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 08/30/07 EST. NO.38 TIME 03:04 PM R.E. NAME: SPENCER, OWEN 08-4567V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 023 0018 5,598.60 E.W. @ F.A.(+) 041607 N 293254 042 0010 340,215.45 A.C. @ U.P.(+) 061307 N 1.0 0 054 0001 533,633.57 A.C. @ L.S.(+) 072607 N 1.0 0 879,447.62 TOTAL THIS ESTIMATE 10,144,743.19 TOTAL PREVIOUS ESTIMATE 11,024,190.81 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 08/30/07 EST. NO.38 TIME 03:04 PM R.E. NAME: SPENCER, OWEN 08-4567V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S MANUFACTURER -2,000.00 14 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 34 DOCUMENTS RECEIVED 10,000.00 36 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4567V4 TIME 03:04 PM ESTIMATE NO. 38 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/07 R.E. NAME: SPENCER, OWEN DATE OF THIS ESTIMATE 08/30/07 LOCATION SEMI-FINAL ESTIMATE 08-SBD-15-74.9/R124.0 ------------------- KIEWIT PACIFIC CO. IN SAN BERNARDINO COUNTY IN AND P.O. BOX 1769 NEAR BARSTOW AND YERMO FROM EAST VANCOUVER, WA 98668 MAIN STREET OVERCROSSING TO 0.32 KM SOUTH OF RASOR ROAD FED. AID NO. ACIM-015 -1(218)178,ACIM-015 -1(218)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000.00 02 TIME-RELATED OVERHEAD LS 1700,000.0000 1,700,000.00 1.000 1,700,000.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 1.000 100,000.00 S) 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1000,000.0000 1,000,000.00 1.000 1,000,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 25,350.00 23,044.000 11,522.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 16,800.00 560.000 16,800.00 S) 09 TEMPORARY PAVEMENT MARKER EA 3.0000 19,650.00 3,148.000 9,444.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 100,000.00 6.000 150,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 57.0000 414,960.00 7,379.000 420,603.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 19.000 4,750.00 S) 13 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 14 REMOVE ENTRANCE TAPER EA 100.0000 13,000.00 142.000 14,200.00 15 REMOVE METAL BEAM GUARD RAILING M 18.5000 79,550.00 4,067.770 75,253.75 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 15,200.00 0.000 0.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.2500 5,075.00 9,532.000 2,383.00 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 0.0500 33.00 0.000 0.00 19 REMOVE PAVEMENT MARKER EA 0.0500 3,470.00 4,152.000 207.60 20 REMOVE ASPHALT CONCRETE DIKE M 0.5000 61,500.00 115,966.000 57,983.00 21 REMOVE INLET EA 1,000.0000 7,000.00 10.000 10,000.00 22 REMOVE DOWNDRAIN EA 200.0000 5,800.00 31.000 6,200.00 PROGRAM CAS145 PAGE 2 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4567V4 TIME 03:04 PM ESTIMATE NO. 38 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/07 R.E. NAME: SPENCER, OWEN DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE SURFACING M2 2.0000 28,200.00 58,982.560 117,965.12 24 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 300.0000 90,000.00 300.000 90,000.00 25 ADJUST INLET EA 2,000.0000 50,000.00 22.000 44,000.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 1,740,000.00 1,133,192.920 1,699,789.38 S) (170 MM MAXIMUM) 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 744,000.00 568,083.950 681,700.74 S) (60 MM MAXIMUM) 28 REMOVE CONCRETE CURB M 6.0000 19,440.00 2,746.000 16,476.00 29 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 5,277.00 1,913.500 5,740.50 30 CLEAN BRIDGE DECK M2 2.4000 38,544.00 8,770.000 21,048.00 31 CAP RISER EA 500.0000 7,500.00 13.000 6,500.00 32 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 1.000 60,000.00 33 DEVELOP WATER SUPPLY LS 80,000.0000 80,000.00 1.000 80,000.00 34 ROADWAY EXCAVATION (TYPE Y) M3 9.0000 92,700.00 10,300.000 92,700.00 (AERIALLY DEPOSITED LEAD) 35 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 36 ROADWAY EXCAVATION (GORE REMOVAL) M3 47.0000 54,050.00 936.000 43,992.00 37 IMPORTED MATERIAL (SHOULDER BACKING) M3 15.0000 177,000.00 106,665.000 1,599,975.00 38 CLASS 2 AGGREGATE BASE M3 10.0000 173,000.00 17,300.000 173,000.00 39 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 400.0000 108,000.00 136.230 54,492.00 40 ASPHALT CONCRETE (TYPE A) TONN 40.0000 904,000.00 22,600.000 904,000.00 41 ASPHALT CONCRETE (TYPE C) TONN 42.0000 24,654,000.00 586,088.160 24,615,702.72 42 ASPHALT CONCRETE (OPEN GRADED) TONN 43.0000 2,580,000.00 54,529.010 2,344,747.43 43 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 9.0000 119,700.00 14,771.670 132,945.03 AREA) 44 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1.8000 69,120.00 0.000 0.00 45 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 1.8000 1,116.00 2,477.740 4,459.93 46 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.8000 127,800.00 98,512.840 177,323.11 47 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 1.8000 1,098.00 6,324.260 11,383.67 48 SHOULDER RUMBLE STRIP STA 45.0000 142,200.00 2,886.470 129,891.15 (AC, GROUND-IN INDENTATIONS) 49 CONCRETE PAVEMENT M3 420.0000 168,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4567V4 TIME 03:04 PM ESTIMATE NO. 38 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/07 R.E. NAME: SPENCER, OWEN DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MINOR STRUCTURE) M3 155.0000 4,340.00 18.710 2,900.05 F) 51 FURNISH POLYESTER CONCRETE OVERLAY M3 1,600.0000 65,600.00 48.740 77,984.00 52 PLACE POLYESTER CONCRETE OVERLAY M2 40.0000 70,360.00 1,913.000 76,520.00 F) 53 TREAT BRIDGE DECK (LITHUM) M2 1.0000 16,060.00 8,771.000 8,771.00 F) 54 TREAT BRIDGE DECK M2 5.2500 84,315.00 8,616.000 45,234.00 F) 55 FURNISH LITHUM BRIDGE DECK TREATMENT L 6.0000 35,610.00 3,245.000 19,470.00 MATERIAL 56 FURNISH BRIDGE DECK TREATMENT MATERIAL L 13.0000 83,551.00 4,628.000 60,164.00 (LOW ODOR) 57 FURNISH SIGN STRUCTURE (TRUSS) KG 7.0000 44,590.00 11,657.000 81,599.00 58 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 6,370.00 11,657.000 11,657.00 S) 59 920 MM CAST-IN-DRILLED-HOLE M 2,000.0000 16,000.00 11.000 22,000.00 CONCRETE PILE (SIGN FOUNDATION) 60 ROADSIDE SIGN - ONE POST EA 225.0000 11,700.00 55.000 12,375.00 61 ROADSIDE SIGN - TWO POST EA 275.0000 1,375.00 2.000 550.00 62 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 250.0000 8,000.00 46.600 11,650.00 63 900 MM CORRUGATED STEEL PIPE M 1,275.0000 56,100.00 46.330 59,070.75 (2.77 MM THICK) 64 200 MM ENTRANCE TAPER EA 250.0000 32,500.00 188.000 47,000.00 65 900 MM PRECAST CONCRETE PIPE RISER M 1,000.0000 21,000.00 30.000 30,000.00 66 MISCELLANEOUS IRON AND STEEL KG 3.5000 19,600.00 4,839.000 16,936.50 67 CHAIN LINK FENCE (TYPE CL-1.8) M 150.0000 6,000.00 40.000 6,000.00 68 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 715.0000 12,870.00 18.000 12,870.00 69 DELINEATOR (CLASS 1) EA 33.0000 14,850.00 588.000 19,404.00 70 GUARD RAILING DELINEATOR EA 18.0000 2,700.00 1,336.000 24,048.00 71 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 243,750.00 10,669.700 800,227.50 S) 72 SINGLE THRIE BEAM BARRIER (WOOD POST) M 76.0000 9,880.00 19.050 1,447.80 S) 73 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 93.2500 675,130.00 7,303.790 681,078.42 S) 74 RETURN SECTION (THRIE BEAM BARRIER) EA 65.0000 130.00 0.000 0.00 S) 75 TERMINAL SYSTEM (TYPE ET) EA 2,490.0000 7,470.00 134.000 333,660.00 S) 76 TERMINAL SYSTEM (TYPE SRT) EA 1,590.0000 190,800.00 128.000 203,520.00 S) PROGRAM CAS145 PAGE 4 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4567V4 TIME 03:04 PM ESTIMATE NO. 38 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/07 R.E. NAME: SPENCER, OWEN DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 470.0000 17,860.00 165.000 77,550.00 S) 78 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 770.0000 16,940.00 10.000 7,700.00 S) 79 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 23,800.00 461.520 16,153.20 S) 80 THERMOPLASTIC TRAFFIC STRIPE M 0.3300 171,600.00 473,161.000 156,143.13 S) (SPRAYABLE) 81 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 23,400.00 13,703.500 30,832.88 S) 82 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 52,800.00 41,300.000 49,560.00 S) 83 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 64,250.00 24,191.000 60,477.50 S) 84 REMOVE SIGN LIGHTING EQUIPMENT EA 895.0000 3,580.00 3.000 2,685.00 S) 85 MODIFY MERCURY VAPOR SIGN LIGHTING EA 1,169.0000 3,507.00 3.000 3,507.00 S) FIXTURE 86 TYPE III SERVICE EQUIPMENT ENCLOSURE EA 3,066.0000 67,452.00 20.000 61,320.00 S) 87 REMOVE SERVICE EQUIPMENT EA 307.0000 3,991.00 7.000 2,149.00 S) 88 ABANDON CULVERT M 1.6000 7,472.00 370.000 592.00 S) 89 SIZE 41 CONDUIT M 21.2000 226,840.00 11,519.500 244,213.40 S) 90 SIZE 78 CONDUIT M 51.0000 25,500.00 425.100 21,680.10 S) 91 203 MM STEEL SLEEVE M 336.0000 67,200.00 195.000 65,520.00 S) 92 RELOCATE ELECTROLIER EA 1,431.0000 11,448.00 8.000 11,448.00 S) 93 200-WATT HIGH PRESSURE SODIUM LUMINAIRE EA 400.0000 14,800.00 37.000 14,800.00 S) 94 310-WATT HIGH PRESSURE SODIUM LUMINAIRE EA 400.0000 28,800.00 70.000 28,000.00 S) 95 MERCURY VAPOR SIGN LIGHTING FIXTURE EA 1,500.0000 18,000.00 12.000 18,000.00 S) 96 SIGN DISCONNECT EA 750.0000 2,250.00 3.000 2,250.00 S) 97 TYPE 15 - SB LIGHTING STANDARD WITH EA 1,725.0000 63,825.00 37.000 63,825.00 S) LUMINAIRE ARM 98 TYPE 30 LIGHTING STANDARD WITH EA 1,850.0000 64,750.00 34.000 62,900.00 S) LUMINAIRE ARM 99 TYPE 31 LIGHTING STANDARD WITH EA 2,350.0000 86,950.00 37.000 86,950.00 S) LUMINAIRE ARM 00 FOUNDATION FOR ELECTROLIER EA 822.0000 98,640.00 117.000 96,174.00 S) 01 FUSED SPLICE CONNECTOR EA 79.0000 9,480.00 117.000 9,243.00 S) 02 REMOVE ELECTROLIER EA 205.0000 6,150.00 27.000 5,535.00 S) 03 REMOVE CONCRETE FOUNDATION EA 190.0000 7,790.00 44.000 8,360.00 S) (ELECTROLIER) PROGRAM CAS145 PAGE 5 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4567V4 TIME 03:04 PM ESTIMATE NO. 38 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/07 R.E. NAME: SPENCER, OWEN DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 REMOVE TYPE III PHOTO ELECTRIC EA 205.0000 205.00 1.000 205.00 S) CONTROL 05 CONDUCTOR (NO. 10) M 2.2000 34,100.00 16,119.400 35,462.68 S) 06 CONDUCTOR (NO. 8) M 3.1000 26,753.00 4,070.000 12,617.00 S) 07 CONDUCTOR (NO. 6) M 4.1000 19,106.00 3,996.000 16,383.60 S) 08 CONDUCTOR (BARE NO. 8) M 3.1000 38,750.00 10,177.700 31,550.87 S) 09 NO. 5(T) PULL BOX EA 593.0000 100,810.00 174.000 103,182.00 S) 10 NO. 5 PULL BOX EA 288.0000 28,800.00 103.000 29,664.00 S) 11 REMOVE PULL BOX EA 81.0000 8,910.00 65.000 5,265.00 S) PROGRAM CAS145 PAGE 6 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4567V4 TIME 03:04 PM ESTIMATE NO. 38 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/07 R.E. NAME: SPENCER, OWEN DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,250.00 40,855,213.51 ADJUSTMENT OF COMPENSATION 873,849.02 9,472,510.24 EXTRA WORK 5,598.60 1,551,680.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 883,697.62 51,879,404.32 12 MOBILIZATION LS 4170,000.0000 4,170,000.00 1.000 4,170,000.00 ORIGINAL CONTRACT AMOUNT 43,222,793.00 TOTAL WORK COMPLETED 883,697.62 56,049,404.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 883,697.62 56,047,404.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/26/04 333 05/11/04 05/11/04 06/21/07 450 326 117 0 100% 100% SPENCER, OWEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/07