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 09/28/07 EST. NO.32 TIME 07:30 AM 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 0188 1,042.51 E.W. @ F.A.(+) 102705 N 0660.0 0189 1,111.14 093005 N 0661.0 0191 723.47 120605 N 0655.0 0402 145.55 050106 N 1193.0 0425 132.46 053006 N 1270.0 0427 132.46 053106 N 1273.0 0428 132.46 060106 N 1276.0 0474 296.38 070706 N 1334.0 0505 245.97 080106 N 1378.0 0532 177.13 090606 N 1429.0 0753 564.43 051306 N 1183.1 0756 247.50 020107 N 2013.1 0759 545.51 012507 N 2651.0 0760 2,755.12 012907 N 2659.0 0761 1,121.39 013007 N 2660.0 0765 987.45 021505 N 2866.0 0769 1,036.75 102605 N 301854 0770 2,266.00 102505 N 301855 0771 594.92 121406 N 301856 0772 2,011.88 121406 N 301857 0773 1,614.65 102705 N 301858 004 0024 600.00 E.W. @ F.A.(+) 032707 N 2573.0 0025 350.00 042606 N 2623.0 0026 350.00 042606 N 2624.0 0027 975.00 053106 N 2625.0 0028 600.00 053106 N 2626.0 0029 1,350.00 100606 N 2627.0 0030 1,225.00 102206 N 2545.0 0031 2,350.00 102206 N 2546.0 011 0022 1,477.96 E.W. @ F.A.(+) 042105 N 0019.0 0049 3,986.63 050906 N 296893 0050 1,948.41 020107 N 2013.2 0051 1,774.49 040607 N 301689 015 0004 776.38 E.W. @ F.A.(+) 012607 N 2077.0 017 0006 519.24 E.W. @ F.A.(+) 060905 N 0314.0 020 0539 1,505.20 E.W. @ F.A.(+) 103106 N 1944.0 0550 3,128.82 020606 N 0820.2 0551 1,061.90 020706 N 0829.1 0552 1,061.90 020906 N 0840.1 0554 486.11 053106 N 1274.1 0560 540.52 013007 N 2657.0 0561 1,081.04 012907 N 2658.0 0565 661.67 103105 N 0465.1 025 0001 2,015.21 E.W. @ F.A.(+) 083105 N 0270.0 030 0014 796.84 E.W. @ F.A.(+) 052306 N 1250.0 034 0004 1,318.72 E.W. @ F.A.(+) 102805 N 0659.0 037 0040 1,462.95 E.W. @ F.A.(+) 042507 N 2846.0 0041 2,173.40 042707 N 2849.0 039 0150-2 1,478.78 E.W. @ F.A.(+) 082306 N 1519.0 DAO CORRECTING ENTRY 0218-2 3,449.53 110106 N 1715.0 DAO CORRECTING ENTRY 0245 7,783.08 112806 N 1803.0 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 09/28/07 EST. NO.32 TIME 07:30 AM 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 --------------------------------------------------------------------------- 0258 857.11 110106 N 1810.0 0301 799.05 050307 N 2451.0 0302 515.47 050307 N 2452.0 0303 3,685.11 050207 N 2478.0 0304 436.66 050207 N 2493.0 0305 182.54 050307 N 2497.0 0306 2,030.64 050407 N 2503.0 0307 1,212.64 071706 N 1351.2 0312 935.66 051106 N 1151.1 0313 152.02 051206 N 1156.1 0314 160.73 051206 N 1157.1 0315 1,381.55 051306 N 1159.1 0316 1,155.30 051606 N 1169.1 0317 440.18 051706 N 1175.1 0318 152.02 051806 N 1204.1 0319 1,099.02 051506 N 1223.1 0320 639.45 051906 N 1230.1 0321 2,849.44 053006 N 1268.1 0322 525.25 053106 N 1275.1 0330 1,934.77 071006 N 1338.2 0332 1,688.94 071106 N 1339.2 0335 997.46 071306 N 1344.1 0336 1,592.27 071306 N 1344.2 0339 2,465.76 071706 N 1351.1 0341 3,451.38 071906 N 1354.1 0343 825.10 072606 N 1365.1 0350 339.28 091406 N 1538.1 0357 111.94 100706 N 1617.1 0358 1,189.58 021607 N 2109.1 0359 542.78 022007 N 2113.1 0362 2,175.04 082606 N 2534.0 0363 684.09 090906 N 2544.0 0364 5.02 101006 N 2549.0 0365 844.32 121506 N 2555.0 0366 723.74 121406 N 2557.0 0371 200.00 051106 N 1153.1 0373 311.08 051706 N 1174.1 0376 313.81 051506 N 1224.1 0377 329.56 052206 N 1242.1 0380 848.30 052606 N 1267.1 0382 743.80 080706 N 1394.2 0383 895.75 080706 N 1395.1 0385 2,439.62 100906 N 1623.1 0386 1,721.53 101206 N 1636.1 0387 1,721.53 101306 N 1639.1 0389 486.11 110806 N 1741.1 0394 1,039.28 112206 N 1793.1 0397 173.12 091306 N 1445.1 0398 783.64 081606 N 1461.1 0400 730.75 082806 N 1492.1 040 0009 966.21 E.W. @ F.A.(+) 092906 N 1882.0 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 09/28/07 EST. NO.32 TIME 07:30 AM 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 --------------------------------------------------------------------------- 0010 848.63 100506 N 1883.0 0019 1,827.24 031907 N 740010 0020 869.95 031907 N 740011 0024 206.57 032707 N 740015 0027 678.37 092906 N 1882.1 0029 570.87 042307 N 2841.0 0031 460.11 042007 N 2853.0 0032 1,102.98 042707 N 301513 0033 1,102.98 042707 N 301853 0033-1 -1,102.98 042707 N 301853 DAO CORRECTING ENTRY 042 0012 1,807.26 E.W. @ F.A.(+) 051306 N 1158.0 0013 415.55 060506 N 1283.0 0016 289.53 041906 N 301851 0017 3,430.67 052306 N 301904 0018 2,898.93 042806 N 301907 046 0002-1 -856.82 E.W. @ F.A.(+) 051506 N 286826 DAO CORRECTING ENTRY 0004-1 -1,285.21 030707 N 286829 DAO CORRECTING ENTRY 0011-1 -533.77 040407 N 287478 DAO CORRECTING ENTRY 047 0061 376.16 E.W. @ F.A.(+) 040306 N 1123.0 0124 1,657.99 022807 N 2096.0 0125 1,689.14 030107 N 2099.0 0127 704.00 030107 N 2099.1 0130 391.51 030107 N 2099.2 0131 160.89 021606 N 0878.1 0132 1,170.31 021606 N 0879.1 0133 5,701.66 022106 N 0893.1 0134 985.48 050907 N 2462.0 0135 795.95 050907 N 2462.1 0137 3,308.10 021506 N 0875.1 0140 2,139.50 082606 N 1532.1 0141 562.67 091806 N 1548.1 0142 1,330.21 092706 N 1570.1 0143 1,330.21 092806 N 1573.1 0144 9.68 100206 N 1597.1 0145 325.80 022107 N 2076.1 0146 1,299.32 022807 N 2096.1 0152 183.79 102706 N 2547.0 0153 78.17 110606 N 2553.0 0154 1,330.21 090506 N 1427.1 0155 1,330.21 090606 N 1431.1 0156 201.58 101106 N 1634.1 0158 191.05 103106 N 1707.1 0160 330.92 082106 N 1487.1 0161 5,471.26 082806 N 1493.1 0162 55.97 082806 N 1494.1 0163 2,106.02 082906 N 1496.1 0164 5,740.12 083006 N 1500.1 0165 1,688.11 083106 N 1504.1 0166 1,494.32 082206 N 1514.1 0169 2,919.99 082306 N 1521.1 0170 41.98 082406 N 1522.1 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 09/28/07 EST. NO.32 TIME 07:30 AM 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 --------------------------------------------------------------------------- 0171 2,960.14 082406 N 1527.1 054 0005 12,622.26 E.W. @ F.A.(+) 050707 N LOI-12 0007 2,166.41 013007 N 754001 055 0002 1,036.00 E.W. @ F.A.(+) 031907 N 2238.0 0035 600.93 042607 N 2429.1 0036 480.74 042707 N 2435.1 0045 268.17 032207 N 2248.1 0046 48.79 040407 N 2337.1 0047 649.00 050307 N 2499.1 0048 80.08 050407 N 2506.1 0049 376.11 050407 N 2454.1 0050 9,144.00 A.C. @ L.S.(+) 072507 N 0050 0 056 0003 1,836.95 E.W. @ F.A.(+) 042606 N 1046.0 0004 330.60 042706 N 1051.0 0006 5,436.14 052206 N 1240.0 0009 1,903.98 052406 N 1253.0 0010 105.38 042706 N 1051.1 0013 218.58 050806 N 756001 0014 768.65 051906 N 2485.0 058 0001 382.95 E.W. @ F.A.(+) 051606 N 1170.0 0017 245.43 050206 N 0017 0 062 0039 322.25 E.W. @ F.A.(+) 021707 N 2795.0 0040 370.93 021807 N 2796.0 0041 385.34 021907 N 2797.0 0042 168.55 022007 N 2798.0 069 0003 3,128.29 E.W. @ F.A.(+) 031907 N 769001 0004 1,999.27 111606 N 769002 0006 6,097.86 033007 N 769004 0010 164.38 042107 N 2800.0 0011 164.38 042407 N 2808.0 0012 836.13 042007 N 2847.0 0013 142.82 042907 N 2850.0 0014 169.43 042207 N 2851.0 070 0018 1,015.04 E.W. @ F.A.(+) 030807 N 2186.0 0038 1,976.09 030507 N 301802 071 0141 17.25 E.W. @ F.A.(+) 012307 N 1953.1 0142 1,637.17 020907 N 2058.0 0143 905.62 020907 N 2059.0 0144 1,013.13 021507 N 2068.0 0145 2,926.25 022007 N 2073.0 0150 9,620.06 050807 N LOI-13 0152 871.13 033007 N 771010 0156 2,771.23 041307 N 2368.0 0164 1,242.26 040307 N 2329.0 0188 131,380.48 041407 N 2382.0 0196 627.00 041707 N 2392.1 0197 2,686.32 041707 N 2394.0 0207 787.38 042007 N 2408.1 0211 2,110.48 042007 N 2413.0 0220 782.58 042607 N 2433.1 0221 9,177.85 042707 N 2434.0 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 09/28/07 EST. NO.32 TIME 07:30 AM 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 --------------------------------------------------------------------------- 0223 5,992.00 042707 N 2440.0 0224 6,403.62 043007 N 2445.0 0229 1,522.16 050807 N 2460.0 0232 2,472.47 033107 N 2468.0 0233 464.34 033007 N 2469.0 0234 493.12 050307 N 2498.0 0235 2,526.22 050307 N 2500.0 0236 6,861.78 050107 N 2472.0 0237 1,776.50 050407 N 2505.0 0238 554.40 040207 N 2322.1 0239 594.00 040407 N 2331.1 0240 583.00 040507 N 2338.1 0241 2,370.69 041007 N 2352.1 0242 238.13 041107 N 2356.1 0243 445.50 041107 N 2357.1 0244 559.00 041307 N 2372.1 0246 112.42 042307 N 2415.1 0248 112.02 050807 N 2458.1 0249 572.26 050807 N 2460.1 0250 552.20 040607 N 2509.0 0251 2,918.31 041807 N 2510.0 0252 1,691.78 050807 N 2458.0 0253 39.69 020607 N 2514.0 0255 199.65 022807 N 2525.0 0256 1,727.80 012207 N 2527.0 0257 11,903.11 022807 N 2528.0 0262 1,073.33 040407 N 2575.0 0263 206.25 041607 N 2576.0 0264 775.17 042407 N 2579.0 0266 117.26 041807 N 2581.0 0267 117.26 041807 N 2582.0 0268 4,124.86 042707 N 2585.0 0271 19.72 020507 N 2589.0 0272 19.72 020707 N 2590.0 0273 19.72 020807 N 2591.0 0274 19.72 020907 N 2592.0 0276 19.72 021407 N 2594.0 0277 19.72 021507 N 2595.0 0278 19.72 021607 N 2596.0 0279 19.72 022007 N 2597.0 0280 19.72 022107 N 2598.0 0281 19.72 022207 N 2599.0 0282 19.72 022607 N 2600.0 0283 19.72 022707 N 2601.0 0284 19.72 022807 N 2602.0 0286 15.05 011207 N 2611.0 0287 21.48 011507 N 2612.0 0288 21.48 011607 N 2613.0 0289 15.05 011707 N 2615.0 0290 15.05 011807 N 2616.0 0291 15.05 011907 N 2617.0 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 09/28/07 EST. NO.32 TIME 07:30 AM 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 --------------------------------------------------------------------------- 0292 16.02 013107 N 2621.0 0294 19.72 012207 N 2618.0 0295 92.31 012907 N 2620.0 0296 39.69 020507 N 2023.2 0298 19.72 021207 N 2062.1 0299 770.81 022007 N 2073.1 0300 19.72 022307 N 2088.1 0301 1,594.87 040207 N 2322.2 0302 330.00 050807 N 2460.2 0303 1,819.69 050107 N 2472.1 0305 340.03 021307 N 2515.0 0306 4,656.54 050207 N 2537.0 0307 225.72 011007 N 2559.0 0308 225.72 011107 N 2560.0 0309 225.72 011207 N 2561.0 0310 225.72 011507 N 2562.0 0311 225.72 011607 N 2563.0 0312 880.11 032806 N 0997.1 0314 324.48 121506 N 1859.1 0315 549.78 122006 N 1862.1 0316 57.53 122006 N 1862.2 0317 19.72 011007 N 1901.2 0318 15.05 011107 N 1902.2 0319 660.00 012207 N 1950.2 0320 16.02 012307 N 1953.2 0322 872.81 012407 N 1955.2 0323 94.19 012507 N 1964.1 0324 9.24 012407 N 1999.1 0325 9.24 012607 N 2000.1 0326 478.19 020607 N 2005.3 0328 19.72 020107 N 2008.1 0329 155.67 013007 N 2010.1 0330 19.72 013007 N 2010.2 0331 1,177.88 013107 N 2011.1 0332 39.69 020207 N 2017.2 0335 1,102.52 011807 N 2637.0 0338 1,979.26 122806 N 2697.0 0339 742.23 122906 N 2698.0 0340 1,226.16 012207 N 2699.0 0342 140.48 022007 N 2701.0 0343 21,240.15 031707 N 2702.0 0344 1,306.97 031907 N 2703.0 0345 1,789.95 033007 N 2704.0 0346 1,776.04 033107 N 2705.0 0347 1,763.72 040207 Y 2706.0 0348 1,763.72 040307 Y 2707.0 0349 7,288.39 050207 N 2720.0 0350 1,551.39 050307 N 2721.0 0351 4,323.17 011107 N 2622.1 0354 3,207.69 011707 N 2635.1 0355 9,845.67 011607 N 2636.1 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 09/28/07 EST. NO.32 TIME 07:30 AM 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 --------------------------------------------------------------------------- 0357 8,505.62 011007 N 2619.1 075 0072 104.19 E.W. @ F.A.(+) 122806 N 1864.1 077 0005 2,006.67 E.W. @ F.A.(+) 041807 N 2398.0 0066 1,177.43 050307 N 2502.1 0067 3,297.05 033007 N 2321.1 0068 2,936.44 040307 N 2327.1 0069 3,023.86 040507 N 2334.1 0070 2,232.02 040407 N 2337.2 0071 1,491.87 040907 N 2347.1 0072 2,257.97 040907 N 2349.1 0073 2,445.27 041007 N 2351.1 0074 1,077.72 041007 N 2355.1 0075 1,428.51 041107 N 2359.1 0076 1,077.72 041107 N 2361.1 0077 482.44 041307 N 2370.1 0078 1,132.04 050407 N 2454.2 078 0004 3,786.59 E.W. @ F.A.(+) 032807 N 2835.0 0005 1,264.67 011707 N 296265 079 0006 198.00 E.W. @ F.A.(+) 031207 N 2568.0 082 0026 790.10 E.W. @ F.A.(+) 012306 N 298608 584,120.96 TOTAL THIS ESTIMATE 4,325,508.38 TOTAL PREVIOUS ESTIMATE 4,909,629.34 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 09/28/07 EST. NO.32 TIME 07:30 AM 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 RESTAKING 3,400.00 32 RESTAKING 7,820.00 32 11,220.00 0.00 TOTAL DEDUCTIONS 11,220.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 LOCATION 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 -73.000 -1,095.00 1,397.000 20,955.00 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 25.000 2,000.00 25.000 2,000.00 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,935.00 100.000 2,100.00 59 REMOVE SLOPE PROTECTION M3 85.0000 6,545.00 53.500 4,547.50 (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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,748.020 1,618,700.50 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 279,540.00 751.000 15,020.00 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 338,760.00 735.000 17,640.00 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,682.410 -147,532.55 51,633.289 2,839,830.90 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,800.00 140.000 9,800.00 (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 5.000 950.00 03 750 MM VITRIFIED CLAY SEWER PIPE M 1,825.0000 93,075.00 -27.795 -50,725.88 0.000 0.00 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 -210.000 -16,800.00 632.000 50,560.00 SF)VINYL-CLAD) 20 CHAIN LINK FENCE M 125.0000 38,750.00 97.000 12,125.00 97.000 12,125.00 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4396U4 TIME 07:30 AM ESTIMATE NO. 32 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 09/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -202,028.43 35,755,042.23 ADJUSTMENT OF COMPENSATION 9,144.00 432,715.80 EXTRA WORK 574,976.96 4,476,913.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 382,092.53 40,664,671.57 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 382,092.53 44,679,376.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,220.00 0.00 TOTAL 393,312.53 44,679,376.57 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 09/28/07