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 07/23/08 EST. NO.30 TIME 07:29 AM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 0268 6,196.08 E.W. @ F.A.(+) 091307 N 1400.0 0269 1,048.09 103107 N 2371.0 0270 5,417.55 032408 N 2372.0 0272 1,189.98 060208 N 2362.0 0273 783.34 060208 N 2365.0 0275 464.32 070608 N 2382.0 0276 478.70 070207 N 4001.0 0277 581.52 042508 N 4002.0 0278 161.09 050108 N 4003.0 0279 432.30 050708 N 4004.0 0280 432.30 050808 N 4005.0 0281 432.30 050908 N 4006.0 0283 432.30 051208 N 4008.0 0284 216.16 051608 N 4009.0 0285 270.18 052308 N 4010.0 0286 324.23 052708 N 4011.0 0287 224.83 052808 N 4012.0 0288 108.07 052908 N 4013.0 0289 363.80 060308 N 4014.0 0291 162.11 060508 N 4016.0 0292 135.09 060608 N 4017.0 004 0001 1,732.50 A.C. @ L.S.(+) 071808 N 4R1 0 006 0332 4,780.03 E.W. @ F.A.(+) 091407 N 0836.0 0334 1,176.74 042508 N 4019.0 0336 1,118.30 043008 N 4020.0 0337 2,202.42 050208 N 4021.0 0338 1,470.92 051108 N 4022.0 0339 1,470.92 051808 N 4023.0 0341 405.07 062508 N 4025.0 008 0037 770.45 E.W. @ F.A.(+) 121307 N 1657.1 0039 1,007.35 061008 N 2419.0 0040 1,447.41 061108 N 2422.0 0041 1,777.69 061208 N 2423.0 009 0034 7,536.10 E.W. @ F.A.(+) 043008 N 2132.1 0036 1,158.44 060408 N 2329.0 0037 775.75 A.C. @ L.S.(+) 071808 N 9R37 0 010 0004-3 -7,825.38 E.W. @ F.A.(+) 081406 N 0908.1 DAO CORRECTING ENTRY 0004-4 8,399.54 081406 N 0908.1 DAO CORRECTING ENTRY 014 0007-1 -236.77 E.W. @ F.A.(+) 020108 N 1949.1 DAO CORRECTING ENTRY 0007-2 394.63 020108 N 1949.1 DAO CORRECTING ENTRY 017 0008-3 -17,682.14 E.W. @ F.A.(+) 031207 N 0977.0 DAO CORRECTING ENTRY 0008-4 17,742.28 031207 N 0977.0 DAO CORRECTING ENTRY 0009-3 -15,007.03 031307 N 0978.0 DAO CORRECTING ENTRY 0009-4 15,067.17 031307 N 0978.0 DAO CORRECTING ENTRY 0011-3 -15,269.54 031507 N 0980.0 DAO CORRECTING ENTRY 0011-4 15,329.68 031507 N 0980.0 DAO CORRECTING ENTRY 0012-3 -16,057.62 031907 N 0981.0 DAO CORRECTING ENTRY 0012-4 16,117.75 031907 N 0981.0 DAO CORRECTING ENTRY 0013-3 -15,805.69 032007 N 0982.0 DAO CORRECTING ENTRY 0013-4 15,865.83 032007 N 0982.0 DAO CORRECTING ENTRY 0014-3 -16,291.96 032107 N 0983.0 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 07/23/08 EST. NO.30 TIME 07:29 AM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0014-4 16,352.10 032107 N 0983.0 DAO CORRECTING ENTRY 0017-3 -2,132.72 120507 N 1721.0 DAO CORRECTING ENTRY 0017-4 3,106.89 120507 N 1721.0 DAO CORRECTING ENTRY 0063-1 -18,383.46 050708 N 2232.0 DAO CORRECTING ENTRY 0063-2 18,329.67 050708 N 2232.0 DAO CORRECTING ENTRY 0064 24,392.24 051208 N 2249.0 0065 23,943.74 051408 N 2259.0 0067 24,208.34 052008 N 2291.0 0068 28,283.71 052108 N 2293.0 0069 24,698.63 051508 N 2267.0 0069-1 -24,698.63 051508 N 2267.0 DAO CORRECTING ENTRY 0069-2 25,178.88 051508 N 2267.0 DAO CORRECTING ENTRY 0070 28,425.13 052208 N 2295.0 0071 26,096.04 052708 N 2312.0 0072 29,927.60 052808 N 2313.0 0073 20,973.25 050808 N 2153.0 0074 24,034.61 051808 N 2272.0 0075 785.40 061108 N 2272.1 0078 528.00 052208 N 2295.1 0079 19,355.25 050408 N 2170.0 0080 26,959.07 060108 N 2357.0 0081 29,631.83 060208 N 2375.0 0083 29,604.30 060308 N 2376.0 0084 179.43 060308 N 2376.1 0085 29,476.42 060408 N 2378.0 0088 26,469.60 060808 N 2402.0 0089 5,952.36 060808 N 2402.1 0090 118.27 061208 N 2424.1 0091 24,398.62 061808 N 2425.0 0092 735.77 061808 N 2425.1 0093 27,661.55 061508 N 2426.0 0094 990.00 061508 N 2426.1 0095 25,237.27 061608 N 2427.0 0096 1,082.40 061608 N 2427.1 0098 25,922.16 061708 N 2429.0 0099 169.14 061708 N 2429.1 0100 2,227.37 061908 N 2430.1 0103 27,780.40 061908 N 2435.0 0104 27,178.27 062208 N 2436.0 0105 2,297.77 062208 N 2436.1 0106 29,639.94 062408 N 2437.0 0107 137.37 062408 N 2437.1 0108 27,994.94 062308 N 2439.0 0109 568.57 062308 N 2439.1 0110 28,458.58 062508 N 2440.0 0111 1,083.37 062508 N 2440.1 0112 28,749.78 062908 N 2441.0 0113 2,301.55 062908 N 2441.1 0114 27,322.35 063008 N 2442.0 0115 1,403.34 063008 N 2442.1 0117 1,012.79 062608 N 2443.1 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 07/23/08 EST. NO.30 TIME 07:29 AM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0119 59.14 060908 N 2414.1 0121 169.14 061008 N 2420.1 0123 118.27 061108 N 2421.1 0128 13,638.76 070108 N 2449.0 0129 844.54 060108 N 2357.2 018 0008 1,262.50 E.W. @ F.A.(+) 070208 N 2447.0 027 0008 1,299.41 E.W. @ F.A.(+) 051007 N 1065.1 028 0105 213.11 E.W. @ F.A.(+) 031708 N 763.00 0114 216.03 042208 N 4026.0 0115 216.03 042508 N 4027.0 0116 242.54 042908 N 4028.0 0117 144.02 043008 N 4029.0 0118 275.65 050108 N 4030.0 0119 144.03 050108 N 4031.0 0120 144.02 050208 N 4032.0 0121 177.31 050308 N 4033.0 0122 184.27 050508 N 4034.0 0123 288.05 050608 N 4035.0 030 0127 915.75 E.W. @ F.A.(+) 010307 N 775.00 0134 44.00 112107 N 1613.1 031 0001 10,773.00 A.C. @ L.S.(+) 071808 N 31R1 0 033 0057 663.49 E.W. @ F.A.(+) 022108 N 783.00 0068 772.75 031108 N 794.00 0102 1,455.41 032408 N 0804.0 0103 1,533.79 032608 N 0805.0 0104 1,951.79 032708 N 0806.0 0105 1,784.73 032808 N 0807.0 0107 1,457.96 040308 N 0809.0 0108 2,038.98 040708 N 0810.0 0113 359.06 041808 N 0815.0 0116 1,165.51 052308 N 2280.1 0117 483.74 060208 N 2361.0 0118 483.74 060308 N 2377.0 0119 483.74 060408 N 2379.0 0120 483.74 060508 N 2383.0 0121 483.74 060608 N 2384.0 0122 483.74 060908 N 2386.0 0123 483.74 061008 N 2387.0 0124 483.74 061108 N 2388.0 0125 483.74 061208 N 2389.0 0126 483.74 061308 N 2390.0 0127 483.74 061608 N 2391.0 0128 483.74 061708 N 2392.0 0129 483.74 061808 N 2393.0 0130 483.74 061908 N 2394.0 0131 483.74 062008 N 2395.0 0132 483.74 062308 N 2396.0 0133 483.74 062408 N 2397.0 0135 483.74 062508 N 2398.0 0136 483.74 062608 N 2399.0 0137 483.74 062708 N 2400.0 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 07/23/08 EST. NO.30 TIME 07:29 AM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0138 483.74 063008 N 2401.0 0139 483.74 070108 N 2403.0 0140 483.74 070208 N 2404.0 0145 923.74 070308 N 2405.0 0146 1,955.66 062608 N 388770 034 0027 2,544.27 E.W. @ F.A.(+) 030608 N 0829.0 0031 1,773.12 060908 N 4036.0 0032 3,376.49 061108 N 4037.0 0033 3,092.86 061208 N 4038.0 036 0384 440.00 E.W. @ F.A.(+) 062607 N 1246.2 041 0011 495.00 E.W. @ F.A.(+) 111507 N 2299.0 043 0011 6,102.87 E.W. @ F.A.(+) 032708 N 0841.0 0013 4,051.30 040108 N 0843.0 0014 4,791.03 040208 N 0844.0 0015 2,794.18 040308 N 0845.0 0018 46,630.53 041008 N 2094.1 0020 24,342.13 041508 N 2237.1 0022 32,176.96 042108 N 2240.1 0029 778.21 041008 N 2095.1 051 0002 364,635.57 A.C. @ U.P.(+) 071808 N 51R2 0 056 0029 2,179.89 E.W. @ F.A.(+) 111307 N 4039.0 059 0009 4,867.41 E.W. @ F.A.(+) 051408 N 2257.0 0010 5,051.68 051508 N 2263.0 0011 4,606.71 051808 N 2271.0 060 0001 22,785.00 A.C. @ U.P.(+) 061308 N 60R1 0 0002 3,255.00 061808 N 60R2 0 061 0006 7,072.13 E.W. @ F.A.(+) 112007 N 0699.0 066 0088 5,504.00 A.C. @ U.P.(+) 071308 N 2444.0 068 0029 68.54 E.W. @ F.A.(+) 041808 N 2415.0 0030 3,120.71 061208 N 2417.0 073 0001 8,469.56 E.W. @ L.S.(+) 071808 N 73R1 0 076 0002 117.84 E.W. @ F.A.(+) 042208 N 2118.0 0003 102.76 042308 N 2120.0 0004 187.00 041708 N 2112.0 0005 187.00 041808 N 2113.0 0006 7,949.98 041508 N 2100.0 0007 698.89 041508 N 2100.1 1,422,381.51 TOTAL THIS ESTIMATE 6,691,360.17 TOTAL PREVIOUS ESTIMATE 8,113,741.68 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 07/23/08 EST. NO.30 TIME 07:29 AM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LO ODULUS OF RUPT. -534.60 04 SE $ CV OUT OF CO P -626.98 04 SWPPP OUT OF COMP -250,000.00 05 PROFILOG OF COMP -75,000.00 06 SWEPPP 210,000.00 06 LATE OPEN CLOSURES -8,580.00 07 PROFILOGRAPH 75,000.00 07 R VALUE SHOULDER BKG -1,200.00 07 SWEPPP 40,000.00 07 LATECLOSURE PICK UP -3,000.00 10 SWPPP -85,000.00 10 RETURN SWPPP 85,000.00 11 OUT OF STATE INSPEC. -5,000.00 13 LATE OPEN OF CLOSURE -64,020.00 18 AB OUT OF SPEC -2,400.00 20 CONC OUT I205-5 SEP -187.27 20 CONC OUT TOM PAINE -784.08 20 CONC. OUT EL RANCHO -1,065.60 20 RELEASE LATE LANE CL 39,600.00 20 CONC. OUT @ JANNEY -681.29 22 RELEASE LATE LANE CL 24,420.00 22 UNLISTED SUBCONTRACT -1,169.60 24 OUT OF STATE INSPEC -14,226.08 28 0.00 -39,455.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 06 MISSING PAYROLLS -10,000.00 08 REC'ED PAYROLLS#6&8 20,000.00 10 MISSING PAYROLLS -10,000.00 13 REC'ED PAYROLLS#5 10,000.00 13 REC'ED PAYROLLS 10,000.00 15 MISSING PAYROLLS -10,000.00 17 MISSING PAYROLLS -10,000.00 18 MISSING PAYROLLS -10,000.00 19 MISSING PAYROLLS -10,000.00 20 MISSING PAYROLLS -10,000.00 21 REC'ED PAYROLLS 30,000.00 24 MISSING PAYROLLS -10,000.00 25 REC'ED PAYROLLS 20,000.00 26 MISSING PAYROLLS -10,000.00 30 REC'ED PAYROLLS#25 10,000.00 30 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -49,455.50 PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 07:29 AM ESTIMATE NO. 30 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 07/23/08 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-205-R3.0/R13.6 ----------------------- OC JONES/CC MEYERS JV IN SAN JOAQUIN COUNTY IN AND NEAR 1520 FOURTH STREET TRACY AT VARIOUS LOCATIONS BERKELEY,CA 94710 FED. AID NO. ACNH-X077(14)N ,I-X077(14)N WIDEN FREEWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 3,000.00 02 TIME-RELATED OVERHEAD WDAY 3,300.0000 2,524,500.00 19.000 62,700.00 520.000 1,716,000.00 03 TEMPORARY FENCE (TYPE ESA) M 13.0000 5,590.00 445.000 5,785.00 S) 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 200,000.0000 200,000.00 0.660 132,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,500.0000 72,000.00 11.000 49,500.00 07 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.169 4,225.00 0.752 18,800.00 S) 08 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 0.680 272,000.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 20.0000 6,800.00 148.320 2,966.40 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 48,000.00 121,651.000 48,660.40 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 8,000.00 277.000 13,850.00 470.000 23,500.00 S) 12 TEMPORARY PAVEMENT MARKER EA 3.2500 74,750.00 17,227.000 55,987.75 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.030 1,050.00 0.680 23,800.00 S) 14 PORTABLE RADAR TRAILER EA 15,000.0000 30,000.00 0.040 600.00 1.590 23,850.00 S) 15 TEMPORARY RAILING (TYPE K) M 21.0000 1,138,200.00 28,935.000 607,635.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 175.0000 94,500.00 398.000 69,650.00 S) 17 TEMPORARY TRAFFIC SCREEN M 5.5000 403,700.00 36,085.310 198,469.21 S) 18 REMOVE METAL BEAM GUARD RAILING M 25.0000 45,000.00 1,727.640 43,191.00 S) 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 118,800.00 121.000 363.00 S) STRIPE 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 114,000.00 1,657.000 3,314.00 7,343.800 14,687.60 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 8,750.00 15.600 390.00 S) 22 REMOVE PAVEMENT MARKER EA 1.0000 24,200.00 14,174.000 14,174.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 07:29 AM ESTIMATE NO. 30 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 150.0000 3,300.00 0.000 0.00 24 REMOVE ASPHALT CONCRETE DIKE M 2.5000 46,250.00 3,008.000 7,520.00 25 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 90,000.00 1,457.300 87,438.00 S) (STEEL POST) 26 RECONSTRUCT TERMINAL SYSTEM EA 1,700.0000 23,800.00 10.000 17,000.00 S) (TYPE ET) 27 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 9,000.00 4.000 6,000.00 S) (TYPE SRT) 28 RESET ROADSIDE SIGN EA 400.0000 400.00 1.000 400.00 29 RELOCATE CONCRETE BARRIER (TYPE K) M 21.0000 405,300.00 22,453.440 471,522.24 30 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 6.000 1,200.00 31 ADJUST INLET EA 1,600.0000 123,200.00 70.000 112,000.00 32 ADJUST PIPE INLET TO GRADE EA 750.0000 39,750.00 25.000 18,750.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 89,000.00 7,488.000 74,880.00 S) 34 REMOVE CONCRETE M3 45.0000 16,200.00 360.000 16,200.00 35 REMOVE CONCRETE BARRIER M 1.0000 10,900.00 10,342.890 10,342.89 36 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.5000 110,836.00 2,447.430 13,460.87 5,081.840 27,950.12 37 REMOVE CRASH CUSHION EA 170.0000 3,910.00 23.000 3,910.00 S) 38 BRIDGE REMOVAL (PORTION), LOCATION A LS 70,000.0000 70,000.00 1.000 70,000.00 39 BRIDGE REMOVAL (PORTION), LOCATION B LS 70,000.0000 70,000.00 0.950 66,500.00 40 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 0.650 19,500.00 41 BRIDGE REMOVAL (PORTION), LOCATION D LS 30,000.0000 30,000.00 1.000 30,000.00 42 BRIDGE REMOVAL (PORTION), LOCATION E LS 50,000.0000 50,000.00 0.300 15,000.00 43 BRIDGE REMOVAL (PORTION), LOCATION F LS 30,000.0000 30,000.00 1.000 30,000.00 44 BRIDGE REMOVAL (PORTION), LOCATION G LS 15,000.0000 15,000.00 1.000 15,000.00 45 BRIDGE REMOVAL (PORTION), LOCATION H LS 40,000.0000 40,000.00 1.000 40,000.00 46 BRIDGE REMOVAL (PORTION), LOCATION I LS 60,000.0000 60,000.00 1.000 60,000.00 47 BRIDGE REMOVAL (PORTION), LOCATION J LS 50,000.0000 50,000.00 1.000 50,000.00 48 BRIDGE REMOVAL (PORTION), LOCATION K LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000.00 49 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 07:29 AM ESTIMATE NO. 30 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 1.000 75,000.00 51 ROADWAY EXCAVATION M3 15.0000 2,685,000.00 414.000 6,210.00 178,887.500 2,683,312.50 52 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 53 STRUCTURE EXCAVATION (BRIDGE) M3 80.0000 237,360.00 33.800 2,704.00 2,941.389 235,311.12 F) 54 STRUCTURE EXCAVATION (TYPE A) M3 350.0000 179,550.00 513.000 179,550.00 F) 55 STRUCTURE EXCAVATION (TYPE D) M3 3,000.0000 6,000.00 0.000 0.00 F) 56 STRUCTURE EXCAVATION (CRASH WALL) M3 150.0000 206,550.00 240.000 36,000.00 793.000 118,950.00 F) 57 STRUCTURE EXCAVATION (RETAINING WALL) M3 70.0000 32,550.00 78.880 5,521.60 156.037 10,922.59 F) 58 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 197,640.00 99.280 11,913.60 1,279.620 153,554.40 F) 59 STRUCTURE BACKFILL (CRASH WALL) M3 75.0000 60,600.00 135.500 10,162.50 270.500 20,287.50 F) 60 STRUCTURE BACKFILL (RETAINING WALL) M3 200.0000 4,400.00 0.000 0.00 F) 61 LEAN CONCRETE BACKFILL M3 1,200.0000 2,400.00 0.000 0.00 F) 62 IMPORTED MATERIAL (SHOULDER BACKING) TONN 43.0000 189,200.00 6,015.000 258,645.00 63 HIGHWAY PLANTING LS 2,300.0000 2,300.00 0.000 0.00 S) 64 STRAW (EROSION CONTROL) TONN 500.0000 39,500.00 56.520 28,260.00 S) 65 FIBER (EROSION CONTROL) KG 1.0000 23,800.00 16,956.000 16,956.00 S) 66 COMPOST (EROSION CONTROL) M3 110.0000 152,900.00 989.100 108,801.00 S) 67 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 3.000 3,000.00 S) 68 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 56,000.00 395.680 39,568.00 S) 69 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7000 2,772.00 2,826.000 1,978.20 S) 70 STABILIZING EMULSION (EROSION CONTROL) KG 5.5000 16,335.00 1,936.500 10,650.75 S) 71 PLANT (GROUP W) EA 16.0000 2,160.00 0.000 0.00 S) 72 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 S) 73 IRRIGATION SYSTEM LS 1,500.0000 1,500.00 0.000 0.00 S) 74 NPS 3 SUPPLY LINE (BRIDGE) M 200.0000 162,600.00 169.600 33,920.00 S) 75 FINISHING ROADWAY LS 150,000.0000 150,000.00 0.100 15,000.00 0.850 127,500.00 76 CLASS 2 AGGREGATE BASE M3 40.0000 7,320,000.00 175,538.900 7,021,556.00 PROGRAM CAS145 PAGE 4 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 07:29 AM ESTIMATE NO. 30 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 AGGREGATE BASE (APPROACH SLAB) M3 180.0000 37,980.00 26.660 4,798.80 78 SEAL RANDOM CRACKS LNKM 4,500.0000 19,350.00 2.330 10,485.00 79 REPLACE ASPHALT CONCRETE SURFACING M3 570.0000 114,000.00 351.970 200,622.90 80 ASPHALT CONCRETE (TYPE A) TONN 75.0000 363,750.00 8,758.490 656,886.75 81 ASPHALT CONCRETE (TYPE B) TONN 69.0000 13,386,000.00 182,334.550 12,581,083.95 82 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 107.0000 3,424,000.00 0.000 0.00 83 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 31,000.00 287.420 28,742.00 REINFORCING FABRIC) 84 PAVEMENT REINFORCING FABRIC M2 1.2000 318,000.00 245,163.000 294,195.60 85 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 55.0000 31,350.00 15.200 836.00 517.600 28,468.00 AREA) 86 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.5000 1,935.00 23.500 105.75 87 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.5000 73,800.00 2,817.800 12,680.10 88 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.5000 4,140.00 21.000 94.50 89 SHOULDER RUMBLE STRIP M 0.6000 36,180.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 90 ASPHALTIC EMULSION (PAINT BINDER) TONN 650.0000 442,000.00 110.950 72,117.50 91 REPLACE CONCRETE PAVEMENT M3 880.0000 3,282,400.00 703.300 618,904.00 (RAPID STRENGTH CONCRETE) 92 CRACK EXISTING CONCRETE PAVEMENT M2 0.9000 201,600.00 209,332.003 188,398.80 93 PAVEMENT TRANSITION TAPER M2 12.0000 36,360.00 11,070.000 132,840.00 94 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 125.0000 109,000.00 863.820 107,977.50 S) PILING (CRASH WALL) 95 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 135.0000 6,750.00 63.700 8,599.50 S) PILING 96 FURNISH PILING (MODIFIED) (CLASS 900) M 200.0000 125,400.00 0.000 0.00 (PP406 X 15.9) 97 DRIVE PILE (MODIFIED) (CLASS 900) EA 2,500.0000 80,000.00 0.000 0.00 S) (PP406 X 15.9) 98 FURNISH PILING (CLASS 625C) M 50.0000 318,300.00 120.000 6,000.00 5,909.735 295,486.75 (ALTERNATIVE X) 99 DRIVE PILE (CLASS 625C) EA 1,200.0000 560,400.00 6.000 7,200.00 440.000 528,000.00 S) (ALTERNATIVE X) 00 FURNISH PILING (CLASS 400C) M 75.0000 117,525.00 1,838.280 137,871.00 (ALTERNATIVE X) 01 DRIVE PILE (CLASS 400C) EA 1,200.0000 129,600.00 124.000 148,800.00 S) (ALTERNATIVE X) 02 FURNISH PILING (MODIFIED) (CLASS 625) M 270.0000 1,175,580.00 0.000 0.00 (PP360 X 15.9) 03 DRIVE PILE (MODIFIED) (CLASS 625) EA 1,200.0000 348,000.00 0.000 0.00 S) (PP360 X 15.9) PROGRAM CAS145 PAGE 5 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 07:29 AM ESTIMATE NO. 30 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 FURNISH PILING (MODIFIED) (CLASS 400) M 150.0000 81,300.00 251.968 37,795.20 (PP360 X 12.7) 05 DRIVE PILE (MODIFIED) (CLASS 400) EA 2,200.0000 70,400.00 16.000 35,200.00 S) (PP360 X 12.7) 06 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 120.0000 643,200.00 4,305.400 516,648.00 S) PILING (SOUND WALL) 07 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 400.0000 228,000.00 0.000 0.00 PILING (460 MM) 08 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 7,000.0000 189,000.00 0.000 0.00 S) PILE (460 MM) 09 TIEBACK ANCHOR EA 1,800.0000 151,200.00 15.000 27,000.00 28.000 50,400.00 10 SEAL COURSE CONCRETE M3 200.0000 26,800.00 152.460 30,492.00 11 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 425.0000 322,150.00 722.588 307,099.90 F) 12 STRUCTURAL CONCRETE, BRIDGE M3 985.0000 5,555,400.00 196.080 193,138.80 3,735.626 3,679,591.61 F) 13 STRUCTURAL CONCRETE, CRASH WALL M3 550.0000 280,500.00 70.000 38,500.00 200.000 110,000.00 F) 14 STRUCTURAL CONCRETE, RETAINING WALL M3 1,000.0000 150,000.00 0.000 0.00 F) 15 STRUCTURAL CONCRETE, CRASH WALL M3 350.0000 143,150.00 186.000 65,100.00 F) FOOTING 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 517,600.00 310.000 248,000.00 F) (TYPE N) 17 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,050.0000 1,491,000.00 41.670 43,753.50 F) (TYPE R) 18 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 95,900.00 0.000 0.00 SF) 19 JACKING SUPERSTRUCTURE LS 500,000.0000 500,000.00 0.000 0.00 20 CLASS 1 CONCRETE (BOX CULVERT) M3 750.0000 55,500.00 66.600 49,950.00 F) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 19,600.00 5.580 15,624.00 F) 22 PAVING NOTCH EXTENSION M3 5,500.0000 247,500.00 0.878 4,829.00 23 RIPPED TEXTURE (REINFORCING BAR) M2 170.0000 75,650.00 0.000 0.00 F) 24 DRILL AND BOND DOWEL M 90.0000 31,680.00 3.600 324.00 335.200 30,168.00 25 CLEAN EXPANSION JOINT M 50.0000 17,200.00 0.000 0.00 26 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,000.0000 120,000.00 24.000 120,000.00 GIRDER (10 M - 15 M) 27 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,500.0000 45,000.00 6.000 45,000.00 GIRDER (20 M - 25 M) 28 FURNISH PRECAST PRESTRESSED CONCRETE EA 9,500.0000 114,000.00 12.000 114,000.00 GIRDER (25 M - 30 M) 29 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 63,000.00 42.000 63,000.00 S) GIRDER 30 FURNISH POLYESTER CONCRETE OVERLAY M3 2,200.0000 1,698,400.00 126.990 279,378.00 244.060 536,932.00 PROGRAM CAS145 PAGE 6 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 07:29 AM ESTIMATE NO. 30 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 PLACE POLYESTER CONCRETE OVERLAY M2 60.0000 1,218,720.00 2,473.980 148,438.80 5,108.390 306,503.40 F) 32 SOUND WALL (MASONRY BLOCK) M2 220.0000 1,311,200.00 5,914.550 1,301,201.00 SF) 33 JOINT SEAL (TYPE AL) M 100.0000 1,200.00 0.000 0.00 S) 34 JOINT SEAL (MR 30 MM) M 110.0000 75,350.00 0.000 0.00 S) 35 JOINT SEAL (MR 15 MM) M 100.0000 18,900.00 0.000 0.00 S) 36 JOINT SEAL (MR 50 MM) M 180.0000 46,980.00 0.000 0.00 S) 37 BAR REINFORCING STEEL (BRIDGE) KG 2.1000 2,388,267.00 31,220.000 65,562.00 807,958.680 1,696,713.23 SF) 38 BAR REINFORCING STEEL (RETAINING WALL) KG 1.9000 53,832.70 3,463.494 6,580.64 6,023.412 11,444.48 SF) 39 BAR REINFORCING STEEL (CRASH WALL) KG 2.1000 178,172.40 30,187.089 63,392.89 SF) 40 BAR REINFORCING STEEL (BOX CULVERT) KG 1.7500 1,988.00 1,136.000 1,988.00 SF) 41 HEADED BAR REINFORCEMENT EA 10.0000 160.00 32.000 320.00 S) 42 SHOTCRETE M3 625.0000 112,500.00 40.340 25,212.50 70.156 43,847.50 SF) 43 ASPHALT MEMBRANE WATERPROOFING M2 125.0000 13,125.00 61.985 7,748.13 44 COLUMN CASING KG 12.0000 1,057,320.00 29,359.160 352,309.92 SF) 45 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.7500 1,212,450.00 323,320.000 1,212,450.00 F) 46 ERECT STRUCTURAL STEEL (BRIDGE) KG 0.8500 274,822.00 323,320.000 274,822.00 SF) 47 FURNISH SIGN STRUCTURE (TRUSS) KG 11.6000 521,188.00 44,930.000 521,188.00 F) 48 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 44,930.00 35,840.000 35,840.00 SF) 49 1372 MM CAST-IN-DRILLED-HOLE CONCRETE M 4,240.0000 330,720.00 78.000 330,720.00 S) PILE (SIGN FOUNDATION) 50 ROADSIDE SIGN - ONE POST EA 325.0000 6,825.00 3.000 975.00 51 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 270.00 0.000 0.00 METHOD) 52 INSTALL SIGN OVERLAY EA 500.0000 2,000.00 0.000 0.00 53 INSTALL SIGN PANEL ON EXISTING FRAME M2 160.0000 6,240.00 56.413 9,026.08 54 CLEAN AND PAINT STEEL PILING LS 65,000.0000 65,000.00 0.250 16,250.00 S) 55 CLEAN AND PAINT STRUCTURAL STEEL LS 180,000.0000 180,000.00 0.000 0.00 S) 56 300 MM CORRUGATED STEEL PIPE M 200.0000 30,000.00 108.500 21,700.00 (2.01 MM THICK) 57 50 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 300.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 07:29 AM ESTIMATE NO. 30 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 150 MM WELDED STEEL PIPE CASING M 250.0000 11,000.00 88.000 22,000.00 (BRIDGE) 59 300 MM STEEL FLARED END SECTION EA 600.0000 5,400.00 7.000 4,200.00 60 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 800.0000 9,600.00 1.300 1,040.00 61 CONCRETE (SLOPE PROTECTION) (PORTION) M3 1,300.0000 13,000.00 0.000 0.00 F) 62 ROCK SLOPE PROTECTION FABRIC M2 20.0000 920.00 35.700 714.00 63 MINOR CONCRETE (GUTTER) M3 2,000.0000 14,000.00 0.000 0.00 F) 64 MISCELLANEOUS IRON AND STEEL KG 3.0000 3,996.00 1,036.000 3,108.00 SF) 65 MISCELLANEOUS METAL KG 20.0000 35,900.00 905.000 18,100.00 SF)(RESTRAINER - PIPE TYPE) 66 MISCELLANEOUS METAL KG 18.0000 150,750.00 880.000 15,840.00 SF)(RESTRAINER - CABLE TYPE) 67 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 114,135.00 1,367.000 20,505.00 2,386.000 35,790.00 SF) 68 DELINEATOR (CLASS 1) EA 30.0000 4,200.00 16.000 480.00 69 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 13.000 260.00 70 OBJECT MARKER (TYPE L) EA 30.0000 1,140.00 0.000 0.00 71 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 18,000.00 138.830 13,883.00 S) 72 TRANSITION RAILING (TYPE WB) EA 3,000.0000 63,000.00 20.000 60,000.00 S) 73 CHAIN LINK RAILING (TYPE 2) M 290.0000 30,450.00 0.000 0.00 SF) 74 CHAIN LINK RAILING (TYPE 7) M 133.0000 18,354.00 40.230 5,350.59 40.230 5,350.59 SF) 75 SINGLE THRIE BEAM BARRIER (STEEL POST) M 75.0000 149,250.00 1,306.400 97,980.00 S) 76 TRANSITION RAILING (TYPE STB) EA 3,000.0000 60,000.00 0.000 0.00 S) 77 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 110.0000 1,573,000.00 12,994.600 1,429,406.00 S) 78 CABLE RAILING M 70.0000 5,320.00 0.000 0.00 SF) 79 RETURN SECTION (THRIE BEAM BARRIER) EA 300.0000 300.00 3.000 900.00 S) 80 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 200.0000 200.00 1.000 200.00 S) 81 END SECTION EA 250.0000 1,250.00 4.000 1,000.00 S) 82 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 15,000.00 15.000 15,000.00 S) 83 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,800.0000 1,800.00 5.000 9,000.00 S) 84 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 24,200.00 14.000 30,800.00 S) PROGRAM CAS145 PAGE 8 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 07:29 AM ESTIMATE NO. 30 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 CRASH CUSHION, SAND FILLED (ARRAY B14) EA 5,000.0000 5,000.00 1.000 5,000.00 S) 86 CONCRETE BARRIER (TYPE 60R) M 520.0000 41,080.00 0.000 0.00 F) 87 CONCRETE BARRIER (TYPE 732 MODIFIED) M 400.0000 77,200.00 86.850 34,740.00 183.350 73,340.00 F) 88 CONCRETE BARRIER (TYPE 732) M 230.0000 396,520.00 808.550 185,966.50 F) 89 CONCRETE BARRIER (TYPE 736 MODIFIED) M 425.0000 70,550.00 101.000 42,925.00 F) 90 CONCRETE BARRIER (TYPE 736SV) M 450.0000 727,200.00 1,616.000 727,200.00 91 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 14,950.00 0.000 0.00 S) 92 THERMOPLASTIC TRAFFIC STRIPE M 1.3500 109,620.00 0.000 0.00 S) (SPRAYABLE) 93 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 40,000.00 0.000 0.00 S) 94 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 30,100.00 0.000 0.00 S) 95 LIGHTING (TEMPORARY) LS 30,000.0000 30,000.00 0.900 27,000.00 S) 96 SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.852 51,120.00 S) 97 MODIFY SIGN ILLUMINATION LS 5,000.0000 5,000.00 0.900 4,500.00 S) 98 COMMUNICATION CONDUIT (BRIDGE) M 40.0000 68,960.00 397.134 15,885.36 S) 99 SPRINKLER CONTROL CONDUIT (BRIDGE) M 8.0000 7,288.00 268.134 2,145.07 S) 00 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.722 18,050.00 S) 01 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 200,000.0000 200,000.00 0.093 18,600.00 S) 02 MODIFY SIGNAL LS 50,000.0000 50,000.00 0.757 37,850.00 S) 03 MODIFY LIGHTING LS 200,000.0000 200,000.00 0.900 180,000.00 S) PROGRAM CAS145 PAGE 9 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 07:29 AM ESTIMATE NO. 30 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,092,477.90 47,283,310.43 ADJUSTMENT OF COMPENSATION 409,460.82 2,432,753.54 EXTRA WORK 1,012,920.69 5,680,988.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,514,859.41 55,397,052.11 04 MOBILIZATION LS 5950,000.0000 5,950,000.00 1.000 5,950,000.00 ORIGINAL CONTRACT AMOUNT 75,976,376.10 TOTAL WORK COMPLETED 2,514,859.41 61,347,052.11 MATERIALS ON HAND ON SITE 625,682.32 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -49,455.50 TOTAL 2,514,859.41 61,923,278.93 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 04/12/06 1015 05/15/06 04/27/06 08/19/09 520 36 26 0 76% 66% PROGRESS IS SATISFACTORY CCO MARQUEZ, PAMELA J RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/08