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 07/27/07 EST. NO.17 TIME 10:16 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 0503 414.59 E.W. @ F.A.(+) 061307 N 0764.0 0504 687.38 061207 N 0765.0 0505 672.76 061307 N 0766.0 0506 103.65 061207 N 0767.0 0507 594.36 061307 N 0768.0 0508 953.24 061107 N 0769.0 0509 524.97 061207 N 0772.0 0510 621.89 060507 N 0775.0 0511 832.34 060707 N 0776.0 0512 259.13 060707 N 0777.0 0513 953.00 061107 N 0778.0 0514 728.32 061107 N 0779.0 0515 624.26 060807 N 0780.0 0516 355.38 061107 N 0781.0 0517 687.38 061107 N 0782.0 0518 310.95 060807 N 0783.0 0519 1,227.79 060407 N 0785.0 0520 3,047.28 052307 N 0794.0 0521 362.78 060107 N 0797.0 0522 181.39 060107 N 0802.0 0523 417.75 053107 N 0804.0 0524 391.64 053007 N 0807.0 0525 452.04 052407 N 0810.0 0526 1,036.48 050207 N 0815.0 0527 906.95 050407 N 0816.0 0528 1,036.48 050307 N 0817.0 0529 365.54 050407 N 0818.0 0530 417.75 050307 N 0821.0 0531 417.36 050207 N 0822.0 0532 819.38 043007 N 0825.0 0533 898.36 042707 N 0827.0 0534 687.38 061207 N 0771.0 0535 646.45 060607 N 0786.0 0536 430.97 061407 N 0787.0 0537 563.61 061407 N 0788.0 0539 1,217.08 060607 N 0790.0 0540 417.75 060407 N 0796.0 0541 1,385.72 053007 N 0800.0 0542 1,385.72 053107 N 0801.0 0543 1,005.14 053107 N 0805.0 0544 784.87 052307 N 0806.0 0545 784.87 053007 N 0808.0 0546 780.11 052407 N 0809.0 0547 1,106.14 052207 N 0811.0 0548 1,385.72 052307 N 0812.0 0549 1,385.72 052407 N 0813.0 0550 513.34 050707 N 0814.0 0551 1,067.63 050107 N 0823.0 0552 434.32 050107 N 0824.0 0553 434.32 043007 N 0826.0 0554 4,474.01 062507 N 841 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/27/07 EST. NO.17 TIME 10:16 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 --------------------------------------------------------------------------- 0555 7,387.05 061807 N 842 0 0557 509.00 061107 N 843A 0 006 0004 13,254.01 A.C. @ U.P.(+) 072007 N ADJ 20 007 0031 60.00 E.W. @ F.A.(+) 060907 N 836 0 0034 27.20 063007 N 840 0 008 0002 20,516.94 A.C. @ U.P.(+) 061907 N 830 0 0003 1,268.66 060407 N AC JU5 009 0009 350.00 E.W. @ F.A.(+) 052507 N 829A 0 011 0028 2,487.29 E.W. @ F.A.(+) 041307 N 0792.0 0029 1,244.47 041207 N 0793.0 0030 124.65 060407 N 0799.0 0031 1,238.40 050407 N 0819.0 0032 55,160.00 E.W. @ U.P (+) 060107 N 833 0 012 0035 208.88 E.W. @ F.A.(+) 040907 N 0690.0 0036 518.25 050307 N 0820.0 014 0003 1,500.00 E.W. @ F.A.(+) 060607 N 834 0 0004 250.00 060607 N 835 0 025 0001 1,430.00 E.W. @ F.A.(+) 070507 N 839 0 026 0001 414.59 E.W. @ F.A.(+) 060407 N 0798.0 0002 944.25 040507 N 0828.0 031 0001 -36,275.07 A.C. @ U.P.(-) 061907 N AC AD1 033 0001 25,000.00 A.C. @ L.S.(+) 052107 N 832 0 034 0001 3,283.50 E.W. @ F.A.(+) 062407 N 844 0 0002 5,703.50 061207 N 845 0 148,799.01 TOTAL THIS ESTIMATE 1,082,437.05 TOTAL PREVIOUS ESTIMATE 1,231,236.06 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 07/27/07 EST. NO.17 TIME 10:16 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 WATER POLLUTION CONT -82,256.00 13 FAILED TEST STRIP -15,333.03 14 SWPPP DEFICIENCIES 82,256.00 14 CLASS II AGREG. BASE -1,200.00 17 -1,200.00 -16,533.03 LABOR COMPLIANCE VIOLATION MISSING DOCS -5,000.00 08 MISSING DOCUMENTS -5,000.00 09 MISSING DOCUMENTS -10,000.00 10 DOCS RECEIVED 10,000.00 14 DOCUMENTS RECEIVED 10,000.00 15 MISSING DOCUMENTS -5,000.00 16 0.00 -5,000.00 TOTAL DEDUCTIONS -1,200.00 -21,533.03 PROGRAM CAS145 PAGE 1 DATE 07/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:16 AM ESTIMATE NO. 17 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 07/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 07/27/07 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 0.590 2,360.00 02 TIME-RELATED OVERHEAD LS 900,000.0000 900,000.00 0.060 54,000.00 0.850 765,000.00 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 0.060 24,000.00 0.860 344,000.00 06 TEMPORARY FIBER ROLL M 7.0000 98,000.00 1,151.000 8,057.00 8,339.500 58,376.50 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 60,000.00 1.000 12,000.00 4.000 48,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 14,400.00 38.000 5,700.00 09 TEMPORARY FLARED END SECTION PROTECTION EA 200.0000 10,400.00 36.000 7,200.00 10 TEMPORARY CONSTRUCTION ENTRANCE EXIT EA 8,500.0000 42,500.00 2.000 17,000.00 15.000 127,500.00 11 MOVE-IN/MOVE-OUT EA 1,500.0000 6,000.00 3.000 4,500.00 (TEMPORARY EROSION CONTROL) 12 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.020 1,100.00 0.840 46,200.00 S) 13 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.040 36,000.00 0.810 729,000.00 S) 14 TYPE III BARRICADE EA 300.0000 5,100.00 4.000 1,200.00 20.000 6,000.00 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 40,970.940 49,165.13 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 75,600.00 2.000 60.00 84.000 2,520.00 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 6.000 120,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 60.0000 67,800.00 744.600 44,676.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:16 AM ESTIMATE NO. 17 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 07/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 07/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 68,000.00 32.000 128,000.00 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 1,490.840 44,725.20 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 4.000 800.00 31.000 6,200.00 31 REMOVE ROADSIDE SIGN PANEL EA 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 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 3,212.000 9,636.00 35 REMOVE CULVERT M 65.0000 11,700.00 47.700 3,100.50 245.400 15,951.00 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 2.000 2,000.00 6.000 6,000.00 38 SALVAGE ROADSIDE SIGN EA 200.0000 2,600.00 1.000 200.00 10.000 2,000.00 39 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 15,000.00 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 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 4,005.000 10,012.50 81,987.600 204,969.00 S) 45 CLEARING AND GRUBBING LS 90,000.0000 90,000.00 0.750 67,500.00 46 DEVELOP WATER SUPPLY LS 172,500.0000 172,500.00 0.750 129,375.00 47 ROADWAY EXCAVATION M3 14.5500 9,442,950.00 628,311.950 9,141,938.87 48 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 49 DRILL HOLE (PRESPLITTING) M 40.0000 170,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:16 AM ESTIMATE NO. 17 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 07/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 07/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 -99.400 -8,449.00 91.650 7,790.25 51 FIBER (EROSION CONTROL) KG 3.0000 72,300.00 3,112.500 9,337.50 14,354.910 43,064.73 S) 52 FIBER ROLLS M 11.0000 24,200.00 2,698.000 29,678.00 S) 53 COMPOST (EROSION CONTROL) M3 45.0000 216,450.00 622.500 28,012.50 2,836.770 127,654.65 S) 54 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 0.500 300.00 4.500 2,700.00 S) 55 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 96,300.00 138.200 12,438.00 693.560 62,420.40 S) 56 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 48,100.00 622.500 6,225.00 2,826.330 28,263.30 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 0.270 5,940.00 59 CLASS 2 AGGREGATE BASE M3 56.0000 3,908,800.00 10,280.520 575,709.12 49,827.172 2,790,321.63 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 10,366.110 863,496.96 76,331.120 6,358,382.30 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 1,218.000 2,436.00 3,308.100 6,616.20 (AC, GROUND-IN INDENTIONS) 70 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 226,200.00 40.550 31,629.00 208.368 162,527.04 71 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 1,320,000.00 35.945 107,835.00 313.635 940,905.00 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 07/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:16 AM ESTIMATE NO. 17 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 07/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 07/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,500.00 324.650 81,162.50 779.000 194,750.00 80 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 616,000.00 82.740 28,959.00 1,522.140 532,749.00 81 750 MM ALTERNATIVE PIPE CULVERT M 530.0000 201,400.00 24.620 13,048.60 316.330 167,654.90 82 900 MM ALTERNATIVE PIPE CULVERT M 615.0000 172,200.00 57.990 35,663.85 208.310 128,110.65 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 55.280 41,460.00 248.840 186,630.00 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 2.000 920.00 21.000 9,660.00 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 116,000.00 143.700 14,370.00 777.600 77,760.00 98 MINOR CONCRETE (DITCH LINING) M3 415.0000 21,995.00 5.780 2,398.70 22.100 9,171.50 99 ROCK SLOPE PROTECTION FABRIC M2 10.0000 22,100.00 277.600 2,776.00 1,684.530 16,845.30 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 1,447.800 217,170.00 S) 02 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,140.0000 2,280.00 2.000 2,280.00 S) 03 SURVEY MONUMENT (TYPE D) EA 1,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:16 AM ESTIMATE NO. 17 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 07/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 07/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,000.00 120.700 25,347.00 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 -0.061 -3,660.00 0.887 53,220.00 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 0.416 3,328.00 1.000 8,000.00 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 07/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:16 AM ESTIMATE NO. 17 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 07/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 07/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,094,176.73 25,391,584.22 ADJUSTMENT OF COMPENSATION 23,764.54 404,209.83 EXTRA WORK 125,034.47 827,026.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,242,975.74 26,622,820.28 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 2,242,975.74 30,222,820.28 MATERIALS ON HAND ON SITE 346,196.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,200.00 -21,533.03 TOTAL 2,241,775.74 30,547,483.48 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 10/23/07 289 39 0 0 78% 82% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/27/07