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 08/24/07 EST. NO.18 TIME 02:23 PM 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 0558 672.03 E.W. @ F.A.(+) 062807 N 0849.0 0559 80.99 062807 N 0850.0 0560 741.83 062807 N 0851.0 0561 741.83 062707 N 0852.0 0562 741.83 062507 N 0853.0 0563 741.83 062607 N 0854.0 0564 662.59 062707 N 0857.0 0565 602.82 062807 N 0858.0 0566 881.43 062607 N 0859.0 0567 680.95 062607 N 0860.0 0568 680.95 062507 N 0861.0 0569 680.95 062707 N 0862.0 0570 550.99 062707 N 0863.0 0571 550.99 062607 N 0864.0 0572 1,875.26 062307 N 0866.0 0573 736.46 062507 N 0869.0 0574 680.95 062507 N 0870.0 0575 741.83 062407 N 0871.0 0576 948.79 062307 N 0905.0 0577 741.83 062207 N 0906.0 0578 545.58 062307 N 0907.0 0579 680.95 062007 N 0908.0 0580 680.95 062107 N 0909.0 0581 680.95 062207 N 0910.0 0582 109.44 072307 N 0911.0 0583 611.50 062207 N 0916.0 0584 724.19 062207 N 0917.0 0586 792.39 062107 N 0919.0 0587 1,092.75 061707 N 0920.0 0588 741.83 061807 N 0921.0 0589 741.83 061907 N 0926.0 0590 741.83 062007 N 0927.0 0591 741.83 062107 N 0928.0 0592 498.59 062007 N 0929.0 0593 809.44 062007 N 0930.0 0594 434.32 061907 N 0931.0 0595 960.53 061907 N 0932.0 0596 960.53 061807 N 0933.0 0597 826.49 061907 N 0934.0 0598 724.19 061807 N 0935.0 0599 404.79 061207 N 0770.0 0601 1,413.19 061107 N 0774.0 0602 1,101.98 060707 N 0784.0 0603 64.59 051607 N 0795.0 0604 897.51 062107 N 0868.0 0605 493.27 080107 N 0884.0 0606 906.43 073107 N 0885.0 0607 455.43 072607 N 0887.0 0608 455.43 072707 N 0888.0 0609 518.97 073007 N 0889.0 0610 455.43 072507 N 0890.0 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 08/24/07 EST. NO.18 TIME 02:23 PM 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 --------------------------------------------------------------------------- 0611 109.44 072407 N 0891.0 0612 455.43 072507 N 0892.0 0613 455.43 072407 N 0893.0 0614 164.16 072307 N 0894.0 0615 591.34 072407 N 0895.0 0616 649.80 062507 N 0902.0 0617 1,000.63 062407 N 0903.0 0618 869.48 062307 N 0904.0 0619 518.97 080607 N 0880.0 0620 591.34 080107 N 0883.0 0621 469.91 072807 N 0886.0 0622 1,650.00 071207 N 0899.0 0623 1,154.73 071307 N 0900.0 0624 1,422.30 071307 N 0901.0 0625 1,118.34 060507 N 789A 0 0626 972.25 062107 N 918A 0 0627 1,588.56 061207 N 773A 0 002 0006 2,115.58 E.W. @ F.A.(+) 101006 N 0762.0 0007 2,357.97 100906 N 0761.0 0008 384.21 101006 N 0763.0 0009 4,043.11 101806 N 0876.0 006 0005 22,896.97 A.C. @ U.P.(+) 073107 N ADJ 30 0006 73,504.66 082007 N ADJ 40 007 0033 29.20 E.W. @ F.A.(+) 060207 N 838 0 009 0011 350.00 E.W. @ F.A.(+) 052107 N 0735.0 011 0020 52.21 E.W. @ F.A.(+) 041007 N 0674.0 0033 1,568.16 062006 N 0739.0 0033-1 -1,568.16 062006 N 0739.0 DAO CORRECTING ENTRY 0034 691.71 072307 N 0912.0 0035 840.39 072307 N 0913.0 0036 165.35 072107 N 0914.0 0037 678.28 072007 N 0915.0 0038 364.51 071207 N 0924.0 0039 689.27 071307 N 0925.0 0040 1,039.68 071207 N 0922.0 0041 69.38 062307 N 0923.0 0042 1,390.35 062006 N 739A 0 0042-1 -1,390.35 062006 N 739A 0 DAO CORRECTING ENTRY 0042-2 1,086.27 062006 N 739A 0 DAO CORRECTING ENTRY 012 0037 627.25 E.W. @ F.A.(+) 062707 N 0856.0 016 0023 154.31 E.W. @ F.A.(+) 060107 N 0803.0 018 0020 120,000.00 E.W. @ L.S.(+) 072007 N 872 0 0021 4,099.68 E.W. @ F.A.(+) 091206 N 0757.0 0022 4,533.81 092206 N 0759.0 0023 8,525.37 092306 N 0760.0 0024 1,649.77 092506 N 0754.0 0026 75,000.00 E.W. @ L.S.(+) 081407 N 936 0 0027 5,028.38 E.W. @ F.A.(+) 103106 N 898A 0 026 0003 4,165.79 E.W. @ F.A.(+) 060407 N 0846.0 031 0002 -63,986.69 A.C. @ U.P.(-) 061907 N ADJ 20 0003 -5,166.96 061907 N ADJ 30 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 08/24/07 EST. NO.18 TIME 02:23 PM 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 --------------------------------------------------------------------------- 034 0003 2,508.00 E.W. @ F.A.(+) 072307 N 0897.0 318,283.83 TOTAL THIS ESTIMATE 1,231,236.06 TOTAL PREVIOUS ESTIMATE 1,549,519.89 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 08/24/07 EST. NO.18 TIME 02:23 PM 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 CLASS II AGG. BASE -3,747.00 18 -3,747.00 -20,280.03 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 -3,747.00 -25,280.03 PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 02:23 PM ESTIMATE NO. 18 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 08/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 08/24/07 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 0.290 1,160.00 0.880 3,520.00 02 TIME-RELATED OVERHEAD LS 900,000.0000 900,000.00 0.060 54,000.00 0.910 819,000.00 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 0.920 368,000.00 06 TEMPORARY FIBER ROLL M 7.0000 98,000.00 764.000 5,348.00 9,103.500 63,724.50 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 60,000.00 1.000 12,000.00 5.000 60,000.00 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 13.000 2,600.00 49.000 9,800.00 10 TEMPORARY CONSTRUCTION ENTRANCE EXIT EA 8,500.0000 42,500.00 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 0.860 47,300.00 S) 13 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.040 36,000.00 0.850 765,000.00 S) 14 TYPE III BARRICADE EA 300.0000 5,100.00 1.000 300.00 21.000 6,300.00 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 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 02:23 PM ESTIMATE NO. 18 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 08/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 31.000 6,200.00 31 REMOVE ROADSIDE SIGN PANEL EA 6,000.0000 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 11,700.00 245.400 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 6.000 6,000.00 38 SALVAGE ROADSIDE SIGN EA 200.0000 2,600.00 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 81,987.600 204,969.00 S) 45 CLEARING AND GRUBBING LS 90,000.0000 90,000.00 0.150 13,500.00 0.900 81,000.00 46 DEVELOP WATER SUPPLY LS 172,500.0000 172,500.00 0.130 22,425.00 0.880 151,800.00 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 1.000 5,000.00 49 DRILL HOLE (PRESPLITTING) M 40.0000 170,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 02:23 PM ESTIMATE NO. 18 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 08/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 91.650 7,790.25 51 FIBER (EROSION CONTROL) KG 3.0000 72,300.00 6,472.500 19,417.50 20,827.410 62,482.23 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 1,294.500 58,252.50 4,131.270 185,907.15 S) 54 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 0.500 300.00 5.000 3,000.00 S) 55 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 96,300.00 221.690 19,952.10 915.250 82,372.50 S) 56 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 48,100.00 1,294.500 12,945.00 4,120.830 41,208.30 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 18,769.710 1,051,103.76 68,596.882 3,841,425.39 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 35,354.380 2,945,019.85 111,685.500 9,303,402.15 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 3,308.100 6,616.20 (AC, GROUND-IN INDENTIONS) 70 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 226,200.00 70.700 55,146.00 279.068 217,673.04 71 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 1,320,000.00 99.666 298,998.00 413.301 1,239,903.00 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 02:23 PM ESTIMATE NO. 18 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 08/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 39.100 9,775.00 818.100 204,525.00 80 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 616,000.00 75.080 26,278.00 1,597.220 559,027.00 81 750 MM ALTERNATIVE PIPE CULVERT M 530.0000 201,400.00 56.860 30,135.80 373.190 197,790.70 82 900 MM ALTERNATIVE PIPE CULVERT M 615.0000 172,200.00 49.510 30,448.65 257.820 158,559.30 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 6.100 4,575.00 254.940 191,205.00 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 1.000 400.00 5.000 2,000.00 89 600 MM ALTERNATIVE FLARED END SECTION EA 460.0000 12,880.00 2.000 920.00 23.000 10,580.00 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 1.000 770.00 10.000 7,700.00 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 12,000.00 146.000 14,600.00 236.000 23,600.00 97 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 116,000.00 135.200 13,520.00 912.800 91,280.00 98 MINOR CONCRETE (DITCH LINING) M3 415.0000 21,995.00 9.880 4,100.20 31.980 13,271.70 99 ROCK SLOPE PROTECTION FABRIC M2 10.0000 22,100.00 517.800 5,178.00 2,202.330 22,023.30 00 MISCELLANEOUS IRON AND STEEL KG 4.0000 110,800.00 17,864.000 71,456.00 26,721.000 106,884.00 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 02:23 PM ESTIMATE NO. 18 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 08/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.760 12,549.60 180.460 37,896.60 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 0.887 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 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 02:23 PM ESTIMATE NO. 18 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 08/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,858,273.96 30,249,858.18 ADJUSTMENT OF COMPENSATION 27,247.98 431,457.81 EXTRA WORK 291,035.85 1,118,062.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,176,557.79 31,799,378.07 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 5,176,557.79 35,399,378.07 MATERIALS ON HAND ON SITE 93,800.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,747.00 -25,280.03 TOTAL 5,172,810.79 35,467,898.04 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 10/23/07 310 39 0 0 91% 88% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/24/07