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 12/28/06 EST. NO.07 TIME 10:04 AM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- 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 0001-1 -797.52 E.W. @ F.A.(+) 080506 N 0001 0 DAO CORRECTING ENTRY 0001-2 767.54 080506 N 0001 0 DAO CORRECTING ENTRY 0002-1 -326.00 081806 N 0002 0 DAO CORRECTING ENTRY 0002-2 313.11 081806 N 0002 0 DAO CORRECTING ENTRY 0003-1 -271.71 082106 N 0003 0 DAO CORRECTING ENTRY 0003-2 261.17 082106 N 0003 0 DAO CORRECTING ENTRY 0004-1 -489.24 082306 N 0004 0 DAO CORRECTING ENTRY 0004-2 470.85 082306 N 0004 0 DAO CORRECTING ENTRY 0005-1 -1,769.56 082306 N 0005 0 DAO CORRECTING ENTRY 0005-2 1,701.80 082306 N 0005 0 DAO CORRECTING ENTRY 0006-1 -489.24 082406 N 0006 0 DAO CORRECTING ENTRY 0006-2 470.85 082406 N 0006 0 DAO CORRECTING ENTRY 0007-1 -965.21 082406 N 0007 0 DAO CORRECTING ENTRY 0007-2 928.25 082406 N 0007 0 DAO CORRECTING ENTRY 0008-1 -489.24 082506 N 0008 0 DAO CORRECTING ENTRY 0008-2 470.85 082506 N 0008 0 DAO CORRECTING ENTRY 0009 928.25 082506 N 0009 0 0010-1 -638.02 082606 N 0010 0 DAO CORRECTING ENTRY 0010-2 614.03 082606 N 0010 0 DAO CORRECTING ENTRY 0011-1 -965.21 082606 N 0011 0 DAO CORRECTING ENTRY 0011-2 928.25 082606 N 0011 0 DAO CORRECTING ENTRY 0012-1 -791.11 082706 N 0012 0 DAO CORRECTING ENTRY 0012-2 761.37 082706 N 0012 0 DAO CORRECTING ENTRY 0013-1 -1,169.34 082706 N 0013 0 DAO CORRECTING ENTRY 0013-2 1,124.70 082706 N 0013 0 DAO CORRECTING ENTRY 0014-1 -489.24 082806 N 0014 0 DAO CORRECTING ENTRY 0014-2 470.85 082806 N 0014 0 DAO CORRECTING ENTRY 0015-1 -804.34 082806 N 0015 0 DAO CORRECTING ENTRY 0015-2 773.54 082806 N 0015 0 DAO CORRECTING ENTRY 0016-1 -489.24 082906 N 0016 0 DAO CORRECTING ENTRY 0016-2 470.85 082906 N 0016 0 DAO CORRECTING ENTRY 0017-1 -482.61 082906 N 0017 0 DAO CORRECTING ENTRY 0017-2 464.13 082906 N 0017 0 DAO CORRECTING ENTRY 0018-1 -1,314.32 082906 N 0018 0 DAO CORRECTING ENTRY 0018-2 1,262.90 082906 N 0018 0 DAO CORRECTING ENTRY 0019-1 -5,319.07 082906 N 0019 0 DAO CORRECTING ENTRY 0019-2 5,113.70 082906 N 0019 0 DAO CORRECTING ENTRY 0020-1 -489.24 083006 N 0020 0 DAO CORRECTING ENTRY 0020-2 470.85 083006 N 0020 0 DAO CORRECTING ENTRY 0021-1 -1,126.10 083006 N 0021 0 DAO CORRECTING ENTRY 0021-2 1,082.98 083006 N 0021 0 DAO CORRECTING ENTRY 0022-1 -5,319.07 083006 N 0022 0 DAO CORRECTING ENTRY 0022-2 5,113.70 083006 N 0022 0 DAO CORRECTING ENTRY 0023-1 -489.24 083106 N 0023 0 DAO CORRECTING ENTRY 0023-2 470.85 083106 N 0023 0 DAO CORRECTING ENTRY 0024-1 -1,161.18 083106 N 0024 0 DAO CORRECTING ENTRY 0024-2 1,116.74 083106 N 0024 0 DAO CORRECTING ENTRY 0025-1 -489.24 090106 N 0025 0 DAO CORRECTING ENTRY 0025-2 470.85 090106 N 0025 0 DAO CORRECTING ENTRY 0026-1 -1,114.16 090106 N 0026 0 DAO CORRECTING ENTRY 0026-2 1,069.95 090106 N 0026 0 DAO CORRECTING ENTRY 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 12/28/06 EST. NO.07 TIME 10:04 AM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0027-1 -638.02 090206 N 0027 0 DAO CORRECTING ENTRY 0027-2 614.03 090206 N 0027 0 DAO CORRECTING ENTRY 0028-1 -924.40 090206 N 0028 0 DAO CORRECTING ENTRY 0028-2 888.98 090206 N 0028 0 DAO CORRECTING ENTRY 0029-1 -791.11 090306 N 0029 0 DAO CORRECTING ENTRY 0029-2 761.37 090306 N 0029 0 DAO CORRECTING ENTRY 0030-1 -1,000.83 090306 N 0030 0 DAO CORRECTING ENTRY 0030-2 962.65 090306 N 0030 0 DAO CORRECTING ENTRY 0031-1 -791.11 090406 N 0031 0 DAO CORRECTING ENTRY 0031-2 761.37 090406 N 0031 0 DAO CORRECTING ENTRY 0032-1 -2,167.89 090406 N 0032 0 DAO CORRECTING ENTRY 0032-2 2,085.71 090406 N 0032 0 DAO CORRECTING ENTRY 0033-1 -4,850.27 090406 N 0033 0 DAO CORRECTING ENTRY 0033-2 4,664.92 090406 N 0033 0 DAO CORRECTING ENTRY 0034-1 -495.25 090506 N 0034 0 DAO CORRECTING ENTRY 0034-2 476.64 090506 N 0034 0 DAO CORRECTING ENTRY 0035-1 -2,500.32 090506 N 0035 0 DAO CORRECTING ENTRY 0035-2 2,404.38 090506 N 0035 0 DAO CORRECTING ENTRY 0036-1 -495.25 090606 N 0036 0 DAO CORRECTING ENTRY 0036-2 476.64 090606 N 0036 0 DAO CORRECTING ENTRY 0037-1 -326.00 090606 N 0037 0 DAO CORRECTING ENTRY 0037-2 313.11 090606 N 0037 0 DAO CORRECTING ENTRY 0038-1 -495.25 090706 N 0038 0 DAO CORRECTING ENTRY 0038-2 476.64 090706 N 0038 0 DAO CORRECTING ENTRY 0039-1 -440.90 090806 N 0039 0 DAO CORRECTING ENTRY 0039-2 424.32 090806 N 0039 0 DAO CORRECTING ENTRY 0040-1 -440.90 090906 N 0040 0 DAO CORRECTING ENTRY 0040-2 424.32 090906 N 0040 0 DAO CORRECTING ENTRY 0041-1 -703.21 091006 N 0041 0 DAO CORRECTING ENTRY 0041-2 676.77 091006 N 0041 0 DAO CORRECTING ENTRY 0042-1 -2,071.62 091006 N 0042 0 DAO CORRECTING ENTRY 0042-2 1,992.10 091006 N 0042 0 DAO CORRECTING ENTRY 0043-1 -440.90 091106 N 0043 0 DAO CORRECTING ENTRY 0043-2 424.32 091106 N 0043 0 DAO CORRECTING ENTRY 0044-1 -440.90 091206 N 0044 0 DAO CORRECTING ENTRY 0044-2 424.32 091206 N 0044 0 DAO CORRECTING ENTRY 0045-1 -440.90 091306 N 0045 0 DAO CORRECTING ENTRY 0045-2 424.32 091306 N 0045 0 DAO CORRECTING ENTRY 0046-1 -440.90 091406 N 0046 0 DAO CORRECTING ENTRY 0046-2 424.32 091406 N 0046 0 DAO CORRECTING ENTRY 0047-1 -440.90 091506 N 0047 0 DAO CORRECTING ENTRY 0047-2 424.32 091506 N 0047 0 DAO CORRECTING ENTRY 0048-1 -576.05 091606 N 0048 0 DAO CORRECTING ENTRY 0048-2 554.40 091606 N 0048 0 DAO CORRECTING ENTRY 0049-1 -715.12 091706 N 0049 0 DAO CORRECTING ENTRY 0049-2 688.23 091706 N 0049 0 DAO CORRECTING ENTRY 0050-1 -440.90 091806 N 0050 0 DAO CORRECTING ENTRY 0050-2 424.32 091806 N 0050 0 DAO CORRECTING ENTRY 0051-1 -440.90 091906 N 0051 0 DAO CORRECTING ENTRY 0051-2 424.32 091906 N 0051 0 DAO CORRECTING ENTRY 0052-1 -440.90 092006 N 0052 0 DAO CORRECTING ENTRY 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 12/28/06 EST. NO.07 TIME 10:04 AM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052-2 424.32 092006 N 0052 0 DAO CORRECTING ENTRY 0053-1 -440.90 092106 N 0053 0 DAO CORRECTING ENTRY 0053-2 424.32 092106 N 0053 0 DAO CORRECTING ENTRY 0054-1 -440.90 092206 N 0054 0 DAO CORRECTING ENTRY 0054-2 424.32 092206 N 0054 0 DAO CORRECTING ENTRY 0055-1 -576.05 092306 N 0055 0 DAO CORRECTING ENTRY 0055-2 554.40 092306 N 0055 0 DAO CORRECTING ENTRY 0056-1 -715.12 092406 N 0056 0 DAO CORRECTING ENTRY 0056-2 688.23 092406 N 0056 0 DAO CORRECTING ENTRY 0057-1 -440.90 092506 N 0057 0 DAO CORRECTING ENTRY 0057-2 424.32 092506 N 0057 0 DAO CORRECTING ENTRY 0058-1 -440.90 092606 N 0058 0 DAO CORRECTING ENTRY 0058-2 424.32 092606 N 0058 0 DAO CORRECTING ENTRY 0059-1 -440.90 092706 N 0059 0 DAO CORRECTING ENTRY 0059-2 424.32 092706 N 0059 0 DAO CORRECTING ENTRY 0060-1 -440.90 092806 N 0060 0 DAO CORRECTING ENTRY 0060-2 424.32 092806 N 0060 0 DAO CORRECTING ENTRY 0061-1 -440.90 092906 N 0061 0 DAO CORRECTING ENTRY 0061-2 424.32 092906 N 0061 0 DAO CORRECTING ENTRY 0062-1 -576.05 093006 N 0062 0 DAO CORRECTING ENTRY 0062-2 554.40 093006 N 0062 0 DAO CORRECTING ENTRY 0063-1 -715.12 100106 N 0063 0 DAO CORRECTING ENTRY 0063-2 688.23 100106 N 0063 0 DAO CORRECTING ENTRY 0064-1 -440.90 100206 N 0064 0 DAO CORRECTING ENTRY 0064-2 424.32 100206 N 0064 0 DAO CORRECTING ENTRY 003 0002 13,230.00 E.W. @ L.S.(+) 100606 N 0002 0 0003 4,520.17 082206 N 0003 0 004 0001 658.77 E.W. @ F.A.(+) 082206 N 0001 0 0002 247.86 082306 N 0002 0 0003 247.86 082406 N 0003 0 0004 434.07 082506 N 0004 0 0005 290.29 082606 N 0005 0 0006 823.01 082806 N 0006 0 0011 1,781.27 101106 N 0011 0 0012 1,338.83 101306 N 0012 0 005 0001-1 -3,967.46 E.W. @ F.A.(+) 091506 N 0001 0 DAO CORRECTING ENTRY 0001-2 3,797.14 091506 N 0001 0 DAO CORRECTING ENTRY 0002-1 -4,346.12 091606 N 0002 0 DAO CORRECTING ENTRY 0002-2 4,164.06 091606 N 0002 0 DAO CORRECTING ENTRY 0003-1 -2,029.86 091906 N 0003 0 DAO CORRECTING ENTRY 0003-2 1,946.69 091906 N 0003 0 DAO CORRECTING ENTRY 0004-1 -945.68 092006 N 0004 0 DAO CORRECTING ENTRY 0004-2 909.84 092006 N 0004 0 DAO CORRECTING ENTRY 0005-1 -914.92 092106 N 0005 0 DAO CORRECTING ENTRY 0005-2 880.13 092106 N 0005 0 DAO CORRECTING ENTRY 0006-1 -2,256.35 092306 N 0006 0 DAO CORRECTING ENTRY 0006-2 2,169.79 092306 N 0006 0 DAO CORRECTING ENTRY 0007-1 -2,073.22 093006 N 0007 0 DAO CORRECTING ENTRY 0007-2 1,993.45 093006 N 0007 0 DAO CORRECTING ENTRY 0008-1 -5,455.54 100406 N 0008 0 DAO CORRECTING ENTRY 0008-2 5,222.55 100406 N 0008 0 DAO CORRECTING ENTRY 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 12/28/06 EST. NO.07 TIME 10:04 AM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0009-1 -1,086.52 100506 N 0009 0 DAO CORRECTING ENTRY 0009-2 1,045.36 100506 N 0009 0 DAO CORRECTING ENTRY 0011-1 -580.79 101206 N 0011 0 DAO CORRECTING ENTRY 0011-2 557.77 101206 N 0011 0 DAO CORRECTING ENTRY 0014-1 -5,569.29 101406 N 0014 0 DAO CORRECTING ENTRY 0014-2 5,352.31 101406 N 0014 0 DAO CORRECTING ENTRY 0015-1 -4,792.86 101606 N 0015 0 DAO CORRECTING ENTRY 0015-2 4,600.13 101606 N 0015 0 DAO CORRECTING ENTRY 0016-1 -598.61 101606 N 0016 0 DAO CORRECTING ENTRY 0016-2 575.50 101606 N 0016 0 DAO CORRECTING ENTRY 0017-1 -2,150.89 101706 N 0017 0 DAO CORRECTING ENTRY 0017-2 2,066.82 101706 N 0017 0 DAO CORRECTING ENTRY 0018-1 -5,829.73 101706 N 0018 0 DAO CORRECTING ENTRY 0018-2 5,592.75 101706 N 0018 0 DAO CORRECTING ENTRY 0019-1 -3,028.89 102006 N 0019 0 DAO CORRECTING ENTRY 0019-2 2,911.58 102006 N 0019 0 DAO CORRECTING ENTRY 0020-1 -4,036.14 102106 N 0020 0 DAO CORRECTING ENTRY 0020-2 3,880.86 102106 N 0020 0 DAO CORRECTING ENTRY 0021-1 -2,630.72 102306 N 0021 0 DAO CORRECTING ENTRY 0021-2 2,528.61 102306 N 0021 0 DAO CORRECTING ENTRY 0022-1 -2,494.76 102406 N 0022 0 DAO CORRECTING ENTRY 0022-2 2,397.48 102406 N 0022 0 DAO CORRECTING ENTRY 0023-1 -4,752.96 102506 N 0023 0 DAO CORRECTING ENTRY 0023-2 4,570.33 102506 N 0023 0 DAO CORRECTING ENTRY 0024-1 -2,346.71 102606 N 0024 0 DAO CORRECTING ENTRY 0024-2 2,255.49 102606 N 0024 0 DAO CORRECTING ENTRY 0025-1 -3,381.90 102706 N 0025 0 DAO CORRECTING ENTRY 0025-2 3,252.58 102706 N 0025 0 DAO CORRECTING ENTRY 0026 9,345.86 102806 N 0026 0 0048 1,538.93 102806 N 227383 30,563.40 TOTAL THIS ESTIMATE 148,148.61 TOTAL PREVIOUS ESTIMATE 178,712.01 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 12/28/06 EST. NO.07 TIME 10:04 AM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 10:04 AM ESTIMATE NO. 07 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: DATE OF THIS ESTIMATE 12/28/06 LOCATION PROGRESS ESTIMATE 08-SBD-330-30.8/31.8 ----------------- VANCE CORPORATION IN SAN BERNARDINO COUNTY NEAR 2271 N LOCUST AVENUE HIGHLAND FROM 2.6 KM NORTH OF RIALTO CA 92377 HIGHLAND AVENUE OVERCROSSING TO 0.6 KM SOUTH OF CITY CREEK BRIDGE FED. AID NO. ACST-4113(4)E ,P-4113(4)E CONSTRUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 02 TIME-RELATED OVERHEAD LS 1125,000.0000 1,125,000.00 1.000 1,125,000.00 03 TEMPORARY FENCE (TYPE ESA) M 30.0000 18,900.00 -730.000 -21,900.00 730.000 21,900.00 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.030 300.00 1.000 10,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 1.000 50,000.00 06 TEMPORARY CREEK DIVERSION SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 0.500 25,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 18,000.00 9.000 18,000.00 08 STREET SWEEPING LS 75,000.0000 75,000.00 0.040 3,000.00 1.000 75,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000.00 10 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.310 7,750.00 1.000 25,000.00 S) 11 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.030 6,000.00 1.000 200,000.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 1.600 12,000.00 4.000 30,000.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 75.0000 8,250.00 7.620 571.50 174.620 13,096.50 14 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,100.00 167.000 1,670.00 15 CLEARING AND GRUBBING LS 175,000.0000 175,000.00 1.000 175,000.00 16 ROADWAY EXCAVATION M3 20.0000 792,000.00 43,523.000 870,460.00 17 IMPORTED BORROW M3 20.0000 8,600.00 0.000 0.00 18 GEOSYNTHETIC REINFORCED EMBANKMENT M3 45.0000 1,818,000.00 6,636.000 298,620.00 38,828.000 1,747,260.00 19 HIGHWAY PLANTING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 20 EROSION CONTROL (TYPE PSFM) M2 1.0000 10,000.00 10,569.000 10,569.00 10,569.000 10,569.00 S) 21 FIBER ROLLS M 10.0000 11,600.00 2,370.000 23,700.00 2,370.000 23,700.00 S) 22 PLANT ESTABLISHMENT WORK LS 4,350.0000 4,350.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 10:04 AM ESTIMATE NO. 07 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0.00 24 CLASS 2 AGGREGATE BASE M3 115.0000 18,400.00 450.000 51,750.00 25 ASPHALT CONCRETE (TYPE A) TONN 110.0000 40,700.00 659.800 72,578.00 26 PAVING ASPHALT (PAINT BINDER) TONN 440.0000 440.00 1.000 440.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 30.0000 3,300.00 172.000 5,160.00 28 450 MM CORRUGATED STEEL PIPE M 450.0000 67,500.00 -150.000 -67,500.00 0.000 0.00 (2.01 MM THICK) 29 CONCRETE (CONCRETED-ROCK SLOPE M3 280.0000 196,000.00 445.000 124,600.00 2,301.000 644,280.00 PROTECTION) 30 CONCRETED-ROCK SLOPE PROTECTION M3 150.0000 447,000.00 -2,119.000 -317,850.00 2,869.000 430,350.00 (4T, METHOD A) 31 CONCRETED-ROCK SLOPE PROTECTION M3 140.0000 93,800.00 -567.000 -79,380.00 628.000 87,920.00 (1T, METHOD A) 32 HIGH STRENGTH ROCK SLOPE PROTECTION M2 15.0000 39,150.00 133.000 1,995.00 4,330.000 64,950.00 FABRIC 33 GEOSYNTHETIC EMBANKMENT REINFORCEMENT M2 16.0000 323,200.00 2,035.000 32,560.00 45,635.000 730,160.00 34 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 40,500.00 232.410 34,861.50 399.410 59,911.50 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,260.00 501.000 1,503.00 S) (SPRAYABLE) 37 PAVEMENT MARKER EA 15.0000 630.00 46.000 690.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 10:04 AM ESTIMATE NO. 07 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,022.00 6,587,848.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,563.40 178,712.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,585.40 6,766,560.01 38 MOBILIZATION LS 423,436.0000 423,436.00 1.000 423,436.00 ORIGINAL CONTRACT AMOUNT 6,161,616.00 TOTAL WORK COMPLETED 117,585.40 7,189,996.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 117,585.40 7,184,996.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/14/06 90 07/26/06 07/08/06 12/22/06 150 0 0 0 92% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/06