PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/27/08 EST. NO.78 TIME 09:52 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 2291 736.34 E.W. @ F.A.(+) 091207 N 8489.6 2294 504.90 061208 Y 8446.3 2295 1,686.44 061208 Y 8446.4 2313 271.42 070108 Y 8497.3 2317 477.59 062708 Y 8497.7 2336 477.36 073108 N 8569.9 2350 1,285.36 081108 Y 8590.8 2359 224.35 073108 Y 8584.5 2378 1,261.75 061308 Y 9033.5 2383 361.45 082908 Y 8599.3 2385 361.45 082608 Y 8599.5 2387 578.29 082508 Y 8599.7 2389 361.45 082108 Y 8599.9 2390 289.15 082108 Y 8600.0 2401 433.72 090408 Y 8608.7 2402 83.99 100407 Y 8604.8 2403 141.09 090208 Y 8608.2 2404 88.34 080808 Y 8565.3 2405 1,992.36 072208 N 8609.5 2411 403.00 011807 Y 5208.1 2414 259.60 091208 Y 8611.4 2415 248.64 061108 Y 8611.5 2418 275.26 091708 Y 8619.8 005 0057 163,864.99 A.C. @ U.P.(+) 102008 N 0057 0 006 1021 272.92 E.W. @ F.A.(+) 062508 Y 8478.0 1028 1,088.53 121907 Y 8496.7 1073 361.45 090508 Y 8608.1 1086 551.18 091608 Y 8619.4 009 0466 1,060.02 E.W. @ F.A.(+) 070208 N 8552.0 010 0049 58.11 E.W. @ F.A.(+) 070108 N 8530.1 0050 61.64 080108 N 8573.7 0051 60.35 090408 N 8609.2 013 0210 310.01 E.W. @ F.A.(+) 070108 N 8530.0 0212 454.25 071108 N 8573.6 0214 915.81 091808 Y 8618.2 0215 2,080.69 091708 Y 8618.4 0216 815.42 091608 Y 8618.5 0218 931.90 091508 Y 8618.7 014 0265 1,956.81 E.W. @ F.A.(+) 071608 N 8573.0 0267 5,260.62 071808 N 8573.2 0268 869.11 072108 N 8573.3 0271 1,913.47 071408 N 8593.2 022 0252 210.85 E.W. @ F.A.(+) 082807 Y 8058.9 0260 316.78 091708 Y 8617.7 031 0377 975.02 E.W. @ F.A.(+) 081108 Y 8580.7 0378 975.02 080508 Y 8580.8 0380 443.32 090508 Y 8605.7 034 0083 1,176.96 E.W. @ F.A.(+) 012306 N 8574.5 046 0727 30.86 E.W. @ F.A.(+) 120507 Y 8224.8 0781 546.76 012308 Y 8284.3 0786 1,582.07 013008 Y 8299.4 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/27/08 EST. NO.78 TIME 09:52 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 --------------------------------------------------------------------------- 0918 568.87 102006 Y 9027.2 0927 71.25 082406 Y 9026.2 0952 2,588.68 060908 Y 8445.0 0973 1,424.00 101907 Y 8469.3 0976 319.06 062608 Y 8473.7 0989 2,038.17 070108 Y 8496.1 0991 1,700.35 063008 Y 8496.4 0992 441.66 070108 Y 8496.5 0993 1,343.25 070208 Y 8482.2 1009 262.24 070308 Y 8512.9 1017 652.18 071008 Y 8534.4 1053 65.49 072908 Y 8569.1 1054 693.24 072908 Y 8569.2 1056 610.97 060107 Y 8569.4 1059 623.13 080108 Y 8582.9 1062 2,554.30 072808 Y 8583.2 1066 2,590.25 080508 Y 8580.1 1067 3,882.88 073008 Y 8580.2 1071 1,734.78 080608 Y 8582.6 1072 3,860.99 073108 Y 8582.7 1073 2,964.10 080408 Y 8582.8 1085 516.58 011508 Y 8608.9 1090 2,777.05 090508 Y 8607.6 1091 224.31 090308 Y 8607.7 1093 273.90 012607 Y 5283.1 1094 672.27 020207 Y 5362.1 1095 990.24 041306 Y 3175.1 1096 1,749.46 041206 Y 3176.1 1097 1,999.38 041006 Y 3177.1 1100 66.54 072607 Y 8612.4 1101 820.19 091007 Y 8612.5 1102 605.07 091107 Y 8612.6 1103 1,037.45 111907 Y 8612.7 1109 79.19 013107 Y 5359.1 1110 92.69 030907 Y 5794.1 1112 59.53 041307 Y 6464.1 1113 889.46 092608 Y 8616.8 1114 1,148.06 092508 Y 8616.9 1115 975.78 092408 Y 8617.0 1116 950.30 092308 Y 8617.2 1117 1,009.37 092208 Y 8617.3 1119 950.30 091808 Y 8617.6 1124 2,112.83 012408 Y 8627.2 1129 102.56 060708 Y 8630.1 1131 2,274.52 100208 Y 8622.5 1132 1,055.24 100208 Y 8623.5 1133 1,507.79 100108 Y 8623.6 1134 1,180.18 100108 Y 8623.7 1135 232.35 093008 Y 8623.8 1136 261.09 093008 Y 8623.9 1137 1,461.00 093008 Y 8624.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/27/08 EST. NO.78 TIME 09:52 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 --------------------------------------------------------------------------- 1138 1,180.18 092908 Y 8624.1 1139 175.22 042908 Y 8624.9 069 0048 1,247.40 E.W. @ F.A.(+) 100206 Y 4596.1 0049 1,024.65 100306 Y 4601.1 0066 171.47 032608 Y 8495.6 0076 78.24 100506 Y 4930.1 073 0004 996.88 A.C. @ U.P.(+) 102108 Y 0004 0 077 0025 34,642.22 A.C. @ U.P.(+) 102208 N 0025 0 079 0196 4,637.48 E.W. @ F.A.(+) 041908 Y 8541.9 0198 254.22 081408 Y 8589.7 0199 412.16 072408 Y 8582.3 0202 4,000.33 082608 Y 8596.0 0208 8,124.97 072508 Y 8601.5 0210 11,783.49 072208 Y 8601.7 0212 206.63 111306 Y 4998.1 0215 450.23 090208 Y 8611.9 0216 216.88 091708 Y 8616.7 082 0254 668.05 E.W. @ F.A.(+) 030308 Y 8309.0 0287 775.60 081108 Y 8589.5 0292 432.17 081508 Y 8589.2 0294 567.01 081208 Y 8589.4 0295 564.33 082808 Y 8598.3 0301 361.45 090508 Y 8606.9 0302 1,048.39 090508 Y 8607.0 0303 1,703.86 090408 Y 8607.1 0304 289.15 090408 Y 8607.2 0305 639.10 020707 Y 5483.1 0306 91.30 022007 Y 5641.1 0307 1,155.19 091808 Y 8614.5 0308 1,073.99 092608 Y 8615.7 0309 465.95 092408 Y 8615.8 0310 465.95 092608 Y 8615.9 0311 698.93 092308 Y 8616.0 0312 931.90 091908 Y 8616.1 0313 698.93 092208 Y 8616.2 0314 465.95 091808 Y 8616.3 0316 289.15 091608 Y 8616.5 098 0553 8,533.00 E.W. @ F.A.(+) 110607 N 8264.7 0565 4,532.00 083007 Y 8278.0 0574 169.04 122107 Y 8284.0 0815 4,475.72 021308 Y 8404.3 0825 1,299.42 042608 Y 8405.0 0833 6,526.26 102307 Y 8420.9 0858 3,293.47 041208 Y 8486.9 0867 129.48 030308 Y 8428.6 0925 26.96 040708 Y 8537.0 0926 75.88 100107 Y 8537.1 0944 4,285.37 060807 N 8570.3 0945 9,970.68 061107 N 8570.4 0946 8,387.79 061207 N 8570.5 0947 9,699.19 061307 N 8570.6 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 10/27/08 EST. NO.78 TIME 09:52 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 --------------------------------------------------------------------------- 0948 7,603.99 061407 N 8570.7 0949 12,497.91 061507 N 8570.8 0950 5,444.23 061807 N 8570.9 0951 6,871.36 061907 N 8571.0 0964 3,013.64 031408 Y 8620.0 121 0079 6,978.61 E.W. @ F.A.(+) 070706 N 8358.0 122 0022 568.43 E.W. @ F.A.(+) 091508 Y 8615.6 158 0044 139.44 E.W. @ F.A.(+) 101007 Y 8517.2 203 0055 31,479.79 A.C. @ U.P.(+) 102208 N 0055 0 0056 -42,062.18 A.C. @ U.P.(-) 102208 N 0056 0 223 0008 7,577.65 E.W. @ F.A.(+) 080408 N 8573.9 0011 7,097.16 080608 N 8574.2 0013 453.80 080408 Y 8581.9 230 0145 953.89 E.W. @ F.A.(+) 031208 Y 8323.7 233 0004 35,826.08 A.C. @ U.P.(+) 102008 N 0004 0 0005 49,410.27 102008 N 0005 0 242 0047 5,174.59 E.W. @ F.A.(+) 080608 N 8609.3 243 0061 583.14 E.W. @ F.A.(+) 022207 Y 8446.0 0076 2,000.00 E.W. @ L.S.(+) 100708 N 0076 0 250 0005 882.96 E.W. @ F.A.(+) 072708 Y 8568.3 0006 2,290.07 072608 Y 8591.1 258 0006 69,902.03 A.C. @ L.S.(+) 102408 N 0006 0 269 0098 136.95 E.W. @ F.A.(+) 012407 Y 5282.1 0099 88.00 032607 Y 6549.1 275 0002 83,443.94 A.C. @ U.P.(+) 102208 N 0002 0 276 0050 806.62 E.W. @ F.A.(+) 050808 Y 8425.2 0057 63.35 053008 Y 8568.1 0058 354.70 091708 Y 8614.8 291 0054 1,276.00 E.W. @ F.A.(+) 031907 Y 6249.1 0055 4,136.00 072307 Y 8610.5 293 0129 352.00 E.W. @ F.A.(+) 051007 Y 6881.2 0136 3,124.00 031607 Y 6647.1 0137 2,288.00 042707 Y 6805.1 0138 4,576.00 031907 Y 6944.1 0139 3,674.00 032007 Y 6947.1 297 0062 1,640.39 E.W. @ F.A.(+) 092107 Y 8319.9 299 0005 7,700.00 E.W. @ U.P (+) 102208 N 0005 0 0006 15,236.78 E.W. @ L.S.(+) 102208 N 0006 0 302 0317 1,265.82 E.W. @ F.A.(+) 051508 Y 8432.6 0350 5,893.34 110107 N 8500.0 0359 20,220.88 053008 N 8528.7 0367 6,661.60 051508 Y 8548.2 0383 2,101.89 010408 Y 8598.1 0390 1,408.00 062507 Y 8610.6 305 1472 448.16 E.W. @ F.A.(+) 011508 Y 8267.7 1476 1,669.49 012108 Y 8268.1 1596 1,541.06 031908 N 8356.2 1629 2,997.20 120307 N 8381.2 1630 3,794.43 120307 N 8381.3 1643 2,014.98 061007 N 8390.5 1652 3,241.81 032508 N 8391.1 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 10/27/08 EST. NO.78 TIME 09:52 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 --------------------------------------------------------------------------- 1652-1 -3,241.81 032508 N 8391.1 DAO CORRECTING ENTRY 1652-2 1,481.81 032508 N 8391.1 DAO CORRECTING ENTRY 1660 888.14 020608 N 8408.5 1678 2,441.91 040308 N 8410.4 1679 1,423.34 040408 N 8410.5 1686 1,126.34 040408 N 8410.7 1698 1,739.15 042208 N 8412.4 1699 607.27 042308 N 8412.5 1706 607.27 042408 N 8413.3 1721 2,249.91 051708 N 8484.3 1727 2,659.28 050308 N 8484.9 1757 1,857.61 041908 N 8479.7 1817 1,212.18 070108 N 8532.8 1855 1,814.39 071508 N 8561.4 1867 4,503.28 071408 Y 8571.3 1872 490.23 072508 N 8577.1 1873 850.83 080508 N 8577.2 1874 1,817.92 080608 N 8577.3 1876 2,046.67 080808 N 8577.5 1877 3,178.60 080908 N 8577.6 1884 1,901.73 081808 N 8578.3 1885 1,918.71 081908 N 8578.4 1887 2,706.22 082308 N 8578.6 1904 37.73 062008 N 8605.5 1905 1,360.45 090908 N 8610.8 1906 572.26 091008 N 8610.9 1907 487.76 091508 N 8611.0 1908 1,557.51 082608 N 8617.1 1909 654.29 082208 N 8617.4 1911 162.82 081908 N 8618.1 1912 425.13 082508 N 8618.3 306 0023 1,800.39 E.W. @ F.A.(+) 121907 N 8376.5 0024 933.48 021408 N 8376.6 0049 134.26 101807 N 8571.6 0050 54.97 021408 N 8572.1 0051 179.32 072808 Y 8581.7 0052 475.58 022008 Y 8597.8 0053 278.34 081707 Y 8609.6 307 0030 438.94 E.W. @ F.A.(+) 122207 N 8390.4 312 0088 1,017.50 E.W. @ F.A.(+) 091207 Y 8586.6 317 0062 71,764.00 A.C. @ F.A.(+) 090808 N 8609.1 0063 191,709.00 102208 N 0063 0 0064 36,530.00 102508 N 0064 0 0065 40,948.00 102508 N 0065 0 319 0056 624.08 E.W. @ F.A.(+) 112607 Y 8290.9 0114 25,551.84 101807 Y 8601.9 320 0035 2,117.81 E.W. @ F.A.(+) 013108 N 8267.4 0037 5,384.34 043008 Y 8405.2 0060 389.21 060908 N 8551.5 0063 1,285.24 040408 N 8549.8 0064 1,185.16 060508 N 8551.3 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 10/27/08 EST. NO.78 TIME 09:52 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 --------------------------------------------------------------------------- 0065 444.10 042108 N 8550.1 0067 2,828.95 042208 N 8550.3 0068 2,902.32 042108 N 8550.2 0069 803.62 050108 N 8550.5 0076 1,946.22 052808 N 8550.8 0079 298.71 051908 Y 8600.1 0082 2,294.51 071008 N 8602.8 0083 6,136.42 071108 N 8602.9 0085 169.01 072308 N 8603.1 0087 2,719.81 080108 N 8594.0 0089 469.82 050108 Y 8605.3 0093 1,250.89 082708 N 8594.2 322 0001 4,835.87 E.W. @ L.S.(+) 101708 N 0001 0 323 0012 3,475.82 E.W. @ F.A.(+) 061408 Y 8465.0 330 0003 585.35 E.W. @ F.A.(+) 110207 Y 8464.9 331 0006 2,203.87 E.W. @ F.A.(+) 070108 Y 8495.0 0011 7,971.64 070108 N 8519.9 0013 706.12 071508 Y 8535.8 0014 202.40 060908 N 8561.6 0023 1,216.79 081408 Y 8588.9 0024 1,484.20 082208 Y 8597.6 0025 509.60 082108 Y 8597.7 0030 854.41 031408 N 8370.4 0031 282.06 041008 Y 8397.6 0033 641.21 092508 Y 8614.3 0034 942.36 092408 Y 8614.4 0035 533.26 092308 Y 8614.6 333 0165 529.87 E.W. @ F.A.(+) 021208 Y 8540.5 0167 1,628.00 011608 Y 8539.9 0172 1,420.95 032008 Y 9042.6 0173 1,927.63 032008 Y 9042.7 334 0012 58,800.00 A.C. @ U.P.(+) 102208 N 0012 0 336 0052 852.97 E.W. @ F.A.(+) 031008 Y 8387.8 0053 12,865.56 031008 Y 8387.9 0112 2,440.39 030408 Y 8435.3 0212 2,942.54 021508 Y 8581.3 0213 915.68 021208 Y 8581.4 0224 89.72 052708 Y 9043.4 337 0009-1 -1,376.64 E.W. @ F.A.(+) 040708 Y 8500.1 DAO CORRECTING ENTRY 0009-2 1,376.64 A.C. @ F.A.(+) 040708 Y 8500.1 DAO CORRECTING ENTRY 0044-1 -1,635.97 E.W. @ F.A.(+) 070208 Y 8481.7 DAO CORRECTING ENTRY 0044-2 1,635.97 A.C. @ F.A.(+) 070208 Y 8481.7 DAO CORRECTING ENTRY 0063 6,358.34 040708 Y 8504.4 0075 6,286.02 061308 Y 8507.2 0089 889.99 E.W. @ F.A.(+) 043008 Y 8508.8 0150 528.00 A.C. @ F.A.(+) 070208 Y 8544.9 0158 8,839.22 061708 Y 8559.3 0186 1,197.69 E.W. @ F.A.(+) 090608 Y 8605.8 0187 2,681.53 090608 Y 8605.9 339 0005 297.71 A.C. @ F.A.(+) 051508 Y 8525.7 0005-1 -297.71 051508 Y 8525.7 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 10/27/08 EST. NO.78 TIME 09:52 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 --------------------------------------------------------------------------- 0005-2 297.71 E.W. @ F.A.(+) 051508 Y 8525.7 DAO CORRECTING ENTRY 0006 5,516.30 A.C. @ F.A.(+) 051308 Y 8525.8 0051 4,441.41 E.W. @ F.A.(+) 082008 Y 8595.8 340 0058 6,522.03 E.W. @ F.A.(+) 060208 Y 8453.2 0071 9,544.70 053008 Y 8454.5 0072 9,579.65 052908 Y 8454.6 0073 9,868.27 052808 Y 8454.7 0075 10,533.19 052708 Y 8454.9 0136 1,155.60 070108 Y 8491.8 0163 3,558.19 071408 Y 8534.0 0168 5,922.40 060208 Y 8538.8 0197 8,105.08 060608 Y 8558.3 0204 457.60 053108 Y 8563.7 0211 264.00 020908 Y 8585.8 0213 865.59 081108 Y 8580.9 0229 226.38 060208 Y 9045.1 0231 792.00 071408 Y 9045.3 342 0004 1,093.85 E.W. @ F.A.(+) 040308 Y 8561.8 344 0004 129.13 E.W. @ F.A.(+) 062608 Y 8544.3 0006 420.49 061008 Y 8560.9 346 0010 2,608.03 E.W. @ F.A.(+) 071708 Y 8579.8 358 0001 1,162.94 E.W. @ F.A.(+) 080508 Y 8591.4 0002 703.84 080608 Y 8591.5 0003 3,344.32 073008 Y 8588.1 0004 974.18 081908 Y 8588.4 0007 672.10 082108 Y 8595.2 0008 1,344.17 082008 Y 8596.1 0009 1,852.90 081908 Y 8596.2 0010 1,949.38 080108 Y 8596.3 0011 1,955.39 073108 N 8593.8 1,482,352.90 TOTAL THIS ESTIMATE 71,945,620.28 TOTAL PREVIOUS ESTIMATE 73,427,973.18 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/27/08 EST. NO.78 TIME 09:52 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 10/27/08 EST. NO.78 TIME 09:52 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 CONC. AGGR @ CHICAGO -2,066.40 52 TEMP. STRIPE/SEG. 3 -5,000.00 52 REJECTED PCCP -9,336.60 53 REL TEMP STRIPE/S-3 5,000.00 57 PCCP DEF. THICKNESS -1,587.22 59 PCCP FAIL GRADATION -611.80 59 FAILED AC BINDER -7,402.91 66 REL. EST. 24, 31, 53 57,704.64 66 0.00 -334,149.69 EQUAL EMPLOYMENT OPPORTUNITY MISSING EEO REPORT -10,000.00 53 MISSING EEO REPORT 10,000.00 70 MISSING EEO REPORT -10,000.00 75 MISSING EEO REPORT 10,000.00 77 0.00 0.00 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 MISSING DOCUMENTS 5,000.00 50 MISSING PAYROLLS -10,000.00 66 MISSING PAYROLLS 5,000.00 70 MISS DOCS & PAYROLLS -10,000.00 75 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 10/27/08 EST. NO.78 TIME 09:52 AM R.E. NAME: LOPEZ, JOE 08-334844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MISSING PAYROLL 15,000.00 76 MISSING PAYROLLS 10,000.00 78 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -334,149.69 PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 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 0.045 4,950.00 1.000 110,000.00 02 COMMUNICATIONS HUB ASSEMBLY LS 255,000.0000 255,000.00 0.999 254,745.00 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 1.000 30,000.00 05 MODIFY FIBER OPTIC COMMUNICATION SYSTEM LS 800,000.0000 800,000.00 1.000 800,000.00 06 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 1.000 20,000.00 07 TIME-RELATED OVERHEAD WDAY 6,900.0000 4,968,000.00 1,039.000 7,169,100.00 08 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 272,500.00 6,272.220 156,805.50 09 TEMPORARY FENCE (TYPE ESA) M 75.0000 132,000.00 520.000 39,000.00 10 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 PREVENTION PLAN 11 WATER POLLUTION CONTROL LS 500,000.0000 500,000.00 1.000 500,000.00 12 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.850 85,000.00 13 TRAFFIC CONTROL SYSTEM LS 1000,000.0000 1,000,000.00 1.000 1,000,000.00 S) 14 TYPE II BARRICADE EA 35.0000 3,255.00 46.000 1,610.00 S) 15 TYPE III BARRICADE EA 65.0000 3,705.00 275.000 17,875.00 S) 16 TEMPORARY PAVEMENT MARKING M2 30.0000 6,000.00 1,165.580 34,967.40 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6500 98,150.00 370,887.320 241,076.76 S) 18 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 43,680.00 2,544.000 71,232.00 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 54,061.000 189,213.50 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 92,089.970 2,210,159.28 S) PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,511.000 491,540.00 S) 24 TEMPORARY TRAFFIC SCREEN M 2.7000 178,470.00 44,046.810 118,926.39 S) 25 ABANDON INLET EA 1,000.0000 26,000.00 1.000 1,000.00 49.000 49,000.00 26 ABANDON PIPELINE M 29.0000 64,960.00 40.200 1,165.80 3,070.930 89,056.97 27 OBLITERATE SURFACING M2 1.3000 176,800.00 91,153.370 118,499.38 28 REMOVE CHAIN LINK FENCE M 17.0000 157,930.00 15,113.440 256,928.48 29 REMOVE MARKER EA 20.0000 400.00 0.000 0.00 30 REMOVE METAL BEAM GUARD RAILING M 22.0000 133,320.00 7,165.620 157,643.64 31 REMOVE TRAFFIC STRIPE M 1.5000 64,050.00 53,154.780 79,732.17 32 REMOVE TRAFFIC STRIPE (YELLOW) M 2.0000 70,800.00 21,410.570 42,821.14 33 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 232,500.00 180,069.880 270,104.82 34 REMOVE PAINTED PAVEMENT MARKING M2 30.0000 5,700.00 19.500 585.00 740.140 22,204.20 35 REMOVE PAVEMENT MARKER EA 1.0000 26,100.00 23,453.000 23,453.00 36 REMOVE ROADSIDE SIGN EA 100.0000 39,000.00 83.000 8,300.00 37 REMOVE SIGN STRUCTURE EA 3,000.0000 156,000.00 48.500 145,500.00 38 REMOVE SIGN PANEL EA 350.0000 1,400.00 5.000 1,750.00 39 REMOVE PIPE M 70.0000 243,600.00 1.500 105.00 4,179.714 292,579.98 40 REMOVE INLET EA 540.0000 64,800.00 2.000 1,080.00 148.000 79,920.00 41 REMOVE HEADWALL EA 540.0000 28,620.00 1.000 540.00 60.000 32,400.00 42 REMOVE MANHOLE EA 700.0000 11,900.00 26.000 18,200.00 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 85.000 2,125.00 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 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 150.00 38.000 5,700.00 51 RELOCATE ROADSIDE SIGN EA 250.0000 42,500.00 5.000 1,250.00 134.000 33,500.00 52 ADJUST PIPE INLET TO GRADE EA 1,000.0000 2,000.00 5.000 5,000.00 53 MODIFY INLET EA 1,000.0000 3,000.00 4.000 4,000.00 54 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6000 119,200.00 28,665.570 45,864.91 S) (45 MM MAXIMUM) 55 REMOVE CONCRETE (CHANNEL) M3 75.0000 84,000.00 879.190 65,939.25 56 REMOVE CONCRETE BARRIER M 35.0000 234,500.00 5,487.480 192,061.80 57 PREPARE CONCRETE BRIDGE DECK SURFACE M2 40.0000 1,720.00 43.000 1,720.00 58 CLEAN BRIDGE DECK M2 3.0000 32,280.00 13,604.000 40,812.00 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 2,922.264 146,113.20 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 1.000 500.00 34.000 17,000.00 63 REMOVE CRASH CUSHION EA 150.0000 1,800.00 0.000 0.00 64 BRIDGE REMOVAL LS 650,000.0000 650,000.00 1.000 650,000.00 65 BRIDGE REMOVAL (PORTION) LS 100,000.0000 100,000.00 1.000 100,000.00 66 PUMP STATION REMOVAL LS 18,000.0000 18,000.00 1.000 18,000.00 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 1.000 100,000.00 69 BINDER (DUST PALLIATIVE) TONN 2,650.0000 132,500.00 0.000 0.00 70 ROADWAY EXCAVATION M3 12.0900 8,487,180.00 705,672.270 8,531,577.74 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 32,949.400 2,471,205.00 F) 73 STRUCTURE EXCAVATION (TYPE D) M3 15.0000 9,750.00 650.000 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 89,515.590 2,685,467.70 F) PROGRAM CAS145 PAGE 4 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,072.500 1,153,625.00 F) 78 STRUCTURE BACKFILL (RETAINING WALL) M3 35.0000 2,250,990.00 72,926.500 2,552,427.50 F) 79 PERVIOUS BACKFILL MATERIAL (RETAINING M3 35.0000 24,850.00 947.200 33,152.00 F) WALL) 80 SAND BACKFILL M3 70.0000 58,100.00 9.440 660.80 901.703 63,119.21 81 DITCH EXCAVATION M3 20.0000 50,000.00 131.160 2,623.20 4,582.294 91,645.88 82 EARTH RETAINING STRUCTURE M2 265.0000 2,456,550.00 6,299.200 1,669,288.00 F) 83 SOIL NAIL ASSEMBLY M 46.0000 1,855,824.00 38,538.000 1,772,748.00 F) 84 IMPORTED BORROW M3 0.0100 2,650.00 59,246.640 592.47 85 HIGHWAY PLANTING LS 220,000.0000 220,000.00 1.000 220,000.00 S) 86 ROCK BLANKET (TYPE 1) M2 56.0000 1,568,000.00 15,421.150 863,584.40 S) 87 INTERLOCKING PAVERS M2 75.0000 40,500.00 181.670 13,625.25 S) 88 EROSION CONTROL (BLANKET) M2 4.0000 20,800.00 2,072.000 8,288.00 3,892.000 15,568.00 89 STRAW (EROSION CONTROL) TONN 370.0000 118,400.00 26.250 9,712.50 106.802 39,516.74 S) 90 FIBER (EROSION CONTROL) KG 0.8500 54,400.00 14,403.730 12,243.17 32,189.230 27,360.85 S) 91 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 120,000.00 432.110 32,408.25 918.510 68,888.25 S) 92 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2500 30,000.00 5,401.400 6,751.75 11,284.830 14,106.04 S) 93 STABILIZING EMULSION (EROSION CONTROL) KG 2.3000 32,200.00 3,600.930 8,282.14 7,523.180 17,303.31 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 0.014 560.00 0.972 38,880.00 S) 96 IRRIGATION SYSTEM LS 190,000.0000 190,000.00 1.000 190,000.00 S) 97 NPS 3 SUPPLY LINE (BRIDGE) M 150.0000 70,950.00 1,040.930 156,139.50 98 300 MM CORRUGATED STEEL PIPE CONDUIT M 85.0000 22,100.00 1,191.730 101,297.05 S) (1.63 MM THICK) 99 300 MM WELDED STEEL PIPE CONDUIT M 155.0000 24,800.00 85.340 13,227.70 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 18.000 63,000.00 02 FINISHING ROADWAY LS 150,000.0000 150,000.00 0.250 37,500.00 0.500 75,000.00 03 CLASS 1 AGGREGATE SUBBASE M3 32.0000 2,892,800.00 94,279.072 3,016,930.30 PROGRAM CAS145 PAGE 5 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,392.100 175,684.00 72,400.310 2,896,012.40 05 AGGREGATE BASE (APPROACH SLAB) M3 160.0000 13,920.00 59.000 9,440.00 06 LEAN CONCRETE BASE M3 134.0000 3,296,400.00 22,812.892 3,056,927.53 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 1,178.220 88,366.50 10 ASPHALT CONCRETE (TYPE B) TONN 50.0000 20,000.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 44.5000 9,033,500.00 939.250 41,796.63 240,465.260 10,700,704.07 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 10.100 222.20 11,458.740 252,092.28 AREA) 14 PLACE ASPHALT CONCRETE DIKE M 4.0000 67,200.00 297.800 1,191.20 16,916.870 67,667.48 (TYPE A,C,E,F) 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 210,000.00 7.020 2,106.00 16 CONCRETE PAVEMENT M3 189.0000 7,541,100.00 39,755.192 7,513,731.29 17 CONCRETE PAVEMENT (RAMP TERMINI) M3 190.0000 459,800.00 1,771.700 336,623.00 18 REPLACE CONCRETE PAVEMENT M3 830.0000 1,369,500.00 337.380 280,025.40 (RAPID STRENGTH CONCRETE) 19 SEAL PAVEMENT JOINT M 6.1000 305,000.00 38,967.060 237,699.07 20 SEAL LONGITUDINAL ISOLATION JOINT M 17.0000 132,600.00 3,675.660 62,486.22 21 GRIND EXISTING CONCRETE M2 10.0000 75,100.00 2,645.000 26,450.00 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 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,309.125 474,003.75 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 1.000 2,000,000.00 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 5,187.720 907,851.00 F) 40 STRUCTURAL CONCRETE, BRIDGE M3 445.0000 23,340,250.00 52,629.036 23,419,921.02 F) 41 STRUCTURAL CONCRETE, RETAINING WALL M3 340.0000 8,645,520.00 28,916.790 9,831,708.60 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 1,403.000 420,900.00 F) 44 STRUCTURAL CONCRETE, APPROACH SLAB M3 480.0000 1,089,600.00 2,355.510 1,130,644.80 (TYPE N) 45 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 688,000.00 544.010 435,208.00 (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 1,994.900 758,062.00 48 CLASS 3 CONCRETE (BACKFILL) M3 180.0000 72,000.00 805.790 145,042.20 F) 49 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 1,341,000.00 35.011 31,509.90 850.928 765,835.20 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 4.309 37,488.30 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 19,574.200 1,468,065.00 F) 54 SPLITFACE RUNNING BOND TEXTURE M2 85.0000 842,265.00 10,321.700 877,344.50 F) 55 FRACTURED RIB SPLIT SLATE TEXTURE M2 75.0000 1,088,325.00 7,891.500 591,862.50 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 1,128.330 73,341.45 PROGRAM CAS145 PAGE 7 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 82.000 623,200.00 S) GIRDER (15 M - 20 M) 61 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,700.0000 554,400.00 49.000 377,300.00 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 7.000 98,000.00 S) GIRDER (30 M - 35 M) 64 ERECT PRECAST PRESTRESSED CONCRETE EA 1,400.0000 337,400.00 241.000 337,400.00 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 3.000 7,500.00 67 PLACE POLYESTER CONCRETE OVERLAY M2 75.0000 3,225.00 43.000 3,225.00 F) 68 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 130.0000 1,564,420.00 12,183.000 1,583,790.00 SF) 69 SOUND WALL (MASONRY BLOCK) M2 115.0000 48,300.00 420.000 48,300.00 SF) 70 PTFE SPHERICAL BEARING EA 5,500.0000 99,000.00 18.000 99,000.00 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 39,375.00 452.130 56,516.25 S) 73 JOINT SEAL ASSEMBLY (MR 70 MM) M 410.0000 5,740.00 13.600 5,576.00 S) 74 JOINT SEAL ASSEMBLY (MR 80 MM) M 435.0000 23,055.00 56.720 24,673.20 S) 75 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,500.0000 94,500.00 61.600 92,400.00 S) 76 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 2,100.0000 29,400.00 13.600 28,560.00 S) 77 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 3,000.0000 330,000.00 104.950 314,850.00 S) 78 JOINT SEAL (MR 40 MM) M 155.0000 38,750.00 142.000 22,010.00 142.000 22,010.00 S) 79 JOINT SEAL (MR 50 MM) M 175.0000 107,625.00 463.680 81,144.00 S) 80 BAR REINFORCING STEEL KG 1.2000 326,730.00 273,876.300 328,651.56 SF) 81 BAR REINFORCING STEEL (BRIDGE) KG 1.3200 12,466,212.00 10,427,283.000 13,764,013.56 S) 82 BAR REINFORCING STEEL (RETAINING WALL) KG 1.4500 3,059,892.95 2,404,506.700 3,486,534.72 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 1,785.200 758,710.00 F) PROGRAM CAS145 PAGE 8 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,599.000 54,396.00 F) 87 FURNISH BRIDGE DECK TREATMENT MATERIAL L 38.0000 166,326.00 5,681.000 215,878.00 (LOW ODOR) 88 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 6.5000 20,800.00 9,074.000 58,981.00 SF)WITH WALKWAY) 89 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.5000 11,200.00 9,074.000 31,759.00 SF)WITH WALKWAY) 90 FURNISH SIGN STRUCTURE (TUBULAR) KG 4.6000 1,542,978.00 354,540.000 1,630,884.00 SF) 91 INSTALL SIGN STRUCTURE (TUBULAR) KG 0.6300 211,320.90 354,540.000 223,360.20 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 804,000.00 194.320 233,184.00 S) CONCRETE PILE (SIGN FOUNDATION) 95 1070 MM CAST-IN-DRILLED-HOLE M 1,500.0000 45,000.00 269.760 404,640.00 S) CONCRETE PILE (SIGN FOUNDATION) 96 METAL (BARRIER MOUNTED SIGN) KG 13.5000 75,870.00 1,527.000 20,614.50 2,679.000 36,166.50 97 ROADSIDE SIGN - ONE POST EA 235.0000 72,850.00 5.000 1,175.00 284.500 66,857.50 98 ROADSIDE SIGN - TWO POST EA 575.0000 27,600.00 51.000 29,325.00 99 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 115.0000 1,265.00 21.000 2,415.00 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 10,434.700 224,346.05 F) 02 450 MM ALTERNATIVE PIPE CULVERT M 160.0000 156,800.00 786.020 125,763.20 03 600 MM ALTERNATIVE PIPE CULVERT M 185.0000 79,550.00 473.980 87,686.30 04 750 MM ALTERNATIVE PIPE CULVERT M 210.0000 163,800.00 367.270 77,126.70 05 300 MM REINFORCED CONCRETE PIPE M 175.0000 19,250.00 163.080 28,539.00 06 450 MM REINFORCED CONCRETE PIPE M 125.0000 638,750.00 22.200 2,775.00 4,293.003 536,625.38 07 600 MM REINFORCED CONCRETE PIPE M 170.0000 151,300.00 1,357.530 230,780.10 08 750 MM REINFORCED CONCRETE PIPE M 190.0000 134,900.00 4.880 927.20 979.100 186,029.00 09 900 MM REINFORCED CONCRETE PIPE M 240.0000 182,400.00 1,492.930 358,303.20 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 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 99.880 39,452.60 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 7,200.00 136.920 13,692.00 (2.01 MM THICK) 19 450 MM CORRUGATED STEEL PIPE M 108.0000 23,760.00 207.250 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 42.280 10,570.00 (3.51 MM THICK) 23 1800 MM CORRUGATED STEEL PIPE M 420.0000 38,640.00 123.060 51,685.20 (3.51 MM THICK) 24 450 MM SLOTTED CORRUGATED STEEL PIPE M 280.0000 53,200.00 78.600 22,008.00 (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 17.000 2,210.00 (1.63 MM THICK) 28 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 128.0000 19,200.00 153.770 19,682.56 (1.63 MM THICK) 29 200 MM ENTRANCE TAPER EA 675.0000 675.00 1.000 675.00 30 300 MM ENTRANCE TAPER EA 750.0000 5,250.00 1.000 750.00 6.000 4,500.00 31 200 MM DOWNDRAIN SLIP JOINT EA 240.0000 240.00 1.000 240.00 32 300 MM DOWNDRAIN SLIP JOINT EA 290.0000 870.00 1.000 290.00 1.000 290.00 33 200 MM ANCHOR ASSEMBLY EA 250.0000 250.00 3.000 750.00 34 300 MM ANCHOR ASSEMBLY EA 290.0000 1,160.00 2.000 580.00 35 GRATED LINE DRAIN M 190.0000 123,500.00 968.110 183,940.90 36 300 MM CORRUGATED STEEL PIPE RISER M 4,500.0000 9,000.00 51.300 230,850.00 (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 30.330 39,429.00 (3.51 MM THICK) PROGRAM CAS145 PAGE 10 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 (NATURAL GAS) 41 610 MM WELDED STEEL PIPE CASING (BRIDGE) M 240.0000 35,280.00 122.000 29,280.00 42 300 MM ALTERNATIVE FLARED END SECTION EA 1,200.0000 8,400.00 9.000 10,800.00 43 450 MM ALTERNATIVE FLARED END SECTION EA 1,300.0000 2,600.00 4.000 5,200.00 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 5.000 27,500.00 46 900 MM PRECAST CONCRETE PIPE INLET EA 2,500.0000 47,500.00 19.860 49,650.00 47 900 MM PRECAST CONCRETE PIPE MANHOLE EA 4,200.0000 109,200.00 -2.000 -8,400.00 52.500 220,500.00 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 67.630 16,569.35 (FACING, METHOD B) 50 ROCK SLOPE PROTECTION M3 850.0000 19,550.00 2.200 1,870.00 394.790 335,571.50 (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 24.000 33,600.00 1,834.630 2,568,482.00 53 CLASS 3 CONCRETE (CHANNEL LINING) M3 375.0000 236,250.00 957.190 358,946.25 54 SLOPE PAVING (CONCRETE) M3 360.0000 154,800.00 324.800 116,928.00 F) 55 SLOPE PAVING (ROCK BLANKET) M2 150.0000 124,500.00 2,375.000 356,250.00 F) 56 ROCK SLOPE PROTECTION FABRIC M2 8.2500 10,725.00 55.800 460.35 2,355.890 19,436.09 57 MINOR CONCRETE (MISC CONSTRUCTION, CURB, M3 332.0000 1,620,160.00 1.940 644.08 4,222.247 1,401,786.00 CURB AND GUTTER, ISLAND PAVING, DRIVEWAY SIDEWALK, CURB RAMP 58 MINOR CONCRETE (GUTTER) M 65.0000 307,970.00 1.000 65.00 2,841.870 184,721.55 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 75,198.20 816.400 1,796.08 45,212.000 99,466.40 SF) 62 MANHOLE FRAME AND COVER EA 210.0000 14,700.00 3.000 630.00 90.000 18,900.00 S) 63 MISCELLANEOUS METAL KG 6.7500 264,735.00 51,040.000 344,520.00 SF)(RESTRAINER - PIPE TYPE) 64 MISCELLANEOUS METAL KG 6.2500 71,562.50 11,450.000 71,562.50 SF)(RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 11 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,830.000 367,687.50 SF) 66 ISOLATION CASING KG 4.0000 157,200.00 40,464.000 161,856.00 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 1,409.750 35,243.75 S) 69 CHAIN LINK FENCE (TYPE CL-1.8) M 32.0000 492,800.00 14,278.980 456,927.36 S) 70 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 7,200.00 2.000 1,600.00 S) 71 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 69,600.00 1.000 1,200.00 21.000 25,200.00 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 18.900 831.60 10,841.370 477,020.28 S) 76 CHAIN LINK RAILING (TYPE 7) M 105.0000 97,545.00 997.300 104,716.50 S) 77 CHAIN LINK RAILING (TYPE 7L) M 115.0000 26,450.00 230.000 26,450.00 SF) 78 TUBULAR HANDRAILING M 160.0000 85,120.00 276.000 44,160.00 SF) 79 TUBULAR HANDRAILING (STAIRWAY) M 160.0000 12,800.00 80.000 12,800.00 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 1,138.000 409,680.00 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 3,225.640 70,964.08 SF) 84 TERMINAL CONNECTOR EA 320.0000 320.00 1.000 320.00 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 1.000 155.00 18.000 2,790.00 S) 87 TRANSITION RAILING (TYPE WB) EA 110.0000 7,370.00 1.000 110.00 39.000 4,290.00 S) 88 TERMINAL SYSTEM (TYPE ET) EA 2,700.0000 27,000.00 10.000 27,000.00 S) 89 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 151,800.00 2.000 4,600.00 62.000 142,600.00 S) 90 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 39,600.00 1.000 600.00 69.000 41,400.00 S) 91 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 725.0000 10,150.00 0.000 0.00 S) PROGRAM CAS145 PAGE 12 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 210.00 S) 93 CRASH CUSHION (TYPE CAT) EA 5,700.0000 51,300.00 9.000 51,300.00 S) 94 CRASH CUSHION (TYPE CAT) BACKUP EA 525.0000 5,250.00 6.000 3,150.00 S) 95 CRASH CUSHION (ADIEM) EA 19,000.0000 19,000.00 1.000 19,000.00 S) 96 CONCRETE BARRIER (TYPE 60) M 105.0000 300,300.00 395.930 41,572.65 97 CONCRETE BARRIER (TYPE 60A) M 120.0000 5,160.00 43.000 5,160.00 F) 98 CONCRETE BARRIER (TYPE 60C) M 160.0000 235,200.00 2,976.380 476,220.80 99 CONCRETE BARRIER (TYPE 60D) M 76.0000 479,408.00 1,114.500 84,702.00 F) 00 CONCRETE BARRIER (TYPE 60E) M 440.0000 4,400.00 83.200 36,608.00 01 CONCRETE BARRIER (TYPE 60G) M 210.0000 6,300.00 109.000 22,890.00 109.000 22,890.00 02 CONCRETE BARRIER (TYPE 60GA) M 210.0000 6,930.00 0.000 0.00 F) 03 CONCRETE BARRIER (TYPE 60GC) M 160.0000 219,200.00 659.000 105,440.00 04 CONCRETE BARRIER (TYPE 60S) M 105.0000 84,000.00 567.200 59,556.00 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 1,039.600 119,554.00 07 CONCRETE BARRIER (TYPE 60 E MODIFIED) M 750.0000 225,000.00 133.830 100,372.50 08 CONCRETE BARRIER (TYPE 60 GE MODIFIED) M 300.0000 51,000.00 143.840 43,152.00 09 CONCRETE BARRIER (TYPE 60 R MODIFIED) M 900.0000 936,000.00 1,318.020 1,186,218.00 10 CONCRETE BARRIER (TYPE 732 MODIFIED) M 220.0000 2,420.00 83.000 18,260.00 F) 11 CONCRETE BARRIER (TYPE 60 SE MODIFIED) M 420.0000 8,820.00 162.100 68,082.00 12 CONCRETE BARRIER (TYPE 60D MODIFIED) M 115.0000 62,560.00 0.000 0.00 F) 13 CONCRETE BARRIER (TYPE 732) M 125.0000 97,125.00 779.000 97,375.00 F) 14 CONCRETE BARRIER (TYPE 732A) M 135.0000 64,125.00 531.600 71,766.00 F) 15 CONCRETE BARRIER (TYPE 736) M 145.0000 150,510.00 1,416.120 205,337.40 F) 16 CONCRETE BARRIER (TYPE 736A) M 148.0000 399,452.00 2,617.980 387,461.04 F) 17 CONCRETE BARRIER (TYPE 736 MODIFIED) M 185.0000 1,085,025.00 6,423.000 1,188,255.00 F) 18 CONCRETE BARRIER (TYPE 736SV) M 175.0000 222,250.00 1,253.810 219,416.75 PROGRAM CAS145 PAGE 13 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,925.110 317,643.15 20 CONCRETE BARRIER (TYPE 736S) M 195.0000 14,625.00 66.000 12,870.00 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 70,300.00 477.000 70,596.00 F) (RETAINING WALL) 23 CONCRETE BARRIER (TYPE 736B MODIFIED) M 230.0000 5,750.00 126.280 29,044.40 F) 24 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 67,710.00 877.730 32,476.01 2,096.960 77,587.52 S) 25 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 87,500.00 52,532.190 26,266.10 S) (SPRAYABLE) 26 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 8,800.00 22,209.180 11,104.59 S) 27 PAINT PAVEMENT MARKING (2-COAT) M2 23.0000 25,990.00 673.490 15,490.27 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 32,550.00 18,186.000 27,279.00 S) 29 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 5.0000 6,700.00 536.000 2,680.00 S) TYPE H) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 82,240.00 18,945.000 60,624.00 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 1.000 705,000.00 S) 6,7) 33 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 6,000.00 12.000 36,000.00 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 2,023.000 242,760.00 SF) 36 ELECTRIC SERVICE (IRRIGATION) LS 4,000.0000 4,000.00 1.000 4,000.00 S) 37 TRAFFIC MONITORING STATION (LOCATION 1,2 LS 208,000.0000 208,000.00 0.149 30,992.00 1.000 208,000.00 S) 3,4,5,6,7,8,9,10) 38 MODIFY TRAFFIC MONITORING STATION LS 12,000.0000 12,000.00 0.401 4,812.00 1.000 12,000.00 S) INCIDENT 39 TRAFFIC MONITORING STATION INCIDENT LS 30,000.0000 30,000.00 1.000 30,000.00 S) (LOCATION 1,2) 40 CLOSED CIRCUIT TELEVISION SYSTEM LS 410,000.0000 410,000.00 1.000 410,000.00 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 0.030 12,300.00 1.000 410,000.00 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 1.000 1,500,000.00 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 1.000 2,200,000.00 S) 44 MODIFY COMMUNICATION HUB ASSEMBLY LS 115,000.0000 115,000.00 1.000 115,000.00 S) PROGRAM CAS145 PAGE 14 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100,000.00 S) 46 SYSTEM TESTING AND DOCUMENTATION LS 75,000.0000 75,000.00 0.483 36,225.00 1.000 75,000.00 S) 48 ENVIRONMENTAL RESTORATION LS 35,000.0000 35,000.00 1.000 35,000.00 S) 49 TIRE SHRED BACKFILL M3 22.0000 29,018.00 1,648.000 36,256.00 PROGRAM CAS145 PAGE 15 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334844 TIME 09:52 AM ESTIMATE NO. 78 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 10/20/08 R.E. NAME: LOPEZ, JOE DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 607,158.36 171,109,039.81 ADJUSTMENT OF COMPENSATION 857,795.51 46,763,625.78 EXTRA WORK 624,557.39 26,664,347.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,089,511.26 244,537,012.99 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 2,089,511.26 262,880,077.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -334,149.69 TOTAL 2,099,511.26 262,545,928.25 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 12/17/08 1093 59 329 24 97% 91% PROGRESS IS SATISFACTORY PENDING CCO FOR TIME EXT LOPEZ, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/27/08