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 09/24/07 EST. NO.20 TIME 01:50 PM R.E. NAME: SIOBHAN SAUNDERS 05-129104 --------------------------------------------------------------------------- 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 0048 426.75 E.W. @ F.A.(+) 092806 Y 1038.0 0158 315.77 052107 Y 1328.0 0175 539.41 081807 N 0175 0 0176 1,179.81 081707 N 0176 0 015 0011 3,594.00 E.W. @ L.S.(+) 091807 N 0011 0 033 0012 12,302.69 E.W. @ F.A.(+) 060606 N 0012 0 034 0052 506.57 E.W. @ F.A.(+) 071807 N 0052 0 035 0044 711.70 E.W. @ F.A.(+) 051007 N 0044 0 0045 1,344.06 071307 N 0045 0 0046 211.54 071707 N 0046 0 0047 144.97 060407 N 0047 0 0048 238.40 060807 N 0048 0 037 0015 9,873.63 E.W. @ F.A.(+) 062206 N 0015 0 044 0011 11,101.20 E.W. @ U.P (+) 080307 N 0011 0 046 0001 10,065.00 A.C. @ U.P.(+) 080606 N 0001 0 047 0030 190.59 E.W. @ F.A.(+) 050107 N 0030 0 0031 1,066.98 081507 N 0031 0 0032 690.48 081607 N 0032 0 049 0011 232,464.50 A.C. @ L.S.(+) 091807 N 0011 0 054 0038 4,472.48 E.W. @ F.A.(+) 122006 N 0038 0 0045 2,417.84 070907 N 0045 0 0047 23,162.55 071007 N 0047 0 057 0005 2,800.00 A.C. @ L.S.(+) 082207 N 0005 0 059 0127 240.93 E.W. @ F.A.(+) 120606 Y 1143.1 0128 136.54 121306 Y 1148.1 0185 24,331.00 082107 N 1368.0 073 0001 8,016.52 E.W. @ F.A.(+) 012907 N 0001 0 0002 8,683.64 013007 N 0002 0 080 0005 709.70 E.W. @ F.A.(+) 021407 N 0005 0 090 0001 13,083.00 A.C. @ L.S.(+) 082207 N 0001 0 375,022.25 TOTAL THIS ESTIMATE 5,147,658.84 TOTAL PREVIOUS ESTIMATE 5,522,681.09 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 09/24/07 EST. NO.20 TIME 01:50 PM R.E. NAME: SIOBHAN SAUNDERS 05-129104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 05 MISSING PYRLS -10,000.00 06 MISSING PYRLS -10,000.00 07 REL #5 10,000.00 10 MISSING PYRLS -10,000.00 11 REL EST #6 10,000.00 12 MISSING PYRLS -10,000.00 13 REL #7 10,000.00 13 REL #11 & #13 20,000.00 16 MISSING PYRLS -10,000.00 17 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 05-SCR-1-15.8/17.6 ----------------- 05-SCR-17-0.1/0.7 PAVEX MYERS J V IN SANTA CRUZ COUNTY IN AND NEAR 120 GRANITE ROCKWAY SANTA CRUZ AT VARIOUS LOCATIONS SAN JOSE, CA 95136 FED. AID NO. ACNH-X087(28)E ,ACBH-X087(28)E ,NH-X087(28)E WIDEN TO 6 LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 4,100.0000 2,460,000.00 21.000 86,100.00 351.000 1,439,100.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 40.0000 95,200.00 69.200 2,768.00 2,169.700 86,788.00 S) 04 TEMPORARY FENCE (TYPE ESA) M 25.0000 17,750.00 385.060 9,626.50 S) 05 PREPARE STORM WATER POLLUTION LS 11,200.0000 11,200.00 0.750 8,400.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.339 5,085.00 07 TEMPORARY SILT FENCE M 17.0000 110,500.00 2,427.110 41,260.87 S) 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 6,000.0000 48,000.00 14.000 84,000.00 09 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.100 2,500.00 0.450 11,250.00 S) 10 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.030 450.00 0.650 9,750.00 S) 11 TYPE III BARRICADE EA 50.0000 4,150.00 20.000 1,000.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 35.0000 1,715.00 0.000 0.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 62,900.00 7,997.700 7,997.70 23,084.000 23,084.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 21,200.00 30.000 1,200.00 151.000 6,040.00 S) 15 TEMPORARY PAVEMENT MARKER EA 3.0000 34,200.00 888.000 2,664.00 4,466.000 13,398.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.040 400.00 0.590 5,900.00 S) 17 TEMPORARY RAILING (TYPE K) M 30.0000 927,000.00 3,602.530 108,075.90 17,291.030 518,730.90 S) 18 TEMPORARY CRASH CUSHION MODULE EA 450.0000 220,500.00 42.000 18,900.00 272.000 122,400.00 S) 19 ABANDON CULVERT M 50.0000 26,500.00 0.000 0.00 20 ABANDON INLET EA 1,500.0000 16,500.00 7.000 10,500.00 21 REMOVE CHAIN LINK FENCE M 15.0000 27,000.00 80.000 1,200.00 2,725.100 40,876.50 S) 22 REMOVE CHAIN LINK GATE EA 450.0000 900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE METAL BEAM GUARD RAILING M 22.0000 41,580.00 557.600 12,267.20 1,591.890 35,021.58 S) 24 REMOVE DOUBLE THRIE BEAM BARRIER M 25.0000 51,500.00 1,781.000 44,525.00 S) 25 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 6,960.00 2,248.000 6,744.00 S) STRIPE 26 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 11,370.00 168.200 504.60 6,562.300 19,686.90 S) 27 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 840.00 0.000 0.00 S) 28 REMOVE PAVEMENT MARKER EA 1.0000 2,450.00 2,289.000 2,289.00 S) 29 REMOVE ROADSIDE SIGN EA 150.0000 2,550.00 0.000 0.00 30 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 31 REMOVE SIGN STRUCTURE EA 3,800.0000 22,800.00 4.000 15,200.00 32 REMOVE PIPE M 120.0000 60,000.00 11.600 1,392.00 17.600 2,112.00 33 REMOVE INLET EA 900.0000 27,000.00 2.000 1,800.00 9.000 8,100.00 34 REMOVE HEADWALL EA 1,300.0000 10,400.00 6.000 7,800.00 35 REMOVE CONCRETE DISSIPATOR EA 1,600.0000 6,400.00 0.000 0.00 36 REMOVE DOWNDRAIN M 165.0000 5,940.00 12.500 2,062.50 37 REMOVE ASPHALT CONCRETE SURFACING M2 20.0000 33,600.00 0.000 0.00 38 RESET ROADSIDE SIGN EA 150.0000 3,150.00 0.000 0.00 39 RELOCATE ROADSIDE SIGN EA 150.0000 2,100.00 0.000 0.00 40 RELOCATE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 41 ADJUST FRAME AND GRATE TO GRADE EA 5,000.0000 5,000.00 1.000 5,000.00 42 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 2,760.00 0.000 0.00 S) 43 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 50,400.00 0.000 0.00 S) AND BASE 44 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 120.0000 2,760.00 16.870 2,024.40 45 REMOVE CONCRETE CURB M 18.0000 2,880.00 798.200 14,367.60 46 REMOVE CONCRETE BARRIER M 50.0000 8,000.00 151.200 7,560.00 47 REMOVE SACKED CONCRETE SLOPE PROTECTION M3 125.0000 82,500.00 1,107.870 138,483.75 48 BRIDGE REMOVAL, LOCATION A LS 150,000.0000 150,000.00 0.000 0.00 49 BRIDGE REMOVAL, LOCATION B LS 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BRIDGE REMOVAL (PORTION), LOCATION A LS 75,000.0000 75,000.00 1.000 75,000.00 51 BRIDGE REMOVAL (PORTION), LOCATION B LS 80,000.0000 80,000.00 0.550 44,000.00 52 BRIDGE REMOVAL (PORTION), LOCATION C LS 80,000.0000 80,000.00 0.550 44,000.00 53 CLEARING AND GRUBBING LS 300,000.0000 300,000.00 1.000 300,000.00 54 ROADWAY EXCAVATION M3 30.0000 2,691,000.00 52,669.610 1,580,088.30 55 ROADWAY EXCAVATION (TYPE Z-2) M3 200.0000 130,000.00 514.000 102,800.00 (AERIALLY DEPOSITED LEAD) 56 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 57 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 286,200.00 1,913.000 191,300.00 F) 58 STRUCTURE EXCAVATION (TYPE A) M3 600.0000 444,000.00 740.000 444,000.00 F) 59 STRUCTURE EXCAVATION (RETAINING WALL) M3 65.0000 135,200.00 2,080.000 135,200.00 F) 60 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 10.0000 8,600.00 860.000 8,600.00 F) 61 STRUCTURE BACKFILL (BRIDGE) M3 115.0000 326,025.00 1,586.000 182,390.00 F) 62 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 165,000.00 3,000.000 165,000.00 F) 63 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 25.0000 1,500.00 0.000 0.00 F) 64 SAND BACKFILL M3 100.0000 8,000.00 4.200 420.00 65 EARTH RETAINING STRUCTURE M2 855.0000 2,462,400.00 0.000 0.00 F) 66 SOIL NAIL ASSEMBLY M 85.0000 277,950.00 3,587.000 304,895.00 SF) 67 GEOSYNTHETIC REINFORCED EMBANKMENT M2 7.0000 10,780.00 0.000 0.00 68 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0.00 S) 69 TURF REINFORCEMENT MAT M2 8.0000 7,520.00 527.300 4,218.40 S) 70 MULCH M3 40.0000 120.00 0.000 0.00 S) 71 FIBER (EROSION CONTROL) KG 1.0000 2,500.00 861.800 861.80 S) 72 BIOTECHNICAL SLOPE REVETMENT M 50.0000 3,750.00 0.000 0.00 S) 73 FIBER ROLLS M 10.0000 13,800.00 2,105.000 21,050.00 S) 74 COMPOST (EROSION CONTROL) M3 120.0000 1,800.00 4.530 543.60 S) 75 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 10,000.00 2.000 2,000.00 S) 76 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 18,750.00 157.200 11,790.00 S) PROGRAM CAS145 PAGE 4 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,500.00 181.400 544.20 S) 78 PLANT (GROUP W) EA 8.0000 432.00 54.000 432.00 S) 79 PLANT (GROUP B) EA 50.0000 2,700.00 42.000 2,100.00 S) 80 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.400 8,000.00 S) 81 NPS 2 SUPPLY LINE (BRIDGE) M 180.0000 66,600.00 0.000 0.00 82 250 MM BITUMINOUS COATED CORRUGATED M 200.0000 34,000.00 104.900 20,980.00 S) STEEL PIPE CONDUIT (1.63 MM THICK) 83 250 MM WELDED STEEL PIPE CONDUIT M 450.0000 5,850.00 0.000 0.00 S) (3.40 MM THICK) 84 CLASS 2 AGGREGATE BASE M3 44.0000 1,812,800.00 14,600.558 642,424.55 85 AGGREGATE BASE (APPROACH SLAB) M3 100.0000 4,000.00 0.000 0.00 86 ASPHALT CONCRETE (TYPE A) TONN 85.0000 2,720,000.00 605.930 51,504.05 9,713.990 825,689.15 87 ASPHALT CONCRETE (OPEN GRADED) TONN 88.0000 212,080.00 0.000 0.00 88 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 9,570.00 415.000 1,245.00 1,231.700 3,695.10 89 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 2,250.00 120.000 360.00 465.000 1,395.00 90 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 1,200.00 109.000 327.00 189.000 567.00 91 FURNISH STEEL PILING (HP 250 X 62) M 60.0000 41,880.00 701.540 42,092.40 92 DRIVE STEEL PILE (HP 250 X 62) EA 1,350.0000 76,950.00 57.000 76,950.00 S) 93 FURNISH STEEL PILING (HP 250 X 85) M 75.0000 109,500.00 1,479.000 110,925.00 94 DRIVE STEEL PILE (HP 250 X 85) EA 2,000.0000 206,000.00 103.000 206,000.00 S) 95 FURNISH STEEL PILING (HP 310 X 79) M 73.0000 411,428.00 4,515.850 329,657.05 96 DRIVE STEEL PILE (HP 310 X 79) EA 1,100.0000 504,900.00 385.000 423,500.00 S) 97 910 MM CAST-IN-DRILLED-HOLE M 1,200.0000 650,400.00 77.040 92,448.00 514.800 617,760.00 S) CONCRETE PILING 98 760 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,600.0000 1,016,600.00 40.260 104,676.00 378.160 983,216.00 S) PILING (ROCK SOCKET) 99 910 MM PERMANENT STEEL CASING M 1,460.0000 791,320.00 -2.260 -3,299.60 541.740 790,940.40 00 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 155.0000 244,745.00 0.000 0.00 S) PILING (BARRIER) 01 300 MM CAST-IN-DRILLED-HOLE CONCRETE M 115.0000 6,325.00 54.340 6,249.10 S) PILING (SOUND WALL) 02 350 MM CAST-IN-DRILLED-HOLE CONCRETE M 155.0000 144,150.00 97.130 15,055.15 680.708 105,509.74 S) PILING (SOUND WALL) 03 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 155.0000 551,800.00 3,239.771 502,164.51 S) PILING (SOUND WALL) PROGRAM CAS145 PAGE 5 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 250.0000 5,000.00 19.300 4,825.00 S) PILING (SOUND WALL) 05 PRESTRESSING CAST-IN-PLACE CONCRETE LS 50,000.0000 50,000.00 0.000 0.00 S) 06 SEAL COURSE CONCRETE M3 850.0000 85,000.00 150.200 127,670.00 07 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 275,000.00 13.920 6,960.00 373.920 186,960.00 F) 08 STRUCTURAL CONCRETE, BRIDGE M3 963.0000 3,033,450.00 243.360 234,355.68 1,469.360 1,414,993.68 F) 09 STRUCTURAL CONCRETE, RETAINING WALL M3 650.0000 942,500.00 44.100 28,665.00 1,450.000 942,500.00 F) 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 825.0000 635,250.00 191.690 158,144.25 269.290 222,164.25 F) (TYPE N) 11 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 266,000.00 20.800 14,560.00 F) (TYPE R) 12 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 175,200.00 34.065 40,878.00 F) 13 MINOR CONCRETE (SOUND WALL) M3 700.0000 471,100.00 574.400 402,080.00 F) 14 PAVING NOTCH EXTENSION M3 7,500.0000 67,500.00 0.460 3,450.00 15 DRYSTACK ROCK TEXTURE M2 100.0000 132,000.00 203.000 20,300.00 1,320.000 132,000.00 F) 16 DRILL AND BOND DOWEL M 120.0000 55,200.00 3.000 360.00 321.700 38,604.00 17 FURNISH PRECAST PRESTRESSED CONCRETE EA 10,000.0000 100,000.00 10.000 100,000.00 S) DECK UNIT (SLAB TYPE) (10M-15M) 18 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,000.0000 300,000.00 23.000 115,000.00 33.000 165,000.00 S) GIRDER (10 M - 15 M) 19 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,500.0000 360,000.00 7.000 52,500.00 23.000 172,500.00 S) GIRDER (15 M - 20 M) 20 FURNISH PRECAST PRESTRESSED CONCRETE EA 60,000.0000 180,000.00 3.000 180,000.00 S) BULB-TEE GIRDER (35 M-40 M) 21 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 166,500.00 30.000 45,000.00 59.000 88,500.00 S) GIRDER 22 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 1,500.0000 15,000.00 10.000 15,000.00 S) UNIT 23 REFINISH BRIDGE DECK M2 300.0000 45,000.00 20.000 6,000.00 20.000 6,000.00 24 SOUND WALL (MASONRY BLOCK) M2 210.0000 2,837,310.00 8,924.000 1,874,040.00 SF) 25 JOINT SEAL (MR 15 MM) M 100.0000 36,000.00 0.000 0.00 S) 26 JOINT SEAL (MR 40 MM) M 155.0000 5,735.00 0.000 0.00 S) 27 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 1,160,900.00 47,349.000 94,698.00 309,039.000 618,078.00 SF) 28 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 271,200.00 4,230.000 8,460.00 135,600.000 271,200.00 SF) 29 HEADED BAR REINFORCEMENT EA 10.0000 1,660.00 166.000 1,660.00 S) 30 SHOTCRETE M3 625.0000 75,000.00 126.000 78,750.00 F) PROGRAM CAS145 PAGE 6 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 11.0000 98,142.00 0.000 0.00 F) WITH WALKWAY) 32 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 17,844.00 0.000 0.00 SF)WITH WALKWAY) 33 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 428,681.00 7,516.000 82,676.00 F) 34 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 38,971.00 7,516.000 7,516.00 SF) 35 1372 MM CAST-IN-DRILLED-HOLE M 1,500.0000 19,500.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 36 1524 MM CAST-IN-DRILLED-HOLE M 1,600.0000 33,600.00 7.000 11,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 37 METAL (BARRIER MOUNTED SIGN) KG 30.0000 4,860.00 0.000 0.00 F) 38 ROADSIDE SIGN - ONE POST EA 250.0000 5,250.00 0.000 0.00 39 ROADSIDE SIGN - TWO POST EA 550.0000 2,750.00 0.000 0.00 40 ROADSIDE SIGN (SOUND WALL MOUNTED) EA 1,000.0000 4,000.00 0.000 0.00 41 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 42 INSTALL ROADSIDE SIGN EA 1,500.0000 3,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 43 PREPARE AND STAIN CONCRETE M2 30.0000 39,600.00 0.000 0.00 S) 44 300 MM REINFORCED CONCRETE PIPE M 330.0000 75,900.00 0.000 0.00 45 450 MM REINFORCED CONCRETE PIPE M 300.0000 561,000.00 576.780 173,034.00 46 600 MM REINFORCED CONCRETE PIPE M 415.0000 182,600.00 163.150 67,707.25 47 750 MM REINFORCED CONCRETE PIPE M 450.0000 76,500.00 0.800 360.00 48 900 MM REINFORCED CONCRETE PIPE M 470.0000 202,100.00 376.400 176,908.00 49 JACKED 450 MM REINFORCED CONCRETE PIPE M 750.0000 41,250.00 0.000 0.00 (CLASS II) 50 200 MM GALVANIZED STEEL PIPE M 500.0000 1,550.00 0.000 0.00 51 300 MM GALVANIZED STEEL PIPE M 120.0000 9,960.00 0.000 0.00 52 GEOCOMPOSITE DRAIN M2 85.0000 13,600.00 0.000 0.00 S) 53 300 MM ENTRANCE TAPER EA 1,200.0000 2,400.00 0.000 0.00 54 300 MM ANCHOR ASSEMBLY EA 700.0000 2,800.00 0.000 0.00 55 250 MM HIGH DENSITY POLYETHYLENE M 225.0000 20,025.00 0.000 0.00 PIPE (CLASS 200) 56 250 MM WELDED STEEL PIPE (3.40 MM THICK) M 390.0000 58,500.00 10.000 3,900.00 57 450 MM CONCRETE FLARED END SECTION EA 180.0000 360.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 600 MM CONCRETE FLARED END SECTION EA 240.0000 720.00 0.000 0.00 59 750 MM CONCRETE FLARED END SECTION EA 290.0000 290.00 0.000 0.00 60 900 MM CONCRETE FLARED END SECTION EA 525.0000 525.00 0.000 0.00 61 150 MM POLYVINYL CHLORIDE SEWER PIPE M 1,100.0000 198,000.00 0.000 0.00 S) 62 MANHOLE EA 6,000.0000 114,000.00 10.000 60,000.00 S) 63 VEGETATED ROCK SLOPE PROTECTION M2 10.0000 11,000.00 723.000 7,230.00 64 ROCK SLOPE PROTECTION M3 150.0000 67,500.00 0.000 0.00 (BACKING NO. 2, METHOD B) 65 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 110.0000 181,500.00 0.000 0.00 66 SLOPE PAVING (CONCRETE) M3 150.0000 79,500.00 0.000 0.00 F) 67 ROCK SLOPE PROTECTION FABRIC M2 5.0000 9,100.00 0.000 0.00 68 MINOR CONCRETE (MISCELLANEOUS M3 650.0000 97,500.00 29.698 19,303.70 CONSTRUCTION) 69 MINOR CONCRETE (GUTTER) M 80.0000 56,560.00 129.000 10,320.00 129.000 10,320.00 F) 70 MINOR CONCRETE (TEXTURED PAVING) M3 1,000.0000 65,000.00 0.000 0.00 71 MISCELLANEOUS IRON AND STEEL KG 4.0000 49,884.00 888.000 3,552.00 SF) 72 MANHOLE FRAME AND COVER EA 225.0000 4,500.00 4.000 900.00 S) 73 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 26,250.00 792.000 11,880.00 792.000 11,880.00 SF) 74 0.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 350.0000 3,850.00 0.000 0.00 S) 75 DELINEATOR (CLASS 1) EA 45.0000 6,750.00 0.000 0.00 76 OBJECT MARKER EA 45.0000 1,755.00 0.000 0.00 77 METAL BEAM GUARD RAILING (STEEL POST) M 70.0000 102,200.00 110.400 7,728.00 110.400 7,728.00 S) 78 CHAIN LINK RAILING (TYPE 6) M 145.0000 20,590.00 0.000 0.00 SF) 79 CONCRETE BARRIER (TYPE 26 MODIFIED) M 625.0000 88,750.00 0.000 0.00 F) 80 CABLE RAILING M 70.0000 49,630.00 129.000 9,030.00 SF) 81 TRANSITION RAILING (TYPE WB) EA 490.0000 4,410.00 0.000 0.00 S) 82 END ANCHOR ASSEMBLY (TYPE SFT) EA 790.0000 3,950.00 2.000 1,580.00 2.000 1,580.00 83 ALTERNATIVE FLARED TERMINAL SYSTEM EA 900.0000 1,800.00 0.000 0.00 S) 84 CRASH CUSHION (WIDETRACC) EA 18,000.0000 18,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 8 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 CONCRETE BARRIER (TYPE 60) M 150.0000 10,350.00 0.000 0.00 86 CONCRETE BARRIER (TYPE 60A) M 175.0000 29,750.00 0.000 0.00 F) 87 CONCRETE BARRIER (TYPE 60C) M 200.0000 488,000.00 0.000 0.00 88 CONCRETE BARRIER (TYPE 60D) M 125.0000 33,875.00 0.000 0.00 F) 89 CONCRETE BARRIER (TYPE 60E) M 400.0000 30,800.00 0.000 0.00 90 CONCRETE BARRIER (TYPE 60A MODIFIED) M 250.0000 3,000.00 0.000 0.00 F) 91 CONCRETE BARRIER (TYPE 732A) M 250.0000 30,000.00 120.000 30,000.00 F) 92 CONCRETE BARRIER (TYPE 736SV) M 320.0000 281,600.00 795.500 254,560.00 93 CONCRETE BARRIER (TYPE 736) M 400.0000 107,200.00 0.000 0.00 F) 94 CONCRETE BARRIER (TYPE 736 MODIFIED) M 390.0000 130,260.00 0.000 0.00 F) 95 CONCRETE BARRIER (TYPE 736A MODIFIED) M 350.0000 118,650.00 0.000 0.00 F) 96 CONCRETE BARRIER (TYPE 736SV MODIFIED) M 350.0000 206,850.00 10.000 3,500.00 F) 97 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 8,250.00 31.200 2,340.00 S) 98 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 27,600.00 3,046.550 3,046.55 S) (SPRAYABLE) 99 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,980.00 0.000 0.00 S) 00 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,150.00 50.000 250.00 S) 01 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 S) 02 MODIFY EXTINGUISHABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.000 0.00 S) SYSTEM 03 TRAFFIC MONITORING STATION (LOCATION 1) LS 35,000.0000 35,000.00 0.050 1,750.00 S) 04 TRAFFIC MONITORING STATION (LOCATION 2) LS 35,000.0000 35,000.00 0.040 1,400.00 0.040 1,400.00 S) 05 TRAFFIC MONITORING STATION (LOCATION 3) LS 35,000.0000 35,000.00 0.000 0.00 S) 06 TRAFFIC MONITORING STATION (LOCATION 4) LS 35,000.0000 35,000.00 0.000 0.00 S) 07 TRAFFIC MONITORING STATION (LOCATION 5) LS 35,000.0000 35,000.00 0.000 0.00 S) 08 TRAFFIC MONITORING STATION (LOCATION 6) LS 35,000.0000 35,000.00 0.000 0.00 S) 09 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.240 8,400.00 S) (LOCATION 1) 10 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 S) (LOCATION 2) 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 S) (LOCATION 3) PROGRAM CAS145 PAGE 9 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 MODIFY CLOSED CIRCUIT TELEVISION LS 35,000.0000 35,000.00 0.025 875.00 S) SYSTEM (LOCATION 1) 13 MODIFY CLOSED CIRCUIT TELEVISION LS 35,000.0000 35,000.00 0.000 0.00 S) SYSTEM (LOCATION 2) 14 MODIFY LIGHTING AND SIGN ILLUMINATION LS 35,000.0000 35,000.00 0.008 280.00 0.698 24,430.00 S) PROGRAM CAS145 PAGE 10 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129104 TIME 01:50 PM ESTIMATE NO. 20 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SIOBHAN SAUNDERS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,314,165.93 20,157,404.23 ADJUSTMENT OF COMPENSATION 258,412.50 2,238,697.48 EXTRA WORK 116,609.75 3,283,983.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,689,188.18 25,680,085.32 15 MOBILIZATION LS 3950,000.0000 3,950,000.00 1.000 3,950,000.00 ORIGINAL CONTRACT AMOUNT 42,964,107.00 TOTAL WORK COMPLETED 1,689,188.18 29,630,085.32 MATERIALS ON HAND ON SITE 949,924.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,689,188.18 30,570,009.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/24/06 850 04/10/06 04/10/06 10/02/08 344 20 0 1 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SIOBHAN SAUNDERS RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 09/24/07