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 08/22/08 EST. NO.31 TIME 09:32 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 0251 399.35 E.W. @ F.A.(+) 041108 N 703.00 0277-1 -581.52 042508 N 4002.0 DAO CORRECTING ENTRY 0293 1,352.53 071808 N 2451.0 0294 614.56 072808 N 2494.0 0295 283.57 070908 Y 4206.0 0296 453.71 071008 Y 4207.0 0297 320.59 071108 Y 4208.0 0298 374.29 071408 Y 4209.0 0299 227.58 071608 Y 4210.0 0300 505.66 071708 Y 4211.0 0301 941.21 071708 N 2452.0 0302 1,315.16 072508 N 2465.0 0303 1,312.16 072408 N 2466.0 0304 1,304.20 072108 N 2467.0 0305 1,315.16 072208 N 2468.0 0306 1,349.76 072308 N 2469.0 0307 1,527.33 011807 N 2370 0 0308 753.30 042508 N 4002.1 006 0229-1 -2,548.41 E.W. @ F.A.(+) 082707 Y 0575.0 DAO CORRECTING ENTRY 0342 342.65 080307 Y 4043.0 0343 513.98 083007 Y 4044.0 0344 318.18 091207 Y 4045.0 0345 1,237.50 012108 Y 4046.0 0346 479.05 020808 Y 4047.0 0347 109.49 041608 Y 4048.0 0351 3,238.42 062708 Y 4052.0 0352 2,873.72 062808 Y 4053.0 0353 9,064.86 062808 Y 4054.0 0354 40,421.52 063008 Y 4055.0 0356 236.71 062708 Y 4159.0 0357 960.95 062808 Y 4160.0 0358 300.71 062708 Y 4052.1 0359 300.71 062808 Y 4053.1 0360 300.71 063008 Y 4055.1 0361 757.63 042408 Y 4212.0 0362 783.75 042508 Y 4213.0 0363 731.50 042808 Y 4214.0 0364 796.13 050508 Y 4215.0 0365 606.38 051508 Y 4216.0 0366 1,423.13 051608 Y 4217.0 0367 99.00 052108 Y 4218.0 0369 6,050.00 062408 Y 4220.0 0370 2,692.80 062608 N 4221.0 0371 110.00 062708 Y 4222.0 0372 627.00 062708 Y 4223.0 0373 731.50 070108 Y 4224.0 0374 1,254.00 070208 Y 4225.0 0375 500.03 070908 Y 4226.0 0376 508.18 071008 Y 4227.0 0377 508.18 071108 Y 4228.0 0378 2,616.20 071108 Y 4229.0 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 08/22/08 EST. NO.31 TIME 09:32 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 --------------------------------------------------------------------------- 0379 12,469.63 071408 Y 4230.0 0380 4,098.20 071408 Y 4231.0 0381 769.08 071408 Y 4232.0 0382 733.51 071508 Y 4233.0 0383 1,380.69 071508 Y 4234.0 0384 6,820.00 071608 Y 4235.0 0385 112.25 071708 Y 4236.0 0386 685.36 071708 Y 4237.0 0387 2,732.14 071708 Y 4238.0 0388 5,464.27 072108 Y 4239.0 0389 4,098.20 072208 Y 4240.0 0390 1,147.30 072208 Y 4241.0 0392 1,780.47 072608 Y 4243.0 0393 257.91 072808 Y 4244.0 0394 1,226.79 072808 Y 4245.0 0395 342.76 072908 Y 4246.0 0396 8,835.55 061708 Y 4301.0 0399 281.47 062007 Y 339.10 008 0042 14.08 E.W. @ F.A.(+) 061008 N 2419.2 013 0123 1,938.78 E.W. @ F.A.(+) 111407 N 2456 0 0124 425.68 111507 N 2457 0 0125 1,578.39 111507 N 2458 0 0126 898.01 062008 N 2412.0 017 0055-1 -20,404.32 E.W. @ F.A.(+) 051308 N 2251.0 DAO CORRECTING ENTRY 0055-2 20,129.32 051308 N 2251.0 DAO CORRECTING ENTRY 0061-1 -20,698.26 050508 N 2227.0 DAO CORRECTING ENTRY 0061-2 20,423.26 050508 N 2227.0 DAO CORRECTING ENTRY 0062-1 -20,725.19 050608 N 2229.0 DAO CORRECTING ENTRY 0062-2 20,450.19 050608 N 2229.0 DAO CORRECTING ENTRY 0068-1 -28,283.71 052108 N 2293.0 DAO CORRECTING ENTRY 0068-2 27,850.37 052108 N 2293.0 DAO CORRECTING ENTRY 0116 27,926.91 062608 N 2443.0 0118 28,773.03 060908 N 2414.0 0120 28,426.71 061008 N 2420.0 0122 27,055.31 061108 N 2421.0 0124 27,014.56 061208 N 2424.0 0126 15,908.92 070208 N 2446.1 0127 12,359.02 070708 N 2448.0 0130 12,375.24 070208 N 2446.0 0131 19,199.55 070708 N 2448.1 0132 18,938.79 070108 N 2449.1 0133 1,356.32 070208 N 2446.2 0135 27,005.28 072108 N 2473.0 0136 5,603.40 072108 N 2473.1 0137 12,833.73 072208 N 2474.0 0138 20,079.42 072208 N 2474.1 0139 14,089.78 072308 N 2475.0 0140 18,807.89 072308 N 2475.1 0141 15,009.38 072408 N 2476.0 0142 29,019.33 072708 N 2477.0 0143 3.61 072708 N 2477.1 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 08/22/08 EST. NO.31 TIME 09:32 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 --------------------------------------------------------------------------- 0144 3.61 051308 N 2251.1 0145 3.61 050508 N 2227.1 0146 3.61 050608 N 2229.1 0147 3.61 050608 N 2293.1 0148 278.61 050708 N 2232.1 0149 388.61 051208 N 2249.1 0150 388.61 051408 N 2259.1 0151 388.61 052008 N 2291.1 0152 388.61 051508 N 2267.1 0153 388.61 052208 N 2295.2 0154 388.61 052708 N 2312.1 0155 388.61 052808 N 2313.1 0156 388.61 051808 N 2272.2 0157 388.61 050408 N 2170.1 0158 388.61 060108 N 2357.1 0159 388.61 060208 N 2375.2 0160 388.61 060308 N 2376.2 0161 388.61 060808 N 2402.2 0162 388.61 061208 N 2424.2 0163 399.08 061808 N 2425.2 0164 388.61 061508 N 2426.2 0165 388.61 061608 N 2427.2 0166 388.61 061708 N 2429.2 0167 388.61 061908 N 2430.2 0168 388.61 062208 N 2436.2 0169 388.61 062408 N 2437.2 0170 388.61 062308 N 2439.2 0171 388.61 062508 N 2440.2 0172 388.61 062908 N 2441.2 0173 388.61 063008 N 2442.2 0174 388.61 062608 N 2443.2 0175 388.61 060408 N 2378.1 0176 388.61 060908 N 2414.2 0177 388.61 061008 N 2420.2 0178 388.61 061108 N 2421.2 0179 15,135.69 072408 N 2476.1 0180 1,769.29 070708 N 2448.2 0181 2,318.60 070108 N 397376 0182 28,113.57 060508 N 2385.0 0183 3.61 072108 N 2473.2 0184 3.61 070108 N 2449.3 0185 3.61 072208 N 2474.2 0186 3.61 072308 N 2475.2 0187 3.61 060508 N 2385.2 018 0009 600.00 E.W. @ F.A.(+) 070208 N 2485.0 020 0022 979.01 E.W. @ F.A.(+) 083106 Y 4155.0 0023 849.20 090706 Y 4156.0 023 0030 707.85 E.W. @ F.A.(+) 052007 N 4061.0 0031 1,004.02 050907 Y 0441.0 025 0003 63,472.12 A.C. @ L.S.(+) 081208 N 25R3 0 026 0016 596.75 E.W. @ F.A.(+) 071307 N 714.00 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 08/22/08 EST. NO.31 TIME 09:32 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 --------------------------------------------------------------------------- 0017 1,642.31 071207 N 713.00 027 0009 1,915.66 E.W. @ F.A.(+) 011607 N 2368 0 0010 2,753.23 011707 N 2369 0 0011 1,073.58 100407 N 2367 0 028 0124 144.31 E.W. @ F.A.(+) 050708 Y 4062.0 0125 259.75 050808 Y 4063.0 0126 561.75 050908 Y 4064.0 0127 228.07 051008 Y 4065.0 0128 288.05 051208 Y 4066.0 0129 108.02 051308 Y 4067.0 0130 216.03 051408 Y 4068.0 0131 108.02 051508 Y 4069.0 0132 216.03 051608 Y 4070.0 0133 147.85 051708 Y 4071.0 0134 216.03 052308 Y 4072.0 0135 147.85 052408 Y 4073.0 0136 144.02 052708 Y 4074.0 0137 72.01 052908 Y 4075.0 0138 197.13 053108 Y 4076.0 0139 80.49 060208 Y 4077.0 0140 80.49 060508 Y 4078.0 0141 216.03 061008 Y 4079.0 0142 278.57 021507 Y 4247.0 0143 319.64 042407 Y 4248.0 0144 226.91 042507 Y 4249.0 0145 253.94 042707 Y 4250.0 0146 409.32 050207 Y 4251.0 0147 68.19 062207 Y 4252.0 0148 76.50 070307 Y 4253.0 030 0122 630.30 E.W. @ F.A.(+) 100907 Y 0585.0 033 0147 743.87 E.W. @ F.A.(+) 030508 N 4080.0 0148 252.16 030608 N 4081.0 0149 2,876.87 031008 N 4082.0 0150 2,622.95 031108 N 4083.0 0151 3,445.57 031208 N 4084.0 0152 2,811.16 031308 N 4085.0 0153 2,234.75 031408 N 4086.0 0154 2,387.62 031508 N 4087.0 0155 3,442.38 031708 N 4088.0 0156 3,411.02 031808 N 4089.0 0157 2,705.62 031908 N 4090.0 0158 798.82 032008 N 4091.0 0159 2,078.23 032008 N 4092.0 0160 605.64 032508 N 4093.0 0161 819.69 031708 N 4094.0 0162 2,699.84 032808 N 4095.0 0163 4,003.04 041508 N 4096.0 0164 1,132.66 041708 N 4097.0 0165 1,720.84 041808 N 4098.0 0166 2,005.38 042108 N 4099.0 0167 1,575.56 042208 N 4100.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/22/08 EST. NO.31 TIME 09:32 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 --------------------------------------------------------------------------- 0168 4,513.28 042408 N 4101.0 0169 430.88 042908 N 4102.0 0170 3,880.93 052908 N 4103.0 0171 243.09 060208 N 4104.0 0172 838.09 040308 N 4105.0 0173 7,546.69 032108 Y 4161.0 0174 7,546.69 032408 Y 4162.0 0183 2,866.53 072408 N 2499.0 034 0034 557.70 E.W. @ F.A.(+) 042408 N 4106.0 0035 557.70 043008 N 4107.0 0036 557.70 052508 N 4108.0 0037 557.70 052808 N 4109.0 0038 323.40 060308 N 4110.0 0039 447.30 060308 N 4111.0 0040 1,097.25 060308 N 4112.0 036 0390 5,190.38 E.W. @ F.A.(+) 080307 N 1207.0 0391 1,105.00 080707 N 1215.0 0392 210.05 080707 N 1218.0 0393 105.02 080807 N 1219.0 0394 1,624.53 080807 N 1220.0 0395 1,675.00 080807 N 1222.0 0396 105.02 080907 N 1227.0 0397 3,878.47 081507 N 1234.0 0398 105.02 081507 N 1236.0 0399 3,095.25 081607 N 1239.0 0400 1,160.01 082207 N 1334.0 0401 4,127.02 081707 N 1337.0 0402 1,948.01 082107 N 1340.0 0403 1,494.28 082907 N 1352.0 0404 1,672.52 083007 N 1356.0 0405 2,243.32 091007 N 1395.0 0406 1,663.13 091007 N 1396.0 0407 43.85 082107 N 1972.0 0408 165,000.00 081208 N 36R408 040 0027 202.09 E.W. @ F.A.(+) 091207 N 4114.0 043 0030 3,588.09 E.W. @ F.A.(+) 040208 N 4115.0 0031 2,033.24 040908 N 4116.0 047 0001 445,810.08 A.C. @ L.S.(+) 080708 N 47R1 0 048 0001 65,700.00 A.C. @ L.S.(+) 081408 N 48R1 0 050 0003 966.20 E.W. @ F.A.(+) 040507 Y 439.10 051 0003 49,427.39 A.C. @ U.P.(+) 081208 N 51R3 0 056 0030 626.02 E.W. @ F.A.(+) 021308 N 4117.0 0031 877.05 021408 N 4118.0 0032 360.03 021508 N 4119.0 0034 289.78 022908 N 4121.0 0035 852.22 042308 Y 4122.0 0036 329.38 042408 Y 4123.0 0037 216.15 042408 Y 4124.0 0038 882.81 050908 Y 4125.0 0039 1,227.99 051408 Y 4126.0 0040 649.71 060308 Y 4127.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 08/22/08 EST. NO.31 TIME 09:32 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 --------------------------------------------------------------------------- 0041 3,593.29 062808 Y 4157.0 0042 784.28 063008 Y 4158.0 0043 1,050.75 071508 Y 4254.0 0044 1,881.20 071708 Y 4255.0 0045 1,021.21 071808 Y 4256.0 0046 234.01 072308 Y 4257.0 0047 80.45 110707 Y 4056.1 0048 935.18 111207 Y 4057.1 0049 548.46 112607 Y 4058.1 0050 260.82 112707 Y 4059.1 0051 728.84 112807 Y 4060.1 064 0002 1,495.35 E.W. @ F.A.(+) 020108 N 4128.0 0003 499.72 030308 N 4129.0 0004 838.07 030408 N 4130.0 0005 874.95 030608 N 4131.0 0006 324.05 040208 N 4132.0 0007 360.16 040308 N 4133.0 0008 760.62 042508 N 4134.0 0009 441.18 061108 N 4135.0 0010 971.38 062408 N 4136.0 066 0089 5,504.00 A.C. @ U.P.(+) 072008 N 2498.0 067 0001 161.32 E.W. @ F.A.(+) 121907 N 4137.0 0002 157.87 122107 N 4138.0 0003 1,019.13 122707 N 4139.0 068 0031 267.10 E.W. @ F.A.(+) 012208 N 4140.0 0032 1,649.06 112607 N 2461.1 0033 916.11 112107 N 2459.1 078 0001 2,030.66 E.W. @ F.A.(+) 111307 N 1 0 0002 1,587.95 111607 N 02 0 0003 413.34 040208 N 03 0 079 0001 1,988.42 E.W. @ F.A.(+) 061008 N 4262.0 0002 5,091.41 062008 N 4263.0 0003 774.25 062008 N 4265.0 0004 6,100.19 062108 N 4266.0 0006 5,370.85 062308 Y 4268.0 0008 5,737.94 062408 Y 4270.0 0009 3,991.94 062408 Y 4271.0 0010 3,964.74 062508 Y 4272.0 0011 5,420.59 062608 Y 4273.0 0014 414.20 062608 Y 4275.0 0016 5,056.84 062708 Y 4276.0 0021 4,341.15 042208 Y 4258.0 0022 622.47 042308 Y 4259.0 0023 1,619.20 042208 Y 4260.0 0024 404.80 042308 Y 4261.0 0025 1,297.64 062108 Y 4267.0 0026 3,798.17 062308 Y 4269.0 0027 2,890.71 062608 Y 4274.0 0028 2,279.27 062708 Y 4277.0 0029 188.35 062008 Y 4264.0 082 0001 3,335.32 E.W. @ F.A.(+) 061708 N 4000.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 08/22/08 EST. NO.31 TIME 09:32 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 --------------------------------------------------------------------------- 0002 3,588.12 070208 Y 4285.0 0003 2,648.93 070308 N 4286.0 0004 1,472.09 070708 Y 4287.0 0005 1,778.68 070708 Y 4288.0 0006 545.52 070808 Y 4289.0 0008 3,973.82 070808 Y 4290.0 0009 3,020.31 070908 Y 4291.0 0010 1,062.93 071008 Y 4292.0 0011 2,517.78 071008 Y 4293.0 0012 1,197.25 060908 N 4278.0 0013 696.35 061008 N 4279.0 0014 1,566.89 071108 Y 4294.0 0015 914.51 061708 N 4280.0 0016 2,340.81 071408 N 4295.0 0017 1,985.30 071608 N 4296.0 0018 2,068.22 071708 N 4297.0 0019 1,062.93 071808 N 4298.0 0020 1,648.00 072208 N 4299.0 0021 3,164.65 072308 N 4300.0 0022 916.33 062008 N 4282.0 0023 549.79 061908 N 4281.0 0024 3,040.06 063008 Y 4283.0 0025 3,040.06 070108 Y 4284.0 083 0001 1,072.50 E.W. @ U.P (+) 061908 N 2340.0 0002 715.00 062008 N 2344.0 0003 214.50 062308 N 2345.0 0004 1,215.50 062408 N 2346.0 0005 1,460.80 062508 N 2347.0 0006 750.75 062608 N 2348.0 0007 858.00 062708 N 2354.0 0008 2,886.40 063008 N 2355.0 0009 1,242.56 070108 N 2356.0 0010 783.31 E.W. @ F.A.(+) 061908 N 2413.0 0011 132.00 E.W. @ U.P (+) 063008 N 2355.1 0012 924.00 062708 N 2354.1 0013 132.00 062408 N 2346.1 0014 693.00 062308 N 2345.1 0015 396.00 062008 N 2344.1 0016 812.24 061908 N 2340.1 084 0001 22,223.00 E.W. @ L.S.(+) 080708 N 2506.0 090 0001 224,123.00 E.W. @ L.S.(+) 081208 N 90R1 0 091 0001 32,188.65 A.C. @ U.P.(+) 081408 N 91R1 0 092 0001 971.75 E.W. @ F.A.(+) 072408 N 4302.0 0002 267.20 072508 N 4303.0 0003 979.21 072508 N 4304.0 0004 299.36 072608 N 4305.0 0005 484.43 072708 N 4306.0 0006 850.79 072808 N 4307.0 0007 755.13 072908 N 4308.0 095 0001 450,000.00 A.C. @ L.S.(+) 082008 N 95R1 0 096 0001 139,958.00 A.C. @ L.S.(+) 082008 N 96R1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 08/22/08 EST. NO.31 TIME 09:32 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 --------------------------------------------------------------------------- 097 0001 34,250.00 A.C. @ L.S.(+) 082008 N 97R1 0 2,561,279.25 TOTAL THIS ESTIMATE 8,113,741.68 TOTAL PREVIOUS ESTIMATE 10,675,020.93 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 08/22/08 EST. NO.31 TIME 09:32 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 MISSING PAYROLLS -10,000.00 31 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -59,455.50 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 09:32 AM ESTIMATE NO. 31 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 08/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/22/08 LOCATION 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 23.000 75,900.00 543.000 1,791,900.00 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 1.000 4,500.00 12.000 54,000.00 07 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.015 375.00 0.767 19,175.00 S) 08 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 0.710 284,000.00 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 8,000.00 470.000 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 0.710 24,850.00 S) 14 PORTABLE RADAR TRAILER EA 15,000.0000 30,000.00 0.040 600.00 1.630 24,450.00 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 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 09:32 AM ESTIMATE NO. 31 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 08/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,984.300 21,913.65 9,066.140 49,863.77 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 49 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 09:32 AM ESTIMATE NO. 31 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 08/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,685,000.00 178,887.500 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 30.900 2,472.00 2,972.289 237,783.12 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 206,550.00 793.000 118,950.00 F) 57 STRUCTURE EXCAVATION (RETAINING WALL) M3 70.0000 32,550.00 87.314 6,111.98 243.351 17,034.57 F) 58 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 197,640.00 82.571 9,908.52 1,362.191 163,462.92 F) 59 STRUCTURE BACKFILL (CRASH WALL) M3 75.0000 60,600.00 40.650 3,048.75 311.150 23,336.25 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 0.640 320.00 57.160 28,580.00 S) 65 FIBER (EROSION CONTROL) KG 1.0000 23,800.00 192.000 192.00 17,148.000 17,148.00 S) 66 COMPOST (EROSION CONTROL) M3 110.0000 152,900.00 11.200 1,232.00 1,000.300 110,033.00 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 4.480 448.00 400.160 40,016.00 S) 69 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7000 2,772.00 32.000 22.40 2,858.000 2,000.60 S) 70 STABILIZING EMULSION (EROSION CONTROL) KG 5.5000 16,335.00 24.000 132.00 1,960.500 10,782.75 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 0.850 127,500.00 76 CLASS 2 AGGREGATE BASE M3 40.0000 7,320,000.00 175,538.900 7,021,556.00 PROGRAM CAS145 PAGE 4 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 09:32 AM ESTIMATE NO. 31 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 08/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,350.00 517.600 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 26.090 16,958.50 137.040 89,076.00 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 5,909.735 295,486.75 (ALTERNATIVE X) 99 DRIVE PILE (CLASS 625C) EA 1,200.0000 560,400.00 440.000 528,000.00 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 09:32 AM ESTIMATE NO. 31 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 08/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 43.000 77,400.00 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 4.718 2,005.15 727.306 309,105.05 F) 12 STRUCTURAL CONCRETE, BRIDGE M3 985.0000 5,555,400.00 631.360 621,889.60 4,366.986 4,301,481.21 F) 13 STRUCTURAL CONCRETE, CRASH WALL M3 550.0000 280,500.00 70.000 38,500.00 270.000 148,500.00 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 99.000 34,650.00 285.000 99,750.00 F) FOOTING 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 517,600.00 43.500 34,800.00 353.500 282,800.00 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 7.400 5,550.00 74.000 55,500.00 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 0.286 1,573.00 1.164 6,402.00 23 RIPPED TEXTURE (REINFORCING BAR) M2 170.0000 75,650.00 0.000 0.00 F) 24 DRILL AND BOND DOWEL M 90.0000 31,680.00 335.200 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 88.090 193,798.00 332.150 730,730.00 PROGRAM CAS145 PAGE 6 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 09:32 AM ESTIMATE NO. 31 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 08/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,828.120 169,687.20 7,936.510 476,190.60 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 89,638.000 188,239.80 897,596.680 1,884,953.03 SF) 38 BAR REINFORCING STEEL (RETAINING WALL) KG 1.9000 53,832.70 6,918.588 13,145.32 12,942.000 24,589.80 SF) 39 BAR REINFORCING STEEL (CRASH WALL) KG 2.1000 178,172.40 19,805.911 41,592.41 49,993.000 104,985.30 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 17.641 11,025.63 87.797 54,873.13 SF) 43 ASPHALT MEMBRANE WATERPROOFING M2 125.0000 13,125.00 51.293 6,411.63 113.278 14,159.75 44 COLUMN CASING KG 12.0000 1,057,320.00 29,173.520 350,082.24 58,532.680 702,392.16 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 09:32 AM ESTIMATE NO. 31 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 08/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,300.00 1.000 1,300.00 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 150,750.00 113.333 2,039.99 993.333 17,879.99 SF)(RESTRAINER - CABLE TYPE) 67 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 114,135.00 1,520.000 22,800.00 3,906.000 58,590.00 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 22.000 6,380.00 22.000 6,380.00 SF) 74 CHAIN LINK RAILING (TYPE 7) M 133.0000 18,354.00 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 09:32 AM ESTIMATE NO. 31 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 08/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,200.00 183.350 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 09:32 AM ESTIMATE NO. 31 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 08/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,929,654.77 49,212,965.19 ADJUSTMENT OF COMPENSATION 1,286,310.24 3,719,063.78 EXTRA WORK 1,274,969.01 6,955,957.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,490,934.02 59,887,986.12 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 4,490,934.02 65,837,986.12 MATERIALS ON HAND ON SITE 984,131.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -59,455.50 TOTAL 4,480,934.02 66,762,661.87 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 04/12/06 1015 05/15/06 04/27/06 08/23/10 543 36 26 0 81% 69% PROGRESS IS SATISFACTORY CCO MARQUEZ, PAMELA J RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08