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 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- 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 1439 422.75 E.W. @ F.A.(+) 012407 Y 5286.0 1444 107.82 012607 Y 5311.0 1484 190.14 011907 Y 5408.0 1497 400.27 020907 Y 5470.0 1498 280.04 020707 Y 5471.0 1499 99.50 020707 Y 5472.0 1500 183.11 020607 Y 5473.0 1501 109.26 020607 Y 5474.0 1502 79.67 020507 Y 5475.0 1504 101.81 020607 Y 5479.0 1506 152.73 020807 Y 5481.0 1507 161.72 020507 Y 5434.0 1508 124.52 020607 Y 5435.0 1509 655.56 020707 Y 5436.0 1511 685.52 020807 Y 5438.0 1512 688.69 020507 Y 5439.0 1513 688.69 020607 Y 5440.0 1514 688.69 020707 Y 5441.0 1515 691.88 020907 Y 5442.0 1516 323.45 020607 Y 5443.0 1517 523.03 021207 Y 5527.0 1518 101.81 021307 Y 5528.0 1519 152.73 021407 Y 5529.0 1520 421.22 021507 Y 5530.0 1522 188.68 021607 Y 5558.0 1523 181.01 021607 Y 5559.0 1524 691.88 021507 Y 5560.0 1525 181.01 021507 Y 5561.0 1526 368.39 021407 Y 5562.0 1527 243.38 021407 Y 5563.0 1528 688.69 021307 Y 5564.0 1529 691.88 021407 Y 5565.0 1530 679.88 021207 Y 5566.0 1531 610.93 021307 Y 5567.0 1532 194.88 022107 Y 5659.0 1533 330.17 022107 Y 5660.0 1534 470.87 022007 Y 5661.0 1535 161.72 022007 Y 5662.0 1536 181.01 022007 Y 5663.0 1537 368.39 022007 Y 5664.0 1538 357.69 022207 Y 5665.0 1539 560.03 022307 Y 5644.0 1540 181.01 022307 Y 5655.0 1541 327.78 022307 Y 5656.0 1542 181.01 022207 Y 5657.0 1543 181.01 022107 Y 5658.0 1545 280.74 030207 Y 5759.0 1546 181.01 030207 Y 5760.0 1547 688.69 030207 Y 5761.0 1548 688.69 022607 Y 5762.0 1549 688.69 022707 Y 5763.0 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 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1550 688.69 022807 Y 5764.0 1551 688.69 030107 Y 5765.0 1552 161.72 030107 Y 5766.0 1553 181.01 030107 Y 5767.0 1554 325.18 022807 Y 5768.0 1555 181.01 022607 Y 5769.0 1556 195.29 022307 Y 5770.0 1557 243.08 012907 Y 5725.0 1558 280.04 020107 Y 5726.0 1559 280.04 020507 Y 5733.0 1560 494.72 030107 Y 5735.0 1561 53.51 030207 Y 5736.0 1562 146.42 022607 Y 5742.0 1563 578.06 022407 Y 5772.0 1564 273.15 022607 Y 5773.0 1565 382.42 030907 Y 5816.0 1566 382.42 030807 Y 5817.0 1567 688.69 030907 Y 5818.0 1568 688.69 030607 Y 5819.0 1569 688.69 030507 Y 5820.0 1570 688.69 030707 Y 5821.0 1571 688.69 030807 Y 5822.0 1572 305.45 030507 Y 5823.0 1573 181.01 030507 Y 5824.0 1574 305.45 030207 Y 5825.0 1575 92.56 122806 Y 5826.0 1576 325.40 030507 Y 5827.0 1577 393.05 030607 Y 5831.0 1578 87.48 030607 Y 5832.0 1579 215.63 030707 Y 5833.0 1580 428.14 030707 Y 5834.0 003 0024 2,733.87 E.W. @ F.A.(+) 011707 Y 5669.0 005 0034 6,989.74 A.C. @ U.P.(+) 031607 N 0034 0 0035 17,060.21 032207 N 0035 0 006 0634 107.06 E.W. @ F.A.(+) 020907 Y 5469.0 0635 709.98 020307 Y 5477.0 0636 301.31 020607 Y 5478.0 0637 389.07 020707 Y 5482.0 0638 203.65 021607 Y 5538.0 0639 229.10 021507 Y 5556.0 0640 178.20 021407 Y 5557.0 0641 947.34 021907 Y 5636.0 0642 278.12 022107 Y 5637.0 0643 255.39 022007 Y 5638.0 0644 109.68 022007 Y 5639.0 0645 270.27 021907 Y 5640.0 0646 105.54 022607 Y 5748.0 0647 157.44 030107 Y 5746.0 0648 150.66 022307 Y 5747.0 0649 111.17 030907 Y 5804.0 0650 254.56 030607 Y 5814.0 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 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0651 101.82 030207 Y 5815.0 0652 1,605.02 030607 Y 5799.0 0654 189.52 030807 Y 5801.0 0655 429.13 030907 Y 5802.0 0656 116.58 030907 Y 5803.0 009 0348 694.03 E.W. @ F.A.(+) 091806 N 5499 0 0349 1,738.39 101906 N 5500 0 0350 297.28 102006 N 5501 0 0351 2,263.54 102406 N 5502 0 0352 2,892.85 102506 N 5503 0 0353 2,813.36 102606 N 5504 0 0354 833.31 110706 N 5505 0 0355 1,716.00 111506 N 5506 0 0356 1,370.92 120106 N 5507 0 0357 520.81 120606 N 5508 0 0358 627.26 101906 N 5509 0 0359 1,457.51 112906 N 5510 0 0360 2,218.72 113006 N 5511 0 011 0148 362.40 E.W. @ F.A.(+) 020907 Y 5433.0 0149 309.20 021607 Y 5568.0 0150 335.60 022307 Y 5668.0 0151 240.00 030207 Y 5724.0 0152 233.60 030907 Y 5836.0 013 0130 1,419.49 E.W. @ F.A.(+) 013007 N 5425.0 0131 1,419.49 020107 N 5426.0 0132 709.73 020607 N 5420.0 0133 2,353.64 020907 N 5421.0 014 0179 263.21 E.W. @ F.A.(+) 122806 N 5422.0 0180 1,030.67 012407 N 5423.0 0181 949.45 012507 N 5424.0 0182 1,291.82 022007 N 5633.0 019 0040 105.22 E.W. @ F.A.(+) 030107 Y 5732.0 0041 57.50 020107 Y 5840.0 022 0116 1,664.36 E.W. @ F.A.(+) 110906 Y 4942.0 0125 659.37 020907 Y 5464.0 0126 115.13 020907 Y 5465.0 0127 117.75 020707 Y 5466.0 0130 172.71 021507 Y 5554.0 0131 57.20 021307 Y 5555.0 0132 129.91 020707 Y 5437 0 0134 118.88 021507 Y 5539 0 0135 6,055.73 022807 Y 5737.0 0136 854.07 030707 Y 5812.0 0137 4,324.21 030307 Y 5813.0 0138 131.51 030607 Y 5828.0 0139 123.15 030607 Y 5829.0 024 0017 91.58 E.W. @ F.A.(+) 011107 Y 5670.0 027 0146 1,112.16 E.W. @ F.A.(+) 020707 Y 5463.0 0148 190.59 011507 Y 5228 0 0150 1,596.09 030107 Y 5743.0 0152 268.10 030807 Y 5830.0 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 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 031 0215 267.39 E.W. @ F.A.(+) 120706 Y 4907.0 0218 363.36 121306 Y 4961.0 0233 240.64 012407 Y 5289.0 0239 240.64 020207 Y 5357.0 0240 360.97 020507 Y 5485.0 0241 481.29 020607 Y 5486.0 0242 487.65 020707 Y 5487.0 0243 478.24 042506 Y 5734.0 0244 242.23 030907 Y 5784.0 0245 242.23 030907 Y 5785.0 0246 481.29 030807 Y 5786.0 0247 481.29 030507 Y 5787.0 0249 481.29 030607 Y 5789.0 032 0109 693.34 E.W. @ F.A.(+) 011107 Y 5385.0 037 0050 3,985.97 E.W. @ F.A.(+) 011107 Y 5139.0 0053 3,602.19 010907 Y 5147.0 0054 3,135.15 010907 Y 5148.0 0055 187.42 011007 Y 5149.0 0060 1,812.58 011607 Y 5224.0 0065 3,845.01 011507 Y 5281.0 0066 3,450.92 010907 Y 5148.1 0067 4,772.31 010507 Y 5145.1 0068 5,859.48 011007 Y 5149.1 046 0406 2,312.54 E.W. @ F.A.(+) 110806 Y 4756.0 0470 242.55 121206 Y 4999.1 0472 515.23 020207 Y 5379.0 0473 549.42 013007 Y 5380.0 0479 113.31 013107 Y 5359.0 0482 1,077.94 020207 Y 5362.0 0483 246.83 020807 Y 5488.0 0484 721.92 020607 Y 5497.0 0485 304.35 020707 Y 5444.0 0486 1,220.12 020507 Y 5454.0 0488 180.37 020907 Y 5457.0 0489 305.03 020707 Y 5458.0 0490 203.36 020607 Y 5459.0 0491 174.54 020607 Y 5460.0 0493 504.79 020607 Y 5462.0 0494 1,626.84 021507 Y 5531.0 0495 832.19 021607 Y 5532.0 0496 531.26 021507 Y 5550.0 0497 813.42 021407 Y 5551.0 0499 1,208.55 012907 Y 5667.0 0501 295.14 022307 Y 5643.0 0502 2,188.64 022007 Y 5653.0 0503 1,051.94 022107 Y 5654.0 0504 658.37 021507 Y 5755.0 0505 2,659.64 053106 Y 5756.0 0506 510.34 030107 Y 5757.0 0507 297.77 030207 Y 5744.0 0508 202.93 030907 Y 5810.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0509 366.21 022107 Y 5790.0 0510 710.24 030607 Y 5792.0 0511 171.68 030807 Y 5793.0 050 0029 1,606.05 E.W. @ F.A.(+) 012907 Y 5378.0 0031 712.14 012207 Y 5346.0 0032 2,073.54 020207 Y 5350.0 0035 2,492.52 013107 Y 5365.0 0036 2,195.00 020107 Y 5366.0 0037 1,931.16 020507 Y 5489.0 0038 911.95 020607 Y 5455.0 0039 2,508.59 021307 Y 5533.0 0040 2,195.00 021407 Y 5534.0 0041 2,073.54 021607 Y 5666.0 0042 2,073.54 022007 Y 5642.0 0043 724.44 022607 Y 5754.0 0044 2,485.36 030107 Y 5745.0 0045 568.36 030707 Y 5808.0 0046 1,292.09 022107 Y 5809.0 069 0027 859.18 E.W. @ F.A.(+) 020107 Y 5349.0 0029 277.07 020607 Y 5490.0 0030 656.96 020707 Y 5495.0 0031 864.36 020507 Y 5496.0 0032 610.93 020807 Y 5445.0 0033 819.73 020907 Y 5446.0 0034 1,160.95 013007 Y 5727.0 077 0007 22,805.28 A.C. @ U.P.(+) 032207 N 0007 0 079 0098 481.49 E.W. @ F.A.(+) 120106 Y 5156.0 0104 1,466.43 020607 Y 5491.0 0105 1,799.41 020507 Y 5453.0 0106 342.13 022207 Y 5652.0 0107 347.54 030207 Y 5753.0 0108 195.34 030707 Y 5807.0 080 0012 104,180.87 A.C. @ L.S.(+) 032307 N 0012 0 082 0155 306.61 E.W. @ F.A.(+) 012607 Y 5297.0 0160 549.09 021607 Y 5548.0 0161 1,262.79 021307 Y 5549.0 0162 711.21 022007 Y 5641.0 0163 374.14 022007 Y 5648.0 0164 249.42 022107 Y 5649.0 0165 428.05 022107 Y 5650.0 0166 498.84 022207 Y 5651.0 0167 374.14 030207 Y 5750.0 0168 374.14 030107 Y 5751.0 0169 374.14 022807 Y 5752.0 0170 494.67 030707 Y 5806.0 090 0010 168.46 E.W. @ F.A.(+) 020907 Y 5452.0 0011 359.22 020807 Y 5739.0 097 0007 1,914.95 E.W. @ F.A.(+) 020207 Y 5341.0 106 0008 1,430.88 E.W. @ F.A.(+) 012107 Y 5646.0 162 0020 1,430.88 E.W. @ F.A.(+) 012107 Y 5647.0 169 0005 40,841.74 E.W. @ U.P (+) 032307 N 0005 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0006 93,761.22 032307 N 0006 0 0007 61,552.65 E.W. @ L.S.(+) 032307 N 0007 0 192 0019 725.75 E.W. @ F.A.(+) 030207 Y 5749.0 0020 1,021.37 030207 Y 5738.0 0021 1,234.84 030507 Y 5798.0 196 0007 405.84 E.W. @ F.A.(+) 021607 Y 5535.0 0008 507.31 021507 Y 5545.0 0009 206.90 021407 Y 5546.0 0010 142.47 021307 Y 5547.0 203 0017 29,074.22 A.C. @ U.P.(+) 032207 N 0017 0 0018 -40,173.00 A.C. @ U.P.(-) 032207 N 0018 0 208 0004 10,368.20 A.C. @ U.P.(+) 032607 N 0004 0 217 0002 37,080.31 A.C. @ L.S.(+) 032607 N 0002 0 0003 4,090.50 032607 N 0003 0 221 0010 1,915.94 E.W. @ F.A.(+) 020907 Y 5498.0 0011 2,345.36 021207 Y 5536.0 0012 623.87 021407 Y 5544.0 258 0001 10,000.00 A.C. @ L.S.(+) 032307 N 0001 0 267 0012 1,404.74 E.W. @ F.A.(+) 020607 Y 5492.0 0014 305.03 020707 Y 5450.0 271 0001 2,009.89 E.W. @ F.A.(+) 103106 Y 5771.0 0003 2,659.45 110106 Y 5729.0 0004 1,670.55 110906 Y 5730.0 0006 629.81 103006 Y 5774.0 273 0001 65,000.00 E.W. @ L.S.(+) 031507 N 0001 0 276 0001 174.40 E.W. @ F.A.(+) 011707 Y 5336.0 0002 895.10 120106 Y 5448.0 283 0008 316.43 E.W. @ F.A.(+) 111706 Y 5741.0 285 0001 3,336.86 E.W. @ F.A.(+) 120206 Y 5428.0 300 0003 1,000,000.00 A.C. @ L.S.(+) 030107 N 5927.0 305 0001 1,560.35 E.W. @ F.A.(+) 021607 N 5585.0 0002 1,229.12 021607 N 5586.0 0003 855.00 021607 N 5587.0 0004 1,875.43 021607 N 5588.0 0005 2,139.72 021707 N 5589.0 0006 2,183.61 021707 N 5591.0 0007 3,769.03 021707 N 5592.0 0008 1,578.54 021707 N 5593.0 0009 2,653.12 021707 N 5594.0 0010 3,964.62 021707 N 5595.0 0012 1,302.78 021907 N 5597.0 0013 1,753.99 021907 N 5598.0 0014 1,229.12 021907 N 5599.0 0015 1,903.24 021907 N 5600.0 0016 1,341.51 021907 N 5601.0 0017 1,645.67 022007 N 5602.0 0018 1,971.15 022007 N 5603.0 0019 1,229.12 022007 N 5604.0 0020 2,039.54 022007 N 5605.0 0021 1,341.51 022007 N 5606.0 0023 1,843.76 022107 N 5608.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0024 1,971.15 022107 N 5609.0 0025 1,030.40 022107 N 5610.0 0026 1,341.51 021607 N 5584.0 0027 1,302.78 022107 N 5611.0 0028 1,341.51 022107 N 5612.0 0029 234.29 022107 N 5613.0 0030 1,971.15 022207 N 5614.0 0031 1,229.12 022207 N 5615.0 0032 1,843.76 022207 N 5616.0 0033 1,289.59 022207 N 5617.0 0034 538.67 022207 N 5618.0 0035 1,875.43 022307 N 5619.0 0036 1,048.90 022307 N 5620.0 0037 1,560.35 022307 N 5621.0 0038 1,341.51 022307 N 5622.0 0039 538.67 022307 N 5623.0 0040 238.03 022307 N 5624.0 0041 4,048.60 022407 N 5625.0 0042 1,500.87 021307 N 5569.0 0043 1,348.86 021307 N 5570.0 0044 1,208.08 021307 Y 5571.0 0045 750.43 021307 N 5572.0 0046 1,764.80 021307 N 5573.0 0047 1,202.27 021407 N 5574.0 0048 1,500.87 021407 N 5575.0 0049 1,838.79 021407 N 5576.0 0050 1,229.12 021407 N 5577.0 0051 1,674.40 021407 N 5578.0 0052 1,202.27 021507 N 5579.0 0053 1,283.70 021507 N 5580.0 0054 1,487.14 021507 N 5581.0 0055 1,229.12 021507 N 5582.0 0056 1,875.43 021507 N 5583.0 0057 404.89 022407 N 5626.0 0058 2,544.19 022407 N 5627.0 0059 3,690.62 022407 N 5628.0 0060 2,332.20 022407 N 5629.0 0061 2,626.09 022407 N 5630.0 0062 2,188.40 022407 N 5631.0 0063 3,556.02 022407 N 5632.0 0064 233.54 021407 N 5671.0 0065 326.87 021407 N 5672.0 0069 1,730.58 022207 N 5676.0 0070 1,326.07 022207 N 5677.0 0071 1,108.91 022307 N 5678.0 0072 1,191.91 022307 N 5679.0 0073 2,629.88 022407 N 5680.0 0074 301.85 022607 N 5681.0 0075 3,070.53 022607 N 5682.0 0076 561.95 022607 N 5683.0 0077 1,730.58 022607 N 5684.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0082 839.27 030107 N 5708.0 0083 608.54 030107 N 5709.0 0084 704.34 030107 N 5710.0 0085 1,252.19 030207 N 5711.0 0086 772.25 030207 N 5712.0 0087 1,730.58 030207 N 5713.0 0088 2,725.39 030307 N 5714.0 0089 2,152.79 030307 N 5715.0 0090 2,630.11 030307 N 5716.0 0092 510.43 030407 N 5718.0 0093 806.03 022607 N 5719.0 0094 1,847.59 022607 N 5720.0 0095 1,520.19 022607 N 5721.0 0096 1,188.14 022607 N 5722.0 0097 323.20 022807 N 5723.0 1,815,737.02 TOTAL THIS ESTIMATE 30,776,635.66 TOTAL PREVIOUS ESTIMATE 32,592,372.68 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 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED GRADATION -309.60 03 CONC NON-COMPLIANCE -28,270.36 04 CIDH PILES FOR BENTS -30,000.00 05 BENT 2 & 11 CONCRETE -17,221.99 06 BENT 9 CIDH CONCRETE -2,369.60 06 CONC. NON-COMPLIANCE 28,270.36 06 AC @ RIVERCREST -4,518.53 07 BENT 10 & 11 @ NWC C -40,672.42 07 BENT 2 @ CCD CONCRET -16,024.45 07 BENT 10 & 11 NWC C 40,672.42 08 BENT 10 PILE -24,309.56 08 BENT 11 @ NWC -16,362.86 08 BENT 11 ANOMALY PE 5 25,000.00 08 BENT 2 @ CCD CONCRET 16,024.45 08 BENT 12 ANOMALY -5,175.60 09 BENT 7 NW CONN CIDH -4,656.00 10 BENT 8 NW CONN CIDH -10,658.00 10 BENT 4 CIDH ANOMALIE -35,943.69 11 FAILED AGGREGATES -941.04 11 MISSING CONC CERTS -35,234.00 11 BENT 15 NWC CIDH ANO -16,578.80 12 BENT 17 NWC FAIL AG -1,152.00 12 BENT #16 NWC CIDH AN -53,724.07 14 BENT 17 NWC OF AGGRE -769.04 16 BENT 25 NWC OF AGGRE -1,879.20 16 MISSING CONC CERTS 35,234.00 16 SWPPP VIOLATION -1,255,718.19 16 SWPPP VIOLATION 1,255,718.19 17 CONC. ROCK POCKETS -40,120.00 18 PCCP AG-OUT OF COMP. -390.54 20 SHOTCRETE -89,250.00 20 CONC @ RW 47D -220.18 21 ROCK POCK RW 215-21A -6,083.55 21 SHOTCRETE 89,250.00 21 CIDH BENT 24 NW CONN -13,938.97 22 NWC, FR-2 - MTL SPEC -1,800.00 23 NWC, FR-3 - MTL SPEC -1,649.00 23 B10 CIDH SE CONNECTR -8,056.00 24 FAILED PCCP -44,244.90 24 LCB/PCCP NON-COMPL. -4,345.98 24 OVERDUE MISSION CLOS -20,800.00 24 CONC FOR MSE PANELS -1,328.37 27 ABUT 28 FTG NWC -208.80 28 ROCK POCK RW215-219 340.00 28 ROCK POCK RW215-219 39,780.00 29 CPM SCHEDULE -900,000.00 31 LATE OPENING OF CLOS -5,200.00 31 NW & SE CONN -19,209.48 31 RW215-201, REJECTED -41,480.00 31 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 03/27/07 EST. NO.44 TIME 11:18 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- CPM SCHEDULE 900,000.00 32 NWC BACK TO SPECS 3,657.80 32 SWC CIDH PILES 8,056.00 32 RW215-201 RETURN 41,480.00 34 OVERDUE MISSION CLOS 20,800.00 35 LCB AGG-OUT OF COML -892.09 36 TIE-BAR MISALIGN -24,709.50 36 PCCP-DEF. THICKNESS -24,504.24 37 PCCP-THICKNESS MEAS -6,797.76 37 SALVAGED MAT -14,542.48 37 SALVAGED MAT'L RETN 14,542.48 38 PCCP AGG 6-05-06 -741.98 39 RCK PCKET RW-21A RL 4,233.55 40 DEF. PCCP THICKNESS -1,492.50 41 LATE CLOSR OPNG 1130 -10,400.00 41 LATE CLSR OPNG 1213 -9,013.33 41 0.00 -370,849.40 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING PAYROLL -10,000.00 03 MISSING DOCUMENTS 10,000.00 06 MISSING PAYROLL 10,000.00 06 MISSING DOCUMENTS -5,000.00 12 MISSING DOCUMENTS -5,000.00 16 MISSING DOCUMENTS 10,000.00 22 MISSING DOCUMENTS -10,000.00 23 MISSING PAYROLLS -10,000.00 24 RELEASE LCV 10,000.00 34 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -380,849.40 PROGRAM CAS145 PAGE 1 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 LOCATION PROGRESS ESTIMATE 08-RIV-215-R37.7/43.9 ----------------- 08-RIV-91-20.3/21.6 WASHINGTON/OBAYASHI IN RIVERSIDE COUNTY IN RIVERSIDE 08-RIV-60-11.5/13.7 P.O. BOX 600 AND MORENO VALLEY AT VARIOUS HIGHLAND, CA 92346 LOCATIONS FED. AID NO. ACNH-215 -1(219)92N,I-215 -1(219)92N,ACNH-X065(80)N WIDEN EXISTING FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CHANGEABLE MESSAGE SIGN SYSTEM LS 110,000.0000 110,000.00 0.000 0.00 02 COMMUNICATIONS HUB ASSEMBLY LS 255,000.0000 255,000.00 0.000 0.00 03 MICROWAVE WIRELESS DETECTION SENSOR EA 15,000.0000 90,000.00 0.000 0.00 SYSTEM 04 COMMUNICATION HUB STRUCTURE LS 30,000.0000 30,000.00 0.000 0.00 05 MODIFY FIBER OPTIC COMMUNICATION SYSTEM LS 800,000.0000 800,000.00 0.004 3,200.00 0.415 332,000.00 06 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.850 17,000.00 07 TIME-RELATED OVERHEAD WDAY 6,900.0000 4,968,000.00 19.000 131,100.00 702.000 4,843,800.00 08 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 272,500.00 269.260 6,731.50 6,148.620 153,715.50 09 TEMPORARY FENCE (TYPE ESA) M 75.0000 132,000.00 0.000 0.00 10 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 11 WATER POLLUTION CONTROL LS 500,000.0000 500,000.00 0.924 462,000.00 12 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.725 72,500.00 13 TRAFFIC CONTROL SYSTEM LS 1000,000.0000 1,000,000.00 0.010 10,000.00 0.830 830,000.00 S) 14 TYPE II BARRICADE EA 35.0000 3,255.00 46.000 1,610.00 S) 15 TYPE III BARRICADE EA 65.0000 3,705.00 10.000 650.00 211.000 13,715.00 S) 16 TEMPORARY PAVEMENT MARKING M2 30.0000 6,000.00 77.410 2,322.30 917.780 27,533.40 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6500 98,150.00 9,703.620 6,307.35 214,011.830 139,107.69 S) 18 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 43,680.00 83.000 2,324.00 2,372.000 66,416.00 S) 19 FLASHING BEACON (PORTABLE) EA 1,200.0000 9,600.00 2.000 2,400.00 S) 20 TEMPORARY PAVEMENT MARKER EA 3.5000 140,700.00 1,533.000 5,365.50 42,457.000 148,599.50 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 66,000.00 4.800 28,800.00 11.000 66,000.00 S) 22 TEMPORARY RAILING (TYPE K) M 24.0000 1,660,800.00 1,341.610 32,198.64 62,550.820 1,501,219.68 S) PROGRAM CAS145 PAGE 2 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 140.0000 201,600.00 51.000 7,140.00 2,368.000 331,520.00 S) 24 TEMPORARY TRAFFIC SCREEN M 2.7000 178,470.00 905.540 2,444.96 40,374.510 109,011.18 S) 25 ABANDON INLET EA 1,000.0000 26,000.00 1.000 1,000.00 18.000 18,000.00 26 ABANDON PIPELINE M 29.0000 64,960.00 99.700 2,891.30 1,548.690 44,912.01 27 OBLITERATE SURFACING M2 1.3000 176,800.00 905.000 1,176.50 60,696.020 78,904.83 28 REMOVE CHAIN LINK FENCE M 17.0000 157,930.00 12,654.390 215,124.63 29 REMOVE MARKER EA 20.0000 400.00 0.000 0.00 30 REMOVE METAL BEAM GUARD RAILING M 22.0000 133,320.00 6,476.840 142,490.48 31 REMOVE TRAFFIC STRIPE M 1.5000 64,050.00 47,741.030 71,611.55 32 REMOVE TRAFFIC STRIPE (YELLOW) M 2.0000 70,800.00 20,218.570 40,437.14 33 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 232,500.00 4,821.160 7,231.74 51,553.120 77,329.68 34 REMOVE PAINTED PAVEMENT MARKING M2 30.0000 5,700.00 6.690 200.70 502.050 15,061.50 35 REMOVE PAVEMENT MARKER EA 1.0000 26,100.00 22,708.000 22,708.00 36 REMOVE ROADSIDE SIGN EA 100.0000 39,000.00 3.000 300.00 46.000 4,600.00 37 REMOVE SIGN STRUCTURE EA 3,000.0000 156,000.00 46.500 139,500.00 38 REMOVE SIGN PANEL EA 350.0000 1,400.00 2.000 700.00 39 REMOVE PIPE M 70.0000 243,600.00 269.960 18,897.20 2,246.940 157,285.80 40 REMOVE INLET EA 540.0000 64,800.00 6.000 3,240.00 73.000 39,420.00 41 REMOVE HEADWALL EA 540.0000 28,620.00 38.000 20,520.00 42 REMOVE MANHOLE EA 700.0000 11,900.00 23.000 16,100.00 43 REMOVE RETAINING WALL M3 23.0000 50,140.00 2,879.150 66,220.45 44 REMOVE CONCRETE DECK SURFACE M2 25.0000 2,125.00 0.000 0.00 45 REMOVE DELINEATOR EA 15.0000 1,500.00 0.000 0.00 46 SALVAGE FENCE (CHAIN LINK) M 20.0000 128,000.00 1,420.000 28,400.00 47 SALVAGE METAL BEAM GUARD RAILING M 25.0000 22,250.00 407.520 10,188.00 48 RECONSTRUCT CHAIN LINK FENCE M 40.0000 6,800.00 14.000 560.00 49 RESET MARKER EA 40.0000 560.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RESET ROADSIDE SIGN EA 150.0000 25,500.00 12.000 1,800.00 51 RELOCATE ROADSIDE SIGN EA 250.0000 42,500.00 1.000 250.00 51.000 12,750.00 52 ADJUST PIPE INLET TO GRADE EA 1,000.0000 2,000.00 3.000 3,000.00 3.000 3,000.00 53 MODIFY INLET EA 1,000.0000 3,000.00 2.000 2,000.00 54 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6000 119,200.00 25,293.570 40,469.71 S) (45 MM MAXIMUM) 55 REMOVE CONCRETE (CHANNEL) M3 75.0000 84,000.00 8.400 630.00 869.990 65,249.25 56 REMOVE CONCRETE BARRIER M 35.0000 234,500.00 98.800 3,458.00 2,495.800 87,353.00 57 PREPARE CONCRETE BRIDGE DECK SURFACE M2 40.0000 1,720.00 0.000 0.00 58 CLEAN BRIDGE DECK M2 3.0000 32,280.00 0.000 0.00 59 REMOVE CONCRETE STAIRWAY LS 1,000.0000 1,000.00 1.000 1,000.00 60 REMOVE CONCRETE (MISCELLANEOUS) M3 50.0000 58,000.00 27.090 1,354.50 2,373.960 118,698.00 61 REMOVE SOUND WALL M2 20.0000 78,200.00 2,690.810 53,816.20 62 CAP INLET EA 500.0000 22,500.00 14.000 7,000.00 63 REMOVE CRASH CUSHION EA 150.0000 1,800.00 0.000 0.00 64 BRIDGE REMOVAL LS 650,000.0000 650,000.00 0.834 542,100.00 65 BRIDGE REMOVAL (PORTION) LS 100,000.0000 100,000.00 0.147 14,700.00 0.802 80,200.00 66 PUMP STATION REMOVAL LS 18,000.0000 18,000.00 0.500 9,000.00 67 CLEARING AND GRUBBING LS 170,000.0000 170,000.00 1.000 170,000.00 68 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.964 96,400.00 69 BINDER (DUST PALLIATIVE) TONN 2,650.0000 132,500.00 0.000 0.00 70 ROADWAY EXCAVATION M3 12.0900 8,487,180.00 14,848.330 179,516.31 530,938.690 6,419,048.76 71 LEAD COMPLIANCE PLAN LS 30,000.0000 30,000.00 1.000 30,000.00 72 STRUCTURE EXCAVATION (BRIDGE) M3 75.0000 2,392,500.00 2,219.000 166,425.00 30,809.000 2,310,675.00 F) 73 STRUCTURE EXCAVATION (TYPE D) M3 15.0000 9,750.00 462.000 6,930.00 F) 74 STRUCTURE EXCAVATION (PUMPING PLANT) M3 45.0000 47,700.00 1,060.000 47,700.00 F) 75 STRUCTURE BACKFILL (PUMPING PLANT) M3 40.0000 22,400.00 560.000 22,400.00 F) 76 STRUCTURE EXCAVATION (RETAINING WALL) M3 30.0000 2,268,090.00 704.000 21,120.00 98,160.400 2,944,812.00 F) PROGRAM CAS145 PAGE 4 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 1,090,000.00 256.000 12,800.00 14,217.000 710,850.00 F) 78 STRUCTURE BACKFILL (RETAINING WALL) M3 35.0000 2,250,990.00 1,913.000 66,955.00 59,899.800 2,096,493.00 F) 79 PERVIOUS BACKFILL MATERIAL (RETAINING M3 35.0000 24,850.00 263.300 9,215.50 F) WALL) 80 SAND BACKFILL M3 70.0000 58,100.00 63.450 4,441.50 618.140 43,269.80 81 DITCH EXCAVATION M3 20.0000 50,000.00 2,635.460 52,709.20 82 EARTH RETAINING STRUCTURE M2 265.0000 2,456,550.00 6,107.000 1,618,355.00 F) 83 SOIL NAIL ASSEMBLY M 46.0000 1,855,824.00 397.000 18,262.00 38,530.000 1,772,380.00 F) 84 IMPORTED BORROW M3 0.0100 2,650.00 3,774.640 37.75 85 HIGHWAY PLANTING LS 220,000.0000 220,000.00 0.816 179,520.00 S) 86 ROCK BLANKET (TYPE 1) M2 56.0000 1,568,000.00 2,294.180 128,474.08 S) 87 INTERLOCKING PAVERS M2 75.0000 40,500.00 0.000 0.00 S) 88 EROSION CONTROL (BLANKET) M2 4.0000 20,800.00 0.000 0.00 89 STRAW (EROSION CONTROL) TONN 370.0000 118,400.00 11.450 4,236.50 36.042 13,335.54 S) 90 FIBER (EROSION CONTROL) KG 0.8500 54,400.00 2,290.240 1,946.70 9,120.740 7,752.63 S) 91 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 120,000.00 68.710 5,153.25 230.600 17,295.00 S) 92 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2500 30,000.00 858.840 1,073.55 2,703.140 3,378.93 S) 93 STABILIZING EMULSION (EROSION CONTROL) KG 2.3000 32,200.00 572.560 1,316.89 1,802.060 4,144.74 S) 94 TRANSPLANT PALM TREE EA 1,850.0000 33,300.00 0.000 0.00 95 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.553 22,120.00 S) 96 IRRIGATION SYSTEM LS 190,000.0000 190,000.00 0.086 16,340.00 0.760 144,400.00 S) 97 NPS 3 SUPPLY LINE (BRIDGE) M 150.0000 70,950.00 454.430 68,164.50 98 300 MM CORRUGATED STEEL PIPE CONDUIT M 85.0000 22,100.00 26.820 2,279.70 811.800 69,003.00 S) (1.63 MM THICK) 99 300 MM WELDED STEEL PIPE CONDUIT M 155.0000 24,800.00 0.000 0.00 S) (6.35 MM THICK) 00 EXTEND 300 MM CONDUIT M 220.0000 7,700.00 22.860 5,029.20 S) 01 MAINTENANCE VEHICLE PULLOUT EA 3,500.0000 112,000.00 0.000 0.00 02 FINISHING ROADWAY LS 150,000.0000 150,000.00 0.000 0.00 03 CLASS 1 AGGREGATE SUBBASE M3 32.0000 2,892,800.00 1,513.140 48,420.48 49,428.234 1,581,703.49 PROGRAM CAS145 PAGE 5 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CLASS 2 AGGREGATE BASE M3 40.0000 2,912,000.00 2,441.820 97,672.80 44,175.277 1,767,011.08 05 AGGREGATE BASE (APPROACH SLAB) M3 160.0000 13,920.00 0.000 0.00 06 LEAN CONCRETE BASE M3 134.0000 3,296,400.00 614.163 82,297.84 11,079.700 1,484,679.80 07 ASPHALT TREATED PERMEABLE BASE M3 105.0000 57,750.00 753.110 79,076.55 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 375.0000 4,125.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A, BOND BREAKER) TONN 75.0000 96,000.00 828.790 62,159.25 10 ASPHALT CONCRETE (TYPE B) TONN 50.0000 20,000.00 18.620 931.00 11 ASPHALT CONCRETE (TYPE A) TONN 44.5000 9,033,500.00 3,386.690 150,707.71 119,812.570 5,331,659.37 12 ASPHALT CONCRETE (OPEN GRADED) TONN 42.5000 1,075,250.00 0.000 0.00 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 512,600.00 44.770 984.94 2,166.450 47,661.90 AREA) 14 PLACE ASPHALT CONCRETE DIKE M 4.0000 67,200.00 219.100 876.40 3,279.680 13,118.72 (TYPE A,C,E,F) 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 210,000.00 2.100 630.00 16 CONCRETE PAVEMENT M3 189.0000 7,541,100.00 1,654.914 312,778.75 13,676.574 2,584,872.49 17 CONCRETE PAVEMENT (RAMP TERMINI) M3 190.0000 459,800.00 202.080 38,395.20 1,333.500 253,365.00 18 REPLACE CONCRETE PAVEMENT M3 830.0000 1,369,500.00 261.990 217,451.70 (RAPID STRENGTH CONCRETE) 19 SEAL PAVEMENT JOINT M 6.1000 305,000.00 542.900 3,311.69 11,880.910 72,473.55 20 SEAL LONGITUDINAL ISOLATION JOINT M 17.0000 132,600.00 319.000 5,423.00 1,366.080 23,223.36 21 GRIND EXISTING CONCRETE M2 10.0000 75,100.00 465.000 4,650.00 S) PAVEMENT 22 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 310.0000 230,020.00 1,020.750 316,432.50 S) PILING 23 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 475.0000 539,125.00 1,185.800 563,255.00 S) PILING 24 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 2,440.0000 197,640.00 0.000 0.00 S) PILING 25 3.6 M CAST-IN-DRILLED-HOLE CONCRETE M 5,000.0000 5,380,000.00 1,068.550 5,342,750.00 S) PILING 26 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 1,960.0000 425,320.00 204.200 400,232.00 S) PILING 27 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 2,800.0000 207,200.00 76.900 215,320.00 S) PILING 28 3.0 M CAST-IN-DRILLED-HOLE CONCRETE M 4,200.0000 189,000.00 44.820 188,244.00 S) PILING 29 4.0 M CAST-IN-DRILLED-HOLE CONCRETE M 7,180.0000 825,700.00 132.440 950,919.20 S) PILING 30 FURNISH PILING (CLASS 625) M 63.0000 109,494.00 1,573.810 99,150.03 (ALTERNATIVE X) PROGRAM CAS145 PAGE 6 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 DRIVE PILE (CLASS 625) EA 1,500.0000 195,000.00 129.000 193,500.00 S) (ALTERNATIVE X) 32 FURNISH PILING (CLASS 625) M 105.0000 124,425.00 558.000 58,590.00 (ALTERNATIVE V) 33 DRIVE PILE (CLASS 625) (ALTERNATIVE V) EA 1,500.0000 136,500.00 104.000 156,000.00 S) 34 300 MM CAST-IN-DRILLED-HOLE CONCRETE M 275.0000 33,000.00 0.000 0.00 S) PILING (SOUND WALL) 35 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 110.0000 484,000.00 3,797.125 417,683.75 S) PILING (SOUND WALL) 36 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 315.0000 66,150.00 272.520 85,843.80 S) PILING (TYPE 5 MODIFIED) 37 PRESTRESSING CAST-IN-PLACE CONCRETE LS 2000,000.0000 2,000,000.00 0.036 72,000.00 0.698 1,396,000.00 S) 38 TIEBACK ANCHOR EA 2,600.0000 566,800.00 180.000 468,000.00 S) 39 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 175.0000 885,500.00 187.000 32,725.00 5,050.300 883,802.50 F) 40 STRUCTURAL CONCRETE, BRIDGE M3 445.0000 23,340,250.00 3,508.000 1,561,060.00 38,916.300 17,317,753.50 F) 41 STRUCTURAL CONCRETE, RETAINING WALL M3 340.0000 8,645,520.00 1,520.000 516,800.00 26,414.200 8,980,828.00 F) 42 STRUCTURE CONCRETE (PUMPING PLANT) M3 700.0000 140,000.00 200.000 140,000.00 F) 43 STRUCTURAL CONCRETE, BARRIER SLAB M3 300.0000 336,000.00 1,013.000 303,900.00 F) 44 STRUCTURAL CONCRETE, APPROACH SLAB M3 480.0000 1,089,600.00 777.470 373,185.60 (TYPE N) 45 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 688,000.00 38.800 31,040.00 (TYPE R) 46 JACKING SUPERSTRUCTURE LS 20,000.0000 20,000.00 1.000 20,000.00 47 CLASS A CONCRETE (STRUCTURE) M3 380.0000 1,447,800.00 5.000 1,900.00 1,810.600 688,028.00 48 CLASS 3 CONCRETE (BACKFILL) M3 180.0000 72,000.00 400.000 72,000.00 F) 49 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 1,341,000.00 24.811 22,329.90 644.678 580,210.20 F) 50 MINOR CONCRETE (STAIRWAY) M3 1,200.0000 55,200.00 51.000 61,200.00 F) 51 PAVING NOTCH EXTENSION M3 8,700.0000 95,700.00 0.000 0.00 52 PLASTER FINISH M2 190.0000 15,770.00 83.000 15,770.00 F) 53 FRACTURED RIB TEXTURE M2 75.0000 790,500.00 873.000 65,475.00 12,013.000 900,975.00 F) 54 SPLITFACE RUNNING BOND TEXTURE M2 85.0000 842,265.00 369.000 31,365.00 8,143.000 692,155.00 F) 55 FRACTURED RIB SPLIT SLATE TEXTURE M2 75.0000 1,088,325.00 185.000 13,875.00 4,645.000 348,375.00 F) 56 BEAR RELIEF TEXTURE M2 195.0000 90,675.00 465.000 90,675.00 F) 57 DRILL AND BOND DOWEL M 65.0000 39,000.00 11.700 760.50 814.200 52,923.00 PROGRAM CAS145 PAGE 7 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,200.0000 202,800.00 39.000 202,800.00 S) GIRDER (5 M - 10 M) 59 FURNISH PRECAST PRESTRESSED CONCRETE EA 6,600.0000 336,600.00 -6.000 -39,600.00 61.000 402,600.00 S) GIRDER (10 M - 15 M) 60 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,600.0000 494,000.00 58.000 440,800.00 S) GIRDER (15 M - 20 M) 61 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,700.0000 554,400.00 12.000 92,400.00 25.000 192,500.00 S) GIRDER (20 M - 25 M) 62 FURNISH PRECAST PRESTRESSED CONCRETE EA 9,500.0000 66,500.00 3.000 28,500.00 S) GIRDER (25 M - 30 M) 63 FURNISH PRECAST PRESTRESSED CONCRETE EA 14,000.0000 98,000.00 5.000 70,000.00 S) GIRDER (30 M - 35 M) 64 ERECT PRECAST PRESTRESSED CONCRETE EA 1,400.0000 337,400.00 6.000 8,400.00 191.000 267,400.00 S) GIRDER 65 REFINISH BRIDGE DECK M2 200.0000 4,200.00 0.000 0.00 66 FURNISH POLYESTER CONCRETE OVERLAY M3 2,500.0000 7,500.00 0.000 0.00 67 PLACE POLYESTER CONCRETE OVERLAY M2 75.0000 3,225.00 0.000 0.00 F) 68 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 130.0000 1,564,420.00 560.000 72,800.00 7,934.000 1,031,420.00 SF) 69 SOUND WALL (MASONRY BLOCK) M2 115.0000 48,300.00 575.000 66,125.00 SF) 70 PTFE SPHERICAL BEARING EA 5,500.0000 99,000.00 8.000 44,000.00 S) 71 MASONRY BLOCK WALL M2 125.0000 13,750.00 110.000 13,750.00 SF) 72 JOINT SEAL (MR 30 MM) M 125.0000 39,375.00 0.000 0.00 S) 73 JOINT SEAL ASSEMBLY (MR 70 MM) M 410.0000 5,740.00 0.000 0.00 S) 74 JOINT SEAL ASSEMBLY (MR 80 MM) M 435.0000 23,055.00 0.000 0.00 S) 75 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,500.0000 94,500.00 0.000 0.00 S) 76 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 2,100.0000 29,400.00 0.000 0.00 S) 77 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 3,000.0000 330,000.00 0.000 0.00 S) 78 JOINT SEAL (MR 40 MM) M 155.0000 38,750.00 0.000 0.00 S) 79 JOINT SEAL (MR 50 MM) M 175.0000 107,625.00 145.000 25,375.00 S) 80 BAR REINFORCING STEEL KG 1.2000 326,730.00 186,821.410 224,185.69 SF) 81 BAR REINFORCING STEEL (BRIDGE) KG 1.3200 12,466,212.00 308,353.000 407,025.96 8,428,316.780 11,125,378.15 S) 82 BAR REINFORCING STEEL (RETAINING WALL) KG 1.4500 3,059,892.95 71,418.000 103,556.10 2,318,685.000 3,362,093.25 SF) 83 BAR REINFORCING STEEL (PUMPING PLANT) KG 1.2000 35,400.00 30,218.000 36,261.60 SF) 84 SHOTCRETE M3 425.0000 808,775.00 -19.790 -8,410.75 1,594.000 677,450.00 F) PROGRAM CAS145 PAGE 8 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 ASPHALT MEMBRANE WATERPROOFING M2 80.0000 3,280.00 0.000 0.00 SF) 86 TREAT BRIDGE DECK M2 4.0000 43,020.00 0.000 0.00 F) 87 FURNISH BRIDGE DECK TREATMENT MATERIAL L 38.0000 166,326.00 0.000 0.00 (LOW ODOR) 88 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 6.5000 20,800.00 0.000 0.00 SF)WITH WALKWAY) 89 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.5000 11,200.00 0.000 0.00 SF)WITH WALKWAY) 90 FURNISH SIGN STRUCTURE (TUBULAR) KG 4.6000 1,542,978.00 7,834.000 36,036.40 24,262.000 111,605.20 SF) 91 INSTALL SIGN STRUCTURE (TUBULAR) KG 0.6300 211,320.90 7,834.000 4,935.42 24,262.000 15,285.06 SF) 92 FURNISH SIGN STRUCTURE (TRUSS) KG 4.9000 323,498.00 20,680.000 101,332.00 29,784.000 145,941.60 SF) 93 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8500 56,117.00 20,680.000 17,578.00 29,784.000 25,316.40 SF) 94 920 MM CAST-IN-DRILLED-HOLE M 1,200.0000 804,000.00 88.400 106,080.00 S) CONCRETE PILE (SIGN FOUNDATION) 95 1070 MM CAST-IN-DRILLED-HOLE M 1,500.0000 45,000.00 91.700 137,550.00 S) CONCRETE PILE (SIGN FOUNDATION) 96 METAL (BARRIER MOUNTED SIGN) KG 13.5000 75,870.00 0.000 0.00 97 ROADSIDE SIGN - ONE POST EA 235.0000 72,850.00 43.500 10,222.50 98 ROADSIDE SIGN - TWO POST EA 575.0000 27,600.00 4.000 2,300.00 99 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 115.0000 1,265.00 7.000 805.00 METHOD) 00 INSTALL SIGN PANEL ON EXISTING FRAME M2 90.0000 6,300.00 20.440 1,839.60 01 PREPARE AND PAINT CONCRETE M2 21.5000 213,688.50 0.000 0.00 F) 02 450 MM ALTERNATIVE PIPE CULVERT M 160.0000 156,800.00 41.540 6,646.40 464.170 74,267.20 03 600 MM ALTERNATIVE PIPE CULVERT M 185.0000 79,550.00 40.120 7,422.20 352.440 65,201.40 04 750 MM ALTERNATIVE PIPE CULVERT M 210.0000 163,800.00 91.770 19,271.70 05 300 MM REINFORCED CONCRETE PIPE M 175.0000 19,250.00 115.780 20,261.50 06 450 MM REINFORCED CONCRETE PIPE M 125.0000 638,750.00 6.620 827.50 3,236.139 404,517.38 07 600 MM REINFORCED CONCRETE PIPE M 170.0000 151,300.00 16.000 2,720.00 1,093.540 185,901.80 08 750 MM REINFORCED CONCRETE PIPE M 190.0000 134,900.00 4.870 925.30 832.280 158,133.20 09 900 MM REINFORCED CONCRETE PIPE M 240.0000 182,400.00 25.620 6,148.80 1,395.210 334,850.40 10 1050 MM REINFORCED CONCRETE PIPE M 295.0000 76,700.00 235.880 69,584.60 11 1200 MM REINFORCED CONCRETE PIPE M 340.0000 23,800.00 270.330 91,912.20 PROGRAM CAS145 PAGE 9 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 1275 MM REINFORCED CONCRETE PIPE M 420.0000 37,800.00 219.860 92,341.20 13 1350 MM REINFORCED CONCRETE PIPE M 395.0000 35,550.00 43.790 17,297.05 14 1800 MM REINFORCED CONCRETE PIPE M 545.0000 109,000.00 144.990 79,019.55 15 2100 MM REINFORCED CONCRETE PIPE M 7,200.0000 1,008,000.00 0.000 0.00 (CLASS V SPECIAL) 16 JACKED 1050 MM REINFORCED CONCRETE PIPE M 3,500.0000 735,000.00 43.920 153,720.00 (CLASS III) 17 JACKED 1500 MM REINFORCED CONCRETE PIPE M 2,100.0000 294,000.00 90.280 189,588.00 (CLASS III) 18 300 MM CORRUGATED STEEL PIPE M 100.0000 7,200.00 19.970 1,997.00 71.020 7,102.00 (2.01 MM THICK) 19 450 MM CORRUGATED STEEL PIPE M 108.0000 23,760.00 192.450 20,784.60 (2.01 MM THICK) 20 600 MM CORRUGATED STEEL PIPE M 130.0000 16,900.00 0.000 0.00 (2.01 MM THICK) 21 750 MM CORRUGATED STEEL PIPE M 195.0000 3,900.00 42.670 8,320.65 (2.01 MM THICK) 22 900 MM CORRUGATED STEEL PIPE M 250.0000 7,500.00 27.280 6,820.00 (3.51 MM THICK) 23 1800 MM CORRUGATED STEEL PIPE M 420.0000 38,640.00 121.610 51,076.20 (3.51 MM THICK) 24 450 MM SLOTTED CORRUGATED STEEL PIPE M 280.0000 53,200.00 0.000 0.00 (2.01 MM THICK) 25 80 MM PLASTIC PIPE (EDGE DRAIN) M 120.0000 13,200.00 284.280 34,113.60 26 80 MM PLASTIC PIPE SLOTTED (EDGE DRAIN) M 35.0000 39,550.00 1,203.200 42,112.00 27 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 130.0000 6,500.00 0.000 0.00 (1.63 MM THICK) 28 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 128.0000 19,200.00 48.300 6,182.40 (1.63 MM THICK) 29 200 MM ENTRANCE TAPER EA 675.0000 675.00 0.000 0.00 30 300 MM ENTRANCE TAPER EA 750.0000 5,250.00 0.000 0.00 31 200 MM DOWNDRAIN SLIP JOINT EA 240.0000 240.00 0.000 0.00 32 300 MM DOWNDRAIN SLIP JOINT EA 290.0000 870.00 0.000 0.00 33 200 MM ANCHOR ASSEMBLY EA 250.0000 250.00 0.000 0.00 34 300 MM ANCHOR ASSEMBLY EA 290.0000 1,160.00 0.000 0.00 35 GRATED LINE DRAIN M 190.0000 123,500.00 129.430 24,591.70 36 300 MM CORRUGATED STEEL PIPE RISER M 4,500.0000 9,000.00 12.250 55,125.00 37.716 169,722.00 (2.01 MM THICK) 37 450 MM CORRUGATED STEEL PIPE RISER M 1,900.0000 5,700.00 0.250 475.00 (2.77 MM THICK) 38 900 MM CORRUGATED STEEL PIPE RISER M 1,300.0000 36,400.00 1.800 2,340.00 19.690 25,597.00 (3.51 MM THICK) PROGRAM CAS145 PAGE 10 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 39 413 MM WELDED STEEL PIPE CASING (BRIDGE) M 350.0000 51,100.00 146.000 51,100.00 (NATURAL GAS) 40 508 MM WELDED STEEL PIPE CASING (BRIDGE) M 425.0000 44,625.00 0.000 0.00 (NATURAL GAS) 41 610 MM WELDED STEEL PIPE CASING (BRIDGE) M 240.0000 35,280.00 0.000 0.00 42 300 MM ALTERNATIVE FLARED END SECTION EA 1,200.0000 8,400.00 1.000 1,200.00 43 450 MM ALTERNATIVE FLARED END SECTION EA 1,300.0000 2,600.00 0.000 0.00 44 750 MM ALTERNATIVE FLARED END SECTION EA 1,400.0000 1,400.00 1.000 1,400.00 45 900 MM DEBRIS RACK CAGE (H = 1.8 M) EA 5,500.0000 11,000.00 0.000 0.00 46 900 MM PRECAST CONCRETE PIPE INLET EA 2,500.0000 47,500.00 8.860 22,150.00 47 900 MM PRECAST CONCRETE PIPE MANHOLE EA 4,200.0000 109,200.00 4.000 16,800.00 27.500 115,500.00 48 ROCK SLOPE PROTECTION (1T, METHOD A) M3 75.0000 123,000.00 0.000 0.00 49 ROCK SLOPE PROTECTION M3 245.0000 29,400.00 4.500 1,102.50 57.880 14,180.60 (FACING, METHOD B) 50 ROCK SLOPE PROTECTION M3 850.0000 19,550.00 13.040 11,084.00 (BACKING NO. 2, METHOD B) 51 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 125.0000 8,375.00 217.040 27,130.00 52 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 1,400.0000 5,600.00 852.000 1,192,800.00 53 CLASS 3 CONCRETE (CHANNEL LINING) M3 375.0000 236,250.00 777.210 291,453.75 54 SLOPE PAVING (CONCRETE) M3 360.0000 154,800.00 55.000 19,800.00 F) 55 SLOPE PAVING (ROCK BLANKET) M2 150.0000 124,500.00 0.000 0.00 F) 56 ROCK SLOPE PROTECTION FABRIC M2 8.2500 10,725.00 11.300 93.23 1,602.170 13,217.90 57 MINOR CONCRETE (MISC CONSTRUCTION, CURB, M3 332.0000 1,620,160.00 231.274 76,782.97 3,161.755 1,049,702.66 CURB AND GUTTER, ISLAND PAVING, DRIVEWAY SIDEWALK, CURB RAMP 58 MINOR CONCRETE (GUTTER) M 65.0000 307,970.00 308.600 20,059.00 1,717.460 111,634.90 F) 59 DRAINAGE PUMPING EQUIPMENT LS 125,000.0000 125,000.00 1.000 125,000.00 S) 60 PUMPING PLANT ELECTRICAL EQUIPMENT LS 10,000.0000 10,000.00 1.000 10,000.00 S) 61 MISCELLANEOUS IRON AND STEEL KG 2.2000 75,198.20 1,683.000 3,702.60 14,489.200 31,876.24 SF) 62 MANHOLE FRAME AND COVER EA 210.0000 14,700.00 2.000 420.00 48.000 10,080.00 S) 63 MISCELLANEOUS METAL KG 6.7500 264,735.00 2,759.000 18,623.25 40,950.000 276,412.50 SF)(RESTRAINER - PIPE TYPE) 64 MISCELLANEOUS METAL KG 6.2500 71,562.50 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 11 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 65 MISCELLANEOUS METAL (BRIDGE) KG 6.2500 240,625.00 5,304.000 33,150.00 29,738.000 185,862.50 SF) 66 ISOLATION CASING KG 4.0000 157,200.00 8,579.000 34,316.00 SF) 67 PUMPING PLANT METAL WORK KG 13.0000 52,000.00 4,000.000 52,000.00 SF) 68 CHAIN LINK FENCE (TYPE CL-0.9) M 25.0000 41,500.00 14.750 368.75 581.750 14,543.75 S) 69 CHAIN LINK FENCE (TYPE CL-1.8) M 32.0000 492,800.00 6,505.670 208,181.44 S) 70 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 7,200.00 0.000 0.00 S) 71 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 69,600.00 3.000 3,600.00 S) 72 SURVEY MONUMENT EA 500.0000 30,000.00 0.000 0.00 73 DELINEATOR (CLASS 1) EA 40.0000 8,000.00 0.000 0.00 S) 74 OBJECT MARKER (TYPE L-1) EA 40.0000 640.00 0.000 0.00 S) 75 METAL BEAM GUARD RAILING M 44.0000 411,400.00 328.220 14,441.68 3,355.820 147,656.08 S) 76 CHAIN LINK RAILING (TYPE 7) M 105.0000 97,545.00 432.000 45,360.00 S) 77 CHAIN LINK RAILING (TYPE 7L) M 115.0000 26,450.00 0.000 0.00 SF) 78 TUBULAR HANDRAILING M 160.0000 85,120.00 15.000 2,400.00 SF) 79 TUBULAR HANDRAILING (STAIRWAY) M 160.0000 12,800.00 72.000 11,520.00 SF) 80 CONCRETE BARRIER (TYPE 25 MODIFIED) M 125.0000 32,000.00 0.000 0.00 F) 81 CONCRETE BARRIER (TYPE 26 MODIFIED) M 360.0000 412,560.00 447.000 160,920.00 F) 82 DOUBLE THRIE BEAM BARRIER M 65.0000 9,750.00 114.400 7,436.00 S) 83 CABLE RAILING M 22.0000 128,590.00 28.390 624.58 2,025.410 44,559.02 SF) 84 TERMINAL CONNECTOR EA 320.0000 320.00 0.000 0.00 S) 85 TERMINAL SECTION (TYPE C) EA 125.0000 125.00 1.000 125.00 S) 86 END SECTION EA 155.0000 3,565.00 0.000 0.00 S) 87 TRANSITION RAILING (TYPE WB) EA 110.0000 7,370.00 10.000 1,100.00 S) 88 TERMINAL SYSTEM (TYPE ET) EA 2,700.0000 27,000.00 3.000 8,100.00 S) 89 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 151,800.00 3.000 6,900.00 20.000 46,000.00 S) 90 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 39,600.00 4.000 2,400.00 16.000 9,600.00 S) 91 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 725.0000 10,150.00 0.000 0.00 S) PROGRAM CAS145 PAGE 12 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 92 RETURN SECTION EA 105.0000 105.00 0.000 0.00 S) 93 CRASH CUSHION (TYPE CAT) EA 5,700.0000 51,300.00 2.000 11,400.00 S) 94 CRASH CUSHION (TYPE CAT) BACKUP EA 525.0000 5,250.00 0.000 0.00 S) 95 CRASH CUSHION (ADIEM) EA 19,000.0000 19,000.00 0.000 0.00 S) 96 CONCRETE BARRIER (TYPE 60) M 105.0000 300,300.00 91.430 9,600.15 97 CONCRETE BARRIER (TYPE 60A) M 120.0000 5,160.00 0.000 0.00 F) 98 CONCRETE BARRIER (TYPE 60C) M 160.0000 235,200.00 56.860 9,097.60 99 CONCRETE BARRIER (TYPE 60D) M 76.0000 479,408.00 1,311.000 99,636.00 F) 00 CONCRETE BARRIER (TYPE 60E) M 440.0000 4,400.00 0.000 0.00 01 CONCRETE BARRIER (TYPE 60G) M 210.0000 6,300.00 0.000 0.00 02 CONCRETE BARRIER (TYPE 60GA) M 210.0000 6,930.00 0.000 0.00 F) 03 CONCRETE BARRIER (TYPE 60GC) M 160.0000 219,200.00 135.400 21,664.00 04 CONCRETE BARRIER (TYPE 60S) M 105.0000 84,000.00 0.000 0.00 05 CONCRETE BARRIER (TYPE 60SA) M 135.0000 5,400.00 0.000 0.00 F) 06 CONCRETE BARRIER (TYPE 60SC) M 115.0000 142,600.00 0.000 0.00 07 CONCRETE BARRIER (TYPE 60 E MODIFIED) M 750.0000 225,000.00 0.000 0.00 08 CONCRETE BARRIER (TYPE 60 GE MODIFIED) M 300.0000 51,000.00 0.000 0.00 09 CONCRETE BARRIER (TYPE 60 R MODIFIED) M 900.0000 936,000.00 0.000 0.00 10 CONCRETE BARRIER (TYPE 732 MODIFIED) M 220.0000 2,420.00 82.000 18,040.00 F) 11 CONCRETE BARRIER (TYPE 60 SE MODIFIED) M 420.0000 8,820.00 0.000 0.00 12 CONCRETE BARRIER (TYPE 60D MODIFIED) M 115.0000 62,560.00 259.000 29,785.00 582.180 66,950.70 F) 13 CONCRETE BARRIER (TYPE 732) M 125.0000 97,125.00 161.000 20,125.00 F) 14 CONCRETE BARRIER (TYPE 732A) M 135.0000 64,125.00 19.000 2,565.00 F) 15 CONCRETE BARRIER (TYPE 736) M 145.0000 150,510.00 1.520 220.40 F) 16 CONCRETE BARRIER (TYPE 736A) M 148.0000 399,452.00 1,467.300 217,160.40 F) 17 CONCRETE BARRIER (TYPE 736 MODIFIED) M 185.0000 1,085,025.00 576.300 106,615.50 F) 18 CONCRETE BARRIER (TYPE 736SV) M 175.0000 222,250.00 993.100 173,792.50 PROGRAM CAS145 PAGE 13 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 19 CONCRETE BARRIER (TYPE 736A MODIFIED) M 165.0000 204,600.00 1,118.610 184,570.65 20 CONCRETE BARRIER (TYPE 736S) M 195.0000 14,625.00 0.000 0.00 21 CONCRETE BARRIER (TYPE 736B) M 200.0000 13,200.00 0.000 0.00 F) 22 CONCRETE BARRIER (TYPE 736A MODIFIED) M 148.0000 70,300.00 0.000 0.00 F) (RETAINING WALL) 23 CONCRETE BARRIER (TYPE 736B MODIFIED) M 230.0000 5,750.00 93.280 21,454.40 F) 24 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 67,710.00 311.870 11,539.19 S) 25 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 87,500.00 826.000 413.00 S) (SPRAYABLE) 26 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 8,800.00 11,266.550 5,633.28 S) 27 PAINT PAVEMENT MARKING (2-COAT) M2 23.0000 25,990.00 331.620 7,627.26 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 32,550.00 64.000 96.00 S) 29 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 5.0000 6,700.00 0.000 0.00 S) TYPE H) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 82,240.00 964.000 3,084.80 S) 31 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 8.0000 8,800.00 0.000 0.00 S) 32 SIGNAL AND LIGHTING (LOCATION 1,2,3,4,5, LS 705,000.0000 705,000.00 0.047 33,135.00 0.517 364,485.00 S) 6,7) 33 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 6,000.00 0.000 0.00 S) 34 COMMUNICATION CONDUIT (BRIDGE) M 120.0000 48,000.00 0.000 0.00 S) 35 SPRINKLER CONTROL CONDUIT (BRIDGE) M 120.0000 78,840.00 150.000 18,000.00 789.000 94,680.00 SF) 36 ELECTRIC SERVICE (IRRIGATION) LS 4,000.0000 4,000.00 0.000 0.00 S) 37 TRAFFIC MONITORING STATION (LOCATION 1,2 LS 208,000.0000 208,000.00 0.080 16,640.00 0.249 51,792.00 S) 3,4,5,6,7,8,9,10) 38 MODIFY TRAFFIC MONITORING STATION LS 12,000.0000 12,000.00 0.000 0.00 S) INCIDENT 39 TRAFFIC MONITORING STATION INCIDENT LS 30,000.0000 30,000.00 0.033 990.00 0.349 10,470.00 S) (LOCATION 1,2) 40 CLOSED CIRCUIT TELEVISION SYSTEM LS 410,000.0000 410,000.00 0.031 12,710.00 0.111 45,510.00 S) (LOCATION 1,2,3,4,5,6,7,8,9,10,11, 12,13,14) 41 RAMP METERING SYSTEM (LOCATION 1,2,3,4,5 LS 410,000.0000 410,000.00 0.097 39,770.00 0.278 113,980.00 S) 6,7,8,9,10,11,12,13,14) 42 MODIFY SIGNAL AND LIGHTING (LOCATION 1,2 LS 1500,000.0000 1,500,000.00 0.054 81,000.00 0.610 915,000.00 S) 3,4,5,6,7,8,9,10,11,12) 43 MODIFY LIGHTING AND SIGN ILLUMINATION LS 2200,000.0000 2,200,000.00 0.027 59,400.00 0.532 1,170,400.00 S) 44 MODIFY COMMUNICATION HUB ASSEMBLY LS 115,000.0000 115,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 14 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 45 MODIFY TRAFFIC MANAGEMENT CENTER LS 100,000.0000 100,000.00 0.000 0.00 S) 46 SYSTEM TESTING AND DOCUMENTATION LS 75,000.0000 75,000.00 0.517 38,775.00 S) 48 ENVIRONMENTAL RESTORATION LS 35,000.0000 35,000.00 0.000 0.00 S) 49 TIRE SHRED BACKFILL M3 22.0000 29,018.00 1,648.000 36,256.00 PROGRAM CAS145 PAGE 15 DATE 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 11:18 AM ESTIMATE NO. 44 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,225,043.69 115,615,444.70 ADJUSTMENT OF COMPENSATION 1,201,476.33 23,585,091.34 EXTRA WORK 614,260.69 9,007,281.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,040,780.71 148,207,817.38 47 MOBILIZATION LS 8343,064.9500 18,343,064.95 1.000 18,343,064.95 ORIGINAL CONTRACT AMOUNT 185,955,000.00 TOTAL WORK COMPLETED 7,040,780.71 166,550,882.33 MATERIALS ON HAND ON SITE 2,435,241.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -380,849.40 TOTAL 7,040,780.71 168,605,274.05 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 02/24/04 845 03/10/04 03/10/04 02/08/08 704 52 188 18 70% 66% PROGRESS IS SATISFACTORY LOPEZ, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/07