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 08/23/07 EST. NO.28 TIME 01:58 PM R.E. NAME: TRUJILLO JR., GILBERT 07-1660U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0013 3,947.14 E.W. @ F.A.(+) 102005 N 035 0 0074 2,722.23 090706 N 27.0 0 0075 1,783.72 090606 N 26.1 0 0076 2,059.75 090706 N 27.1 0 0108 1,475.38 040307 N 34.0 0 003 0134 411.83 E.W. @ F.A.(+) 100605 N 023.40 0136 836.08 093005 N 014.50 0140 895.68 102105 N 037.50 0163 1,028.17 100405 N 17.3 0 0164 194.70 102105 N 210 0 005 0026 868.64 E.W. @ F.A.(+) 060507 N 160 0 0027 319.00 051007 N 153.10 0029 1,043.90 102805 N 161 0 0034 485.62 053107 N 157.30 0035 30.89 060107 N 159.10 0036 375.65 051407 N 162 0 006 0019 5,700.77 E.W. @ F.A.(+) 122905 N 139 0 0126-1 -1,346.53 122705 N 287 0 DAO CORRECTING ENTRY 0178 5,203.57 011106 N 152.20 009 0015 294.25 E.W. @ F.A.(+) 120806 N 014 0 0018 3,254.81 010307 N 016 0 0024 1,241.56 022807 N 018 0 0025 468.33 022707 N 020 0 010 0254 1,770.93 E.W. @ F.A.(+) 052206 N 360.10 0274 685.77 070706 N 539 0 0275 851.38 071006 N 540 0 0276 851.38 071106 N 541 0 0279 787.49 071206 N 544 0 0280 787.49 071306 N 545 0 0281 787.49 071406 N 546 0 0282 787.49 071706 N 547 0 0287 534.47 072406 N 552 0 0289 398.27 072606 N 554 0 0290 275.03 072706 N 555 0 0291 275.03 072806 N 556 0 0292 275.03 073106 N 557 0 0293 275.03 080106 N 558 0 0294 275.03 080206 N 559 0 0296 269.12 080406 N 561 0 0297 269.12 080706 N 562 0 0298 269.12 080806 N 563 0 0299 269.12 080906 N 564 0 0300 269.12 081006 N 565 0 0301 269.12 081106 N 566 0 0302 269.12 081406 N 567 0 0303 269.12 081506 N 568 0 0304 269.12 081606 N 569 0 0305 269.12 081706 N 570 0 0306 269.12 081806 N 571 0 0307 269.12 082106 N 572 0 0308 269.12 082206 N 573 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 08/23/07 EST. NO.28 TIME 01:58 PM R.E. NAME: TRUJILLO JR., GILBERT 07-1660U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0309 269.12 082306 N 574 0 0310 269.12 082406 N 575 0 0311 269.12 082506 N 576 0 0312 269.12 082806 N 577 0 0313 269.12 082906 N 578 0 0314 269.12 083006 N 579 0 0315 271.08 083106 N 580 0 0316 271.08 090206 N 581 0 0317 271.08 090506 N 582 0 0318 271.08 090606 N 583 0 0319 271.08 090706 N 584 0 0321 271.08 091106 N 586 0 0322 271.08 091706 N 587 0 0323 271.08 091306 N 588 0 0324 278.50 091406 N 589 0 0325 278.50 091506 N 590 0 0327 278.50 091906 N 592 0 0328 278.50 091806 N 591 0 0329 278.50 092006 N 593 0 0330 278.50 092106 N 594 0 0331 278.50 092206 N 595 0 0332 278.50 092506 N 596 0 0333 278.50 092606 N 597 0 0334 278.50 092706 N 598 0 0335 177.97 092806 N 599 0 0336 177.97 092906 N 600 0 0337 177.97 100206 N 601 0 0338 177.97 100306 N 602 0 0339 131.00 100406 N 603 0 0340 131.00 100906 N 604 0 0341 131.00 100606 N 605 0 0343 131.00 101006 N 607 0 0344 138.42 101606 N 608 0 0345 138.42 101706 N 609 0 0346 138.42 101806 N 610 0 0348 138.42 102006 N 612 0 0349 138.42 102306 N 613 0 0350 138.42 102406 N 614 0 0352 245.27 102606 N 616 0 0353 245.27 102706 N 617 0 0354 245.27 103006 N 618 0 0355 245.27 103106 N 619 0 0356 319.04 110106 N 620 0 0357 319.04 110206 N 621 0 0358 319.04 110306 N 622 0 0359 319.04 110606 N 623 0 0360 319.04 110706 N 624 0 0361 319.04 110806 N 625 0 0362 385.78 111306 N 626 0 0363 385.78 111406 N 627 0 0364 385.78 111506 N 628 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 08/23/07 EST. NO.28 TIME 01:58 PM R.E. NAME: TRUJILLO JR., GILBERT 07-1660U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0365 385.78 111606 N 629 0 0366 385.78 111706 N 630 0 0367 385.78 112006 N 631 0 0368 385.78 112106 N 632 0 0373 205.16 120606 N 637 0 0374 271.08 090106 N 638 0 0376 129.15 092806 N 640 0 0377 129.15 092906 N 641 0 0378 129.15 100206 N 642 0 0380 129.15 100406 N 644 0 0385 185.68 101606 N 649 0 0386 185.68 101006 N 648 0 0387 185.68 100906 N 647 0 0388 185.68 100606 N 646 0 0389 185.68 100506 N 645 0 0390 185.68 101706 N 650 0 0391 185.68 101806 N 651 0 0392 185.68 101906 N 652 0 0393 185.68 102006 N 653 0 0394 185.68 102306 N 654 0 0395 185.68 102406 N 655 0 0396 185.68 102506 N 656 0 0398 56.53 102606 N 657 0 0399 56.53 102706 N 658 0 0400 56.53 103006 N 659 0 0401 56.53 103106 N 660 0 0402 301.11 120106 N 661 0 0403 301.11 120206 N 662 0 0404 301.11 120406 N 663 0 0405 301.11 120506 N 664 0 0406 301.11 120606 N 665 0 0407 301.11 120706 N 666 0 0408 301.11 120806 N 667 0 0409 301.11 121406 N 668 0 0410 301.11 121506 N 669 0 0411 301.11 121806 N 670 0 0412 103.99 122106 N 671 0 0413 103.99 122206 N 672 0 0414 810.90 092906 N 673 0 0415 564.27 100206 N 674 0 0416 564.27 100306 N 675 0 0417 593.28 100606 N 676 0 0418 623.07 100906 N 677 0 0419 593.28 101006 N 678 0 0422 593.28 101306 N 681 0 0423 593.28 101606 N 682 0 0424 593.28 101706 N 683 0 0425 623.07 101806 N 684 0 0426 593.28 101906 N 685 0 0427 593.28 102006 N 686 0 0428 593.28 102306 N 687 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 08/23/07 EST. NO.28 TIME 01:58 PM R.E. NAME: TRUJILLO JR., GILBERT 07-1660U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0429 593.28 102406 N 688 0 0430 593.28 102506 N 689 0 0431 593.28 103106 N 690 0 0432 593.28 110106 N 691 0 0433 593.28 110206 N 692 0 0434 593.28 110306 N 693 0 0435 593.28 110606 N 694 0 0436 593.28 110706 N 695 0 0437 446.94 110306 N 696 0 0438 596.36 110806 N 697 0 0439 596.36 110906 N 698 0 0441 626.15 111306 N 700 0 0442 805.51 111006 N 699 0 0451 181.45 062306 N 536.10 016 0037-1 -465.90 E.W. @ F.A.(+) 060507 N 023 0 DAO CORRECTING ENTRY 0042 66.00 050907 N 017.10 0043 204.51 051507 N 020.10 0044 3,303.14 051007 N 018.10 017 0032 19,227.95 E.W. @ F.A.(+) 032107 N 019 0 0034 8,469.70 042807 N 021 0 0074 660.00 041807 N 024 0 0268 1,359.02 042807 N 021.20 0269 12,818.63 042607 N 25.1 0 0270 89.10 050807 N 028.10 018 0006 400.40 E.W. @ F.A.(+) 031907 N 1.1 0 020 0001 3,676.21 E.W. @ F.A.(+) 041107 N 001 0 0002 1,557.85 041207 N 002 0 0003 2,699.87 041307 N 003 0 0004 501.60 041207 N 004 0 0005 959.87 050907 N 005 0 0006 855.68 051107 N 006 0 0007 650.99 051707 N 007 0 0008 738.39 052507 N 008 0 0009 190.33 060407 N 009 0 0010 943.80 052507 N 008.10 0011 123.55 041107 N 001.10 0012 396.18 041307 N 003.10 022 0001 23,373.08 E.W. @ L.S.(+) 080107 N 001 0 023 0001 1,857.45 E.W. @ F.A.(+) 053107 N 001 0 167,895.98 TOTAL THIS ESTIMATE 669,319.77 TOTAL PREVIOUS ESTIMATE 837,215.75 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 08/23/07 EST. NO.28 TIME 01:58 PM R.E. NAME: TRUJILLO JR., GILBERT 07-1660U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEB,MARCH & APRIL 06 -10,000.00 12 FEB,MARCH,& APRIL 06 10,000.00 14 JULY 06 -5,003.49 15 JULY 06 5,003.49 16 SEPT 06 -10,000.00 17 SEPT 06 10,000.00 18 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 01:58 PM ESTIMATE NO. 28 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 08/23/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-27.4/30.9 ----------------------- EXCEL PAVING COMPANY IN LOS ANGELES COUNTY IN 2230 LEMON AVENUE LOS ANGELES AT VARIOUS LOCATIONS LONG BEACH, CA 90806 FED. AID NO. N O N E WIDEN AND REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 8,890.0000 8,890.00 0.750 6,667.50 02 TIME-RELATED OVERHEAD WDAY 1,815.0000 726,000.00 21.000 38,115.00 479.000 869,385.00 03 TEMPORARY FENCE (TYPE ESA) M 30.0000 25,500.00 840.000 25,200.00 04 PREPARE STORM WATER POLLUTION LS 25,000.0000 25,000.00 0.750 18,750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 0.011 605.00 0.900 49,500.00 06 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.650 22,750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 125,500.0000 125,500.00 0.011 1,380.50 0.785 98,517.50 S) 08 TYPE III BARRICADE EA 115.0000 5,520.00 5.000 575.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 5,850.00 50.440 756.60 338.220 5,073.30 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 26,900.00 5,570.520 5,570.52 22,438.320 22,438.32 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 11,220.00 35.000 1,155.00 221.000 7,293.00 S) 12 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,500.0000 2,500.00 1.000 2,500.00 S) 13 TEMPORARY RAILING (TYPE K) M 29.0000 215,180.00 822.960 23,865.84 6,048.270 175,399.83 S) 14 TEMPORARY CRASH CUSHION MODULE EA 175.0000 45,500.00 28.000 4,900.00 294.000 51,450.00 S) 15 ABANDON REINFORCED CONCRETE BOX EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 16 ABANDON MANHOLE EA 5,000.0000 5,000.00 0.000 0.00 17 ABANDON PIPELINE EA 2,200.0000 28,600.00 2.000 4,400.00 18 OBLITERATE SURFACING M2 3.0000 18,240.00 2,828.600 8,485.80 7,394.980 22,184.94 19 REMOVE CHAIN LINK FENCE M 16.5000 13,200.00 382.600 6,312.90 978.600 16,146.90 20 REMOVE METAL BEAM GUARD RAILING M 86.0000 3,096.00 0.000 0.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 16,900.00 2,081.320 5,203.30 STRIPE 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 8,012.50 2,098.150 2,622.69 PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 01:58 PM ESTIMATE NO. 28 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 1,340.00 13.900 278.00 24 REMOVE ROADSIDE SIGN EA 75.0000 6,150.00 0.000 0.00 25 REMOVE ASPHALT CONCRETE M3 36.0000 160,200.00 1,199.150 43,169.40 4,033.260 145,197.36 26 REMOVE ASPHALT CONCRETE DIKE M 3.5000 665.00 142.900 500.15 199.300 697.55 27 REMOVE PIPELINE EA 2,000.0000 8,000.00 2.000 4,000.00 28 REMOVE INLET EA 1,200.0000 12,000.00 2.000 2,400.00 6.000 7,200.00 29 REMOVE HEADWALL EA 2,264.0000 9,056.00 3.000 6,792.00 30 REMOVE CONCRETE PAVEMENT M3 38.0000 36,480.00 69.850 2,654.30 582.200 22,123.60 31 RELOCATE CONCRETE BENCH EA 1,300.0000 5,200.00 3.000 3,900.00 32 RELOCATE SIGN PANEL EA 100.0000 1,300.00 0.000 0.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,680.00 0.000 0.00 S) 34 REMOVE CONCRETE CURB M 14.0000 9,940.00 683.390 9,567.46 35 REMOVE CONCRETE (CURB AND GUTTER) M 14.0000 14,560.00 402.000 5,628.00 1,131.420 15,839.88 36 REMOVE CONCRETE BARRIER (TYPE 50) M 68.0000 7,480.00 110.000 7,480.00 37 REMOVE CONCRETE (CURB, GUTTER, AND M3 65.0000 4,290.00 47.220 3,069.30 85.950 5,586.75 SIDEWALK) 38 REMOVE CRASH CUSHION EA 2,610.0000 2,610.00 1.000 2,610.00 39 CLEARING AND GRUBBING LS 8,890.0000 8,890.00 1.000 8,890.00 40 ROADWAY EXCAVATION M3 15.0000 107,550.00 3,777.120 56,656.80 41 ROADWAY EXCAVATION (TYPE Y) M3 35.0000 52,850.00 1,100.940 38,532.90 (AERIALLY DEPOSITED LEAD) 42 STRUCTURE EXCAVATION (CULVERT) M3 60.0000 507,000.00 6,002.500 360,150.00 F) 43 STRUCTURE EXCAVATION (RETAINING WALL) M3 22.0000 8,668.00 394.000 8,668.00 F) 44 STRUCTURE BACKFILL (CULVERT) M3 70.0000 261,380.00 1,754.560 122,819.20 F) 45 STRUCTURE BACKFILL (RETAINING WALL) M3 92.0000 53,452.00 200.000 18,400.00 F) 46 IMPORTED BORROW M3 6.6500 126,350.00 2,620.890 17,428.92 14,200.960 94,436.38 47 HIGHWAY PLANTING LS 217,000.0000 217,000.00 0.000 0.00 S) 48 TOPSOIL M3 40.0000 78,400.00 0.000 0.00 S) 49 STRAW (EROSION CONTROL) TONN 465.0000 1,209.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 01:58 PM ESTIMATE NO. 28 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER (EROSION CONTROL) KG 2.6500 2,385.00 0.000 0.00 S) 51 PAM (POLYACRYLAMIDE) KG 18.0000 126.00 0.000 0.00 S) 52 COMPOST (EROSION CONTROL) KG 0.6500 3,393.00 0.000 0.00 S) 53 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 4,500.00 0.000 0.00 S) 54 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 2,400.00 0.000 0.00 S) 55 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 260.00 0.000 0.00 S) 56 ENDOMYCORRHIZAL INOCULUM KG 11.0000 561.00 0.000 0.00 S) 57 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 S) 58 IRRIGATION SYSTEM LS 221,500.0000 221,500.00 0.100 22,150.00 0.450 99,675.00 S) 59 200 MM CORRUGATED HIGH DENSITY M 125.0000 18,750.00 100.000 12,500.00 109.000 13,625.00 S) POLYETHYLENE PIPE CONDUIT 60 200 MM WELDED STEEL PIPE CONDUIT M 200.0000 6,600.00 33.000 6,600.00 S) (6.35 MM THICK) 61 CLASS 2 AGGREGATE BASE M3 31.0000 440,200.00 8,928.870 276,794.97 62 ASPHALT CONCRETE (TYPE B) TONN 43.0000 683,700.00 3,679.270 158,208.61 7,944.140 341,598.02 63 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 990.00 0.000 0.00 64 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 2,655.00 0.000 0.00 65 CONCRETE PAVEMENT M3 330.0000 128,700.00 353.530 116,664.90 66 SEAL LONGITUDINAL ISOLATION JOINT M 18.0000 12,600.00 392.090 7,057.62 67 STRUCTURAL CONCRETE (WALL FOOTING) M3 550.0000 44,550.00 81.000 44,550.00 F) 68 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 200,640.00 63.770 140,294.00 F) 69 MINOR CONCRETE INLET STRUCTURE M3 1,115.0000 200,700.00 0.000 0.00 F) 70 MINOR CONCRETE OUTLET STRUCTURE M3 2,280.0000 91,200.00 40.000 91,200.00 F) 71 MINOR CONCRETE (MEDIAN PAVING) M3 375.0000 12,375.00 27.000 10,125.00 F) 72 MINOR CONCRETE (BOX CULVERT) M3 1,070.0000 590,640.00 300.000 321,000.00 F) 73 CONTINOUS DEFLECTIVE SEPARATION UNIT EA 205,000.0000 205,000.00 1.000 205,000.00 74 RETAINING WALL STEM (TYPE 6) M2 220.0000 85,800.00 390.000 85,800.00 F) 75 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 16,225.00 6,490.000 16,225.00 SF) 76 ROADSIDE SIGN (METAL POST) EA 325.0000 9,425.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 01:58 PM ESTIMATE NO. 28 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROADSIDE SIGN - TWO POST EA 580.0000 1,160.00 0.000 0.00 78 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 14,740.00 0.000 0.00 METHOD) 79 450 MM REINFORCED CONCRETE PIPE M 430.0000 68,800.00 79.780 34,305.40 80 450 MM REINFORCED CONCRETE PIPE M 805.0000 4,830.00 8.530 6,866.65 INTERIOR STEEL COVER 63.5 MM 81 600 MM REINFORCED CONCRETE PIPE M 350.0000 255,500.00 578.820 202,587.00 82 750 MM REINFORCED CONCRETE PIPE M 315.0000 40,950.00 99.090 31,213.35 83 1200 MM REINFORCED CONCRETE PIPE M 1,070.0000 66,340.00 38.580 41,280.60 INTERIOR STEEL COVER 63.5 MM 84 150 MM PVC PIPE M 200.0000 1,400.00 0.000 0.00 85 203 MM PVC PIPE M 86.0000 39,560.00 457.200 39,319.20 86 203 MM INLET PER APWA STD 351-1 CASE 2 EA 624.0000 11,232.00 8.000 4,992.00 87 MINOR CONCRETE (CURB) M 52.0000 20,280.00 401.060 20,855.12 88 MINOR CONCRETE (CURB AND GUTTER) M3 500.0000 250,000.00 148.370 74,185.00 89 MINOR CONCRETE (SIDEWALK) M3 310.0000 387,500.00 309.420 95,920.20 90 MINOR CONCRETE (BUS PAD) M3 482.0000 57,840.00 59.300 28,582.60 91 MINOR CONCRETE (CURB RAMP) M3 3.0000 144.00 8.650 25.95 92 MISCELLANEOUS IRON AND STEEL KG 8.8000 34,856.80 2,073.000 18,242.40 SF) 93 MISCELLANEOUS IRON AND STEEL KG 0.0100 36.56 1,650.000 16.50 SF)(BOX CULVERT) 94 MISCELLANEOUS IRON AND STEEL KG 0.0100 68.00 0.000 0.00 SF)(INLET STRUCTURE) 95 MISCELLANEOUS IRON AND STEEL KG 0.0100 34.00 3,400.000 34.00 SF)(OUTLET STRUCTURE) 96 CHAIN LINK FENCE PER APWA STD PLAN 600-1 M 91.0000 8,736.00 0.000 0.00 S) 97 TRASH NETTING EA 5,800.0000 17,400.00 0.000 0.00 S) 98 DELINEATOR (CLASS 1) EA 35.0000 1,015.00 0.000 0.00 99 GUARD RAILING DELINEATOR EA 50.0000 100.00 0.000 0.00 00 METAL BEAM GUARD RAILING M 79.0000 28,440.00 0.000 0.00 S) 01 TERMINAL SYSTEM (TYPE SRT) EA 2,998.0000 8,994.00 0.000 0.00 S) 02 CRASH CUSHION, SAND FILLED EA 5,580.0000 11,160.00 0.000 0.00 S) 03 CRASH CUSHION (REACT 9CBB) EA 55,261.0000 55,261.00 2.000 110,522.00 S) PROGRAM CAS145 PAGE 5 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 01:58 PM ESTIMATE NO. 28 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CONCRETE BARRIER (TYPE 60) M 341.0000 15,686.00 15.000 5,115.00 46.000 15,686.00 05 CONCRETE BARRIER (TYPE 60E) M 427.0000 21,777.00 17.000 7,259.00 51.000 21,777.00 06 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 14,350.00 74.410 2,604.35 82.770 2,896.95 S) 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 5,380.50 1,321.310 1,123.11 1,321.310 1,123.11 S) 08 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,080.00 321.560 643.12 321.560 643.12 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 800.00 518.200 518.20 518.200 518.20 S) (BROKEN 1.83 M - 0.30 M) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,800.00 2,359.000 2,359.00 2,359.000 2,359.00 S) (BROKEN 5.18 M - 2.14 M) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,440.00 110.000 330.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 3,270.00 179.000 537.00 274.000 822.00 S) TYPE G) 13 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 480.00 72.000 216.00 72.000 216.00 S) TYPE H) 14 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 1,500.0000 1,500.00 0.000 0.00 15 MODIFY SIGNAL INTERCONNECT LS 350,835.0000 350,835.00 0.420 147,350.70 S) (CITY - LOCATION 2) 16 ELECTRIC SERVICE (IRRIGATION) LS 6,235.0000 6,235.00 0.000 0.00 17 MODIFY SIGNAL AND LIGHTING LS 97,854.0000 97,854.00 0.660 64,583.64 S) (CITY - LOCATION 1) 18 MODIFY SIGNAL AND LIGHTING LS 511,983.0000 511,983.00 0.720 368,627.76 S) (CITY - LOCATION 2) 19 MODIFY SIGNAL AND LIGHTING LS 62,930.0000 62,930.00 0.930 58,524.90 S) (CITY - LOCATION 3) 20 MODIFY LIGHTING (CITY - LOCATION 1) LS 56,529.0000 56,529.00 0.440 24,872.76 S) 21 MODIFY LIGHTING (CITY - LOCATION 2) LS 361,347.0000 361,347.00 0.050 18,067.35 0.700 252,942.90 S) 22 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 23 LEAD COMPLIANCE PLAN LS 4,450.0000 4,450.00 1.000 4,450.00 PROGRAM CAS145 PAGE 6 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 01:58 PM ESTIMATE NO. 28 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,097.97 5,801,564.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 167,895.98 837,215.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 567,993.95 6,638,780.43 24 MOBILIZATION LS 746,400.0000 746,400.00 1.000 746,400.00 ORIGINAL CONTRACT AMOUNT 9,832,487.36 TOTAL WORK COMPLETED 567,993.95 7,385,180.43 MATERIALS ON HAND ON SITE 210,630.40 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 567,993.95 7,595,810.83 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 05/17/05 650 06/01/05 06/27/05 04/15/09 479 78 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME ADJ DISPUTE TRUJILLO JR., GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07