 N 1533.1 0038 1,832.92 042607 N 2840.0 0039 2,174.53 042407 N 2845.0 039 0016-1 -1,135.92 E.W. @ F.A.(+) 012406 N 0668.0 DAO CORRECTING ENTRY 0150-1 -1,478.78 082306 N 1519.0 DAO CORRECTING ENTRY 0337 746.68 071406 N 1345.1 0338 817.32 071406 N 1345.2 0340 943.27 051906 N 1229.1 0342 130.85 072506 N 1359.1 0345 541.20 080706 N 1394.1 040 0011 1,504.07 E.W. @ F.A.(+) 032107 N 740002 0012 1,535.39 113006 N 740003 0013 2,377.25 031607 N 740004 0014 540.93 091406 N 740005 0015 1,691.00 030207 N 740006 0016 307.34 102706 N 740007 0017 788.56 030107 N 740008 0018 171.65 032207 N 740009 0021 449.90 020907 N 740012 0022 97.40 112706 N 740013 0023 465.27 030107 N 740014 0025 564.72 031607 N 2569.0 046 0002 856.82 E.W. @ F.A.(+) 051506 N 286826 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 08/20/07 EST. NO.30 TIME 12:16 PM R.E. NAME: SAMUEL WANG 04-4396U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0003 214.21 051606 N 286828 0004 1,285.21 030707 N 286829 0005 428.41 062606 N 286830 0006 642.62 062706 N 286831 0007 346.86 022707 N 286832 0008 492.85 022707 N 286833 0009 295.72 022807 N 286834 0010 394.27 030107 N 286835 0011 533.77 040407 N 287478 047 0138 112.02 E.W. @ F.A.(+) 050907 N 2462.2 049 0001 31,779.00 A.C. @ L.S.(+) 031606 N 0001 0 050 0001 -19,317.00 A.C. @ L.S.(-) 071107 N 0001 0 052 0003-1 -3,300.00 E.W. @ F.A.(+) 022306 N 1060.0 DAO CORRECTING ENTRY 0008 21,010.00 100606 N 2834.0 0009 2,014.72 012306 N 2869.0 055 0001 1,140.22 E.W. @ F.A.(+) 031307 N 2236.0 0003 2,661.81 031907 N 2239.0 0005 1,530.43 032007 N 2243.0 0006 253.06 032107 N 2245.0 0007 810.67 032107 N 2246.0 0008 217.56 032207 N 2247.0 0008-1 -217.56 032207 N 2247.0 DAO CORRECTING ENTRY 0008-2 217.56 032207 N 2247.0 DAO CORRECTING ENTRY 0008-3 -217.56 032207 N 2247.0 DAO CORRECTING ENTRY 0009 2,743.19 032207 N 2248.0 0010 1,706.25 032207 N 2249.0 0010-1 -1,706.25 032207 N 2249.0 DAO CORRECTING ENTRY 0012 2,508.08 032307 N 2253.0 0012-1 -2,508.08 032307 N 2253.0 DAO CORRECTING ENTRY 0013 1,524.82 032607 N 2257.0 0013-1 -1,524.82 032607 N 2257.0 DAO CORRECTING ENTRY 0014 97.40 032707 N 2259.0 0014-1 -97.40 032707 N 2259.0 DAO CORRECTING ENTRY 0015 716.20 032807 N 2263.0 0015-1 -716.20 032807 N 2263.0 DAO CORRECTING ENTRY 0016 1,580.98 032907 N 2266.0 0016-1 -1,580.98 032907 N 2266.0 DAO CORRECTING ENTRY 0017 1,439.86 041207 N 2364.0 0018 4,618.07 041207 N 2365.0 0021 3,246.86 040207 N 2324.0 0021-1 -3,246.86 040207 N 2324.0 DAO CORRECTING ENTRY 0022 560.90 040307 N 2326.0 0022-1 -560.90 040307 N 2326.0 DAO CORRECTING ENTRY 0025 565.92 040507 N 2339.0 0025-1 -565.92 040507 N 2339.0 DAO CORRECTING ENTRY 0026 453.87 040607 N 2345.0 0026-1 -453.87 040607 N 2345.0 DAO CORRECTING ENTRY 062 0037 159.91 E.W. @ F.A.(+) 020707 N 2052.1 0038 157.03 021607 N 2794.0 0043 162.31 013007 N 2780.0 0044 154.25 013107 N 2781.0 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 08/20/07 EST. NO.30 TIME 12:16 PM R.E. NAME: SAMUEL WANG 04-4396U4 --------------------------------------------------------------------------- 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 159.91 020107 N 2782.0 0046 165.67 020207 N 2783.0 0047 313.60 020307 N 2784.0 0048 370.93 020407 N 2785.0 0049 168.55 020507 N 2786.0 0050 157.03 020607 N 2787.0 0051 154.14 020807 N 2788.0 0052 169.93 020907 N 2789.0 0053 158.40 021207 N 2790.0 0054 159.91 021307 N 2791.0 0055 154.14 021407 N 2792.0 0056 159.91 021507 N 2793.0 070 0022 1,085.70 E.W. @ F.A.(+) 030507 N 2169.1 0024 558.73 030807 N 2186.1 071 0265 100.94 E.W. @ F.A.(+) 041207 N 2580.0 0297 19.72 020607 N 2050.1 0321 3.08 012307 N 1954.2 0327 6.07 021407 N 2006.1 075 0002 737.24 E.W. @ F.A.(+) 011207 N 1865.0 0003 2,178.23 011207 N 1866.0 0004 4,583.64 011207 N 1867.0 0006 8,714.83 011207 N 1869.0 0007 1,711.88 011207 N 1870.0 0008 1,028.56 011307 N 1871.0 0009 2,068.85 011307 N 1872.0 0010 318.84 011307 N 1873.0 0011 7,036.14 011307 N 1875.0 0012 5,594.86 011407 N 1876.0 0013 31,111.34 011407 N 1877.0 0014 29,845.95 011407 N 1878.0 0015 8,245.65 011407 N 1879.0 0016 300.08 011407 N 1880.0 0017 2,433.77 011507 N 1881.0 0018 4,155.41 010207 N 1886.0 0019 2,199.12 010807 N 1895.0 0020 1,349.36 011107 N 1903.0 0024 507.64 011707 N 1908.0 0030 4,226.86 011207 N 1867.1 0032 12,378.85 011207 N 1869.1 0034 5,609.76 011307 N 1872.1 0069 2,192.20 022107 N 2519.0 0075 104.19 010807 N 1895.1 077 0001 648.59 E.W. @ F.A.(+) 041307 N 2380.0 0002 3,763.09 041607 N 2389.0 0003 3,911.35 041707 N 2393.0 0011 1,924.17 042507 N 2426.0 0012 2,556.51 042507 N 2428.0 0013 3,239.97 042607 N 2429.0 0014 1,660.41 042607 N 2431.0 0015 3,169.53 042707 N 2435.0 0016 963.74 042707 N 2436.0 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 08/20/07 EST. NO.30 TIME 12:16 PM R.E. NAME: SAMUEL WANG 04-4396U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0018 1,306.00 042807 N 2441.0 0019 1,319.40 043007 N 2442.0 0020 2,546.55 043007 N 2443.0 0021 2,850.02 042807 N 2444.0 0022 1,262.82 050107 N 2467.0 0024 1,014.50 050207 N 2475.0 0025 1,573.72 050207 N 2477.0 0026 3,313.16 050107 N 2473.0 0027 2,808.46 050107 N 2474.0 0028 480.74 042507 N 2428.2 0055 1,524.82 032607 N 286379 0056 97.40 032707 N 286381 0057 716.20 032807 N 286383 0058 548.24 050707 N 286676 0059 1,580.98 032907 N 288091 0060 3,246.86 040207 N 288096 0061 560.90 040307 N 288100 0062 565.92 040507 N 288884 0063 453.87 040607 N 288886 0064 1,229.40 032307 N 289049 295,889.55 TOTAL THIS ESTIMATE 3,843,574.13 TOTAL PREVIOUS ESTIMATE 4,139,463.68 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 08/20/07 EST. NO.30 TIME 12:16 PM R.E. NAME: SAMUEL WANG 04-4396U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQUENT CPM -394,523.35 20 DELINQUENT CPM 394,523.35 21 RESTAKING SURVEY CHG -7,820.00 21 RESTAKING DEDUCTION -3,400.00 27 0.00 -11,220.00 TOTAL DEDUCTIONS 0.00 -11,220.00 PROGRAM CAS145 PAGE 1 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 LOCATION RERUN SEMI-FINAL ESTIMATE 04-SCL-87-0.0/5.1 ------------------------- RGW CONSTRUCTION INC IN SANTA CLARA COUNTY IN SAN JOSE 550 GREENVILLE ROAD FROM 0.4 KM NORTH OF BRAHNAM LANE LIVERMORE CA 94550 OVERCROSSING TO 0.4 KM NORTH OF VIRGINIA STREET OVERCROSSING FED. AID NO. ACNH-S087(27)E WIDEN ROADWAY AND BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 135,000.0000 135,000.00 1.000 135,000.00 02 TIME-RELATED OVERHEAD LS 2200,000.0000 2,200,000.00 1.000 2,200,000.00 03 TEMPORARY FENCE (TYPE ESA) M 6.0000 1,560.00 64.400 386.40 04 450 MM TEMPORARY CULVERT M 90.0000 4,770.00 53.000 4,770.00 05 PREPARE STORM WATER POLLUTION LS 13,500.0000 13,500.00 1.000 13,500.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 1.000 40,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 77,000.00 105.000 23,100.00 08 TEMPORARY EROSION CONTROL M2 1.0000 14,000.00 17,852.000 17,852.00 09 TEMPORARY INLET EA 1,000.0000 2,000.00 2.000 2,000.00 10 TEMPORARY SILT FENCE M 4.0000 24,000.00 3,721.000 14,884.00 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 18,000.00 30.000 45,000.00 12 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 33,000.00 19.000 41,800.00 13 TEMPORARY COVER M2 4.0000 25,000.00 16,535.000 66,140.00 14 FISH FRIENDLY DIVERSION LS 135,000.0000 135,000.00 1.000 135,000.00 15 CONSTRUCTION AREA SIGNS LS 57,000.0000 57,000.00 1.000 57,000.00 S) 16 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000.00 S) 17 TEMPORARY PAVEMENT MARKING (PAINT) M2 10.0000 310.00 38.260 382.60 S) 18 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 181,500.00 55,287.730 165,863.19 S) 19 CHANNELIZER (SURFACE MOUNTED) EA 10.0000 3,400.00 340.000 3,400.00 20 TEMPORARY PAVEMENT MARKER EA 10.0000 126,000.00 10,951.000 109,510.00 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN EA 550.0000 2,200.00 5.000 2,750.00 S) 22 TEMPORARY RAILING (TYPE K) M 18.0000 477,990.00 22,325.980 401,867.64 PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 100.0000 57,000.00 500.000 50,000.00 S) 24 ABANDON CULVERT EA 1,500.0000 6,000.00 2.000 3,000.00 25 ABANDON RISER EA 650.0000 5,850.00 7.000 4,550.00 26 ABANDON PIEZOMETER EA 400.0000 4,000.00 10.000 4,000.00 27 REMOVE SECURITY FENCE M 50.0000 1,100.00 0.000 0.00 28 REMOVE CHAIN LINK FENCE M 15.0000 26,700.00 1,470.000 22,050.00 29 REMOVE FLARED END SECTION EA 300.0000 300.00 1.000 300.00 30 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.0000 27,100.00 5,439.000 5,439.00 31 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 24,400.00 39,412.180 39,412.18 32 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 8,440.00 18,065.570 36,131.14 33 REMOVE PAVEMENT MARKER EA 1.0000 12,300.00 5,904.000 5,904.00 34 REMOVE ROADSIDE SIGN EA 80.0000 2,000.00 0.000 0.00 35 REMOVE SIGN STRUCTURE EA 3,000.0000 24,000.00 8.000 24,000.00 36 REMOVE FRAMED SIGN PANEL EA 900.0000 11,700.00 14.000 12,600.00 37 REMOVE ASPHALT CONCRETE DIKE M 2.0000 820.00 410.000 820.00 38 REMOVE 40 MM PVC WATERLINE M 35.0000 1,050.00 30.000 1,050.00 39 REMOVE CULVERT M 85.0000 119,850.00 1,200.640 102,054.40 40 REMOVE UNDERDRAIN M 45.0000 76,950.00 1,679.000 75,555.00 41 REMOVE INLET EA 650.0000 31,850.00 42.000 27,300.00 42 REMOVE HEADWALL EA 3,500.0000 3,500.00 1.000 3,500.00 43 REMOVE MANHOLE EA 1,400.0000 1,400.00 0.000 0.00 44 REMOVE 750 MM VCP SEWER PIPE M 1,400.0000 67,200.00 37.000 51,800.00 45 REMOVE CONCRETE PAVEMENT M2 15.0000 6,150.00 67.500 1,012.50 46 REMOVE BASE AND SURFACING M3 60.0000 2,160.00 36.000 2,160.00 47 SALVAGE METAL BEAM GUARD RAILING M 15.0000 29,550.00 1,970.000 29,550.00 48 RECONSTRUCT CHAIN LINK RAILING M 15.0000 840.00 56.000 840.00 S) 49 ADJUST INLET EA 715.0000 22,880.00 30.000 21,450.00 PROGRAM CAS145 PAGE 3 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 990 MM PLASTIC PIPE LINER (SDR=32.5) M 595.0000 416,500.00 716.280 426,186.60 51 450 MM CURED IN PLACE PIPE M 440.0000 167,200.00 365.600 160,864.00 52 600 MM CURED IN PLACE PIPE M 530.0000 148,400.00 272.100 144,213.00 53 750 MM CURED IN PLACE PIPE M 820.0000 114,800.00 132.600 108,732.00 54 1350 MM CURED IN PLACE PIPE M 1,345.0000 147,950.00 105.000 141,225.00 55 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 32,600.00 16,300.000 32,600.00 S) 56 REMOVE CONCRETE M3 160.0000 17,600.00 102.960 16,473.60 57 REMOVE CONCRETE BARRIER M 27.0000 72,360.00 989.000 26,703.00 58 REMOVE SLOPE PROTECTION (ROCK) M3 21.0000 4,935.00 7.500 157.50 59 REMOVE SLOPE PROTECTION M3 85.0000 6,545.00 30.000 2,550.00 (SACKED CONCRETE) 60 CLEAN BRIDGE DECK M2 4.0000 25,320.00 6,330.000 25,320.00 61 REMOVE AUTOMATIC DRAINAGE GATE EA 190.0000 190.00 1.000 190.00 62 CLEANOUT EXISTING DRAINAGE FACILITY EA 3,300.0000 6,600.00 2.000 6,600.00 63 ACCESS OPENING, SOFFIT EA 1,650.0000 6,600.00 4.000 6,600.00 64 REMOVE CRASH CUSHION (SAND FILLED) EA 270.0000 270.00 1.000 270.00 65 BRIDGE REMOVAL (PORTION), LOCATION A LS 42,500.0000 42,500.00 1.000 42,500.00 66 BRIDGE REMOVAL (PORTION), LOCATION B LS 57,300.0000 57,300.00 1.000 57,300.00 67 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 1.000 35,000.00 68 BRIDGE REMOVAL (PORTION), LOCATION D LS 37,300.0000 37,300.00 1.000 37,300.00 69 BRIDGE REMOVAL (PORTION), LOCATION E LS 45,500.0000 45,500.00 1.000 45,500.00 70 BRIDGE REMOVAL (PORTION), LOCATION F LS 21,800.0000 21,800.00 1.000 21,800.00 71 BRIDGE REMOVAL (PORTION), LOCATION G LS 16,500.0000 16,500.00 1.000 16,500.00 72 BRIDGE REMOVAL (PORTION), LOCATION H LS 15,200.0000 15,200.00 1.000 15,200.00 73 BRIDGE REMOVAL (PORTION), LOCATION I LS 3,200.0000 3,200.00 0.000 0.00 74 BRIDGE REMOVAL (PORTION), LOCATION J LS 2,700.0000 2,700.00 1.000 2,700.00 75 BRIDGE REMOVAL (PORTION), LOCATION K LS 39,000.0000 39,000.00 1.000 39,000.00 76 BRIDGE REMOVAL (PORTION), LOCATION L LS 28,200.0000 28,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CLEARING AND GRUBBING LS 108,000.0000 108,000.00 1.000 108,000.00 78 DEVELOP WATER SUPPLY LS 108,000.0000 108,000.00 1.000 108,000.00 79 ROADWAY EXCAVATION M3 17.0000 1,402,500.00 61,875.000 1,051,875.00 80 ROADWAY EXCAVATION (NATURALLY OCCURRING M3 25.0000 530,000.00 63,388.580 1,584,714.50 ASBESTOS) (RESTRICTED) 81 ROADWAY EXCAVATION (NATURALLY OCCURRING M3 30.0000 147,000.00 4,900.000 147,000.00 ASBESTOS) (HAZARDOUS) 82 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 83 ASBESTOS HEALTH AND SAFETY PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 84 DEWATERING LS 20,000.0000 20,000.00 1.000 20,000.00 85 STRUCTURE EXCAVATION (BRIDGE) M3 1,000.0000 921,000.00 921.000 921,000.00 F) 86 STRUCTURE EXCAVATION (TYPE A) M3 1,500.0000 156,000.00 104.000 156,000.00 F) 87 STRUCTURE EXCAVATION (RETAINING WALL) M3 20.0000 279,540.00 6,651.000 133,020.00 F) 88 STRUCTURE BACKFILL (BRIDGE) M3 75.0000 55,050.00 734.000 55,050.00 F) 89 STRUCTURE BACKFILL (RETAINING WALL) M3 24.0000 338,760.00 667.000 16,008.00 F) 90 PERVIOUS BACKFILL MATERIAL (RETAINING M3 135.0000 124,740.00 865.000 116,775.00 F) WALL) 91 SAND BACKFILL M3 125.0000 4,000.00 7.180 897.50 92 GROUT BACKFILL M3 425.0000 10,625.00 24.600 10,455.00 93 COMPACTION GROUTING M3 540.0000 1,566,000.00 3,469.000 1,873,260.00 94 DITCH EXCAVATION M3 245.0000 1,225.00 5.000 1,225.00 95 LIGHTWEIGHT EMBANKMENT MATERIAL M3 67.0000 1,031,800.00 15,745.015 1,054,916.01 (CELLULAR CONCRETE) 96 EROSION CONTROL (BLANKET) M2 6.0000 9,840.00 906.000 5,436.00 S) 97 STRAW (EROSION CONTROL) TONN 250.0000 2,750.00 15.630 3,907.50 S) 98 FIBER (EROSION CONTROL) KG 1.0000 1,590.00 1,313.300 1,313.30 S) 99 FIBER ROLLS M 12.0000 44,520.00 3,238.000 38,856.00 S) 00 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 6.000 3,000.00 01 SEED (EROSION CONTROL) KG 135.0000 14,850.00 168.300 22,720.50 S) 02 COMPOST (EROSION CONTROL) KG 3.0000 14,370.00 3,858.530 11,575.59 S) 03 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 720.00 574.670 1,149.34 S) PROGRAM CAS145 PAGE 5 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 MAINTAIN EXISTING PLANTED AREAS LS 35,000.0000 35,000.00 0.000 0.00 S) 05 REMOVE EXISTING IRRIGATION FACILITIES LS 35,000.0000 35,000.00 0.600 21,000.00 06 MAINTAIN EXISTING IRRIGATION FACILITIES LS 35,000.0000 35,000.00 0.000 0.00 S) 07 200 MM CORRUGATED HIGH DENSITY M 250.0000 5,000.00 20.000 5,000.00 POLYETHYLENE PIPE CONDUIT 08 200 MM WELDED STEEL PIPE CONDUIT M 230.0000 14,720.00 64.000 14,720.00 (6.35 MM THICK) 09 EXTEND 200 MM CONDUIT M 300.0000 7,200.00 12.500 3,750.00 10 CLASS 4 AGGREGATE SUBBASE M3 15.0000 489,000.00 32,172.200 482,583.00 11 CLASS 3 AGGREGATE BASE M3 50.0000 33,000.00 724.000 36,200.00 12 CEMENT TREATED BASE M3 87.0000 1,139,700.00 13,029.000 1,133,523.00 13 ASPHALT TREATED PERMEABLE BASE M3 100.0000 368,000.00 3,900.000 390,000.00 14 ASPHALT CONCRETE (TYPE A) TONN 55.0000 2,865,500.00 54,315.699 2,987,363.45 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 2.0000 10,100.00 5,050.000 10,100.00 AREA) 16 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 3,960.00 364.000 4,368.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 12.0000 2,160.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 1,800.00 149.300 1,791.60 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 228.00 0.000 0.00 20 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 380.0000 1,900.00 49.300 18,734.00 21 CONCRETE PAVEMENT M3 175.0000 64,750.00 377.750 66,106.25 22 SEAL PAVEMENT JOINT M 20.0000 22,200.00 831.330 16,626.60 23 FURNISH STEEL PILING (HP 310 X 79) M 55.0000 5,775.00 102.000 5,610.00 24 DRIVE STEEL PILE (HP 310 X 79) EA 3,200.0000 12,800.00 4.000 12,800.00 S) 25 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 1,900.0000 104,500.00 55.000 104,500.00 S) PILING 26 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 2,900.0000 269,700.00 92.400 267,960.00 S) PILING 27 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 5,000.0000 305,000.00 60.500 302,500.00 S) PILING 28 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 6,500.0000 318,500.00 49.000 318,500.00 S) PILING 29 900 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,100.0000 173,800.00 158.200 174,020.00 S) PILING 30 FURNISH PILING (CLASS 900C) M 45.0000 2,385.00 52.100 2,344.50 PROGRAM CAS145 PAGE 6 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 DRIVE PILE (CLASS 900C) EA 1,950.0000 5,850.00 3.000 5,850.00 S) 32 FURNISH CONCRETE PILING (CLASS 625 M 40.0000 11,960.00 300.000 12,000.00 MODIFIED ALT "X") 33 DRIVE CONCRETE PILE (CLASS 625 EA 1,000.0000 15,000.00 15.000 15,000.00 S) MODIFIED ALT "X") 34 FURNISH PILING (CLASS 625C MODIFIED) M 40.0000 35,560.00 1,061.000 42,440.00 35 DRIVE PILE (CLASS 625C MODIFIED) EA 1,000.0000 66,000.00 66.000 66,000.00 S) 36 FURNISH PILING (CLASS 400C MODIFIED) M 40.0000 995,160.00 24,663.000 986,520.00 37 DRIVE PILE (CLASS 400C MODIFIED) EA 1,005.0000 1,365,795.00 1,258.000 1,264,290.00 S) 38 FURNISH CONCRETE PILING (CLASS 400 M 40.0000 8,880.00 222.000 8,880.00 MODIFIED ALT "X") 39 DRIVE CONCRETE PILE (CLASS 400 MODIFIED EA 1,000.0000 15,000.00 15.000 15,000.00 S) ALT "X") 40 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 225.0000 198,000.00 880.000 198,000.00 S) PILING (SOUND WALL) 41 PRESTRESSING CAST-IN-PLACE CONCRETE LS 85,000.0000 85,000.00 1.000 85,000.00 S) 42 SEAL COURSE CONCRETE M3 220.0000 2,200.00 0.000 0.00 43 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,500.0000 217,500.00 145.000 217,500.00 F) 44 STRUCTURAL CONCRETE, BRIDGE M3 1,200.0000 1,825,200.00 1,547.000 1,856,400.00 F) 45 STRUCTURAL CONCRETE, RETAINING WALL M3 400.0000 2,348,400.00 5,416.000 2,166,400.00 F) 46 STRUCTURAL CONCRETE, APPROACH SLAB M3 640.0000 635,520.00 970.000 620,800.00 F) (TYPE N) 47 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 94,500.00 135.000 94,500.00 (TYPE R) 48 MINOR CONCRETE (MINOR STRUCTURE) M3 1,310.0000 436,230.00 339.615 444,895.65 SF) 49 MINOR CONCRETE (BACKFILL) M3 135.0000 11,880.00 32.440 4,379.40 50 FRACTURED FIN TEXTURE M2 60.0000 285,960.00 4,766.000 285,960.00 F) 51 DRILL AND BOND DOWEL M 40.0000 12,400.00 225.000 9,000.00 52 FURNISH PRECAST PRESTRESSED CONCRETE EA 15,000.0000 90,000.00 6.000 90,000.00 GIRDER (20 M - 25 M) 53 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 9,000.00 6.000 9,000.00 S) GIRDER 54 CORE CONCRETE (201 MM - 250 MM) M 500.0000 2,000.00 4.000 2,000.00 S) 55 CORE CONCRETE (251 MM - 300 MM) M 550.0000 4,950.00 9.200 5,060.00 S) 56 SOUND WALL (MASONRY BLOCK) M2 150.0000 471,000.00 3,140.000 471,000.00 SF) 57 JOINT SEAL (MR 30 MM) M 96.0000 20,448.00 181.500 17,424.00 S) PROGRAM CAS145 PAGE 7 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 JOINT SEAL (MR 40 MM) M 125.0000 14,500.00 106.000 13,250.00 S) 59 JOINT SEAL (MR 50 MM) M 250.0000 13,500.00 54.000 13,500.00 S) 60 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 704,900.00 352,450.000 704,900.00 SF) 61 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 821,524.00 381,262.000 762,524.00 SF) 62 TREAT BRIDGE DECK M2 4.0000 25,320.00 6,330.000 25,320.00 F) 63 FURNISH BRIDGE DECK TREATMENT MATERIAL L 15.0000 38,010.00 2,550.000 38,250.00 (LOW ODOR) 64 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 9.0000 12,240.00 1,360.000 12,240.00 F) WITH WALKWAY) 65 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.0000 4,080.00 1,360.000 4,080.00 SF)WITH WALKWAY) 66 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 367,200.00 45,900.000 367,200.00 F) 67 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 45,900.00 45,900.000 45,900.00 SF) 68 920 MM CAST-IN-DRILLED-HOLE M 1,400.0000 46,200.00 33.000 46,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 69 METAL (BARRIER MOUNTED SIGN) KG 26.0000 30,420.00 1,170.000 30,420.00 F) 70 METAL (RAIL MOUNTED SIGN) KG 16.0000 5,280.00 330.000 5,280.00 F) 71 METAL (SOUNDWALL MOUNTED SIGN) KG 16.0000 5,760.00 360.000 5,760.00 F) 72 ROADSIDE SIGN - ONE POST EA 300.0000 6,900.00 21.000 6,300.00 73 ROADSIDE SIGN - TWO POST EA 450.0000 2,250.00 3.000 1,350.00 74 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 8.000 800.00 METHOD) 75 INSTALL SIGN OVERLAY M2 750.0000 1,500.00 1.100 825.00 76 INSTALL FRAMED SIGN PANEL EA 1,000.0000 13,000.00 14.000 14,000.00 77 450 MM ALTERNATIVE PIPE CULVERT M 175.0000 194,250.00 1,085.400 189,945.00 78 600 MM ALTERNATIVE PIPE CULVERT M 205.0000 28,700.00 141.000 28,905.00 79 900 MM ALTERNATIVE PIPE CULVERT M 160.0000 8,320.00 52.000 8,320.00 80 450 MM REINFORCED CONCRETE PIPE M 165.0000 33,000.00 188.250 31,061.25 81 600 MM REINFORCED CONCRETE PIPE M 870.0000 3,480.00 4.440 3,862.80 82 750 MM REINFORCED CONCRETE PIPE M 350.0000 24,150.00 40.200 14,070.00 83 1200 MM REINFORCED CONCRETE PIPE M 1,685.0000 77,510.00 47.500 80,037.50 84 JACKED 450 MM REINFORCED CONCRETE PIPE M 1,750.0000 227,500.00 112.000 196,000.00 (CLASS IV) PROGRAM CAS145 PAGE 8 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,425.0000 228,000.00 158.000 225,150.00 (CLASS IV) 86 600 MM BITUMINOUS COATED CORRUGATED M 350.0000 14,700.00 41.500 14,525.00 STEEL PIPE (1.32 MM THICK) 87 750 MM BITUMINOUS COATED CORRUGATED M 480.0000 6,720.00 14.000 6,720.00 STEEL PIPE (1.32 MM THICK) 88 450 MM BITUMINOUS COATED SLOTTED M 220.0000 215,600.00 972.700 213,994.00 CORRUGATED STEEL PIPE (1.32 MM THICK) 89 200 MM PERFORATED PLASTIC M 65.0000 115,700.00 1,500.000 97,500.00 PIPE UNDERDRAIN 90 250 MM PERFORATED PLASTIC M 125.0000 110,000.00 1,122.500 140,312.50 PIPE UNDERDRAIN 91 80 MM PLASTIC PIPE (EDGE DRAIN) M 25.0000 130,250.00 5,171.000 129,275.00 92 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 160.0000 8,480.00 53.000 8,480.00 93 80 MM PLASTIC PIPE M 70.0000 9,800.00 135.000 9,450.00 (APPROACH SLAB DRAIN OUTLET) 94 CLASS 3 PERMEABLE MATERIAL (BLANKET) M3 52.0000 338,000.00 6,919.000 359,788.00 95 450 MM BITUMINOUS COATED CORRUGATED M 160.0000 32,000.00 160.900 25,744.00 STEEL PIPE DOWNDRAIN (1.63 MM THICK) 96 450 MM ANCHOR ASSEMBLY EA 10.0000 160.00 18.000 180.00 97 WELDED STEEL PIPE CASING (BRIDGE) M 180.0000 4,140.00 25.000 4,500.00 98 450 MM ALTERNATIVE FLARED END SECTION EA 620.0000 1,240.00 2.000 1,240.00 99 750 MM AUTOMATIC DRAINAGE GATE EA 4,500.0000 4,500.00 1.000 4,500.00 00 1220 MM PRECAST CONCRETE PIPE MANHOLE M 700.0000 14,700.00 12.200 8,540.00 01 40 MM POLYVINYL CHLORIDE WATERLINE M 50.0000 1,550.00 31.000 1,550.00 02 300 MM REINFORCED CONCRETE PIPE CASING M 190.0000 1,900.00 0.000 0.00 03 750 MM VITRIFIED CLAY SEWER PIPE M 1,825.0000 93,075.00 27.795 50,725.88 S) 04 ROCK SLOPE PROTECTION M3 155.0000 18,600.00 49.000 7,595.00 (BACKING NO. 2, METHOD B) 05 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 160.0000 51,200.00 325.210 52,033.60 06 CONCRETE (GUTTER LINING) M3 1,500.0000 120,000.00 77.070 115,605.00 07 SLOPE PAVING (CONCRETE) M3 885.0000 149,565.00 131.000 115,935.00 F) 08 SLOPE PAVING (PRECAST PANEL) M3 1,030.0000 5,150.00 0.000 0.00 F) 09 ROCK SLOPE PROTECTION FABRIC M2 1.0000 490.00 373.200 373.20 10 MINOR CONCRETE (MISCELLANEOUS M3 1,500.0000 180,000.00 112.060 168,090.00 S) CONSTRUCTION) PROGRAM CAS145 PAGE 9 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11 MINOR CONCRETE (GUTTER) M 45.0000 22,680.00 504.000 22,680.00 F) 12 MISCELLANEOUS IRON AND STEEL KG 8.0000 128,800.00 15,589.000 124,712.00 SF) 13 MISCELLANEOUS METAL KG 14.0000 41,300.00 2,950.000 41,300.00 SF)(RESTRAINER - PIPE TYPE) 14 MISCELLANEOUS METAL KG 13.0000 12,090.00 930.000 12,090.00 SF)(RESTRAINER - BAR TYPE) 15 MISCELLANEOUS METAL (BRIDGE) KG 16.0000 47,520.00 2,970.000 47,520.00 SF) 16 MISCELLANEOUS METAL (RETAINING WALL) KG 19.0000 4,636.00 244.000 4,636.00 SF) 17 SECURITY FENCE M 350.0000 11,550.00 33.000 11,550.00 S) 18 SECURITY FENCE GATE EA 2,250.0000 2,250.00 1.000 2,250.00 S) 19 CHAIN LINK FENCE (TYPE CL-1.2, M 80.0000 82,720.00 842.000 67,360.00 SF)VINYL-CLAD) 20 CHAIN LINK FENCE M 125.0000 38,750.00 0.000 0.00 S) (TYPE CL-1.2, BARRIER MOUNTED) 21 CHAIN LINK FENCE (TYPE CL-1.5, M 88.0000 58,960.00 667.000 58,696.00 S) VINYL-CLAD) 22 CHAIN LINK FENCE (TYPE CL-1.8) M 90.0000 33,300.00 370.000 33,300.00 S) 23 0.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 950.0000 8,550.00 3.000 2,850.00 S) 24 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 9,000.00 0.000 0.00 S) 25 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,500.0000 2,500.00 0.000 0.00 S) 26 OBJECT MARKER EA 25.0000 275.00 0.000 0.00 27 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 3,450.00 88.730 6,654.75 S) 28 CHAIN LINK RAILING (TYPE 7) M 75.0000 21,750.00 288.000 21,600.00 S) 29 CONCRETE BARRIER (TYPE 25) M 290.0000 11,310.00 27.000 7,830.00 F) 30 CONCRETE BARRIER (TYPE 25B) M 245.0000 151,900.00 605.000 148,225.00 31 CONCRETE BARRIER (TYPE 27A MODIFIED) M 150.0000 198,450.00 1,323.000 198,450.00 F) 32 CONCRETE BARRIER (TYPE 27) M 245.0000 5,635.00 0.000 0.00 F) 33 CONCRETE BARRIER (TYPE 27A) M 160.0000 70,560.00 271.000 43,360.00 F) 34 CONCRETE BARRIER (TYPE 27B) M 350.0000 38,500.00 110.000 38,500.00 35 CONCRETE BARRIER (TYPE 27B MODIFIED) M 400.0000 16,800.00 42.000 16,800.00 36 CONCRETE BARRIER (TYPE 27SV MODIFIED) M 170.0000 29,750.00 175.000 29,750.00 F) 37 CONCRETE BARRIER (TYPE 27 MODIFIED) M 165.0000 69,630.00 422.000 69,630.00 F) PROGRAM CAS145 PAGE 10 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 38 CONCRETE BARRIER (TYPE 50) M 90.0000 214,200.00 1,690.420 152,137.80 39 CONCRETE BARRIER (TYPE 50C) M 330.0000 36,300.00 103.080 34,016.40 40 CONCRETE BARRIER (TYPE 50G2) M 2,300.0000 11,500.00 4.500 10,350.00 41 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 15,000.00 5.000 12,500.00 S) 42 CRASH CUSHION (QUAD-GUARD) EA 40,000.0000 40,000.00 1.000 40,000.00 S) 43 CRASH CUSHION (ADIEM) EA 40,000.0000 40,000.00 1.000 40,000.00 S) 44 CONCRETE BARRIER (TYPE 60) M 166.0000 149,400.00 755.005 125,330.83 45 CONCRETE BARRIER (TYPE 60A MODIFIED) M 186.0000 26,784.00 144.000 26,784.00 F) 46 CONCRETE BARRIER (TYPE 60C) M 220.0000 48,400.00 591.140 130,050.80 47 CONCRETE BARRIER (TYPE 60D) M 118.0000 61,950.00 525.000 61,950.00 F) 48 CONCRETE BARRIER (TYPE 60E) M 800.0000 2,400.00 3.000 2,400.00 49 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 7,000.00 177.000 6,195.00 S) 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 37,000.00 29,932.000 29,932.00 S) 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,720.00 3,648.000 3,648.00 S) 52 PAINT POSTMILE MARKING M2 200.0000 2,000.00 10.000 2,000.00 S) 53 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 16,880.00 6,936.000 13,872.00 S) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 19,320.00 3,638.000 14,552.00 S) 55 SIGNAL AND LIGHTING LS 55,000.0000 55,000.00 1.000 55,000.00 S) (CITY STREET LOCATION 1) 56 LIGHTING (CITY STREET, LOCATION 1) LS 2,500.0000 2,500.00 1.000 2,500.00 S) 57 LIGHTING (CITY STREET, LOCATION 2) LS 12,000.0000 12,000.00 1.000 12,000.00 S) 58 LIGHTING (CITY STREET, LOCATION 3) LS 2,500.0000 2,500.00 1.000 2,500.00 S) 59 LIGHTING (STAGE CONSTRUCTION) LS 80,500.0000 80,500.00 1.000 80,500.00 S) 60 LIGHTING AND SIGN ILLUMINATION LS 376,500.0000 376,500.00 1.000 376,500.00 S) 61 POWER AND COMMUNICATION (VTA) LS 25,000.0000 25,000.00 1.000 25,000.00 S) 62 TRAFFIC OPERATION SYSTEMS LS 52,500.0000 52,500.00 1.000 52,500.00 S) 63 TRAFFIC OPERATION SYSTEMS LS 79,000.0000 79,000.00 1.000 79,000.00 S) (STAGE CONSTRUCTION) 64 TRAFFIC OPERATION SYSTEMS (COUNTY) LS 4,000.0000 4,000.00 1.000 4,000.00 S) PROGRAM CAS145 PAGE 11 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 65 TRAFFIC OPERATION SYSTEMS (LOCATION 1) LS 20,000.0000 20,000.00 1.000 20,000.00 S) 66 TRAFFIC OPERATION SYSTEMS (LOCATION 2) LS 25,000.0000 25,000.00 1.000 25,000.00 S) 67 TRAFFIC OPERATION SYSTEMS (LOCATION 3) LS 20,000.0000 20,000.00 1.000 20,000.00 S) 68 TRAFFIC OPERATION SYSTEMS (LOCATION 4) LS 8,500.0000 8,500.00 1.000 8,500.00 S) 69 TRAFFIC OPERATION SYSTEMS (LOCATION 5) LS 7,500.0000 7,500.00 1.000 7,500.00 S) 70 TRAFFIC OPERATION SYSTEMS (LOCATION 6) LS 6,500.0000 6,500.00 1.000 6,500.00 S) 71 TRAFFIC OPERATION SYSTEMS (LOCATION 7) LS 1.0000 1.00 1.000 1.00 S) 72 TRAFFIC OPERATION SYSTEMS (LOCATION 8) LS 41,500.0000 41,500.00 1.000 41,500.00 S) 73 TRAFFIC OPERATION SYSTEMS (LOCATION 9) LS 40,500.0000 40,500.00 1.000 40,500.00 S) 74 TRAFFIC OPERATION SYSTEMS (LOCATION 10) LS 68,500.0000 68,500.00 1.000 68,500.00 S) 75 TRAFFIC OPERATION SYSTEMS (LOCATION 11) LS 51,500.0000 51,500.00 1.000 51,500.00 S) 76 TRAFFIC OPERATION SYSTEMS (LOCATION 12) LS 156,500.0000 156,500.00 1.000 156,500.00 S) 77 TRAFFIC OPERATION SYSTEMS (LOCATION 13) LS 22,000.0000 22,000.00 1.000 22,000.00 S) 78 TRAFFIC OPERATION SYSTEMS (LOCATION 14) LS 42,000.0000 42,000.00 0.822 34,524.00 S) 79 TRAFFIC OPERATION SYSTEMS (LOCATION 15) LS 2,400.0000 2,400.00 1.000 2,400.00 S) 80 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 81 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 1,440.00 20,656.970 61,970.91 STRIPE 82 REMOVE SOUND WALL M2 35.0000 109,550.00 5,015.000 175,525.00 PROGRAM CAS145 PAGE 12 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 12:16 PM ESTIMATE NO. 30 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/07 R.E. NAME: SAMUEL WANG DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 36,034,212.66 ADJUSTMENT OF COMPENSATION 12,462.00 423,571.80 EXTRA WORK 283,427.55 3,715,891.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 295,889.55 40,173,676.34 83 MOBILIZATION LS 4014,705.0000 4,014,705.00 1.000 4,014,705.00 ORIGINAL CONTRACT AMOUNT 40,182,721.00 TOTAL WORK COMPLETED 295,889.55 44,188,381.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,220.00 TOTAL 295,889.55 44,177,161.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/17/04 275 03/14/05 03/14/05 05/22/07 443 99 0 109 100% 100% SAMUEL WANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07