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 10/23/08 EST. NO.03 TIME 12:36 PM R.E. NAME: YOUNG, FRED 07-168004 --------------------------------------------------------------------------- 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 0014 203.19 E.W. @ F.A.(+) 071008 N 0022.0 0015 203.19 071108 N 0023.0 0016 203.19 071208 N 0024.0 0017 203.19 071308 N 0025.0 0018 203.19 071408 N 0026.0 0019 203.19 071508 N 0027.0 0020 203.19 071608 N 0028.0 0021 203.19 071708 N 0029.0 0022 203.19 071808 N 0030.0 0023 203.19 071908 N 0031.0 0024 203.19 072008 N 0032.0 0025 203.19 072108 N 0033.0 0026 203.19 072208 N 0034.0 0027 203.19 072308 N 0035.0 0028 203.19 072408 N 0036.0 0029 203.19 072508 N 0037.0 0030 203.19 072608 N 0038.0 0031 203.19 072708 N 0039.0 0032 203.19 072808 N 0040.0 0033 203.19 072908 N 0041.0 0034 203.19 073008 N 0042.0 0035 203.19 073108 N 0043.0 0036 203.19 080108 N 0044.0 0037 203.19 080208 N 0045.0 0038 203.19 080308 N 0046.0 0039 203.19 091808 N 0108.0 0040 203.19 091908 N 0109.0 0041 203.19 092008 N 0110.0 0042 203.19 092108 N 0111.0 0043 203.19 092208 N 0112.0 0044 203.19 092308 N 0113.0 0045 203.19 092408 N 0114.0 0046 203.19 092508 N 0115.0 0048 203.19 091708 N 0117.0 0049 203.19 091808 N 0118.0 0050 203.19 091908 N 0119.0 0051 203.19 092008 N 0120.0 0052 203.19 092108 N 0121.0 0053 203.19 092208 N 0122.0 0054 203.19 092308 N 0123.0 0055 203.19 092408 N 0124.0 0056 203.19 092508 N 0125.0 0057 203.19 092608 N 0126.0 0059 203.19 092708 N 0128.0 0060 203.19 092808 N 0129.0 0061 203.19 092708 N 0130.0 0062 203.19 091608 N 0106.0 0063 203.19 091708 N 0107.0 0064 203.19 092808 N 0131.0 0065 203.19 092908 N 0132.0 0066 203.19 092908 N 0133.0 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 10/23/08 EST. NO.03 TIME 12:36 PM R.E. NAME: YOUNG, FRED 07-168004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0067 203.19 093008 N 0134.0 0068 203.19 093008 N 0135.0 0069 203.19 081708 N 0060.0 0070 203.19 081808 N 0061.0 0071 203.19 081908 N 0062.0 0072 203.19 082008 N 0063.0 0073 203.19 082108 N 0064.0 0074 203.19 082208 N 0065.0 0075 203.19 082308 N 0066.0 0076 203.19 082408 N 0067.0 0077 203.19 082508 N 0068.0 0078 203.19 082608 N 0069.0 0079 203.19 082708 N 0070.0 0080 203.19 082808 N 0071.0 0081 203.19 082908 N 0072.0 0082 203.19 083008 N 0073.0 0083 203.19 090108 N 0074.0 0084 203.19 090208 N 0075.0 0085 203.19 090308 N 0076.0 0086 203.19 090408 N 0077.0 0087 203.19 090508 N 0078.0 0088 203.19 090608 N 0079.0 0089 203.19 090708 N 0080.0 0090 203.19 090808 N 0081.0 0091 203.19 090908 N 0082.0 0092 203.19 091008 N 0083.0 0093 203.19 091108 N 0084.0 0094 203.19 091208 N 0085.0 0095 203.19 091308 N 0086.0 0096 203.19 081508 N 0058.0 0097 203.19 081608 N 0059.0 0098 203.19 091408 N 0087.0 0099 203.19 091608 N 0088.0 0100 343.17 082908 N 0089.0 0101 203.19 083008 N 0090.0 0102 203.19 090108 N 0091.0 0103 203.19 090408 N 0094.0 0104 203.19 090508 N 0095.0 0105 203.19 090608 N 0096.0 0106 203.19 090708 N 0097.0 0107 203.19 090808 N 0098.0 0108 203.19 090908 N 0099.0 0109 203.19 091008 N 0100.0 0110 203.19 091108 N 0101.0 0111 203.19 091208 N 0102.0 0112 203.19 091308 N 0103.0 0113 203.19 091408 N 0104.0 0114 203.19 091508 N 0105.0 0115 203.19 090208 N 0092.0 0116 203.19 090308 N 0093.0 0117 203.19 080408 N 0047.0 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 10/23/08 EST. NO.03 TIME 12:36 PM R.E. NAME: YOUNG, FRED 07-168004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0118 203.19 080508 N 0048.0 0119 203.19 080708 N 0050.0 0120 203.19 080808 N 0051.0 0121 203.19 080908 N 0052.0 0122 203.19 081008 N 0053.0 0123 203.19 081108 N 0054.0 0124 203.19 081208 N 0055.0 0125 203.19 081308 N 0056.0 0126 203.19 081408 N 0057.0 22,694.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,694.07 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 10/23/08 EST. NO.03 TIME 12:36 PM R.E. NAME: YOUNG, FRED 07-168004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-R44.2/R46.0 ----------------------- KCM SECURITY PAVING JV IN LOS ANGELES COUNTY IN SANTA P.O. BOX867/19010 SLOVER AVE CLARITA ON ROUTE 5 AND ON ROUTE 14 BLOOMINGTON, CA 92316 FED. AID NO. CMLN-6207(46)N CONSTRUCT HOV LANES AND CONNECTORS ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 5,000.0000 5,000,000.00 63.000 315,000.00 70.000 350,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 17.0000 5,950.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 300,000.0000 300,000.00 0.063 18,900.00 0.063 18,900.00 05 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.000 0.00 PREVENTION PLAN 06 TEMPORARY EROSION CONTROL BLANKET M2 2.0000 376,000.00 0.000 0.00 07 TEMPORARY FIBER ROLL M 10.0000 100,000.00 525.000 5,250.00 525.000 5,250.00 08 TEMPORARY SILT FENCE M 9.5000 35,625.00 61.500 584.25 61.500 584.25 09 TEMPORARY GRAVEL BAG BERM M 15.0000 112,500.00 86.000 1,290.00 86.000 1,290.00 10 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 33,000.00 0.000 0.00 11 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 1.000 3,000.00 1.000 3,000.00 12 TEMPORARY COVER M2 6.0000 6,000.00 0.000 0.00 13 TEMPORARY STRAW BALE BARRIER M 45.0000 8,550.00 18.290 823.05 18.290 823.05 14 MOVE-IN/MOVE-OUT EA 540.0000 6,480.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 15 TEMPORARY HYDRAULIC MULCH M2 0.6500 187,850.00 0.000 0.00 (BONDED FIBER MATRIX) 16 STREET SWEEPING LS 250,000.0000 250,000.00 0.020 5,000.00 0.020 5,000.00 17 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 60,000.0000 60,000.00 0.063 3,780.00 0.063 3,780.00 18 CONSTRUCTION AREA SIGNS LS 45,600.0000 45,600.00 0.048 2,188.80 0.308 14,044.80 S) 19 TRAFFIC CONTROL SYSTEM LS 850,000.0000 850,000.00 0.063 53,550.00 0.080 68,000.00 S) 20 TYPE III BARRICADE EA 110.0000 3,520.00 2.000 220.00 21 TEMPORARY PAVEMENT MARKING (PAINT) M2 66.0000 5,412.00 23.400 1,544.40 35.100 2,316.60 22 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 114,900.00 1,783.000 5,349.00 1,783.000 5,349.00 PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7400 42,328.00 23,570.000 17,441.80 28,244.000 20,900.56 24 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 21,700.00 130.000 4,550.00 161.000 5,635.00 S) 25 TEMPORARY PAVEMENT MARKER EA 3.7000 63,270.00 4,969.000 18,385.30 5,506.000 20,372.20 26 TEMPORARY RAILING (TYPE K) M 50.0000 1,245,000.00 5,343.860 267,193.00 6,221.860 311,093.00 27 TEMPORARY CRASH CUSHION MODULE EA 210.0000 142,800.00 192.000 40,320.00 206.000 43,260.00 28 ABANDON PIPELINE M 160.0000 36,800.00 0.000 0.00 29 OBLITERATE SURFACING M2 4.5000 7,335.00 0.000 0.00 30 REMOVE METAL BEAM GUARD RAILING M 25.0000 35,750.00 22.880 572.00 22.880 572.00 31 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6800 26,880.00 5,666.000 9,518.88 7,046.000 11,837.28 STRIPE 32 REMOVE PAINTED TRAFFIC STRIPE M 1.1000 70,180.00 0.000 0.00 33 REMOVE PAVEMENT MARKING M2 16.2000 1,782.00 0.000 0.00 34 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1500 33,810.00 20,824.700 23,948.41 24,337.700 27,988.36 35 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 3,510.00 31.200 842.40 42.900 1,158.30 36 REMOVE PAVEMENT MARKER EA 0.8100 22,761.00 5,776.000 4,678.56 6,479.000 5,247.99 37 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 0.000 0.00 38 REMOVE ROADSIDE SIGN PANEL EA 250.0000 750.00 0.000 0.00 39 REMOVE SIGN STRUCTURE EA 4,000.0000 32,000.00 0.000 0.00 40 REMOVE SIGN OVERLAY M2 150.0000 525.00 0.000 0.00 41 REMOVE ASPHALT CONCRETE DIKE M 5.0000 19,250.00 381.500 1,907.50 381.500 1,907.50 42 REMOVE PIPE M 70.0000 18,900.00 3.000 210.00 3.000 210.00 43 REMOVE INLET EA 1,200.0000 21,600.00 4.000 4,800.00 4.000 4,800.00 44 REMOVE JUNCTION BOX EA 1,800.0000 1,800.00 0.000 0.00 45 RECONSTRUCT METAL BEAM GUARD RAILING M 110.0000 1,760.00 0.000 0.00 46 RESET ROADSIDE SIGN EA 400.0000 400.00 0.000 0.00 47 REMOVE CONCRETE CURB M 9.0000 10,980.00 0.000 0.00 48 REMOVE CONCRETE BARRIER M 13.5000 36,045.00 0.000 0.00 49 CAP INLET EA 1,500.0000 37,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BRIDGE REMOVAL LS 150,000.0000 150,000.00 0.000 0.00 F) 51 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 0.000 0.00 52 BRIDGE REMOVAL (PORTION), LOCATION B LS 45,000.0000 45,000.00 0.000 0.00 53 BRIDGE REMOVAL (PORTION), LOCATION C LS 350,000.0000 350,000.00 0.000 0.00 54 BRIDGE REMOVAL (PORTION), LOCATION D LS 250,000.0000 250,000.00 0.000 0.00 55 BRIDGE REMOVAL (PORTION), LOCATION E LS 60,000.0000 60,000.00 0.000 0.00 56 BRIDGE REMOVAL (PORTION), LOCATION F LS 50,000.0000 50,000.00 0.000 0.00 57 ROADWAY EXCAVATION M3 22.0000 2,662,000.00 15,683.300 345,032.60 15,683.300 345,032.60 58 ROADWAY EXCAVATION (TYPE Y-1) M3 26.7000 150,054.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 59 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 60 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 777,800.00 141.020 28,204.00 141.020 28,204.00 F) 61 STRUCTURE EXCAVATION (TYPE D) M3 150.0000 369,750.00 0.000 0.00 F) 62 STRUCTURE EXCAVATION (RETAINING WALL) M3 35.3000 1,381,712.60 12,579.000 444,038.70 12,579.000 444,038.70 F) 63 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 80.0000 6,240.00 0.000 0.00 F) 64 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 80.0000 4,800.00 0.000 0.00 F) 65 STRUCTURE BACKFILL (BRIDGE) M3 70.0000 229,250.00 0.000 0.00 F) 66 STRUCTURE BACKFILL (ISOLATION CASING) M3 400.0000 332,000.00 40.930 16,372.00 40.930 16,372.00 SF) 67 STRUCTURE BACKFILL (RETAINING WALL) M3 51.0000 1,524,900.00 2,163.500 110,338.50 2,163.500 110,338.50 68 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 240.0000 4,080.00 0.000 0.00 F) 69 PERVIOUS BACKFILL MATERIAL M3 125.0000 44,750.00 0.000 0.00 F) 70 PERVIOUS BACKFILL MATERIAL (RETAINING M3 110.0000 275,550.00 119.000 13,090.00 119.000 13,090.00 F) WALL) 71 LEAN CONCRETE BACKFILL M3 400.0000 4,800.00 0.000 0.00 F) 72 SOIL NAIL ASSEMBLY M 70.0000 2,545,900.00 3,634.270 254,398.90 3,634.270 254,398.90 S) 73 HIGHWAY PLANTING LS 20,900.0000 20,900.00 0.000 0.00 S) 74 EROSION CONTROL (TYPE D) M2 2.9200 1,314.00 0.000 0.00 S) 75 EROSION CONTROL (TYPE BFM) M2 3.1000 169,880.00 0.000 0.00 S) 76 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 540.0000 2,160.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PLANT (GROUP W) EA 6.3000 2,016.00 0.000 0.00 S) 78 PLANT ESTABLISHMENT WORK LS 32,335.0000 32,335.00 0.000 0.00 S) 79 IRRIGATION SYSTEM LS 39,500.0000 39,500.00 0.000 0.00 S) 80 CLASS 3 AGGREGATE BASE M3 39.9500 735,080.00 0.000 0.00 81 LEAN CONCRETE BASE M3 187.0000 2,561,900.00 0.000 0.00 82 LEAN CONCRETE BASE (RAPID STRENGTH) M3 535.0000 90,950.00 0.000 0.00 S) 83 ASPHALT CONCRETE (TYPE B) TONN 93.0000 1,199,700.00 103.450 9,620.85 606.050 56,362.65 84 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 8.0000 11,680.00 0.000 0.00 85 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 8.0000 5,200.00 0.000 0.00 86 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 8.0000 2,560.00 0.000 0.00 87 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.0000 3,280.00 0.000 0.00 88 CONCRETE PAVEMENT M3 262.0000 6,838,200.00 0.000 0.00 89 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 90 SEAL PAVEMENT JOINT M 13.8500 411,345.00 0.000 0.00 91 SEAL LONGITUDINAL ISOLATION JOINT M 30.3500 342,955.00 0.000 0.00 92 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 93 GRIND EXISTING CONCRETE M2 11.0000 37,070.00 0.000 0.00 PAVEMENT 94 MICROPILE (NO 32 REINFORCEMENT) M 150.0000 3,000.00 0.000 0.00 S) 95 FURNISH STEEL SOLDIER PILING (W360X347) M 500.0000 52,000.00 0.000 0.00 96 2.6 M PERMANENT STEEL CASING M 3,300.0000 610,500.00 0.000 0.00 97 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 260.0000 349,700.00 0.000 0.00 S) PILING 98 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 2,675.0000 112,350.00 0.000 0.00 S) PILING 99 3.0 M CAST-IN-DRILLED-HOLE CONCRETE M 24,000.0000 768,000.00 0.000 0.00 S) PILING 00 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 5,000.0000 2,330,000.00 0.000 0.00 S) PILING (ROCK SOCKET) 01 2.6 M CAST-IN-DRILLED-HOLE CONCRETE M 2,600.0000 481,000.00 0.000 0.00 PILING 02 3.6 M CAST-IN-DRILLED-HOLE CONCRETE M 16,000.0000 1,792,000.00 10.200 163,200.00 10.200 163,200.00 S) PILING 03 4.1 M CAST-IN-DRILLED-HOLE CONCRETE M 17,000.0000 952,000.00 0.000 0.00 S) PILING PROGRAM CAS145 PAGE 5 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 3.0 M CAST-IN-DRILLED-HOLE CONCRETE M 16,000.0000 704,000.00 0.000 0.00 S) PILING (ROCK SOCKET) 05 3.6 M CAST-IN-DRILLED-HOLE CONCRETE M 11,000.0000 1,254,000.00 10.500 115,500.00 10.500 115,500.00 S) PILING (ROCK SOCKET) 06 4.1 M CAST-IN-DRILLED-HOLE CONCRETE M 16,000.0000 1,280,000.00 0.000 0.00 S) PILING (ROCK SOCKET) 07 760 MM DRILLED HOLE M 1,000.0000 108,000.00 0.000 0.00 08 PRESTRESSING CAST-IN-PLACE CONCRETE LS 1000,000.0000 1,000,000.00 0.000 0.00 S) 09 TIEBACK ANCHOR EA 2,000.0000 8,000.00 0.000 0.00 S) 10 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 533,400.00 0.000 0.00 F) 11 STRUCTURAL CONCRETE, BRIDGE M3 1,040.0000 22,226,880.00 0.000 0.00 F) 12 STRUCTURAL CONCRETE, CRASH WALL M3 800.0000 56,000.00 0.000 0.00 F) 13 STRUCTURAL CONCRETE, RETAINING WALL M3 500.0000 5,457,500.00 750.000 375,000.00 750.000 375,000.00 F) 14 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 267,600.00 0.000 0.00 F) (TYPE N) 15 MINOR CONCRETE (MINOR STRUCTURE) M3 1,605.0000 396,435.00 3.960 6,355.80 3.960 6,355.80 F) 16 ARCHITECTURAL TREATMENT M2 10.0000 175,200.00 1,117.000 11,170.00 1,117.000 11,170.00 F) (FRACTURED GRANITE TEXTURE) 17 ARCHITECTURAL TREATMENT (BARRIER RAIL) M2 12.0000 32,028.00 0.000 0.00 F) 18 DRILL AND BOND DOWEL M 50.0000 133,750.00 200.000 10,000.00 200.000 10,000.00 19 CLEAN EXPANSION JOINT M 300.0000 26,400.00 0.000 0.00 20 PTFE SPHERICAL BEARING EA 10,000.0000 90,000.00 0.000 0.00 S) 21 JOINT SEAL (TYPE AL) M 120.0000 29,880.00 0.000 0.00 S) 22 JOINT SEAL (MR 30 MM) M 120.0000 17,880.00 0.000 0.00 S) 23 JOINT SEAL (MR 15 MM) M 120.0000 5,640.00 0.000 0.00 S) 24 JOINT SEAL ASSEMBLY (MR 60 MM) M 400.0000 28,400.00 0.000 0.00 S) 25 JOINT SEAL ASSEMBLY (MR 80 MM) M 400.0000 31,200.00 0.000 0.00 S) 26 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,400.0000 23,800.00 0.000 0.00 S) 27 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 2,500.0000 91,250.00 0.000 0.00 S) 28 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 3,200.0000 124,800.00 0.000 0.00 S) 29 SILOFLEX 225 JOINT SEAL M 400.0000 15,200.00 0.000 0.00 S) 30 BAR REINFORCING STEEL (BRIDGE) KG 1.7000 10,717,813.20 46,628.000 79,267.60 46,628.000 79,267.60 SF) PROGRAM CAS145 PAGE 6 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 BAR REINFORCING STEEL (RETAINING WALL) KG 1.8000 1,785,913.20 51,218.000 92,192.40 51,218.000 92,192.40 SF) 32 BAR REINFORCING STEEL (CRASH WALL) KG 2.5000 13,250.00 0.000 0.00 SF) 33 SHOTCRETE M3 475.0000 853,575.00 84.000 39,900.00 84.000 39,900.00 F) 34 ISOLATION COLUMN CASING M 3,500.0000 791,000.00 11.800 41,300.00 11.800 41,300.00 SF) 35 FURNISH SIGN STRUCTURE (TRUSS) KG 13.7000 2,521,320.60 0.000 0.00 SF) 36 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 110,422.80 0.000 0.00 SF) 37 1372 MM CAST-IN-DRILLED-HOLE M 2,400.0000 14,400.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 38 1524 MM CAST-IN-DRILLED-HOLE M 1,675.0000 184,250.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 39 METAL (BARRIER MOUNTED SIGN) KG 26.0000 31,460.00 0.000 0.00 40 ROADSIDE SIGN - ONE POST EA 405.0000 3,645.00 0.000 0.00 41 ROADSIDE SIGN - TWO POST EA 760.0000 3,040.00 0.000 0.00 42 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 215.0000 645.00 0.000 0.00 METHOD) 43 INSTALL SIGN OVERLAY M2 190.0000 570.00 0.000 0.00 44 INSTALL SIGN PANEL ON EXISTING FRAME M2 200.0000 26,000.00 0.000 0.00 45 INSTALL ROADSIDE SIGN PANEL ON EA 190.0000 570.00 0.000 0.00 EXISTING POST 46 INSTALL ROADSIDE SIGN EA 2,700.0000 8,100.00 0.000 0.00 (LAMINATED WOOD BOX POST) 47 TIMBER LAGGING M3 5,000.0000 65,000.00 0.000 0.00 SF) 48 PREPARE AND PAINT CONCRETE M2 11.0000 42,328.00 0.000 0.00 S) 49 450 MM REINFORCED CONCRETE PIPE M 320.0000 83,200.00 0.000 0.00 50 600 MM REINFORCED CONCRETE PIPE M 390.0000 58,500.00 0.000 0.00 51 750 MM REINFORCED CONCRETE PIPE M 505.0000 7,575.00 0.000 0.00 52 900 MM REINFORCED CONCRETE PIPE M 605.0000 22,990.00 0.000 0.00 53 JACKED 900 MM REINFORCED CONCRETE PIPE M 3,645.0000 225,990.00 0.000 0.00 (CLASS II) 54 450 MM CORRUGATED STEEL PIPE M 420.0000 46,200.00 0.000 0.00 (2.01 MM THICK) 55 600 MM CORRUGATED STEEL PIPE M 448.0000 31,360.00 4.320 1,935.36 4.320 1,935.36 (2.01 MM THICK) 56 750 MM CORRUGATED STEEL PIPE M 484.0000 32,912.00 0.000 0.00 (2.01 MM THICK) 57 900 MM CORRUGATED STEEL PIPE M 1,255.0000 2,510.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 7 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 300 MM CORRUGATED STEEL PIPE RISER M 435.0000 4,350.00 0.000 0.00 (2.01 MM THICK) 59 900 MM CORRUGATED STEEL PIPE RISER M 635.0000 10,160.00 0.000 0.00 (2.01 MM THICK) 60 900 MM CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 0.000 0.00 61 MINOR CONCRETE (BACKFILL) M3 360.0000 3,960.00 0.000 0.00 62 ROCK SLOPE PROTECTION M3 170.0000 49,300.00 0.000 0.00 (BACKING NO. 1, METHOD B) 63 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 170.0000 117,300.00 0.000 0.00 64 SLOPE PAVING (CONCRETE) M3 990.0000 31,680.00 0.000 0.00 F) 65 ROCK SLOPE PROTECTION FABRIC M2 2.5000 1,750.00 0.000 0.00 66 MINOR CONCRETE (MISCELLANEOUS M3 735.0000 213,150.00 0.000 0.00 CONSTRUCTION) 67 MINOR CONCRETE (STAMPED CONCRETE) M2 86.0000 122,980.00 0.000 0.00 68 MISCELLANEOUS IRON AND STEEL KG 4.3500 76,207.65 0.000 0.00 SF) 69 MISCELLANEOUS METAL KG 15.0000 48,750.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) 70 MISCELLANEOUS METAL (BRIDGE) KG 12.0000 319,728.00 0.000 0.00 SF) 71 BRIDGE DECK DRAINAGE SYSTEM KG 10.0000 201,800.00 0.000 0.00 SF) 72 CHAIN LINK FENCE (TYPE CL-1.8) M 45.0000 15,750.00 58.840 2,647.80 58.840 2,647.80 S) 73 CHAIN LINK GATE EA 1,170.0000 1,170.00 0.000 0.00 S) 74 INSTALL MEDIAN MILEAGE PANEL EA 250.0000 2,250.00 0.000 0.00 75 METAL BEAM GUARD RAILING M 107.6500 129,180.00 0.000 0.00 S) 76 CHAIN LINK RAILING (TYPE 7) M 230.0000 34,500.00 0.000 0.00 SF) 77 CONCRETE BARRIER M 240.0000 10,560.00 0.000 0.00 F) 78 CABLE RAILING M 29.5000 57,318.50 0.000 0.00 F) 79 TRANSITION RAILING (TYPE WB) EA 4,545.0000 72,720.00 0.000 0.00 S) 80 END ANCHOR ASSEMBLY (TYPE SFT) EA 885.0000 5,310.00 0.000 0.00 S) 81 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,475.0000 10,425.00 0.000 0.00 S) 82 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,610.0000 23,490.00 0.000 0.00 S) 83 CRASH CUSHION, SAND FILLED EA 8,500.0000 8,500.00 0.000 0.00 S) 84 CRASH CUSHION (REACT 9CBB) EA 76,200.0000 76,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 8 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 CONCRETE BARRIER (TYPE 60) M 165.0000 84,150.00 0.000 0.00 86 CONCRETE BARRIER (TYPE 60A) M 200.0000 204,000.00 0.000 0.00 87 CONCRETE BARRIER (TYPE 60 MOD) M 210.0000 88,200.00 0.000 0.00 88 CONCRETE BARRIER (TYPE 60C) M 285.0000 276,450.00 0.000 0.00 89 CONCRETE BARRIER (TYPE 60D) M 142.0000 440,200.00 0.000 0.00 90 CONCRETE BARRIER (TYPE 60E) M 680.0000 176,800.00 0.000 0.00 91 CONCRETE BARRIER (TYPE 60E MODIFIED) M 880.0000 114,400.00 0.000 0.00 92 CONCRETE BARRIER (TYPE 736) M 200.0000 9,400.00 0.000 0.00 F) 93 CONCRETE BARRIER (TYPE 736B MODIFIED) M 320.0000 70,400.00 0.000 0.00 94 CONCRETE BARRIER (TYPE 736 MODIFIED) M 205.0000 1,122,990.00 0.000 0.00 F) 95 CONCRETE BARRIER (TYPE 736A MODIFIED) M 205.0000 219,350.00 0.000 0.00 96 CONCRETE BARRIER (TYPE 736B) M 315.0000 97,650.00 0.000 0.00 97 THERMOPLASTIC PAVEMENT MARKING M2 45.4000 16,798.00 0.000 0.00 S) 98 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 630.50 0.000 0.00 S) (BROKEN 11.0 M - 3.50 M) 99 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 48,600.00 0.000 0.00 S) 00 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8500 9,291.00 0.000 0.00 S) 01 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5700 1,385.10 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 02 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4800 14,352.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 03 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 265.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 04 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 22,000.00 0.000 0.00 S) 05 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 25,830.00 0.000 0.00 S) 06 LIGHTING (TEMPORARY) LS 123,000.0000 123,000.00 0.260 31,980.00 0.260 31,980.00 S) 07 53 MM ELECTRICAL CONDUIT M 43.5000 36,540.00 0.000 0.00 S) 08 COMMUNICATION CONDUIT (BRIDGE) M 119.0000 130,900.00 0.000 0.00 S) 09 SEISMIC MONITORING SYSTEM LS 177,100.0000 177,100.00 0.000 0.00 S) 10 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 192,200.0000 192,200.00 0.000 0.00 S) 11 TRAFFIC MONITORING STATION (LOCATION 1) LS 79,900.0000 79,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 9 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 TRAFFIC MONITORING STATION (LOCATION 2) LS 75,600.0000 75,600.00 0.000 0.00 S) 13 TRAFFIC MONITORING STATION (LOCATION 3) LS 17,300.0000 17,300.00 0.000 0.00 S) 14 CLOSED CIRCUIT TELEVISION CAMERA LS 46,400.0000 46,400.00 0.000 0.00 S) (LOCATION GS448) 15 COMMUNICATION SYSTEM ROUTING (MODIFY) LS 304,600.0000 304,600.00 0.000 0.00 S) 16 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1641,600.0000 1,641,600.00 0.000 0.00 S) 17 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 18 SYSTEM TESTING AND DOCUMENTATION LS 6,800.0000 6,800.00 0.000 0.00 S) 19 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 20 TEMPORARY CULVERT M 500.0000 110,000.00 122.270 61,135.00 122.270 61,135.00 21 TRAFFIC CONE EA 50.0000 950.00 0.000 0.00 S) 22 REMOVE CHAIN LINK FENCE M 10.0000 120.00 0.000 0.00 23 PRECAST PANEL CONCRETE PAVEMENT M3 2,995.0000 389,350.00 0.000 0.00 24 BAR REINFORCING STEEL (GSRD) KG 2.3000 35,585.60 0.000 0.00 SF) 25 CLEAN AND PAINT CONCRETE SURFACES M2 11.0000 28,930.00 0.000 0.00 (TUNNEL) 26 STAINLESS STEEL (GSRD) (TYPE 1) KG 49.0000 114,072.00 0.000 0.00 SF) 27 UNDERCROSSING ELECTRICAL WORK LS 3421,400.0000 3,421,400.00 0.000 0.00 PROGRAM CAS145 PAGE 10 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 12:36 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,063,306.86 3,235,461.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,694.07 22,694.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,086,000.93 3,258,155.27 28 MOBILIZATION LS 307,938.0000 10,307,938.00 0.500 5,153,969.00 ORIGINAL CONTRACT AMOUNT 114,415,513.75 TOTAL WORK COMPLETED 3,086,000.93 8,412,124.27 MATERIALS ON HAND ON SITE 3,886,404.29 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,086,000.93 12,298,528.56 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 05/01/08 1250 07/10/08 00/00/00 07/13/12 70 0 0 0 7% 7% PROGRESS IS SATISFACTORY YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08