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 09/26/07 EST. NO.19 TIME 11:34 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 0628 234.39 E.W. @ F.A.(+) 062907 N 0847.0 0629 234.39 062807 N 0848.0 0630 623.25 062607 N 0865.0 0631 872.55 062507 N 0867.0 0632 492.48 080307 N 0881.0 0633 1,151.88 080207 N 0882.0 0634 591.34 080707 N 0937.0 0635 164.16 081407 N 0939.0 0636 259.48 081507 N 0940.0 0637 205.21 081307 N 0943.0 0638 255.07 080607 N 0944.0 0639 82.08 080807 N 0945.0 0640 241.39 080407 N 0946.0 0641 887.00 080307 N 0947.0 0642 591.34 080207 N 0948.0 0643 455.43 080307 N 0949.0 0644 391.64 061807 N 0956.0 0645 103.65 061407 N 0957.0 0646 103.65 061507 N 0958.0 0647 560.93 061407 N 0959.0 0648 680.95 061407 N 0960.0 0649 680.95 061507 N 0961.0 0650 480.48 061507 N 0962.0 0651 362.78 061507 N 0963.0 0652 876.81 061607 N 0964.0 0653 803.91 061607 N 0965.0 0654 482.79 061607 N 0966.0 0655 695.55 061107 N 0967.0 0656 560.93 061407 N 0968.0 0657 695.55 062907 N 0969.0 0658 490.97 062907 N 0970.0 0659 826.54 063007 N 0971.0 0660 741.83 062907 N 0972.0 0661 451.01 072007 N 0973.0 0662 683.14 071607 N 0974.0 0663 328.32 072007 N 0975.0 0664 587.83 072107 N 0976.0 0665 591.34 071907 N 0977.0 0666 469.54 071907 N 0978.0 0667 328.32 071707 N 0979.0 0668 1,255.07 071807 N 0980.0 0669 473.95 071607 N 0981.0 0670 691.07 071307 N 0982.0 0671 591.34 071607 N 0983.0 0672 804.50 070307 N 0984.0 0673 663.72 070307 N 0985.0 0674 574.56 071307 N 0988.0 0675 587.83 071407 N 0989.0 0676 1,175.65 071407 N 0990.0 0677 555.15 071007 N 0991.0 0678 627.54 071107 N 0992.0 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 09/26/07 EST. NO.19 TIME 11:34 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 --------------------------------------------------------------------------- 0679 772.28 070607 N 0993.0 0680 455.43 071107 N 0995.0 0681 111.03 070907 N 0996.0 0682 455.43 071007 N 0997.0 0683 773.16 070907 N 0998.0 0684 455.43 070907 N 0999.0 0685 518.97 070607 N 1000.0 0686 458.77 070507 N 1001.0 0687 385.80 070607 N 1002.0 0688 437.76 071207 N 0986.0 0689 627.54 071207 N 0987.0 0690 273.60 082807 N 1013.0 0691 546.33 082407 N 1014.0 0692 109.44 082307 N 1016.0 0693 410.41 082307 N 1017.0 0694 54.72 082107 N 1026.0 0695 369.37 081707 N 1029.0 0696 136.80 081707 N 1030.0 0697 815.22 062007 N 1035.0 0698 518.97 070507 N 1036.0 0699 612.23 070607 N 1037.0 0700 876.81 063007 N 1038.0 0701 732.84 070207 N 1039.0 0702 727.26 070207 N 1040.0 0703 1,092.75 070107 N 1041.0 0704 533.53 070207 N 1042.0 0705 518.97 070207 N 1043.0 0706 681.11 090807 N 1044.0 0707 136.22 090707 N 1045.0 0708 271.41 090807 N 1046.0 0709 1,975.75 090607 N 1047.0 0710 85.37 090607 N 1048.0 0711 1,974.43 090607 N 1049.0 0712 54.72 082207 N 1054.0 0713 136.81 090407 N 1055.0 0714 273.60 083007 N 1059.0 0715 483.91 082907 N 1063.0 002 0010 2,024.07 E.W. @ F.A.(+) 111406 N 0878.0 0011 1,274.91 111506 N 0879.0 007 0035 106.40 E.W. @ F.A.(+) 082507 N 1074 0 0036 73.85 081807 N 1075 0 0037 48.65 081107 N 1076 0 0038 50.40 072807 N 1077 0 0040 58.10 071407 N 1079 0 0041 3.50 031707 N 1080 0 0042 5.60 031707 N 1081 0 0043 2.10 031707 N 1082 0 0044 3.50 032407 N 1083 0 0045 4.90 041407 N 1084 0 0046 30.80 052607 N 1085 0 0047 25.55 060207 N 1086 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 09/26/07 EST. NO.19 TIME 11:34 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 --------------------------------------------------------------------------- 0048 21.70 061607 N 1087 0 0049 45.15 072107 N 1078A0 009 0012 600.00 E.W. @ F.A.(+) 082807 N 1031.0 0013 881.25 090107 N 1071 0 0014 600.00 082807 N 1072 0 0015 350.00 052107 N 0831.0 010 0016 437.76 E.W. @ F.A.(+) 082107 N 1021.0 011 0043 195.67 E.W. @ F.A.(+) 081507 N 0941.0 0044 161.06 080207 N 0954.0 0045 441.08 060607 N 0994.0 0046 38,108.21 090507 N 1070 0 0047 1,813.36 082807 N 1009.0 0048 1,982.51 082307 N 1018.0 0049 900.51 081707 N 1028.0 0050 1,349.99 060807 N 1073 0 0052 1,766.64 082807 N 1008.0 0055 188.22 083107 N 1057.0 0056 66.74 083007 N 1058.0 012 0038 834.33 E.W. @ F.A.(+) 032807 N 0640.0 0039 1,386.75 032707 N 0641.0 0040 1,032.16 032607 N 0646.0 013 0009 3,127.32 E.W. @ F.A.(+) 080907 N 0955.0 0010 477.93 082007 N 1025.0 0011 697.56 081607 N 1027.0 018 0028 450.40 E.W. @ F.A.(+) 071207 N 0896.0 0029 447.56 081607 N 0938.0 0030 5,004.66 081507 N 0942.0 0031 366.10 081507 N 0950.0 0032 447.22 082207 N 1022.0 0033 841.25 082007 N 1023.0 0034 534.83 081807 N 1024.0 0035 56.56 081707 N 1032.0 0036 1,316.11 081607 N 1064.0 0037 1,161.66 092606 N 0755.0 0038 10,927.91 081607 N 1065.0 025 0002 1,349.21 E.W. @ F.A.(+) 011007 N 0591.0 026 0004 670.94 E.W. @ F.A.(+) 090507 N 1050.0 0005 564.99 083107 N 1056.0 0006 4,525.21 081407 N 1090.0 028 0001 11,336.85 E.W. @ L.S.(+) 091807 N 1093.0 030 0003 194.71 E.W. @ F.A.(+) 062707 N 0855.0 0004 1,569.71 082107 N 1033.0 0005 3,100.45 082407 N 1012.0 0006 1,119.74 082207 N 1020.0 0007 264.96 082907 N 1061.0 034 0004 640.20 E.W. @ F.A.(+) 062607 N 0951.0 0005 1,100.00 081707 N 0952.0 0006 286.88 081607 N 0953.0 0007 930.33 081507 N 1003.0 0008 275.00 062807 N 1004.0 0009 275.00 080907 N 1005.0 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 09/26/07 EST. NO.19 TIME 11:34 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 --------------------------------------------------------------------------- 0010 275.00 081607 N 1006.0 0011 275.00 083007 N 1007.0 159,662.08 TOTAL THIS ESTIMATE 1,549,519.89 TOTAL PREVIOUS ESTIMATE 1,709,181.97 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 09/26/07 EST. NO.19 TIME 11:34 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 CLASS II AGG. BASE -3,747.00 18 0.00 -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 0.00 -25,280.03 PROGRAM CAS145 PAGE 1 DATE 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 11:34 AM ESTIMATE NO. 19 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 09/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 09/26/07 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 0.880 3,520.00 02 TIME-RELATED OVERHEAD LS 900,000.0000 900,000.00 0.060 54,000.00 0.970 873,000.00 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 0.080 32,000.00 1.000 400,000.00 06 TEMPORARY FIBER ROLL M 7.0000 98,000.00 382.000 2,674.00 9,485.500 66,398.50 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 60,000.00 5.000 60,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 14,400.00 59.000 8,850.00 97.000 14,550.00 09 TEMPORARY FLARED END SECTION PROTECTION EA 200.0000 10,400.00 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 0.030 1,650.00 0.890 48,950.00 S) 13 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.060 54,000.00 0.910 819,000.00 S) 14 TYPE III BARRICADE EA 300.0000 5,100.00 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 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 11:34 AM ESTIMATE NO. 19 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 09/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 09/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 2,000.00 41.000 8,200.00 31 REMOVE ROADSIDE SIGN PANEL EA 6,000.0000 6,000.00 1.000 6,000.00 2.000 12,000.00 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 37.000 11,100.00 58.000 17,400.00 40 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 12,000.00 7.000 3,500.00 17.000 8,500.00 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 3.000 900.00 12.000 3,600.00 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 0.900 81,000.00 46 DEVELOP WATER SUPPLY LS 172,500.0000 172,500.00 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 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 11:34 AM ESTIMATE NO. 19 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 09/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 09/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SAND BACKFILL M3 85.0000 34,000.00 309.150 26,277.75 400.800 34,068.00 51 FIBER (EROSION CONTROL) KG 3.0000 72,300.00 4,050.000 12,150.00 24,877.410 74,632.23 S) 52 FIBER ROLLS M 11.0000 24,200.00 542.000 5,962.00 3,240.000 35,640.00 S) 53 COMPOST (EROSION CONTROL) M3 45.0000 216,450.00 810.000 36,450.00 4,941.270 222,357.15 S) 54 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 1.000 600.00 6.000 3,600.00 S) 55 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 96,300.00 179.820 16,183.80 1,095.070 98,556.30 S) 56 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 48,100.00 810.000 8,100.00 4,930.830 49,308.30 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 -690.202 -38,651.31 67,906.680 3,802,774.08 60 ASPHALT CONCRETE (TYPE A) TONN 80.0000 24,000.00 1,047.560 83,804.80 3,788.380 303,070.40 61 ASPHALT CONCRETE (TYPE C) TONN 83.3000 11,078,900.00 9,866.700 821,896.11 121,552.200 10,125,298.26 62 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 37,700.00 4,957.520 49,575.20 5,874.920 58,749.20 AREA) 63 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 19,320.00 2,851.200 11,404.80 4,002.200 16,008.80 64 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 800.00 118.000 472.00 260.000 1,040.00 65 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.0000 4,840.00 1,456.000 5,824.00 1,912.000 7,648.00 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 1,188.000 4,752.00 2,040.000 8,160.00 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 3,732.400 7,464.80 7,040.500 14,081.00 (AC, GROUND-IN INDENTIONS) 70 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 226,200.00 7.920 6,177.60 286.988 223,850.64 71 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 1,320,000.00 36.081 108,243.00 449.382 1,348,146.00 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 39.000 9,360.00 63.000 15,120.00 76 ROADSIDE SIGN - TWO POST EA 400.0000 2,800.00 4.000 1,600.00 7.000 2,800.00 PROGRAM CAS145 PAGE 4 DATE 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 11:34 AM ESTIMATE NO. 19 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 09/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 09/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,500.00 818.100 204,525.00 80 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 616,000.00 33.800 11,830.00 1,631.020 570,857.00 81 750 MM ALTERNATIVE PIPE CULVERT M 530.0000 201,400.00 373.190 197,790.70 82 900 MM ALTERNATIVE PIPE CULVERT M 615.0000 172,200.00 257.820 158,559.30 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 187,500.00 254.940 191,205.00 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 5.000 2,000.00 89 600 MM ALTERNATIVE FLARED END SECTION EA 460.0000 12,880.00 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 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 12,000.00 236.000 23,600.00 97 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 116,000.00 912.800 91,280.00 98 MINOR CONCRETE (DITCH LINING) M3 415.0000 21,995.00 31.980 13,271.70 99 ROCK SLOPE PROTECTION FABRIC M2 10.0000 22,100.00 2,202.330 22,023.30 00 MISCELLANEOUS IRON AND STEEL KG 4.0000 110,800.00 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 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 11:34 AM ESTIMATE NO. 19 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 09/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 09/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,250.00 234.000 5,850.00 329.000 8,225.00 05 MILEPOST MARKER EA 55.0000 13,750.00 61.000 3,355.00 69.000 3,795.00 06 OBJECT MARKER (TYPE K) EA 55.0000 220.00 4.000 220.00 07 OBJECT MARKER (TYPE L) EA 55.0000 330.00 132.000 7,260.00 167.000 9,185.00 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 2,123.400 169,872.00 4,318.700 345,496.00 S) 11 CABLE RAILING M 210.0000 42,000.00 180.460 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 2.000 6,300.00 8.000 25,200.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 42,500.00 14.000 35,000.00 21.000 52,500.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 15,750.00 214.280 9,642.60 339.690 15,286.05 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 68,310.00 20,486.220 18,437.60 39,539.220 35,585.30 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 6.0000 32,400.00 3,134.000 18,804.00 4,137.000 24,822.00 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 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 11:34 AM ESTIMATE NO. 19 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 09/20/07 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 09/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,640,671.75 31,890,529.93 ADJUSTMENT OF COMPENSATION 0.00 431,457.81 EXTRA WORK 159,662.08 1,277,724.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,800,333.83 33,599,711.90 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 1,800,333.83 37,199,711.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -25,280.03 TOTAL 1,800,333.83 37,174,431.87 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 10/23/07 331 39 0 0 95% 94% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/26/07