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 11/25/08 EST. NO.34 TIME 01:21 PM 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 0008-1 -82.63 E.W. @ F.A.(+) 092706 Y 0003.0 DAO CORRECTING ENTRY 0008-2 165.26 092706 Y 0003.0 DAO CORRECTING ENTRY 0043 178.50 030707 Y 0101.0 0048 336.00 032907 Y 0106.0 0071-1 -307.30 052907 Y 0256.0 DAO CORRECTING ENTRY 0071-2 358.52 052907 Y 0256.0 DAO CORRECTING ENTRY 0217-1 -78.56 050407 Y 0594.0 DAO CORRECTING ENTRY 0217-2 105.78 050407 Y 0594.0 DAO CORRECTING ENTRY 0268-1 -6,196.08 091307 N 1400.0 DAO CORRECTING ENTRY 0268-2 6,675.09 091307 N 1400.0 DAO CORRECTING ENTRY 0376 283.57 100208 Y 4527.0 0377 141.79 100308 Y 4528.0 0378 226.86 100608 Y 4529.0 0379 226.86 100808 Y 4530.0 0380 226.86 100908 Y 4531.0 0381 226.86 101108 Y 4532.0 0382 1,209.90 070506 Y 4611.0 0383 330.50 060408 Y 4015.1 0384 357.00 030607 Y 0100.1 0388 495.00 071708 Y 4619.0 0389 226.86 100708 Y 4620.0 0390 226.86 101208 Y 4621.0 0391 170.14 101308 Y 4622.0 0392 226.86 101308 Y 4623.0 0393 198.57 102808 Y 4624.0 0394 382.99 100908 N 2676.0 0395 667.32 100808 N 2694.0 0396 388.50 032007 Y 103.10 0397 777.00 032107 Y 104.10 0398 404.25 032207 Y 105.10 0399 651.00 050107 Y 4310.1 0400 614.25 050707 Y 4312.1 0401 651.00 050807 Y 4314.1 0402 577.50 050907 Y 4315.1 0403 303.25 040108 N 2073.1 006 0010-1 -6,047.67 E.W. @ F.A.(+) 041007 Y 0116.0 DAO CORRECTING ENTRY 0010-2 6,047.67 041007 Y 0116.0 DAO CORRECTING ENTRY 0027-1 -7,700.55 031407 Y 0147.0 DAO CORRECTING ENTRY 0027-2 7,814.49 031407 Y 0147.0 DAO CORRECTING ENTRY 0190-3 -123.72 080307 Y 0529.0 DAO CORRECTING ENTRY 0190-4 247.43 080307 Y 0529.0 DAO CORRECTING ENTRY 0308-1 -1,649.98 020708 N 720.00 DAO CORRECTING ENTRY 0308-2 1,893.21 020708 N 720.00 DAO CORRECTING ENTRY 0310-1 -193.18 021108 N 722.00 DAO CORRECTING ENTRY 0310-2 193.18 021108 N 722.00 DAO CORRECTING ENTRY 0316-1 -5,111.08 021908 N 728.00 DAO CORRECTING ENTRY 0316-2 5,207.67 021908 N 728.00 DAO CORRECTING ENTRY 0450-1 -8,141.20 070808 Y 4394.0 DAO CORRECTING ENTRY 0450-2 8,212.57 070808 Y 4394.0 DAO CORRECTING ENTRY 0451-1 -7,828.18 070908 Y 4395.0 DAO CORRECTING ENTRY 0451-2 8,212.57 070908 Y 4395.0 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 11/25/08 EST. NO.34 TIME 01:21 PM 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 --------------------------------------------------------------------------- 0494 2,543.20 062708 Y 4533.0 0495 3,170.20 070908 Y 4534.0 0496 1,031.80 072908 Y 4535.0 0498 1,234.20 021908 Y 4120.0 0500 983.14 031607 N 149.40 0501 134.82 041007 N 116.10 0502 134.82 040907 N 115.10 0503 2,701.60 032907 N 113.10 0504 1,346.41 032907 N 112.10 0505 412.46 021108 Y 722.10 0506 399.74 020808 Y 721.10 0507 191.77 020108 Y 717.10 008 0014-1 -2,101.17 E.W. @ F.A.(+) 092107 N 1497.0 DAO CORRECTING ENTRY 0014-2 4,980.91 092107 N 1497.0 DAO CORRECTING ENTRY 0016-1 -2,339.13 092407 N 1501.0 DAO CORRECTING ENTRY 0016-2 4,145.98 092407 N 1501.0 DAO CORRECTING ENTRY 0017-1 -1,244.32 092507 N 1502.0 DAO CORRECTING ENTRY 0017-2 2,290.89 092507 N 1502.0 DAO CORRECTING ENTRY 0020-1 -2,968.28 092007 N 1500.1 DAO CORRECTING ENTRY 0020-2 3,816.02 092007 N 1500.1 DAO CORRECTING ENTRY 009 0046 929.13 E.W. @ F.A.(+) 091708 N 2667 0 011 0003-1 -2,586.02 E.W. @ F.A.(+) 100406 Y 265040 DAO CORRECTING ENTRY 0003-2 3,469.60 100406 Y 82.1 0 DAO CORRECTING ENTRY 0004-1 -6,333.39 112006 Y 0316.0 DAO CORRECTING ENTRY 0004-2 9,042.56 112006 Y 0316.0 DAO CORRECTING ENTRY 0008 34.67 010307 Y 123.10 0009 1,042.25 010307 Y 118.10 0010 154.09 010307 Y 298.10 017 0195 1,479.45 E.W. @ F.A.(+) 050608 N 2693.0 0196 554.84 052708 N 2312.2 0197 413.86 050408 N 2170.2 0198 1,432.62 051908 N 2273.2 0199 708.40 052008 N 2291.2 0200 708.40 070708 N 2448.3 018 0011 600.00 E.W. @ F.A.(+) 100908 N 418253 0012 1,262.50 100908 N 2702.0 026 0019 545.84 E.W. @ F.A.(+) 050907 Y 380.10 0020 409.51 051107 Y 384.10 028 0035 768.34 E.W. @ F.A.(+) 042707 Y 0170.0 0099-1 -106.56 022508 N 757.00 DAO CORRECTING ENTRY 0099-2 142.06 022508 Y 757.00 DAO CORRECTING ENTRY 0102-1 -106.56 030708 N 760.00 DAO CORRECTING ENTRY 0102-2 142.06 030708 Y 760.00 DAO CORRECTING ENTRY 0106-1 -106.56 032108 N 764.00 DAO CORRECTING ENTRY 0106-2 142.06 032108 Y 764.00 DAO CORRECTING ENTRY 0109-1 -108.24 040108 N 767.00 DAO CORRECTING ENTRY 0109-2 144.31 040108 Y 767.00 DAO CORRECTING ENTRY 0112-1 -108.24 041508 N 770.00 DAO CORRECTING ENTRY 0112-2 144.31 041508 Y 770.00 DAO CORRECTING ENTRY 0159 907.05 091008 N 4537.0 034 0006-1 -721.60 E.W. @ F.A.(+) 091007 Y 0538.0 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. 3 DATE 11/25/08 EST. NO.34 TIME 01:21 PM 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 --------------------------------------------------------------------------- 0006-2 1,443.20 091007 Y 0538.0 DAO CORRECTING ENTRY 0007-1 -721.60 091407 Y 0539.0 DAO CORRECTING ENTRY 0007-2 1,623.60 091407 Y 0539.0 DAO CORRECTING ENTRY 035 0014 779.63 E.W. @ F.A.(+) 050707 N 4313.0 036 0372 3,754.68 E.W. @ F.A.(+) 051208 N 2244.0 0374 933.13 052708 N 2305.0 0375 4,354.27 052808 N 2306.0 0376 3,366.54 052908 N 2315.0 0377 2,739.81 052908 N 2319.0 0377-1 -2,739.81 052908 N 2319.0 DAO CORRECTING ENTRY 0377-2 5,571.21 052908 N 2319.0 DAO CORRECTING ENTRY 0378 12,119.45 053008 N 2320.0 0389 2,453.84 052808 N 2318.0 0389-1 -2,453.84 052808 N 2318.0 DAO CORRECTING ENTRY 0389-2 4,959.64 052808 N 2318.0 DAO CORRECTING ENTRY 0412 8,381.74 053008 N 2320.1 040 0037-1 -1,997.63 E.W. @ F.A.(+) 091107 Y 4334.0 DAO CORRECTING ENTRY 0037-2 2,722.13 091107 Y 4334.0 DAO CORRECTING ENTRY 0051 223.69 081908 N 4626.0 0052 105.03 091907 Y 544.10 0053 58.00 100107 Y 550.10 042 0072 607.10 E.W. @ F.A.(+) 031908 N 2037.0 043 0036 998.25 E.W. @ F.A.(+) 082508 N 4538.0 0037 2,244.00 082808 N 4539.0 0038 1,924.24 090808 N 4540.0 0040 1,265.61 090908 N 4542.0 0041 77.30 091008 N 4543.0 055 0001 268.53 E.W. @ F.A.(+) 053008 N 2316.0 0002 242.22 060208 N 2360.0 0003 234.28 060208 N 2359.1 056 0002-1 -812.52 E.W. @ F.A.(+) 110607 Y 534.10 DAO CORRECTING ENTRY 0009-1 -1,132.21 111507 Y 584.10 DAO CORRECTING ENTRY 0010-1 -613.36 110707 Y 582.10 DAO CORRECTING ENTRY 0011-1 -801.58 110907 Y 583.10 DAO CORRECTING ENTRY 0035-1 -852.22 042308 Y 4122.0 DAO CORRECTING ENTRY 0036-1 -329.38 042408 Y 4123.0 DAO CORRECTING ENTRY 0037-1 -216.15 042408 Y 4124.0 DAO CORRECTING ENTRY 0038-1 -882.81 050908 Y 4125.0 DAO CORRECTING ENTRY 0039-1 -1,227.99 051408 Y 4126.0 DAO CORRECTING ENTRY 0040-1 -649.71 060308 Y 4127.0 DAO CORRECTING ENTRY 0047-1 -80.45 110707 Y 4056.1 DAO CORRECTING ENTRY 0048-1 -935.18 111207 Y 4057.1 DAO CORRECTING ENTRY 0049-1 -548.46 112607 Y 4058.1 DAO CORRECTING ENTRY 0050-1 -260.82 112707 Y 4059.1 DAO CORRECTING ENTRY 0051-1 -728.84 112807 Y 4060.1 DAO CORRECTING ENTRY 0058-1 -519.52 110707 Y 4426.0 DAO CORRECTING ENTRY 0059-1 -614.10 110807 Y 4427.0 DAO CORRECTING ENTRY 0066 213.32 111307 N 4627.0 0073 2,854.13 102808 Y 4634.0 059 0011-1 -4,606.71 E.W. @ F.A.(+) 051808 N 2271.0 DAO CORRECTING ENTRY 0011-2 4,876.29 051808 N 2271.0 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. 4 DATE 11/25/08 EST. NO.34 TIME 01:21 PM 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 --------------------------------------------------------------------------- 061 0007 6,713.81 E.W. @ F.A.(+) 112607 N 0700.0 063 0008 987.00 E.W. @ F.A.(+) 121807 N 4545.0 0009 350.01 010208 N 4546.0 0010 2,223.10 102708 N 2719.0 066 0093 5,385.79 E.W. @ F.A.(+) 091508 N 2576.0 0102 1,412.79 101308 N 2679.0 0103 283.11 041308 N 2108.0 0105 5,504.00 A.C. @ U.P.(+) 111708 N 2710.0 075 0001 8,555.00 E.W. @ U.P (+) 060508 N 2332.0 0002 8,555.00 060808 N 2333.0 0003 8,555.00 060908 N 2334.0 0004 8,555.00 061008 N 2335.0 0005 8,555.00 061108 N 2336.0 0006 8,555.00 061208 N 2337.0 0007 8,555.00 061508 N 2338.0 0008 8,555.00 061608 N 2339.0 0012 8,555.00 091108 N 2594.0 0013 8,555.00 091008 N 2595.0 0015 8,632.75 091408 N 2646.0 0021 8,632.75 101908 N 2725.0 0022 8,632.75 102008 N 2726.0 0023 8,632.75 102108 N 2728.0 0024 1,179,881.97 A.C. @ U.P.(+) 112008 N 75R1 0 0025 115,784.25 E.W. @ U.P (+) 112008 N 75R2 0 076 0001 1,383.59 E.W. @ F.A.(+) 042108 N 2116.0 079 0041 1,568.44 E.W. @ F.A.(+) 120706 Y 39.1 0 0042 632.33 120706 Y 38.1 0 0043 2,554.07 120706 Y 37.1 0 0044 238.86 051807 Y 229.10 0045 231.55 053107 Y 335.10 0046 819.50 052307 Y 285.10 0047 1,711.05 092008 Y 4638.0 0048 1,597.75 092208 Y 4639.0 0049 1,597.75 092308 Y 4640.0 0050 1,433.41 092408 Y 4641.0 0051 1,095.60 092508 Y 4642.0 0052 163.67 062008 N 2411.1 082 0046 1,747.33 E.W. @ F.A.(+) 092608 Y 4520.0 0048 764.17 093008 Y 4522.0 0051 1,031.80 070108 N 4547.0 0052 2,571.68 100408 N 4548.0 0053 202.84 100808 N 4549.0 0054 1,889.30 100908 N 4550.0 0055 444.55 101008 N 4551.0 0057 360.99 102708 Y 4635.1 0058 335.66 102108 Y 4636.1 0059 215.96 102908 Y 4637.1 085 0001 480.12 E.W. @ F.A.(+) 042208 Y 4552.0 0002 1,407.20 042508 Y 4553.0 0003 402.31 042808 Y 4554.0 0004 1,256.78 051308 Y 4555.0 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 11/25/08 EST. NO.34 TIME 01:21 PM 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 --------------------------------------------------------------------------- 0005 801.91 051508 Y 4556.0 0007 389.27 060208 Y 4558.0 0011 308.00 060908 Y 4562.0 0013 34,621.70 071408 Y 4564.0 0014 1,192.13 082708 Y 4565.0 0015 1,784.68 082808 Y 4566.0 0016 433.68 082908 Y 4567.0 0017 91.30 090208 Y 4568.0 0018 301.32 090908 Y 4569.0 0023 816.75 091008 Y 4573.0 0024 421.31 091108 Y 4574.0 0025 406.26 110607 Y 534.20 0026 566.11 111507 Y 584.20 0027 306.68 110707 Y 582.20 0028 400.79 110907 Y 583.20 0029 852.22 042308 Y 4122.1 0030 329.38 042408 Y 4123.1 0031 216.15 042408 Y 4124.1 0032 882.81 050908 Y 4125.1 0033 1,227.99 051408 Y 4126.1 0034 649.71 060308 Y 4127.1 0035 80.45 110707 Y 4056.2 0036 935.18 111207 Y 4057.2 0037 548.46 112607 Y 4058.2 0038 260.82 112707 Y 4059.2 0039 728.84 112807 Y 4060.2 0040 519.52 110707 Y 4426.1 0041 614.10 110807 Y 4427.1 0042 771.45 042908 N 4628.1 0043 94.82 042908 N 4629.1 0044 770.42 063008 N 4630.1 0045 94.82 071008 N 4631.1 0046 1,192.13 090908 N 4541.1 086 0001 9,611.44 A.C. @ L.S.(+) 100908 Y 86R1 0 088 0040-1 -7,218.30 E.W. @ F.A.(+) 081208 N 2519.0 DAO CORRECTING ENTRY 0040-2 7,562.20 081208 N 2519.0 DAO CORRECTING ENTRY 0053-1 -41,261.67 E.W. @ U.P (+) 080408 N 2483.0 DAO CORRECTING ENTRY 0053-2 41,701.67 080408 N 2483.0 DAO CORRECTING ENTRY 0067 1,899.08 E.W. @ F.A.(+) 091908 N 2652.0 0068 2,506.61 091108 N 2654.0 0069 3,026.13 091208 N 2656.0 0070 645.15 091608 N 2715.0 0071 619.85 091708 N 2717.0 0072 1,209.64 091708 N 2661.0 089 0001 1,227.46 E.W. @ F.A.(+) 072908 N 2578.0 0002 974.86 073008 N 2579.0 0003 1,086.41 073108 N 2580.0 092 0017 1,774.67 E.W. @ F.A.(+) 081208 Y 4575.0 0018 1,416.38 081308 Y 4576.0 0019 640.46 081408 Y 4577.0 0020 103.81 081508 Y 4578.0 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 11/25/08 EST. NO.34 TIME 01:21 PM 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 --------------------------------------------------------------------------- 0021 608.09 081508 Y 4579.0 0022 768.17 081608 Y 4580.0 0023 924.85 081708 Y 4581.0 0024 66.78 081808 Y 4582.0 0025 4,431.07 081808 Y 4583.0 0026 860.77 081808 Y 4584.0 0027 4,803.27 081908 Y 4585.0 0028 445.19 081908 Y 4586.0 0029 4,803.27 082008 Y 4587.0 0030 290.15 082008 Y 4588.0 0031 3,706.99 082108 Y 4589.0 0032 1,821.56 082108 Y 4590.0 0033 636.47 082208 Y 4591.0 0034 1,001.39 082308 Y 4592.0 0035 1,136.02 082408 Y 4593.0 0036 688.18 082508 Y 4594.0 0037 688.18 082608 Y 4595.0 0038 388.30 082708 Y 4596.0 0039 1,076.81 082808 Y 4597.0 0040 688.18 082908 Y 4598.0 0041 1,001.39 083008 Y 4599.0 0042 1,136.02 083108 Y 4600.0 0043 1,136.02 090108 Y 4601.0 0044 388.30 090208 Y 4602.0 0045 388.30 090308 Y 4603.0 0046 698.49 090408 Y 4604.0 0047 392.41 090508 Y 4605.0 0048 212.23 090808 Y 4606.0 0049 2,869.04 091708 Y 4607.0 0050 1,297.51 091808 Y 4608.0 0051 5,822.48 091808 Y 4609.0 0052 4,216.95 091908 Y 4610.0 098 0001 372,750.00 A.C. @ L.S.(+) 111808 N 98R1 0 099 0001 1,090.98 E.W. @ F.A.(+) 081708 N 2546.0 0002 286.00 081808 N 2548.0 0003 1,302.18 081908 N 2549.0 0005 561.00 082108 N 2552.0 0006 154.00 082408 N 2553.0 0007 5,551.33 082808 N 2591.0 0010 5,024.53 090208 N 2596.0 0011 4,807.09 090308 N 2597.0 0012 5,665.05 090408 N 2598.0 0013 5,833.55 090808 N 2599.0 0014 5,873.14 090908 N 2600.0 0015 4,824.42 091008 N 2601.0 0016 5,093.90 091108 N 2602.0 0018 3,692.15 091408 N 2623.0 0019 4,875.02 091508 N 2624.0 0020 3,814.13 091608 N 2625.0 0021 3,917.15 091608 N 2626.0 0022 2,741.63 091708 N 2627.0 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 11/25/08 EST. NO.34 TIME 01:21 PM 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 --------------------------------------------------------------------------- 0023 5,533.60 091708 N 2628.0 0024 2,974.28 091808 N 2629.0 0025 9,866.12 091808 N 2630.0 0026 8,833.30 092108 N 2631.0 0027 5,474.45 092208 N 2632.0 0028 9,030.92 092208 N 2633.0 0029 6,984.47 092308 N 2634.0 0030 7,947.64 092408 N 2637.0 0031 6,965.22 092508 N 2638.0 0032 7,278.70 092508 N 2639.0 0033 6,927.27 092608 N 2640.0 0034 9,981.88 092308 N 2635.0 0037 646.73 082508 N 2588.0 0038 1,681.08 082608 N 2589.0 0039 5,472.58 082708 N 2590.0 0040 9,686.41 092908 N 2653.0 0041 7,292.29 092808 N 2655.0 0042 3,685.00 092808 N 2657.1 0044 50.47 100908 N 2675.1 100 0001 23,991.95 E.W. @ L.S.(+) 102808 N 100R10 101 0001 636.08 E.W. @ F.A.(+) 082108 N 2562.0 0002 4,431.39 090908 N 2563.0 0003 140.60 082808 N 2564.0 0004 3,354.03 091008 N 2570.0 0005 1,399.55 091108 N 2571.0 0006 1,203.59 090808 N 2572.0 0007 1,203.59 090908 N 2573.0 0008 1,203.59 091008 N 2574.0 0009 3,252.62 081508 N 2550.0 0011 4,187.95 090408 N 2558.0 0012 2,271.52 090508 N 2559.0 0013 2,566.74 081408 N 2555.0 0014 1,089.98 081608 N 2557.0 0015 7,425.17 090808 N 2561.0 104 0001 8,555.00 E.W. @ U.P (+) 092808 N 2658.1 0002 8,555.00 092908 N 2659.1 0003 8,555.00 093008 N 2660.1 0004 8,555.00 101208 N 2682.1 106 0001 16,000.00 A.C. @ L.S.(+) 111808 N 106R10 107 0001 28,630.00 A.C. @ L.S.(+) 111808 N 107R10 108 0001 25,260.00 A.C. @ L.S.(+) 111808 N 108R10 109 0001 145,996.41 A.C. @ U.P.(+) 111808 N 109R10 111 0001 284.32 E.W. @ F.A.(+) 110708 N 2703.0 0002 16,100.46 101508 N 2668.1 2,572,209.26 TOTAL THIS ESTIMATE 13,210,893.68 TOTAL PREVIOUS ESTIMATE 15,783,102.94 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 11/25/08 EST. NO.34 TIME 01:21 PM 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 LATE CLOSURE 9/4/08 -23,000.00 32 LATE CLOSURE 9/11/08 -16,000.00 32 LATE LANE CLOSURES -20,000.00 33 0.00 -98,455.50 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 MISSING PAYROLLS -10,000.00 33 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/25/08 EST. NO.34 TIME 01:21 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MISSING PAYROLLS -10,000.00 34 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -138,455.50 PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:21 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 11/25/08 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 22.000 72,600.00 605.000 1,996,500.00 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 0.110 22,000.00 0.900 180,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,500.0000 72,000.00 1.000 4,500.00 14.000 63,000.00 07 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.017 425.00 0.867 21,675.00 S) 08 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 0.910 364,000.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 20.0000 6,800.00 167.820 3,356.40 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 48,000.00 122,900.000 49,160.00 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 17,677.000 57,450.25 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.030 1,050.00 0.910 31,850.00 S) 14 PORTABLE RADAR TRAILER EA 15,000.0000 30,000.00 0.040 600.00 1.930 28,950.00 S) 15 TEMPORARY RAILING (TYPE K) M 21.0000 1,138,200.00 30,289.000 636,069.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 175.0000 94,500.00 430.000 75,250.00 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 1,872.440 46,811.00 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:21 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,250.00 240.100 600.25 3,767.100 9,417.75 25 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 90,000.00 1,548.700 92,922.00 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 89,000.00 461.600 4,616.00 8,264.000 82,640.00 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 2,422.310 13,322.71 13,289.670 73,093.19 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 1.000 70,000.00 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 1.000 50,000.00 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:21 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,007.800 240,624.00 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 1.000 3,000.00 1.000 3,000.00 F) 56 STRUCTURE EXCAVATION (CRASH WALL) M3 150.0000 206,550.00 203.600 30,540.00 1,377.000 206,550.00 F) 57 STRUCTURE EXCAVATION (RETAINING WALL) M3 70.0000 32,550.00 79.563 5,569.41 322.914 22,603.98 F) 58 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 197,640.00 67.700 8,124.00 1,598.551 191,826.12 F) 59 STRUCTURE BACKFILL (CRASH WALL) M3 75.0000 60,600.00 406.000 30,450.00 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 39,500.00 109.000 54,500.00 S) 65 FIBER (EROSION CONTROL) KG 1.0000 23,800.00 32,489.000 32,489.00 S) 66 COMPOST (EROSION CONTROL) M3 110.0000 152,900.00 1,824.000 200,640.00 S) 67 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 4.000 4,000.00 S) 68 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 56,000.00 731.600 73,160.00 S) 69 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7000 2,772.00 5,226.000 3,658.20 S) 70 STABILIZING EMULSION (EROSION CONTROL) KG 5.5000 16,335.00 4,145.500 22,800.25 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:21 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.470 1,524.60 102.030 18,365.40 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 13,386,000.00 505.580 34,885.02 183,270.330 12,645,652.77 82 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 107.0000 3,424,000.00 6,600.700 706,274.90 24,435.020 2,614,547.14 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 62.900 3,459.50 1,063.400 58,487.00 AREA) 86 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.5000 1,935.00 175.200 788.40 198.700 894.15 87 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.5000 73,800.00 6,883.500 30,975.75 16,512.300 74,305.35 88 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.5000 4,140.00 845.300 3,803.85 866.300 3,898.35 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 35.600 23,140.00 232.700 151,255.00 91 REPLACE CONCRETE PAVEMENT M3 880.0000 3,282,400.00 222.900 196,152.00 1,027.900 904,552.00 (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 6,498.917 324,945.85 (ALTERNATIVE X) 99 DRIVE PILE (CLASS 625C) EA 1,200.0000 560,400.00 476.000 571,200.00 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:21 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 322,150.00 758.000 322,150.00 F) 12 STRUCTURAL CONCRETE, BRIDGE M3 985.0000 5,555,400.00 349.650 344,405.25 5,041.585 4,965,961.23 F) 13 STRUCTURAL CONCRETE, CRASH WALL M3 550.0000 280,500.00 270.000 148,500.00 F) 14 STRUCTURAL CONCRETE, RETAINING WALL M3 1,000.0000 150,000.00 46.760 46,760.00 79.400 79,400.00 F) 15 STRUCTURAL CONCRETE, CRASH WALL M3 350.0000 143,150.00 124.000 43,400.00 409.000 143,150.00 F) FOOTING 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 517,600.00 513.880 411,104.00 F) (TYPE N) 17 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,050.0000 1,491,000.00 220.405 231,425.25 674.624 708,355.20 F) (TYPE R) 18 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 95,900.00 55.550 38,885.00 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 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 7.640 42,020.00 21.938 120,659.00 23 RIPPED TEXTURE (REINFORCING BAR) M2 170.0000 75,650.00 120.000 20,400.00 204.000 34,680.00 F) 24 DRILL AND BOND DOWEL M 90.0000 31,680.00 338.650 30,478.50 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 88.940 195,668.00 547.160 1,203,752.00 PROGRAM CAS145 PAGE 6 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:21 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,307.880 138,472.80 13,148.620 788,917.20 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 98,419.440 206,680.82 1,050,692.710 2,206,454.69 SF) 38 BAR REINFORCING STEEL (RETAINING WALL) KG 1.9000 53,832.70 14,224.500 27,026.55 SF) 39 BAR REINFORCING STEEL (CRASH WALL) KG 2.1000 178,172.40 11,872.380 24,932.00 61,865.380 129,917.30 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 87.797 54,873.13 SF) 43 ASPHALT MEMBRANE WATERPROOFING M2 125.0000 13,125.00 136.985 17,123.13 44 COLUMN CASING KG 12.0000 1,057,320.00 69,109.160 829,309.92 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 1.000 65,000.00 S) 55 CLEAN AND PAINT STRUCTURAL STEEL LS 180,000.0000 180,000.00 0.583 104,940.00 0.583 104,940.00 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:21 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 13,000.00 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 35,900.00 890.000 17,800.00 1,795.000 35,900.00 SF)(RESTRAINER - PIPE TYPE) 66 MISCELLANEOUS METAL KG 18.0000 150,750.00 3,380.000 60,840.00 6,085.000 109,530.00 SF)(RESTRAINER - CABLE TYPE) 67 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 114,135.00 150.000 2,250.00 4,453.000 66,795.00 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 11.000 3,190.00 33.000 9,570.00 SF) 74 CHAIN LINK RAILING (TYPE 7) M 133.0000 18,354.00 58.000 7,714.00 98.230 13,064.59 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 13,248.900 1,457,379.00 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 18.000 39,600.00 S) PROGRAM CAS145 PAGE 8 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:21 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,283.550 295,216.50 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 19,612.000 26,476.20 19,612.000 26,476.20 S) (SPRAYABLE) 93 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 40,000.00 5,682.000 11,364.00 5,682.000 11,364.00 S) 94 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 30,100.00 1,863.000 6,520.50 1,863.000 6,520.50 S) 95 LIGHTING (TEMPORARY) LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 S) 96 SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.040 2,400.00 0.892 53,520.00 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 65.000 2,600.00 535.334 21,413.36 S) 99 SPRINKLER CONTROL CONDUIT (BRIDGE) M 8.0000 7,288.00 65.000 520.00 406.334 3,250.67 S) 00 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.230 5,750.00 0.952 23,800.00 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 0.170 8,500.00 0.927 46,350.00 S) 03 MODIFY LIGHTING LS 200,000.0000 200,000.00 0.900 180,000.00 S) PROGRAM CAS145 PAGE 9 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:21 PM ESTIMATE NO. 34 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 11/20/08 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,737,980.21 56,765,501.59 ADJUSTMENT OF COMPENSATION 1,783,633.82 5,826,725.60 EXTRA WORK 788,575.44 9,956,377.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,310,189.47 72,548,604.53 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 5,310,189.47 78,498,604.53 MATERIALS ON HAND ON SITE 133,664.64 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -138,455.50 TOTAL 5,300,189.47 78,493,813.67 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 08/23/10 605 36 26 0 92% 76% PROGRESS IS SATISFACTORY CCO MARQUEZ, PAMELA J RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/08