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 05/25/07 EST. NO.48 TIME 02:05 PM 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 1632 317.34 E.W. @ F.A.(+) 032807 Y 6193.0 1640 118.76 032707 Y 6201.0 1670 213.72 041107 Y 6435.0 1678 268.58 041707 Y 6512.0 1685 501.69 041207 Y 6643.0 1686 127.85 042007 Y 6644.0 1687 688.54 042407 Y 6660.0 1688 688.54 042507 Y 6666.0 1690 128.77 042707 Y 6668.0 1691 688.54 042607 Y 6669.0 1692 184.69 042407 Y 6670.0 1693 479.73 042507 Y 6671.0 1694 688.54 042307 Y 6672.0 1695 156.33 042307 Y 6673.0 1696 156.43 042307 Y 6674.0 1697 688.54 050407 Y 6791.0 1698 688.54 050207 Y 6792.0 1699 306.29 050207 Y 6793.0 1700 664.93 050107 Y 6794.0 1701 664.93 043007 Y 6795.0 1703 309.04 050407 Y 6798.0 1704 423.59 050307 Y 6777.0 1705 688.54 050307 Y 6778.0 1706 549.28 050107 Y 6779.0 1707 251.69 050307 Y 6816.0 006 0667 572.28 E.W. @ F.A.(+) 032007 Y 6035.0 0672 285.33 041307 Y 6442.0 0675 184.09 031907 Y 6551.0 0677 228.91 042007 Y 6496.0 0681 252.74 031607 Y 6639.0 0682 1,275.18 042307 Y 6649.0 0683 438.82 042407 Y 6650.0 0685 677.73 042507 Y 6652.0 0686 755.56 042607 Y 6653.0 0689 169.48 042707 Y 6656.0 0690 476.64 042407 Y 6664.0 0691 625.76 042407 Y 6665.0 0693 103.01 050107 Y 6789.0 0694 53.43 042507 Y 6790.0 0695 603.43 043007 Y 6769.0 0696 117.04 050107 Y 6770.0 009 0365 2,216.45 E.W. @ F.A.(+) 111406 N 5516 0 0382 1,305.80 102706 N 6106 0 0383 460.58 110206 N 6107 0 0384 588.62 110706 N 6108 0 0385 545.68 111606 N 6109 0 0386 2,051.65 020107 N 6110 0 0389 1,632.37 020807 N 6113 0 0390 2,286.08 020907 N 6114 0 0393 1,476.35 031607 N 6117 0 0396 609.12 010907 N 6350 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 05/25/07 EST. NO.48 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0398 2,041.39 013107 N 6352 0 0399 320.88 020507 N 6353 0 0402 1,452.13 030607 N 6356 0 0403 561.71 032207 N 6357 0 0404 833.25 032207 N 6358 0 0406 800.60 033007 N 6360 0 0408 1,407.60 041107 N 6594 0 011 0157 285.60 E.W. @ F.A.(+) 041307 Y 6457.0 0158 234.00 042007 Y 6554.0 0159 299.20 042707 Y 6676.0 0160 289.20 050407 Y 6796.0 0161 341.44 051107 Y 6908.0 013 0137 1,171.18 E.W. @ F.A.(+) 032807 N 6392.0 0138 1,468.09 040207 N 6393.0 0139 849.97 030507 N 6394.0 0142 3,317.28 041607 N 6696.0 0143 1,575.26 041707 N 6697.0 0144 1,568.06 041807 N 6698.0 0145 474.35 041907 N 6699.0 014 0188 686.26 E.W. @ F.A.(+) 041907 Y 6504.0 0189 371.22 041307 N 6700.0 0190 1,465.51 041607 N 6702.0 0193 808.35 032207 N 6708.0 0195 1,612.74 042507 N 6711.0 0196 1,545.58 050107 N 6713.0 0197 314.43 050307 N 6715.0 019 0042 135.47 E.W. @ F.A.(+) 040107 Y 6235.0 022 0148 978.38 E.W. @ F.A.(+) 041007 Y 6470.0 0149 249.41 041307 Y 6430.0 0150 524.23 041007 Y 6555.0 0151 116.80 042307 Y 6659.0 0152 160.35 042707 Y 6787.0 0153 239.41 050307 Y 6788.0 027 0156 398.87 E.W. @ F.A.(+) 042707 Y 6902.0 031 0259 366.41 E.W. @ F.A.(+) 040207 Y 6327.0 0263 491.70 042607 Y 6648.0 0264 307.32 050307 Y 6786.0 0265 245.83 050107 Y 6799.0 0266 509.75 050407 Y 6772.0 037 0069 897.67 E.W. @ F.A.(+) 032807 Y 6220.0 0070 3,172.08 032607 Y 6246.0 0071 288.45 041107 Y 6468.0 0074 221.82 041807 Y 6557.0 042 0007 3,105.60 E.W. @ L.S.(+) 052207 N 0007 0 046 0526 1,375.93 E.W. @ F.A.(+) 032607 Y 6640.0 0527 139.42 042507 Y 6663.0 0528 316.15 012207 N 6694.0 0529 1,130.07 012307 N 6695.0 0530 852.66 042707 Y 6785.0 0531 605.69 043007 Y 6814.0 069 0036 1,386.63 E.W. @ F.A.(+) 100606 Y 4597.2 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 05/25/07 EST. NO.48 TIME 02:05 PM 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 --------------------------------------------------------------------------- 077 0009 15,780.14 A.C. @ U.P.(+) 052207 N 0009 0 079 0112 392.25 E.W. @ F.A.(+) 042607 Y 6662.0 082 0195 3,197.78 E.W. @ F.A.(+) 041307 Y 6420.0 0196 274.82 041207 Y 6421.0 0201 167.72 050207 Y 6781.0 0202 262.92 050407 Y 6782.0 0203 135.82 042307 Y 6780.0 095 0013 5,826.15 A.C. @ L.S.(+) 052507 N 0013 0 097 0008 638.73 E.W. @ F.A.(+) 020207 Y 5369.0 0009 568.36 020507 Y 5494.0 106 0009 1,430.88 E.W. @ F.A.(+) 022007 Y 6043.0 0010 1,430.88 032007 Y 6502.0 114 0014 628.33 E.W. @ F.A.(+) 042707 Y 6773.0 158 0007 5,110.96 E.W. @ L.S.(+) 051107 N 0007 0 162 0022 159.39 E.W. @ F.A.(+) 040907 Y 5125.1 187 0032 4,891.38 E.W. @ F.A.(+) 032006 N 6548.0 0036 1,819.50 013106 N 6680.0 0037 5,011.83 030906 N 6683.0 203 0021 -3,825.37 A.C. @ U.P.(-) 052207 N 0021 0 0022 21,631.69 A.C. @ U.P.(+) 052207 N 0022 0 208 0005 26,030.80 A.C. @ U.P.(+) 052107 N 0005 0 0006 21,729.10 052207 N 0006 0 216 0002 2,719.84 A.C. @ L.S.(+) 052107 N 0002 0 229 0003 383.59 E.W. @ F.A.(+) 040407 Y 6339.0 248 0064 3,289.19 E.W. @ F.A.(+) 021607 N 6125 0 0065 1,403.95 022307 N 6126 0 0066 175.91 102506 N 6127 0 0068 315.72 021507 N 6345 0 0071 470.72 041907 Y 6500.0 0073 433.69 042307 Y 6661.0 0074 584.57 041307 N 6591 0 0075 599.93 041207 N 6592 0 0078 748.81 043007 N 6756 0 0079 1,044.56 050107 N 6757 0 0082 5,289.46 E.W. @ U.P (+) 042307 N 6755.1 0083 4,808.60 052507 N 0083 0 253 0001 5,403.45 A.C. @ L.S.(+) 052207 N 0001 0 0002 21,560.62 052207 N 0002 0 256 0001 611.31 E.W. @ F.A.(+) 040307 Y 6323.0 0002 730.72 040507 Y 6459.0 0004 880.32 040207 Y 6466.0 267 0015 124.36 E.W. @ F.A.(+) 032907 Y 6210.0 0016 719.78 040407 Y 6321.0 0018 2,465.43 040307 Y 6337.0 0019 2,549.51 040207 Y 6338.0 0020 139.14 041707 Y 6550.0 269 0029 1,496.11 E.W. @ F.A.(+) 010207 Y 5084.0 0068 197.30 031907 Y 6038.0 0070 528.45 032607 Y 6212.0 0071 153.15 032607 Y 6549.0 0072 189.30 032107 Y 6499.0 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 05/25/07 EST. NO.48 TIME 02:05 PM 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 --------------------------------------------------------------------------- 276 0003 144.09 E.W. @ F.A.(+) 040507 Y 6330.0 0004 939.90 030107 Y 6818.0 0005 550.17 030207 Y 6819.0 0006 461.16 031207 Y 6820.0 0007 2,716.90 031407 Y 6821.0 0008 980.56 031407 Y 6822.0 0010 1,967.59 031607 Y 6824.0 0011 924.96 022807 Y 6825.0 0012 1,640.69 032307 Y 6826.0 0016 94.71 031907 Y 6830.0 0018 1,915.98 031307 Y 6832.0 291 0001 2,080.47 E.W. @ F.A.(+) 032407 Y 6213.0 0002 563.51 032607 Y 6214.0 0004 1,150.72 032807 Y 6216.0 0005 854.78 032907 Y 6217.0 0006 1,176.37 032807 Y 6218.0 0007 537.36 032207 Y 6224.0 0008 3,534.19 032307 Y 6225.0 0009 2,299.83 032607 Y 6228.0 0010 3,086.63 032807 Y 6229.0 0011 940.72 032907 Y 6230.0 0012 858.33 032907 Y 6231.0 0013 2,591.04 033007 Y 6232.0 0015 625.56 040507 Y 6318.0 0016 557.94 040407 Y 6319.0 0017 1,755.78 040307 Y 6320.0 0018 1,152.31 040207 Y 6322.0 0019 3,370.17 032107 Y 6242.0 0020 259.98 030907 Y 6244.0 0021 5,475.88 031907 Y 6249.0 0022 2,345.45 030907 Y 6250.0 0023 4,648.16 032207 Y 6251.0 0024 5,241.34 032107 Y 6252.0 0025 3,578.72 032007 Y 6253.0 0026 1,706.30 031307 Y 6254.0 0027 231.09 031207 Y 6257.0 0032 5,010.10 031607 Y 6080 0 293 0017 476.27 E.W. @ F.A.(+) 021007 Y 6239.0 0018 1,044.68 110106 Y 6299.0 0019 1,381.14 110106 Y 6300.0 0020 1,631.71 110206 Y 6301.0 0021 1,066.84 110206 Y 6302.0 0021-1 -1,066.84 110206 Y 6302.0 DAO CORRECTING ENTRY 0021-2 837.42 110206 Y 6302.0 DAO CORRECTING ENTRY 0022 1,481.12 110206 Y 6303.0 0023 1,751.06 110406 Y 6304.0 0024 242.23 110806 Y 6305.0 0028 2,388.71 110806 Y 6309.0 0032 3,130.85 111406 Y 6314.0 0033 3,792.96 111506 Y 6315.0 0034 3,664.91 111606 Y 6316.0 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 05/25/07 EST. NO.48 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0035 1,197.61 111706 Y 6317.0 0036 914.28 040607 Y 6334.0 0037 71.67 040407 Y 6335.0 0038 1,899.60 041007 Y 6446.0 0039 3,039.79 041307 Y 6447.0 0041 989.11 041107 Y 6456.0 0043 5,888.78 032307 Y 6558.0 0044 6,920.54 032207 Y 6561.0 0046 2,037.50 041607 Y 6564.0 0047 2,454.80 041707 Y 6565.0 0048 3,161.72 041807 Y 6566.0 0049 3,037.49 041907 Y 6567.0 0050 5,598.27 031307 Y 6645.0 0051 7,044.94 031607 Y 6646.0 0052 4,920.16 031607 Y 6647.0 0053 6,154.01 031407 Y 6657.0 0055 4,581.66 042707 Y 6774.0 0056 6,213.70 031907 Y 6775.0 0057 761.97 042407 Y 6804.0 0059 4,512.11 042307 Y 6806.0 0060 2,034.93 042407 Y 6807.0 0061 1,098.52 042607 Y 6808.0 0062 1,471.25 042607 Y 6809.0 300 0005 1,000,000.00 A.C. @ L.S.(+) 050107 N 6603.0 305 0190 1,521.43 E.W. @ F.A.(+) 040507 N 6287.0 0202 1,889.05 032907 N 6266.0 0203 1,505.76 032907 N 6267.0 0204 2,848.98 032907 N 6268.0 0205 1,939.82 032907 N 6269.0 0206 3,867.13 032907 N 6270.0 0207 1,261.27 040207 N 6271.0 0208 1,475.71 040207 N 6272.0 0209 1,207.32 040207 N 6273.0 0210 1,206.26 040207 N 6274.0 0211 1,476.53 040307 N 6275.0 0212 1,475.71 040307 N 6276.0 0213 992.07 040307 N 6277.0 0214 1,562.95 040307 N 6278.0 0215 1,476.53 040407 N 6279.0 0216 1,532.76 040407 N 6280.0 0217 1,384.91 040407 N 6281.0 0218 1,558.92 040407 N 6283.0 0219 1,861.27 040607 N 6362.0 0220 570.68 040607 N 6363.0 0221 5,306.14 040707 N 6364.0 0222 1,266.95 040907 N 6365.0 0223 387.76 040907 N 6366.0 0224 251.14 040607 N 6395.0 0225 502.26 040707 N 6396.0 0226 251.14 040907 N 6397.0 0227 302.40 040707 N 6398.0 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 05/25/07 EST. NO.48 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0228 290.69 040907 N 6399.0 0229 1,476.53 040907 N 6400.0 0230 1,475.71 040907 N 6401.0 0231 1,897.41 040907 N 6402.0 0232 1,476.53 041007 N 6403.0 0233 1,414.92 041007 N 6404.0 0234 1,357.04 041007 N 6405.0 0235 1,261.27 041107 N 6406.0 0236 1,690.97 041107 N 6407.0 0237 1,784.29 041107 N 6408.0 0238 1,476.53 041207 N 6409.0 0239 1,493.21 041207 N 6410.0 0240 3,690.66 041207 N 6411.0 0241 1,858.05 041207 N 6412.0 0242 2,777.63 041207 N 6413.0 0243 1,277.95 041307 N 6414.0 0244 1,476.53 041307 N 6415.0 0245 1,920.36 041407 N 6416.0 0246 2,957.58 041407 N 6417.0 0247 2,743.42 041407 N 6418.0 0248 1,849.70 041407 N 6419.0 0249 2,398.05 041207 N 6448.0 0250 735.82 041207 N 6449.0 0251 1,569.01 041307 N 6450.0 0252 480.45 041307 N 6451.0 0253 5,485.84 041407 N 6452.0 0254 2,043.13 041607 N 6453.0 0255 532.72 041607 N 6454.0 0258 1,892.92 041207 N 6473.0 0259 1,301.66 041607 N 6474.0 0260 1,226.19 041607 N 6475.0 0261 1,493.21 041607 N 6476.0 0262 1,004.41 041607 N 6477.0 0263 1,431.01 041607 N 6478.0 0264 1,163.63 041707 N 6479.0 0265 1,226.19 041707 N 6480.0 0266 1,493.21 041707 N 6481.0 0267 1,784.29 041707 N 6482.0 0268 1,164.22 041807 N 6483.0 0269 1,690.97 041807 N 6484.0 0270 1,665.59 041807 N 6485.0 0271 1,301.66 041807 N 6486.0 0272 1,163.63 041907 N 6487.0 0273 1,824.32 041907 N 6488.0 0274 1,355.19 041907 N 6489.0 0275 1,010.93 041907 N 6490.0 0277 3,402.93 042107 N 6492.0 0278 2,410.43 042107 N 6493.0 0279 1,918.50 042107 N 6494.0 0281 1,158.56 032707 N 6518.0 0282 251.14 041307 N 6519.0 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 05/25/07 EST. NO.48 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0286 1,207.32 041607 N 6523.0 0287 2,106.74 041607 N 6524.0 0289 1,398.46 041707 N 6526.0 0290 1,908.98 041707 N 6527.0 0291 1,207.32 041707 N 6528.0 0292 1,207.32 041807 N 6529.0 0293 1,908.98 041807 N 6530.0 0294 1,398.46 041807 N 6531.0 0295 1,293.27 041907 N 6532.0 0296 293.04 042007 N 6533.0 0300 2,572.43 042207 N 6537.0 0301 3,578.34 042207 N 6538.0 0302 3,487.05 042207 N 6539.0 0303 1,731.28 042207 N 6540.0 0305 1,389.00 042307 N 6569.0 0306 1,260.44 042307 N 6570.0 0307 2,163.12 042307 N 6571.0 0308 803.89 042407 N 6572.0 0309 1,184.67 042407 N 6573.0 0310 1,452.50 042407 N 6574.0 0311 1,950.78 042407 N 6575.0 0312 3,028.41 042407 N 6576.0 0313 862.34 042407 N 6577.0 0314 1,398.46 042507 N 6578.0 0316 1,769.21 042507 N 6580.0 0317 1,596.22 042607 N 6581.0 0318 1,004.41 042607 N 6582.0 0319 1,947.86 042607 N 6583.0 0320 1,398.46 042707 N 6584.0 0321 2,145.62 042707 N 6585.0 0322 4,035.80 042807 N 6586.0 0323 2,321.70 042807 N 6587.0 0325 1,132.66 042307 N 6589.0 0326 1,315.43 042307 N 6595.0 0327 1,355.19 042307 N 6596.0 0328 1,783.69 042307 N 6597.0 0329 1,132.66 042407 N 6598.0 0330 1,530.69 042407 N 6599.0 0331 1,139.93 042407 N 6600.0 0332 1,783.69 042407 N 6601.0 0333 1,132.66 042507 N 6602.0 0334 1,530.69 042507 N 6604.0 0335 1,355.19 042507 N 6605.0 0336 1,721.73 042507 N 6606.0 0337 1,530.69 042607 N 6607.0 0338 1,606.32 042607 N 6608.0 0339 1,486.94 042607 N 6609.0 0340 1,645.67 042707 N 6610.0 0341 970.88 042707 N 6611.0 0342 1,315.43 042707 N 6612.0 0343 1,132.66 042707 N 6613.0 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 05/25/07 EST. NO.48 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0344 2,532.53 042807 N 6614.0 0345 400.77 041907 N 6615.0 0346 123.10 041907 N 6616.0 0347 479.06 042407 N 6628.0 0348 53.54 042407 N 6629.0 0349 1,001.93 042507 N 6630.0 0350 307.75 042507 N 6631.0 0351 6,952.23 042807 N 6636.0 0352 1,561.11 042407 N 6627.0 0353 1,934.26 021307 N 6688.0 0354 934.09 021407 N 6689.0 0355 1,394.31 021507 N 6690.0 0356 2,745.53 021707 N 6691.0 0356-1 -2,745.53 021707 N 6691.0 DAO CORRECTING ENTRY 0356-2 1,085.42 021707 N 6691.0 DAO CORRECTING ENTRY 0357 1,219.89 022007 N 6692.0 0358 1,989.88 022107 N 6693.0 0359 1,975.40 031407 N 6716.0 0360 293.26 042207 N 6717.0 0361 2,332.20 042807 N 6718.0 0362 1,004.41 043007 N 6719.0 0363 1,050.71 043007 N 6720.0 0364 2,235.61 043007 N 6721.0 0365 2,163.12 050107 N 6722.0 0366 1,670.24 050107 N 6723.0 0369 1,498.83 050207 N 6726.0 0374 502.26 050507 N 6732.0 0375 502.26 042807 N 6733.0 0376 1,962.34 043007 N 6734.0 0377 1,139.93 043007 N 6735.0 0378 1,162.14 043007 N 6736.0 0379 1,163.63 043007 N 6737.0 0380 1,414.77 050107 N 6738.0 0381 696.23 050107 N 6739.0 0382 1,139.93 050107 N 6740.0 0383 1,962.34 050107 N 6741.0 0384 1,414.77 050207 N 6742.0 0385 1,139.93 050207 N 6743.0 0386 1,457.85 050207 N 6744.0 0387 1,301.66 050307 N 6745.0 0388 1,747.08 050307 N 6746.0 0389 1,337.69 050307 N 6747.0 0390 362.46 050307 N 6748.0 0391 2,033.68 050407 N 6749.0 0392 1,962.34 050407 N 6750.0 0393 2,209.06 050507 N 6751.0 0394 1,718.85 050507 N 6752.0 0395 3,302.11 050507 N 6753.0 0396 664.65 040207 N 6764.0 0397 859.92 033107 N 6765.0 0398 529.33 032907 N 6766.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 05/25/07 EST. NO.48 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0399 529.33 032807 N 6767.0 0400 663.43 033007 N 6768.0 0401 628.66 042307 N 6625.0 0402 193.83 042307 N 6626.0 0403 1,666.47 042607 N 6632.0 0405 2,300.57 042707 N 6634.0 0406 706.87 042707 N 6635.0 0407 1,564.81 043007 N 6637.0 0408 481.13 043007 N 6638.0 0409 426.68 041907 N 6838.0 1,702,822.35 TOTAL THIS ESTIMATE 34,426,285.94 TOTAL PREVIOUS ESTIMATE 36,129,108.29 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 05/25/07 EST. NO.48 TIME 02:05 PM 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 05/25/07 EST. NO.48 TIME 02:05 PM 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 MISSING DOCUMENTS -5,000.00 48 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -385,849.40 PROGRAM CAS145 PAGE 1 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 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 0.021 16,800.00 0.439 351,200.00 06 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.010 200.00 0.870 17,400.00 07 TIME-RELATED OVERHEAD WDAY 6,900.0000 4,968,000.00 20.000 138,000.00 744.000 5,133,600.00 08 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 272,500.00 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 0.028 14,000.00 0.980 490,000.00 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 0.850 850,000.00 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 3.000 195.00 221.000 14,365.00 S) 16 TEMPORARY PAVEMENT MARKING M2 30.0000 6,000.00 922.250 27,667.50 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6500 98,150.00 1,974.410 1,283.37 220,217.940 143,141.66 S) 18 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 43,680.00 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 140,700.00 264.000 924.00 43,268.000 151,438.00 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 66,000.00 11.000 66,000.00 S) 22 TEMPORARY RAILING (TYPE K) M 24.0000 1,660,800.00 2,581.300 61,951.20 66,022.500 1,584,540.00 S) PROGRAM CAS145 PAGE 2 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.000 12,600.00 2,524.000 353,360.00 S) 24 TEMPORARY TRAFFIC SCREEN M 2.7000 178,470.00 228.720 617.54 40,950.930 110,567.51 S) 25 ABANDON INLET EA 1,000.0000 26,000.00 -1.000 -1,000.00 27.000 27,000.00 26 ABANDON PIPELINE M 29.0000 64,960.00 1,701.430 49,341.47 27 OBLITERATE SURFACING M2 1.3000 176,800.00 2,687.000 3,493.10 72,652.970 94,448.86 28 REMOVE CHAIN LINK FENCE M 17.0000 157,930.00 12,771.390 217,113.63 29 REMOVE MARKER EA 20.0000 400.00 0.000 0.00 30 REMOVE METAL BEAM GUARD RAILING M 22.0000 133,320.00 6,495.290 142,896.38 31 REMOVE TRAFFIC STRIPE M 1.5000 64,050.00 48,349.330 72,524.00 32 REMOVE TRAFFIC STRIPE (YELLOW) M 2.0000 70,800.00 21,166.570 42,333.14 33 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 232,500.00 1,045.890 1,568.84 52,846.710 79,270.07 34 REMOVE PAINTED PAVEMENT MARKING M2 30.0000 5,700.00 538.200 16,146.00 35 REMOVE PAVEMENT MARKER EA 1.0000 26,100.00 264.000 264.00 23,453.000 23,453.00 36 REMOVE ROADSIDE SIGN EA 100.0000 39,000.00 47.000 4,700.00 37 REMOVE SIGN STRUCTURE EA 3,000.0000 156,000.00 47.500 142,500.00 38 REMOVE SIGN PANEL EA 350.0000 1,400.00 2.000 700.00 39 REMOVE PIPE M 70.0000 243,600.00 109.220 7,645.40 2,521.900 176,533.00 40 REMOVE INLET EA 540.0000 64,800.00 2.000 1,080.00 90.000 48,600.00 41 REMOVE HEADWALL EA 540.0000 28,620.00 3.000 1,620.00 49.000 26,460.00 42 REMOVE MANHOLE EA 700.0000 11,900.00 1.000 700.00 24.000 16,800.00 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 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 600.00 17.000 2,550.00 51 RELOCATE ROADSIDE SIGN EA 250.0000 42,500.00 60.000 15,000.00 52 ADJUST PIPE INLET TO GRADE EA 1,000.0000 2,000.00 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 84,000.00 872.590 65,444.25 56 REMOVE CONCRETE BARRIER M 35.0000 234,500.00 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 15.900 795.00 2,411.020 120,551.00 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 2.000 1,000.00 20.000 10,000.00 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 0.802 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 0.010 1,000.00 0.984 98,400.00 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 4,193.200 50,695.79 536,422.210 6,485,344.52 71 LEAD COMPLIANCE PLAN LS 30,000.0000 30,000.00 1.000 30,000.00 72 STRUCTURE EXCAVATION (BRIDGE) M3 75.0000 2,392,500.00 543.000 40,725.00 31,352.000 2,351,400.00 F) 73 STRUCTURE EXCAVATION (TYPE D) M3 15.0000 9,750.00 188.000 2,820.00 650.000 9,750.00 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 1,802.000 54,060.00 102,962.400 3,088,872.00 F) PROGRAM CAS145 PAGE 4 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,090,000.00 252.000 12,600.00 15,824.000 791,200.00 F) 78 STRUCTURE BACKFILL (RETAINING WALL) M3 35.0000 2,250,990.00 13,459.000 471,065.00 73,414.800 2,569,518.00 F) 79 PERVIOUS BACKFILL MATERIAL (RETAINING M3 35.0000 24,850.00 5.900 206.50 565.200 19,782.00 F) WALL) 80 SAND BACKFILL M3 70.0000 58,100.00 647.850 45,349.50 81 DITCH EXCAVATION M3 20.0000 50,000.00 47.850 957.00 2,906.910 58,138.20 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 38,530.000 1,772,380.00 F) 84 IMPORTED BORROW M3 0.0100 2,650.00 160.000 1.60 3,934.640 39.35 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 39.072 14,456.64 S) 90 FIBER (EROSION CONTROL) KG 0.8500 54,400.00 9,488.740 8,065.43 S) 91 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 120,000.00 237.500 17,812.50 S) 92 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2500 30,000.00 2,772.140 3,465.18 S) 93 STABILIZING EMULSION (EROSION CONTROL) KG 2.3000 32,200.00 1,848.060 4,250.54 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 0.091 3,640.00 0.819 32,760.00 S) 96 IRRIGATION SYSTEM LS 190,000.0000 190,000.00 0.674 128,060.00 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 22,100.00 811.800 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 2,426.392 77,644.54 54,172.901 1,733,532.83 PROGRAM CAS145 PAGE 5 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,418.671 56,746.84 46,812.078 1,872,483.12 05 AGGREGATE BASE (APPROACH SLAB) M3 160.0000 13,920.00 0.000 0.00 06 LEAN CONCRETE BASE M3 134.0000 3,296,400.00 299.460 40,127.64 11,718.160 1,570,233.44 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 9,373.580 417,124.31 131,748.620 5,862,813.59 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 2,166.450 47,661.90 AREA) 14 PLACE ASPHALT CONCRETE DIKE M 4.0000 67,200.00 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 7,541,100.00 884.228 167,119.09 17,241.532 3,258,649.55 17 CONCRETE PAVEMENT (RAMP TERMINI) M3 190.0000 459,800.00 108.600 20,634.00 1,603.100 304,589.00 18 REPLACE CONCRETE PAVEMENT M3 830.0000 1,369,500.00 54.290 45,060.70 337.380 280,025.40 (RAPID STRENGTH CONCRETE) 19 SEAL PAVEMENT JOINT M 6.1000 305,000.00 4,537.530 27,678.93 16,418.440 100,152.48 20 SEAL LONGITUDINAL ISOLATION JOINT M 17.0000 132,600.00 1,366.080 23,223.36 21 GRIND EXISTING CONCRETE M2 10.0000 75,100.00 873.000 8,730.00 1,338.000 13,380.00 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 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.087 174,000.00 0.840 1,680,000.00 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 15.000 2,625.00 5,366.300 939,102.50 F) 40 STRUCTURAL CONCRETE, BRIDGE M3 445.0000 23,340,250.00 2,081.000 926,045.00 44,919.300 19,989,088.50 F) 41 STRUCTURAL CONCRETE, RETAINING WALL M3 340.0000 8,645,520.00 1,013.200 344,488.00 28,132.400 9,565,016.00 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 1,089,600.00 217.000 104,160.00 1,036.520 497,529.60 (TYPE N) 45 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 688,000.00 84.200 67,360.00 123.000 98,400.00 (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 0.582 221.16 1,903.022 723,148.36 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 17.168 15,451.20 686.180 617,562.00 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 13,417.000 1,006,275.00 F) 54 SPLITFACE RUNNING BOND TEXTURE M2 85.0000 842,265.00 8,873.000 754,205.00 F) 55 FRACTURED RIB SPLIT SLATE TEXTURE M2 75.0000 1,088,325.00 250.000 18,750.00 5,413.000 405,975.00 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 13.800 897.00 837.750 54,453.75 PROGRAM CAS145 PAGE 7 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 337,400.00 191.000 267,400.00 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 1,718.000 223,340.00 9,652.000 1,254,760.00 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 2.000 11,000.00 10.000 55,000.00 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 326,730.00 234.000 280.80 187,322.410 224,786.89 SF) 81 BAR REINFORCING STEEL (BRIDGE) KG 1.3200 12,466,212.00 476,593.000 629,102.76 9,176,144.780 12,112,511.11 S) 82 BAR REINFORCING STEEL (RETAINING WALL) KG 1.4500 3,059,892.95 61,614.000 89,340.30 2,448,703.000 3,550,619.35 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 1,594.000 677,450.00 F) PROGRAM CAS145 PAGE 8 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,082.000 179,777.20 SF) 91 INSTALL SIGN STRUCTURE (TUBULAR) KG 0.6300 211,320.90 39,082.000 24,621.66 SF) 92 FURNISH SIGN STRUCTURE (TRUSS) KG 4.9000 323,498.00 40,324.000 197,587.60 SF) 93 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8500 56,117.00 40,324.000 34,275.40 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 44.500 10,457.50 98 ROADSIDE SIGN - TWO POST EA 575.0000 27,600.00 5.000 2,875.00 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 14.630 2,340.80 488.500 78,160.00 03 600 MM ALTERNATIVE PIPE CULVERT M 185.0000 79,550.00 39.850 7,372.25 392.290 72,573.65 04 750 MM ALTERNATIVE PIPE CULVERT M 210.0000 163,800.00 181.770 38,171.70 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 638,750.00 100.880 12,610.00 3,651.979 456,497.38 07 600 MM REINFORCED CONCRETE PIPE M 170.0000 151,300.00 -28.000 -4,760.00 1,088.820 185,099.40 08 750 MM REINFORCED CONCRETE PIPE M 190.0000 134,900.00 9.600 1,824.00 792.100 150,499.00 09 900 MM REINFORCED CONCRETE PIPE M 240.0000 182,400.00 1,354.990 325,197.60 10 1050 MM REINFORCED CONCRETE PIPE M 295.0000 76,700.00 245.640 72,463.80 11 1200 MM REINFORCED CONCRETE PIPE M 340.0000 23,800.00 270.330 91,912.20 PROGRAM CAS145 PAGE 9 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.300 730.00 95.820 9,582.00 (2.01 MM THICK) 19 450 MM CORRUGATED STEEL PIPE M 108.0000 23,760.00 14.800 1,598.40 207.250 22,383.00 (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 123,500.00 158.430 30,101.70 36 300 MM CORRUGATED STEEL PIPE RISER M 4,500.0000 9,000.00 2.300 10,350.00 41.646 187,407.00 (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 4.000 5,200.00 27.710 36,023.00 (3.51 MM THICK) PROGRAM CAS145 PAGE 10 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,625.00 101.900 43,307.50 101.900 43,307.50 (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 1.000 1,300.00 2.000 2,600.00 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 1.000 5,500.00 46 900 MM PRECAST CONCRETE PIPE INLET EA 2,500.0000 47,500.00 12.860 32,150.00 47 900 MM PRECAST CONCRETE PIPE MANHOLE EA 4,200.0000 109,200.00 2.000 8,400.00 41.500 174,300.00 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 61.090 14,967.05 (FACING, METHOD B) 50 ROCK SLOPE PROTECTION M3 850.0000 19,550.00 17.340 14,739.00 (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 28.810 10,803.75 806.020 302,257.50 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 1,612.570 13,303.70 57 MINOR CONCRETE (MISC CONSTRUCTION, CURB, M3 332.0000 1,620,160.00 8.970 2,978.04 3,263.403 1,083,449.80 CURB AND GUTTER, ISLAND PAVING, DRIVEWAY SIDEWALK, CURB RAMP 58 MINOR CONCRETE (GUTTER) M 65.0000 307,970.00 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 1,136.000 2,499.20 19,390.600 42,659.32 SF) 62 MANHOLE FRAME AND COVER EA 210.0000 14,700.00 5.000 1,050.00 64.000 13,440.00 S) 63 MISCELLANEOUS METAL KG 6.7500 264,735.00 -1,694.000 -11,434.50 39,256.000 264,978.00 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 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,298.000 58,112.50 39,036.000 243,975.00 SF) 66 ISOLATION CASING KG 4.0000 157,200.00 8,000.000 32,000.00 16,579.000 66,316.00 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 51.500 1,287.50 633.250 15,831.25 S) 69 CHAIN LINK FENCE (TYPE CL-1.8) M 32.0000 492,800.00 76.200 2,438.40 6,581.870 210,619.84 S) 70 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 7,200.00 1.000 800.00 1.000 800.00 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 3,455.220 152,029.68 S) 76 CHAIN LINK RAILING (TYPE 7) M 105.0000 97,545.00 134.900 14,164.50 566.900 59,524.50 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 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 1.000 110.00 12.000 1,320.00 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 1.000 2,300.00 23.000 52,900.00 S) 90 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 39,600.00 17.000 10,200.00 S) 91 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 725.0000 10,150.00 0.000 0.00 S) PROGRAM CAS145 PAGE 12 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,312.000 99,712.00 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 3,337.162 383,773.63 F) 13 CONCRETE BARRIER (TYPE 732) M 125.0000 97,125.00 52.000 6,500.00 213.000 26,625.00 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 92.000 13,340.00 93.520 13,560.40 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 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,600.00 405.060 66,834.90 1,523.670 251,405.55 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 1,268.000 634.00 2,094.000 1,047.00 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 32,550.00 208.000 312.00 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 1,036.000 3,315.20 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 0.057 40,185.00 0.646 455,430.00 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 78,840.00 789.000 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 0.049 10,192.00 0.298 61,984.00 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 0.349 10,470.00 S) (LOCATION 1,2) 40 CLOSED CIRCUIT TELEVISION SYSTEM LS 410,000.0000 410,000.00 0.014 5,740.00 0.125 51,250.00 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 0.021 8,610.00 0.404 165,640.00 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 0.048 72,000.00 0.733 1,099,500.00 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 0.021 46,200.00 0.575 1,265,000.00 S) 44 MODIFY COMMUNICATION HUB ASSEMBLY LS 115,000.0000 115,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 14 DATE 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 02:05 PM ESTIMATE NO. 48 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 05/20/07 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,857,653.85 125,567,988.76 ADJUSTMENT OF COMPENSATION 1,116,856.42 25,987,417.00 EXTRA WORK 585,965.93 10,141,691.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,560,476.20 161,697,097.05 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 6,560,476.20 180,040,162.00 MATERIALS ON HAND ON SITE 2,341,465.87 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -385,849.40 TOTAL 6,555,476.20 181,995,778.47 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 02/11/08 746 53 188 18 75% 70% PROGRESS IS SATISFACTORY LOPEZ, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/07