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 04/24/07 EST. NO.09 TIME 01:27 PM R.E. NAME: MARQUEZ, PAM 04-470804 --------------------------------------------------------------------------- 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 0018 244.01 E.W. @ F.A.(+) 030907 Y 5023.0 0019 279.95 032307 Y 5028.0 0020 166.58 032907 Y 5029.0 0021 194.40 033007 Y 5030.0 0022 215.72 031607 Y 5033.0 004 0002 1,536.89 E.W. @ F.A.(+) 112706 N PIZ001 006 0002 443,833.80 E.W. @ U.P (+) 042007 N 2 0 446,471.35 TOTAL THIS ESTIMATE 764,583.25 TOTAL PREVIOUS ESTIMATE 1,211,054.60 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 04/24/07 EST. NO.09 TIME 01:27 PM R.E. NAME: MARQUEZ, PAM 04-470804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BENT 6 CIDH ANOMALY -3,084.00 08 25% AC TEST SRTRIPI -6,528.44 08 0.00 -9,612.44 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 MISSING PAYROLLS -10,000.00 04 REC'ED PAYROLLS 10,000.00 05 MISSING PAYROLLS -10,000.00 07 REC'ED PAYROLLS 4&7 20,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 -9,612.44 PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-470804 TIME 01:27 PM ESTIMATE NO. 09 BID OPENING 06/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 04/24/07 LOCATION PROGRESS ESTIMATE 04-ALA-580-0.0/2.7 ----------------- DESILVA GATES-MCM JV IN ALAMEDA AND SAN JOAQUIN COUNTIES NEAR TRACY AT VARIOUS LOCATIONS FED. AID NO. N O N E CONSTRUCT TRUCK BYPASS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.250 250.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 1,180,000.00 19.000 38,000.00 99.000 198,000.00 03 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.400 12,000.00 05 TEMPORARY FIBER ROLL M 5.0000 75,000.00 6,788.000 33,940.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 7,500.00 1.000 2,500.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.016 160.00 0.330 3,300.00 S) 08 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.050 4,500.00 0.250 22,500.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 80.0000 640.00 7.800 624.00 7.800 624.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 29,000.00 17,148.000 17,148.00 25,490.000 25,490.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,800.00 28.000 1,120.00 59.000 2,360.00 S) 12 TEMPORARY PAVEMENT MARKER EA 5.0000 7,400.00 1,068.000 5,340.00 1,520.000 7,600.00 S) 13 TEMPORARY TERMINAL SECTION (TYPE K) EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.050 1,250.00 0.250 6,250.00 S) 15 TEMPORARY RAILING (TYPE K) M 45.0000 254,250.00 2,647.400 119,133.00 4,824.500 217,102.50 16 TEMPORARY CRASH CUSHION MODULE EA 350.0000 38,500.00 42.000 14,700.00 112.000 39,200.00 S) 17 TEMPORARY TRAFFIC SCREEN M 8.0000 45,200.00 2,610.800 20,886.40 4,403.800 35,230.40 18 REMOVE METAL BEAM GUARD RAILING M 40.0000 2,440.00 45.500 1,820.00 64.550 2,582.00 S) 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.0000 11,820.00 0.000 0.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 20,100.00 2,234.000 13,404.00 S) STRIPE 21 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 1,230.00 159.000 477.00 159.000 477.00 S) 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,130.00 3,906.000 11,718.00 7,263.000 21,789.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-470804 TIME 01:27 PM ESTIMATE NO. 09 BID OPENING 06/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,200.00 19.140 1,914.00 19.140 1,914.00 S) 24 REMOVE PAVEMENT MARKER EA 1.0000 5,020.00 4,456.000 4,456.00 5,479.000 5,479.00 S) 25 REMOVE ROADSIDE SIGN EA 60.0000 1,080.00 2.000 120.00 26 REMOVE SIGN STRUCTURE EA 4,000.0000 8,000.00 0.000 0.00 S) 27 REMOVE CULVERT M 100.0000 49,000.00 254.500 25,450.00 28 REMOVE CLEANOUT EA 200.0000 800.00 0.000 0.00 29 REMOVE INLET EA 1,500.0000 13,500.00 5.000 7,500.00 30 REMOVE HEADWALL EA 2,000.0000 4,000.00 1.000 2,000.00 31 REMOVE DOWNDRAIN EA 1,300.0000 1,300.00 0.000 0.00 32 REMOVE ASPHALT CONCRETE SURFACING M2 14.0000 11,970.00 0.000 0.00 33 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN M 50.0000 1,050.00 0.000 0.00 34 REMOVE ASPHALT CONCRETE DITCH M 20.0000 940.00 0.000 0.00 35 RESET MILEPOST MARKER EA 50.0000 100.00 0.000 0.00 36 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 37 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 38 MODIFY HEADWALL EA 15,000.0000 15,000.00 0.000 0.00 39 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 12,160.00 0.000 0.00 S) 40 REMOVE CONCRETE BARRIER (TYPE 50) M 40.0000 27,600.00 0.000 0.00 41 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000.00 42 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.350 17,500.00 43 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.250 6,250.00 0.500 12,500.00 44 ROADWAY EXCAVATION M3 25.0000 2,090,000.00 -17,416.000 -435,400.00 64,486.000 1,612,150.00 45 ROADWAY EXCAVATION (TYPE Z-2) M3 150.0000 276,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 46 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 47 STRUCTURE EXCAVATION (BRIDGE) M3 110.0000 56,760.00 15.600 1,716.00 230.600 25,366.00 F) 48 STRUCTURE BACKFILL (BRIDGE) M3 175.0000 72,275.00 64.000 11,200.00 F) 49 EARTH RETAINING STRUCTURE, LOCATION A M2 475.0000 463,600.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-470804 TIME 01:27 PM ESTIMATE NO. 09 BID OPENING 06/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EARTH RETAINING STRUCTURE, LOCATION B M2 475.0000 452,675.00 0.000 0.00 F) 51 IMPORTED MATERIAL (SHOULDER BACKING) M3 50.0000 33,000.00 0.000 0.00 52 DUFF HA 10,000.0000 44,000.00 0.000 0.00 S) 53 STRAW (EROSION CONTROL) TONN 450.0000 11,700.00 17.200 7,740.00 S) 54 FIBER (EROSION CONTROL) KG 1.0000 2,400.00 5,160.000 5,160.00 S) 55 COMPOST (EROSION CONTROL) M3 200.0000 28,000.00 129.000 25,800.00 S) 56 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 8,000.00 2.000 1,000.00 S) 57 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 18,000.00 189.200 28,380.00 S) 58 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 1,320.00 860.000 1,720.00 S) 59 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,320.00 645.000 1,290.00 S) 60 CLASS 2 AGGREGATE BASE M3 40.0000 1,180,000.00 11,937.100 477,484.00 61 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 62 REPLACE ASPHALT CONCRETE SURFACING M3 220.0000 154,000.00 543.300 119,526.00 63 ASPHALT CONCRETE (BRIDGE) TONN 70.0000 10,360.00 0.000 0.00 64 ASPHALT CONCRETE TONN 65.0000 1,813,500.00 4,973.270 323,262.55 8,527.970 554,318.05 65 ASPHALT CONCRETE (OPEN GRADED) TONN 65.0000 276,900.00 0.000 0.00 66 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 11,000.00 63.400 6,340.00 63.400 6,340.00 AREA) 67 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 600.00 31.000 155.00 31.000 155.00 68 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 5.0000 10,300.00 840.000 4,200.00 840.000 4,200.00 69 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 11,050.00 120.000 600.00 120.000 600.00 70 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 190.00 5.000 25.00 5.000 25.00 71 SHOULDER RUMBLE STRIP M 1.0000 460.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 72 SHOULDER RUMBLE STRIP M 1.5000 12,855.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 73 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 4,900.00 6.080 608.00 6.850 685.00 74 FURNISH STEEL PILING (HP 250 X 62) M 60.0000 3,960.00 65.990 3,959.40 75 DRIVE STEEL PILE (HP 250 X 62) EA 2,250.0000 18,000.00 8.000 18,000.00 S) 76 FURNISH STEEL PILING (HP 250 X 85) M 80.0000 69,040.00 360.000 28,800.00 360.000 28,800.00 PROGRAM CAS145 PAGE 4 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-470804 TIME 01:27 PM ESTIMATE NO. 09 BID OPENING 06/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 DRIVE STEEL PILE (HP 250 X 85) EA 1,800.0000 70,200.00 15.000 27,000.00 15.000 27,000.00 S) 78 1.98 M CAST-IN DRILLED-HOLE CONCRETE M 3,100.0000 393,700.00 22.000 68,200.00 22.000 68,200.00 S) PILING 79 2.28 M CAST-IN DRILLED-HOLE CONCRETE M 3,800.0000 406,600.00 35.490 134,862.00 106.620 405,156.00 S) PILING 80 PRESTRESSING CAST-IN-PLACE CONCRETE LS 220,000.0000 220,000.00 0.000 0.00 S) 81 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 450.0000 51,300.00 35.400 15,930.00 43.400 19,530.00 F) 82 STRUCTURAL CONCRETE, BRIDGE M3 834.0000 3,312,648.00 76.500 63,801.00 443.500 369,879.00 F) 83 STRUCTURAL CONCRETE, BARRIER SLAB M3 400.0000 191,200.00 0.000 0.00 F) 84 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 83,250.00 37.000 27,750.00 F) (TYPE N) 85 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 142,800.00 3.550 4,970.00 81.900 114,660.00 F) 86 DRILL AND BOND DOWEL M 50.0000 10,500.00 152.000 7,600.00 87 DRILLED HOLE (50 MM) M 100.0000 5,100.00 45.070 4,507.00 88 PTFE/ELASTOMERIC BEARING EA 5,000.0000 20,000.00 0.000 0.00 S) 89 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 2,000.0000 72,000.00 0.000 0.00 S) 90 JOINT SEAL (ASPHALTIC PLUG) M 400.0000 46,000.00 0.000 0.00 91 BAR REINFORCING STEEL (BRIDGE) KG 1.7500 1,193,293.50 49,004.000 85,757.00 127,029.560 222,301.73 SF) 92 ISOLATION CASING KG 5.0000 106,210.00 3,662.000 18,310.00 3,662.000 18,310.00 S) 93 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 124,000.00 0.000 0.00 F) 94 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 12,400.00 0.000 0.00 SF) 95 760 MM CAST-IN-DRILLED-HOLE M 500.0000 2,250.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 96 920 MM CAST-IN-DRILLED-HOLE M 500.0000 2,250.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 97 1524 MM CIDH CONCRETE PILE M 4,000.0000 56,000.00 0.000 0.00 S) (SIGN FOUNDATION) 98 ROADSIDE SIGN - ONE POST EA 200.0000 4,400.00 3.000 600.00 3.000 600.00 99 ROADSIDE SIGN - TWO POST EA 300.0000 1,500.00 0.000 0.00 00 INSTALL ROADSIDE SIGN EA 2,000.0000 6,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 01 300 MM PLASTIC PIPE M 300.0000 3,600.00 12.000 3,600.00 02 450 MM REINFORCED CONCRETE PIPE M 350.0000 136,500.00 65.000 22,750.00 99.600 34,860.00 03 600 MM REINFORCED CONCRETE PIPE M 400.0000 5,200.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-470804 TIME 01:27 PM ESTIMATE NO. 09 BID OPENING 06/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 750 MM REINFORCED CONCRETE PIPE M 400.0000 13,200.00 33.000 13,200.00 05 450 MM CORRUGATED STEEL PIPE M 300.0000 87,000.00 11.300 3,390.00 147.800 44,340.00 (2.77 MM THICK) 06 600 MM CORRUGATED STEEL PIPE M 300.0000 51,000.00 142.500 42,750.00 (3.51 MM THICK) 07 750 MM CORRUGATED STEEL PIPE M 400.0000 8,000.00 20.000 8,000.00 (3.51 MM THICK) 08 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 09 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 10 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 11 450 MM STEEL FLARED END SECTION EA 300.0000 2,100.00 0.000 0.00 12 600 MM STEEL FLARED END SECTION EA 500.0000 1,000.00 1.000 500.00 13 450 MM CONCRETE FLARED END SECTION EA 600.0000 600.00 1.000 600.00 1.000 600.00 14 DRAINAGE MANHOLE EA 5,000.0000 10,000.00 1.000 5,000.00 2.000 10,000.00 15 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 250.0000 11,000.00 4.600 1,150.00 9.200 2,300.00 16 ROCK SLOPE PROTECTION FABRIC M2 8.0000 1,280.00 14.800 118.40 29.600 236.80 17 MISCELLANEOUS IRON AND STEEL KG 3.0000 14,076.00 1,732.000 5,196.00 1,880.000 5,640.00 SF) 18 MISCELLANEOUS METAL KG 8.0000 17,112.00 0.000 0.00 S) (RESTRAINER - CABLE TYPE) 19 MISCELLANEOUS METAL (BRIDGE) KG 32.0000 172,576.00 0.000 0.00 SF) 20 FENCE (TYPE WM, METAL POST) MODIFIED M 20.0000 20,800.00 0.000 0.00 S) 21 WIRE MESH GATE EA 1,500.0000 4,500.00 0.000 0.00 S) 22 DELINEATOR (CLASS 1) EA 50.0000 2,050.00 0.000 0.00 23 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 0.000 0.00 24 METAL BEAM GUARD RAILING M 75.0000 9,750.00 0.000 0.00 S) (2.1 M WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 3,000.0000 9,000.00 1.000 3,000.00 1.000 3,000.00 S) 26 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 0.000 0.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 1.000 3,000.00 1.000 3,000.00 S) 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0.00 S) 29 CONCRETE BARRIER (TYPE 60D MOD.) M 275.0000 115,500.00 0.000 0.00 F) 30 CONCRETE BARRIER (TYPE 60S) M 225.0000 135,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-470804 TIME 01:27 PM ESTIMATE NO. 09 BID OPENING 06/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 CONCRETE BARRIER (TYPE 60SC MOD.) M 800.0000 78,400.00 0.000 0.00 F) 32 CONCRETE BARRIER (TYPE 732) M 95.0000 115,900.00 37.000 3,515.00 F) 33 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 2,400.00 0.000 0.00 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,500.00 0.000 0.00 S) (SPRAYABLE) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 16,425.00 0.000 0.00 S) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,840.00 0.000 0.00 S) 37 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.000 0.00 S) 38 MODIFY LIGHTING AND SIGN ILLUMINATION LS 135,000.0000 135,000.00 0.070 9,450.00 0.070 9,450.00 S) PROGRAM CAS145 PAGE 7 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-470804 TIME 01:27 PM ESTIMATE NO. 09 BID OPENING 06/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 657,887.35 5,144,695.88 ADJUSTMENT OF COMPENSATION 0.00 -3,000.00 EXTRA WORK 446,471.35 1,214,054.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,104,358.70 6,355,750.48 39 MOBILIZATION LS 1880,000.0000 1,880,000.00 0.950 1,786,000.00 ORIGINAL CONTRACT AMOUNT 18,888,605.50 TOTAL WORK COMPLETED 1,104,358.70 8,141,750.48 MATERIALS ON HAND ON SITE 168,344.04 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,612.44 TOTAL 1,104,358.70 8,300,482.08 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 07/17/06 590 08/14/06 08/01/06 04/20/09 99 81 4 0 40% 17% PROGRESS IS SATISFACTORY MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/07