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 02/27/07 EST. NO.12 TIME 08:24 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001-1 -511.01 E.W. @ F.A.(+) 041306 N 0002.0 DAO CORRECTING ENTRY 0001-2 491.40 041306 N 0002.0 DAO CORRECTING ENTRY 0002-1 -462.92 041806 N 0005.0 DAO CORRECTING ENTRY 0002-2 445.44 041806 N 0005.0 DAO CORRECTING ENTRY 0003-1 -738.46 041906 N 0006.0 DAO CORRECTING ENTRY 0003-2 710.54 041906 N 0006.0 DAO CORRECTING ENTRY 0004-1 -1,180.43 042406 N 0009.0 DAO CORRECTING ENTRY 0004-2 1,135.82 042406 N 0009.0 DAO CORRECTING ENTRY 0005-1 -831.97 042506 N 0010.0 DAO CORRECTING ENTRY 0005-2 800.50 042506 N 0010.0 DAO CORRECTING ENTRY 0006-1 -736.74 042606 N 0011.0 DAO CORRECTING ENTRY 0006-2 709.05 042606 N 0011.0 DAO CORRECTING ENTRY 0007-1 -230.90 042706 N 0012.0 DAO CORRECTING ENTRY 0008-1 -504.15 042806 N 0013.0 DAO CORRECTING ENTRY 0008-2 485.19 042806 N 0013.0 DAO CORRECTING ENTRY 0009-1 -642.16 042906 N 0014.0 DAO CORRECTING ENTRY 0009-2 618.02 042906 N 0014.0 DAO CORRECTING ENTRY 0010-1 -545.97 050106 N 0015.0 DAO CORRECTING ENTRY 0010-2 525.26 050106 N 0015.0 DAO CORRECTING ENTRY 0011-1 -484.28 050206 N 0016.0 DAO CORRECTING ENTRY 0011-2 466.06 050206 N 0016.0 DAO CORRECTING ENTRY 0012-1 -867.31 050306 N 0017.0 DAO CORRECTING ENTRY 0012-2 834.69 050306 N 0017.0 DAO CORRECTING ENTRY 0013-1 -839.77 050406 N 0018.0 DAO CORRECTING ENTRY 0013-2 808.18 050406 N 0018.0 DAO CORRECTING ENTRY 0014-1 -719.65 050506 N 0019.0 DAO CORRECTING ENTRY 0014-2 692.60 050506 N 0019.0 DAO CORRECTING ENTRY 0015-1 -197.20 050506 N 0020.0 DAO CORRECTING ENTRY 0015-2 189.57 050506 N 0020.0 DAO CORRECTING ENTRY 0016-1 -605.58 050806 N 0021.0 DAO CORRECTING ENTRY 0016-2 582.81 050806 N 0021.0 DAO CORRECTING ENTRY 0017-1 -2,377.02 042806 N 0022.0 DAO CORRECTING ENTRY 0017-2 2,273.67 042806 N 0022.0 DAO CORRECTING ENTRY 0018-1 -1,647.69 050806 N 0023.0 DAO CORRECTING ENTRY 0018-2 1,576.05 050806 N 0023.0 DAO CORRECTING ENTRY 0019-1 -1,032.64 050906 N 0024.0 DAO CORRECTING ENTRY 0019-2 993.81 050906 N 0024.0 DAO CORRECTING ENTRY 0020-1 -891.35 051006 N 0025.0 DAO CORRECTING ENTRY 0020-2 857.80 051006 N 0025.0 DAO CORRECTING ENTRY 0021-1 -709.67 051106 N 0026.0 DAO CORRECTING ENTRY 0021-2 682.94 051106 N 0026.0 DAO CORRECTING ENTRY 0022-1 -612.23 051206 N 0027.0 DAO CORRECTING ENTRY 0022-2 589.16 051206 N 0027.0 DAO CORRECTING ENTRY 0023-1 -403.33 051206 N 0028.0 DAO CORRECTING ENTRY 0023-2 387.84 051206 N 0028.0 DAO CORRECTING ENTRY 0024-1 -737.04 051506 N 0029.0 DAO CORRECTING ENTRY 0024-2 709.25 051506 N 0029.0 DAO CORRECTING ENTRY 0025-1 -469.85 051506 N 0030.0 DAO CORRECTING ENTRY 0025-2 451.69 051506 N 0030.0 DAO CORRECTING ENTRY 0026-1 -690.48 051606 N 0031.0 DAO CORRECTING ENTRY 0026-2 664.48 051606 N 0031.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/27/07 EST. NO.12 TIME 08:24 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0027-1 -1,571.29 051606 N 0032.0 DAO CORRECTING ENTRY 0027-2 1,511.08 051606 N 0032.0 DAO CORRECTING ENTRY 0028-1 -669.08 051706 N 0033.0 DAO CORRECTING ENTRY 0028-2 643.88 051706 N 0033.0 DAO CORRECTING ENTRY 0029-1 -722.94 051706 N 0034.0 DAO CORRECTING ENTRY 0029-2 695.05 051706 N 0034.0 DAO CORRECTING ENTRY 0030-1 -539.49 051806 N 0035.0 DAO CORRECTING ENTRY 0030-2 519.16 051806 N 0035.0 DAO CORRECTING ENTRY 0031-1 -508.30 051906 N 0036.0 DAO CORRECTING ENTRY 0031-2 489.14 051906 N 0036.0 DAO CORRECTING ENTRY 0032-1 -638.67 061506 N 0072.0 DAO CORRECTING ENTRY 0032-2 614.66 061506 N 0072.0 DAO CORRECTING ENTRY 0033-1 -273.86 062006 N 0076.0 DAO CORRECTING ENTRY 0033-2 263.57 062006 N 0076.0 DAO CORRECTING ENTRY 0034-1 -185.36 062406 N 0086.0 DAO CORRECTING ENTRY 0034-2 178.39 062406 N 0086.0 DAO CORRECTING ENTRY 0035-1 -253.56 062706 N 0095.0 DAO CORRECTING ENTRY 0035-2 244.03 062706 N 0095.0 DAO CORRECTING ENTRY 0036-1 -163.79 062806 N 0097.0 DAO CORRECTING ENTRY 0036-2 157.63 062806 N 0097.0 DAO CORRECTING ENTRY 0037-1 -278.66 070506 N 0119.0 DAO CORRECTING ENTRY 0037-2 268.18 070506 N 0119.0 DAO CORRECTING ENTRY 0038-1 -278.66 070606 N 0121.0 DAO CORRECTING ENTRY 0038-2 268.18 070606 N 0121.0 DAO CORRECTING ENTRY 0039-1 -278.66 070706 N 0123.0 DAO CORRECTING ENTRY 0039-2 268.18 070706 N 0123.0 DAO CORRECTING ENTRY 0040-1 -369.61 071006 N 0133.0 DAO CORRECTING ENTRY 0040-2 355.33 071006 N 0133.0 DAO CORRECTING ENTRY 0041-1 -1,519.28 071406 N 0145.0 DAO CORRECTING ENTRY 0041-2 1,461.40 071406 N 0145.0 DAO CORRECTING ENTRY 0042-1 -194.91 061906 N 0074.0 DAO CORRECTING ENTRY 0042-2 187.58 061906 N 0074.0 DAO CORRECTING ENTRY 0043-1 -267.98 062606 N 0093.0 DAO CORRECTING ENTRY 0043-2 257.91 062606 N 0093.0 DAO CORRECTING ENTRY 0044-1 -196.06 062706 N 0094.0 DAO CORRECTING ENTRY 0044-2 188.69 062706 N 0094.0 DAO CORRECTING ENTRY 0045-1 -209.72 062806 N 0099.0 DAO CORRECTING ENTRY 0045-2 201.83 062806 N 0099.0 DAO CORRECTING ENTRY 0046-1 -210.75 062906 N 0100.0 DAO CORRECTING ENTRY 0046-2 202.82 062906 N 0100.0 DAO CORRECTING ENTRY 0047-1 -224.14 062906 N 0103.0 DAO CORRECTING ENTRY 0047-2 215.71 062906 N 0103.0 DAO CORRECTING ENTRY 0048-1 -224.14 063006 N 0104.0 DAO CORRECTING ENTRY 0048-2 215.71 063006 N 0104.0 DAO CORRECTING ENTRY 0049-1 -210.75 063006 N 0105.0 DAO CORRECTING ENTRY 0049-2 202.82 063006 N 0105.0 DAO CORRECTING ENTRY 0050-1 -651.03 070106 N 0106.0 DAO CORRECTING ENTRY 0050-2 626.56 070106 N 0106.0 DAO CORRECTING ENTRY 0051-1 -224.14 070306 N 0113.0 DAO CORRECTING ENTRY 0051-2 215.71 070306 N 0113.0 DAO CORRECTING ENTRY 0052-1 -224.14 070506 N 0118.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/27/07 EST. NO.12 TIME 08:24 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0052-2 215.71 070506 N 0118.0 DAO CORRECTING ENTRY 0053-1 -224.14 070606 N 0120.0 DAO CORRECTING ENTRY 0053-2 215.71 070606 N 0120.0 DAO CORRECTING ENTRY 0054-1 -224.14 070706 N 0122.0 DAO CORRECTING ENTRY 0054-2 215.71 070706 N 0122.0 DAO CORRECTING ENTRY 0055-1 -1,607.27 070806 N 0125.0 DAO CORRECTING ENTRY 0055-2 1,546.02 070806 N 0125.0 DAO CORRECTING ENTRY 0056-1 -224.14 071006 N 0130.0 DAO CORRECTING ENTRY 0056-2 215.71 071006 N 0130.0 DAO CORRECTING ENTRY 0057-1 -210.75 071006 N 0131.0 DAO CORRECTING ENTRY 0057-2 202.82 071006 N 0131.0 DAO CORRECTING ENTRY 0058-1 -534.68 071006 N 0132.0 DAO CORRECTING ENTRY 0058-2 514.14 071006 N 0132.0 DAO CORRECTING ENTRY 0059-1 -227.43 071106 N 0134.0 DAO CORRECTING ENTRY 0059-2 218.88 071106 N 0134.0 DAO CORRECTING ENTRY 0060-1 -224.14 071106 N 0135.0 DAO CORRECTING ENTRY 0060-2 215.71 071106 N 0135.0 DAO CORRECTING ENTRY 0061-1 -227.43 071206 N 0136.0 DAO CORRECTING ENTRY 0061-2 218.88 071206 N 0136.0 DAO CORRECTING ENTRY 0062-1 -224.14 071206 N 0137.0 DAO CORRECTING ENTRY 0062-2 215.71 071206 N 0137.0 DAO CORRECTING ENTRY 0063-1 -224.14 071306 N 0139.0 DAO CORRECTING ENTRY 0063-2 215.71 071306 N 0139.0 DAO CORRECTING ENTRY 0373 434.65 010907 N 0549.0 0374 215.39 010907 N 0551.0 0375 108.66 010507 N 0556.0 0376 434.65 010407 N 0557.0 0377 434.65 010907 N 0552.0 0378 913.97 010807 N 0553.0 0379 434.65 010307 N 0558.0 0380 217.32 010507 N 0559.0 0381 244.48 010507 N 0560.0 0382 859.01 012507 N 0570.0 0383 805.31 012307 N 0571.0 0384 1,076.33 012407 N 0572.0 0385 1,076.33 012207 N 0576.0 0386 1,009.05 011807 N 0577.0 0387 869.29 011707 N 0578.0 0388 434.65 011907 N 0579.0 0389 861.57 122706 N 0583.0 0390 750.35 011007 N 0587.0 0391 859.01 011107 N 0588.0 0392 297.00 090506 N 0546.0 0393 421.49 020607 N 0592.0 0394 1,035.87 020607 N 0593.0 0395 826.72 020107 N 0594.0 0396 368.80 020507 N 0595.0 0397 774.43 020507 N 0596.0 0398 78.43 020207 N 0598.0 0399 368.80 020107 N 0599.0 0400 932.53 013007 N 0600.0 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 02/27/07 EST. NO.12 TIME 08:24 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0401 418.31 013107 N 0601.0 0402 342.45 013107 N 0602.0 0403 723.38 012607 N 0606.0 0404 452.41 020707 N 0608.0 0405 404.93 012907 N 0604.0 0406 836.61 012907 N 0605.0 002 0002 668.89 E.W. @ F.A.(+) 090806 N 0586.0 007 0021 8.28 E.W. @ F.A.(+) 040806 N 0049.0 0022 65.55 041506 N 0050.0 0023 98.33 042206 N 0051.0 0024 108.10 050606 N 0052.0 0025 98.90 051306 N 0053.0 0026 71.30 052706 N 0055.0 0027 34.04 102806 N 0538.0 0028 44.16 011007 N 0547.0 0029 29.44 120906 N 0548.0 0030 6.40 012707 N 0607.0 009 0006 350.00 E.W. @ F.A.(+) 012307 N 0603.0 010 0015 1,907.26 E.W. @ F.A.(+) 061606 N 0070.0 011 0012 1,177.64 E.W. @ F.A.(+) 010407 N 0554.0 0013 1,780.74 010807 N 0555.0 0014 5,284.95 070306 N 0567.0 012 0017 25.88 E.W. @ F.A.(+) 010407 N 0550.0 0018 434.65 122806 N 0561.0 0019 54.33 122606 N 0562.0 0020 156.87 020207 N 0597.0 013 0007 1,354.34 E.W. @ F.A.(+) 111406 N 0535.0 0008 3,292.45 111606 N 0589.0 016 0014 917.27 E.W. @ F.A.(+) 011907 N 0573.0 0018 2,872.68 121406 N 580A 0 0019 23,929.28 112106 N 581A 0 0020 46,400.60 112206 N 582A 0 018 0010 6,575.43 E.W. @ F.A.(+) 090106 N 0497.0 0014 8,789.21 092906 N 0339.0 0015 2,603.11 092806 N 0409.0 0016 145.60 110806 N 0507.0 0017 1,061.95 082806 N 0584.0 0018 4,363.99 082906 N 0585.0 019 0001 5,661.60 E.W. @ L.S.(+) 112906 N 0478.0 021 0039 1,146.22 E.W. @ F.A.(+) 112106 N 0545.0 0040 6,731.81 101806 N 0590.0 147,007.29 TOTAL THIS ESTIMATE 591,149.38 TOTAL PREVIOUS ESTIMATE 738,156.67 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 02/27/07 EST. NO.12 TIME 08:24 AM R.E. NAME: OZOWARA, DENIS 08-4697V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AC TESTING -20,825.00 05 AC DEDUCTION 9/06 20,825.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCS -5,000.00 08 MISSING DOCUMENTS -5,000.00 09 MISSING DOCUMENTS -10,000.00 10 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:24 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 02/27/07 LOCATION PROGRESS ESTIMATE 08-SBD-138-0.0/13.9 ----------------- YEAGER SKANSKA INC IN SAN BERNARDINO AND LOS ANGELES 1995 AGUA MANSA ROAD COUNTIES AT VARIOUS LOCATIONS RIVERSIDE CA 925092405 FED. AID NO. ACST-X071(51)E ,PH-X071(51)E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.510 2,040.00 02 TIME-RELATED OVERHEAD LS 900,000.0000 900,000.00 0.050 45,000.00 0.570 513,000.00 03 TEMPORARY FENCE (TYPE ESA) M 15.0000 132,450.00 8,686.000 130,290.00 04 PREPARE STORM WATER POLLUTION LS 11,250.0000 11,250.00 0.750 8,437.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 400,000.0000 400,000.00 0.050 20,000.00 0.580 232,000.00 06 TEMPORARY FIBER ROLL M 7.0000 98,000.00 362.000 2,534.00 4,983.500 34,884.50 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 60,000.00 3.000 36,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 14,400.00 7.000 1,050.00 38.000 5,700.00 09 TEMPORARY FLARED END SECTION PROTECTION EA 200.0000 10,400.00 3.000 600.00 29.000 5,800.00 10 TEMPORARY CONSTRUCTION ENTRANCE EXIT EA 8,500.0000 42,500.00 9.000 76,500.00 11 MOVE-IN/MOVE-OUT EA 1,500.0000 6,000.00 3.000 4,500.00 3.000 4,500.00 (TEMPORARY EROSION CONTROL) 12 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.010 550.00 0.760 41,800.00 S) 13 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.050 45,000.00 0.570 513,000.00 S) 14 TYPE III BARRICADE EA 300.0000 5,100.00 6.000 1,800.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 42.0000 3,276.00 3.900 163.80 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.2000 44,520.00 4,169.140 5,002.97 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 75,600.00 14.000 420.00 S) 18 FLASHING BEACON (PORTABLE) EA 4,500.0000 27,000.00 6.000 27,000.00 S) 19 TEMPORARY PAVEMENT MARKER EA 3.0000 7,170.00 64.000 192.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 120,000.00 5.000 100,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 60.0000 67,800.00 543.000 32,580.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:24 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ABANDON CULVERT EA 4,000.0000 128,000.00 15.000 60,000.00 24 REMOVE MARKER EA 1.2000 1,116.00 28.000 33.60 25 REMOVE METAL BEAM GUARD RAILING M 30.0000 40,500.00 1,460.400 43,812.00 26 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 20,340.00 121.000 217.80 STRIPE 27 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 504.00 208.300 291.62 28 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 1,224.00 15.600 561.60 29 REMOVE PAVEMENT MARKER EA 1.2000 1,176.00 0.000 0.00 30 REMOVE ROADSIDE SIGN EA 200.0000 6,200.00 27.000 5,400.00 31 REMOVE ROADSIDE SIGN PANEL EA 6,000.0000 6,000.00 0.000 0.00 32 REMOVE SIGN STRUCTURE EA 3,800.0000 3,800.00 1.000 3,800.00 33 REMOVE ASPHALT CONCRETE M3 500.0000 1,500.00 0.000 0.00 (MISCELLANEOUS AREA) 34 REMOVE ASPHALT CONCRETE DIKE M 3.0000 10,800.00 252.200 756.60 3,212.000 9,636.00 35 REMOVE CULVERT M 65.0000 11,700.00 142.900 9,288.50 36 REMOVE INLET EA 2,000.0000 8,000.00 4.000 8,000.00 37 REMOVE HEADWALL EA 1,000.0000 6,000.00 4.000 4,000.00 38 SALVAGE ROADSIDE SIGN EA 200.0000 2,600.00 9.000 1,800.00 39 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 15,000.00 8.000 2,400.00 21.000 6,300.00 40 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 12,000.00 10.000 5,000.00 41 RELOCATE MAILBOX EA 800.0000 6,400.00 0.000 0.00 42 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 3,000.00 5.000 1,500.00 9.000 2,700.00 43 RELOCATE ROADSIDE SIGN-TWO POST EA 650.0000 650.00 1.000 650.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 195,000.00 0.000 0.00 S) 45 CLEARING AND GRUBBING LS 90,000.0000 90,000.00 0.250 22,500.00 0.750 67,500.00 46 DEVELOP WATER SUPPLY LS 172,500.0000 172,500.00 0.250 43,125.00 0.750 129,375.00 47 ROADWAY EXCAVATION M3 14.5500 9,442,950.00 4,960.120 72,169.75 517,994.630 7,536,821.87 48 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 49 DRILL HOLE (PRESPLITTING) M 40.0000 170,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:24 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SAND BACKFILL M3 85.0000 34,000.00 191.050 16,239.25 51 FIBER (EROSION CONTROL) KG 3.0000 72,300.00 11,242.410 33,727.23 S) 52 FIBER ROLLS M 11.0000 24,200.00 2,548.000 28,028.00 S) 53 COMPOST (EROSION CONTROL) M3 45.0000 216,450.00 143.000 6,435.00 1,830.770 82,384.65 S) 54 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 4.000 2,400.00 S) 55 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 96,300.00 4.430 398.70 555.360 49,982.40 S) 56 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 48,100.00 15.000 150.00 2,203.830 22,038.30 S) 57 TRANSPLANT JOSHUA TREE EA 3,500.0000 24,500.00 7.000 24,500.00 S) 58 FINISHING ROADWAY LS 22,000.0000 22,000.00 0.000 0.00 59 CLASS 2 AGGREGATE BASE M3 56.0000 3,908,800.00 342.142 19,159.95 33,467.882 1,874,201.39 60 ASPHALT CONCRETE (TYPE A) TONN 80.0000 24,000.00 2,740.820 219,265.60 61 ASPHALT CONCRETE (TYPE C) TONN 83.3000 11,078,900.00 41,076.290 3,421,654.96 62 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 37,700.00 917.400 9,174.00 AREA) 63 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 19,320.00 1,151.000 4,604.00 64 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 800.00 142.000 568.00 65 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.0000 4,840.00 456.000 1,824.00 66 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 2,800.00 678.000 2,712.00 67 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 7,840.00 852.000 3,408.00 68 CENTERLINE RUMBLE STRIP M 4.0000 30,480.00 0.000 0.00 (AC, ROLLED-IN INDENTIONS) 69 CENTERLINE RUMBLE STRIP M 2.0000 3,340.00 2,090.100 4,180.20 (AC, GROUND-IN INDENTIONS) 70 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 226,200.00 88.530 69,053.40 71 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 1,320,000.00 18.030 54,090.00 243.900 731,700.00 F) 72 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 29,920.00 0.000 0.00 SF) 73 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 5,440.00 0.000 0.00 SF) 74 760 MM CAST-IN-DRILLED-HOLE M 2,000.0000 9,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 75 ROADSIDE SIGN - ONE POST EA 240.0000 16,080.00 24.000 5,760.00 76 ROADSIDE SIGN - TWO POST EA 400.0000 2,800.00 3.000 1,200.00 PROGRAM CAS145 PAGE 4 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:24 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 300.00 0.000 0.00 EXISTING POST 78 INSTALL ROADSIDE SIGN EA 2,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 79 450 MM ALTERNATIVE PIPE CULVERT M 250.0000 197,500.00 3.100 775.00 381.080 95,270.00 80 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 616,000.00 186.420 65,247.00 1,271.440 445,004.00 81 750 MM ALTERNATIVE PIPE CULVERT M 530.0000 201,400.00 289.880 153,636.40 82 900 MM ALTERNATIVE PIPE CULVERT M 615.0000 172,200.00 145.140 89,261.10 83 1050 MM ALTERNATIVE PIPE CULVERT M 1,150.0000 72,450.00 62.300 71,645.00 84 1200 MM ALTERNATIVE PIPE CULVERT M 750.0000 187,500.00 9.150 6,862.50 184.410 138,307.50 85 1350 MM ALTERNATIVE PIPE CULVERT M 760.0000 60,800.00 80.000 60,800.00 86 1650 MM ALTERNATIVE PIPE CULVERT M 835.0000 2,505.00 0.000 0.00 87 1775 MM X 1175 MM CORRUGATED STEEL PIPE M 1,100.0000 2,200.00 2.000 2,200.00 ARCH (2.77 MM THICK) 88 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 4.000 1,600.00 89 600 MM ALTERNATIVE FLARED END SECTION EA 460.0000 12,880.00 1.000 460.00 13.000 5,980.00 90 750 MM ALTERNATIVE FLARED END SECTION EA 590.0000 590.00 2.000 1,180.00 91 900 MM ALTERNATIVE FLARED END SECTION EA 770.0000 7,700.00 9.000 6,930.00 92 1200 MM ALTERNATIVE FLARED END SECTION EA 1,350.0000 6,750.00 5.000 6,750.00 93 1650 MM ALTERNATIVE FLARED END SECTION EA 2,450.0000 4,900.00 0.000 0.00 94 1775 MM X 1175 MM BITUMINOUS COATED EA 2,000.0000 4,000.00 2.000 4,000.00 STEEL FLARED END PIPE ARCH SECTION 95 MANHOLE EA 5,000.0000 5,000.00 0.000 0.00 96 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 12,000.00 90.000 9,000.00 97 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 116,000.00 44.700 4,470.00 586.700 58,670.00 98 MINOR CONCRETE (DITCH LINING) M3 415.0000 21,995.00 12.700 5,270.50 99 ROCK SLOPE PROTECTION FABRIC M2 10.0000 22,100.00 82.300 823.00 1,297.630 12,976.30 00 MISCELLANEOUS IRON AND STEEL KG 4.0000 110,800.00 8,857.000 35,428.00 SF) 01 CHAIN LINK FENCE (TYPE CL-2.4) M 150.0000 204,000.00 0.000 0.00 S) 02 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,140.0000 2,280.00 0.000 0.00 S) 03 SURVEY MONUMENT (TYPE D) EA 1,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:24 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 DELINEATOR (CLASS 1) EA 25.0000 8,250.00 95.000 2,375.00 05 MILEPOST MARKER EA 55.0000 13,750.00 8.000 440.00 06 OBJECT MARKER (TYPE K) EA 55.0000 220.00 4.000 220.00 07 OBJECT MARKER (TYPE L) EA 55.0000 330.00 35.000 1,925.00 08 OBJECT MARKER (TYPE N) EA 75.0000 300.00 0.000 0.00 09 OBJECT MARKER (TYPE P) EA 75.0000 300.00 0.000 0.00 10 METAL BEAM GUARD RAILING (STEEL POST) M 80.0000 324,800.00 2,195.300 175,624.00 S) 11 CABLE RAILING M 210.0000 42,000.00 108.100 22,701.00 SF) 12 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 4.000 16,000.00 S) 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 18,900.00 6.000 18,900.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 42,500.00 7.000 17,500.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 15,750.00 125.410 5,643.45 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 68,310.00 19,053.000 17,147.70 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 6.0000 32,400.00 1,003.000 6,018.00 S) (RETROREFLECTIVE-RECESSED) 18 LIGHTING AND SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.948 56,880.00 S) 19 FLASHING BEACON SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 20 DETECTOR LOOP REPLACEMENT LS 8,000.0000 8,000.00 0.584 4,672.00 S) 21 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 S) 22 RELOCATE ENVIRONMENTAL SENSING STATION LS 50,000.0000 50,000.00 0.890 44,500.00 S) 23 RELOCATE TELEPHONE DEMARCATION CABINET LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 6 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 08:24 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 420,556.50 17,969,109.09 ADJUSTMENT OF COMPENSATION 0.00 144,591.79 EXTRA WORK 147,007.29 593,564.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 567,563.79 18,707,265.76 24 MOBILIZATION LS 3600,000.0000 3,600,000.00 1.000 3,600,000.00 ORIGINAL CONTRACT AMOUNT 37,087,296.00 TOTAL WORK COMPLETED 567,563.79 22,307,265.76 MATERIALS ON HAND ON SITE 322,091.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 567,563.79 22,609,356.76 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 03/01/06 352 04/03/06 03/16/06 10/05/07 194 28 0 0 59% 55% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 02/27/07