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 12/26/08 EST. NO.05 TIME 10:39 AM 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 0127 194.36 E.W. @ F.A.(+) 102608 N 0189.0 0128 194.36 102608 N 0190.0 0129 194.36 102708 N 0191.0 0130 194.36 102708 N 0192.0 0131 194.36 102808 N 0193.0 0132 194.36 102808 N 0194.0 0133 194.36 102908 N 0195.0 0134 194.36 102908 N 0196.0 0135 194.36 103008 N 0197.0 0136 194.36 103008 N 0198.0 0137 194.36 102508 N 0187.0 0138 194.36 102508 N 0188.0 0139 194.36 103108 N 0199.0 0140 194.36 103108 N 0200.0 0141 194.36 110108 N 0201.0 0142 194.36 110108 N 0202.0 0143 194.36 110208 N 0203.0 0144 194.36 110208 N 0204.0 0146 194.36 110308 N 0206.0 0147 194.36 110308 N 0207.0 0148 194.36 100108 N 0136.0 0149 194.36 100208 N 0137.0 0150 194.36 100308 N 0138.0 0151 194.36 100408 N 0139.0 0152 194.36 100508 N 0140.0 0153 194.36 100608 N 0141.0 0154 194.36 100108 N 0142.0 0155 194.36 100208 N 0143.0 0156 194.36 100308 N 0144.0 0157 194.36 100408 N 0145.0 0158 194.36 100508 N 0146.0 0159 194.36 100608 N 0147.0 0160 194.36 100708 N 0148.0 0161 194.36 100708 N 0149.0 0162 194.36 100808 N 0150.0 0163 194.36 100808 N 0151.0 0164 194.36 100908 N 0152.0 0165 194.36 100908 N 0153.0 0166 194.36 110408 N 0208.0 0167 194.36 110408 N 0209.0 0169 194.36 110508 N 0212.0 0170 194.36 110508 N 0213.0 0171 194.36 110608 N 0214.0 0172 194.36 110608 N 0215.0 0173 194.36 110708 N 0216.0 0174 194.36 110708 N 0217.0 0175 194.36 110808 N 0218.0 0176 194.36 110808 N 0219.0 0177 194.36 110908 N 0220.0 0178 194.36 110908 N 0221.0 0179 194.36 111008 N 0226.0 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 12/26/08 EST. NO.05 TIME 10:39 AM 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 --------------------------------------------------------------------------- 0180 194.36 111008 N 0227.0 0181 194.36 111108 N 0228.0 0182 194.36 111108 N 0229.0 0183 194.36 111208 N 0231.0 0184 194.36 111208 N 0232.0 0186 194.36 111308 N 0235.0 0187 194.36 111308 N 0236.0 0188 194.36 111408 N 0237.0 0189 194.36 111408 N 0238.0 0190 194.36 111508 N 0239.0 0191 194.36 111508 N 0240.0 0192 194.36 111608 N 0241.0 0193 194.36 111608 N 0242.0 0194 194.36 111708 N 0243.0 0195 194.36 111708 N 0244.0 0195-1 -194.36 111708 N 0244.0 DAO CORRECTING ENTRY 0196 194.36 111808 N 0245.0 0197 194.36 111808 N 0246.0 0197-1 -194.36 111808 N 0246.0 DAO CORRECTING ENTRY 0199 194.36 111908 N 0249.0 0200 194.36 112008 N 0251.0 0201 194.36 112008 N 0252.0 0201-1 -194.36 112008 N 0252.0 DAO CORRECTING ENTRY 0202 194.36 112108 N 0253.0 0203 194.36 112108 N 0254.0 0203-1 -194.36 112108 N 0254.0 DAO CORRECTING ENTRY 0204 194.36 112208 N 0255.0 0205 194.36 112208 N 0256.0 0205-1 -194.36 112208 N 0256.0 DAO CORRECTING ENTRY 0206 194.36 112308 N 0257.0 0207 194.36 112308 N 0258.0 0207-1 -194.36 112308 N 0258.0 DAO CORRECTING ENTRY 0208 194.36 112408 N 0259.0 0209 194.36 112408 N 0260.0 0209-1 -194.36 112408 N 0260.0 DAO CORRECTING ENTRY 0210 194.36 101008 N 0155.0 0211 194.36 101008 N 0156.0 0212 194.36 101108 N 0157.0 0213 194.36 101108 N 0158.0 0214 194.36 101208 N 0159.0 0215 194.36 101208 N 0160.0 0216 194.36 101308 N 0161.0 0217 194.36 101308 N 0162.0 0218 194.36 101408 N 0163.0 0219 194.36 101508 N 0164.0 0220 194.36 101508 N 0165.0 0221 194.36 101608 N 0169.0 0222 194.36 101608 N 0170.0 0223 194.36 101708 N 0171.0 0224 194.36 101708 N 0172.0 0225 194.36 101808 N 0173.0 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 12/26/08 EST. NO.05 TIME 10:39 AM 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 --------------------------------------------------------------------------- 0226 194.36 101908 N 0175.0 0227 194.36 101908 N 0176.0 0228 194.36 102008 N 0177.0 0229 194.36 102008 N 0178.0 0230 194.36 102108 N 0179.0 0231 194.36 102108 N 0180.0 0232 194.36 102208 N 0181.0 0233 194.36 102208 N 0182.0 0234 194.36 102308 N 0183.0 0235 194.36 102308 N 0184.0 0236 194.36 102408 N 0185.0 0237 194.36 102408 N 0186.0 0238 194.36 121208 N 0314.0 19,630.36 TOTAL THIS ESTIMATE 30,615.88 TOTAL PREVIOUS ESTIMATE 50,246.24 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 12/26/08 EST. NO.05 TIME 10:39 AM 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 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 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 15.000 75,000.00 107.000 535,000.00 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 0.015 4,500.00 0.100 30,000.00 05 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.050 225.00 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 1,462.000 14,620.00 08 TEMPORARY SILT FENCE M 9.5000 35,625.00 250.500 2,379.75 09 TEMPORARY GRAVEL BAG BERM M 15.0000 112,500.00 101.250 1,518.75 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 6.000 18,000.00 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 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 0.015 3,750.00 0.107 26,750.00 17 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 60,000.0000 60,000.00 0.015 900.00 0.100 6,000.00 18 CONSTRUCTION AREA SIGNS LS 45,600.0000 45,600.00 0.015 684.00 0.331 15,093.60 S) 19 TRAFFIC CONTROL SYSTEM LS 850,000.0000 850,000.00 0.015 12,750.00 0.117 99,450.00 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 35.100 2,316.60 22 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 114,900.00 1,783.000 5,349.00 PROGRAM CAS145 PAGE 2 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,244.000 20,900.56 24 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 21,700.00 161.000 5,635.00 S) 25 TEMPORARY PAVEMENT MARKER EA 3.7000 63,270.00 5,506.000 20,372.20 26 TEMPORARY RAILING (TYPE K) M 50.0000 1,245,000.00 6,221.860 311,093.00 27 TEMPORARY CRASH CUSHION MODULE EA 210.0000 142,800.00 206.000 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 31 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6800 26,880.00 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 24,337.700 27,988.36 35 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 3,510.00 42.900 1,158.30 36 REMOVE PAVEMENT MARKER EA 0.8100 22,761.00 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 2.000 8,000.00 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 42 REMOVE PIPE M 70.0000 18,900.00 3.000 210.00 43 REMOVE INLET EA 1,200.0000 21,600.00 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 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,318.830 469,014.26 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 777,800.00 120.000 24,000.00 261.020 52,204.00 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 58.000 2,047.40 15,402.000 543,690.60 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 SF) 67 STRUCTURE BACKFILL (RETAINING WALL) M3 51.0000 1,524,900.00 153.320 7,819.32 2,316.820 118,157.82 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 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 1,968.520 137,796.40 9,903.640 693,254.80 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 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 735,080.00 942.110 37,637.29 81 LEAN CONCRETE BASE M3 187.0000 2,561,900.00 657.280 122,911.36 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 1,199,700.00 606.050 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 6,838,200.00 873.000 228,726.00 873.000 228,726.00 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 65.400 215,820.00 65.400 215,820.00 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 64.100 320,500.00 177.950 889,750.00 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 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 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 15.560 16,182.40 250.080 260,083.20 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 5,457,500.00 775.110 387,555.00 2,131.690 1,065,845.00 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 F) 16 ARCHITECTURAL TREATMENT M2 10.0000 175,200.00 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 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 10,717,813.20 283,742.000 482,361.40 454,804.000 773,166.80 SF) PROGRAM CAS145 PAGE 6 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,470.840 125,047.51 178,775.260 321,795.47 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 30.400 14,440.00 173.850 82,578.75 F) 34 ISOLATION COLUMN CASING M 3,500.0000 791,000.00 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 1.400 588.00 (2.01 MM THICK) 55 600 MM CORRUGATED STEEL PIPE M 448.0000 31,360.00 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 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.000 19,110.00 26.000 19,110.00 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 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 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,650.00 159.000 50,085.00 159.000 50,085.00 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 0.310 38,130.00 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 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 82,080.00 0.070 114,912.00 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 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 0.010 34,214.00 0.010 34,214.00 PROGRAM CAS145 PAGE 10 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168004 TIME 10:39 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,245,368.43 7,853,970.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,630.36 50,246.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,264,998.79 7,904,217.14 28 MOBILIZATION LS 307,938.0000 10,307,938.00 0.250 2,576,984.50 0.750 7,730,953.50 ORIGINAL CONTRACT AMOUNT 114,415,513.75 TOTAL WORK COMPLETED 4,841,983.29 15,635,170.64 MATERIALS ON HAND ON SITE 3,756,437.07 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,841,983.29 19,391,607.71 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 07/13/12 105 3 0 0 14% 11% PROGRESS IS SATISFACTORY YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/08