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 01/25/06 EST. NO.09 TIME 06:47 AM R.E. NAME: BOBOTIS, MARK 11-080934 --------------------------------------------------------------------------- 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 0007 452.32 E.W. @ F.A.(+) 082605 N 21.0 0 0008 114.00 080905 N 23.0 0 0010 226.14 092105 N 6.0 0 0016 1,780.58 120105 N 38.0 0 0018 221.34 120905 N 42.0 0 0019 243.75 120605 N 41.0 0 0020 221.34 120805 N 40.0 0 0021 143.46 121305 N 45.0 0 0022 3,166.70 110805 N 46.0 0 0023 580.24 102205 N 47.0 0 0191 82.81 121905 N 48.0 0 0192 55.21 122105 N 52.0 0 0193 360.03 122905 N 51.0 0 0195 111.48 010506 N 56.0 0 0197 980.12 010106 N 54.0 0 0199 303.29 120505 N 66.0 0 007 0004 300.00 E.W. @ F.A.(+) 120705 N 43.0 0 008 0001 49.92 E.W. @ F.A.(+) 120205 N 44.0 0 0002 188.36 122705 N 49.0 0 0003 38.34 010606 N 57.0 0 0004 203.78 123005 N 53.0 0 014 0006 1,096.67 E.W. @ F.A.(+) 102205 N 13.0 0 0007 1,032.64 102205 N 14.0 0 0008 1,482.36 102105 N 15.0 0 0009 210.15 102405 N 16.0 0 0013 1,188.41 102205 N 29.0 0 0014 190.11 102205 N 31.0 0 0021 6,405.32 102205 N 11.0 0 0022 1,425.93 102205 N 20.0 0 0023 1,051.95 102305 N 25.1 0 23,906.75 TOTAL THIS ESTIMATE 29,490.68 TOTAL PREVIOUS ESTIMATE 53,397.43 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 01/25/06 EST. NO.09 TIME 06:47 AM R.E. NAME: BOBOTIS, MARK 11-080934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 02 O/S PRS JUNE -10,000.00 03 PRS RECD MAY 10,000.00 03 O/S PRS JULY -10,000.00 04 PRS RECD JUNE 10,000.00 05 PRS RECD JULY 10,000.00 05 O/S PRS SEPT -10,000.00 06 O/S PRS OCT -10,000.00 07 PRS RECD SEPT 10,000.00 07 PRS RECD OCT 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 06:47 AM ESTIMATE NO. 09 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE 11-SD-15-M18.9/M19.5 ----------------- FCI CONSTRUCTORS, INC. IN SAN DIEGO COUNTY IN SAN DIEGO AT 2585 BUSINESS PARK DRIVE VARIOUS LOCATIONS VISTA, CA 92081-881 FED. AID NO. ACIM-015 -4(200)17N,ACST-P056(2)N ,P-P056(2)N CONSTRUCT MANAGED LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 25,000.0000 25,000.00 0.031 775.00 0.405 10,125.00 02 TIME-RELATED OVERHEAD WDAY 3,100.0000 1,736,000.00 20.000 62,000.00 168.000 520,800.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 S) PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 160,000.0000 160,000.00 0.036 5,760.00 0.287 45,920.00 05 SWEEPER EA 130,000.0000 260,000.00 0.059 7,670.00 0.872 113,360.00 06 TEMPORARY EROSION CONTROL M2 0.5000 25,850.00 9,300.000 4,650.00 21,383.000 10,691.50 S) 07 TEMPORARY FIBER ROLL M 15.0000 32,550.00 777.000 11,655.00 4,363.000 65,445.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,400.0000 21,600.00 7.000 16,800.00 09 MOVE-IN/MOVE-OUT EA 300.0000 3,000.00 1.000 300.00 3.000 900.00 S) (TEMPORARY EROSION CONTROL) 10 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 7,000.0000 91,000.00 3.000 21,000.00 11 TEMPORARY CHECK DAM (TYPE 1) M 380.0000 1,140.00 0.000 0.00 12 TEMPORARY CHECK DAM (TYPE 2) M 130.0000 10,530.00 15.000 1,950.00 32.000 4,160.00 13 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 29,700.00 5.000 2,750.00 14.000 7,700.00 14 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.015 300.00 0.620 12,400.00 S) 15 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.037 11,100.00 0.306 91,800.00 S) 16 TYPE III BARRICADE EA 100.0000 500.00 5.000 500.00 S) 17 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 46,050.00 0.000 0.00 S) 18 TEMPORARY PAVEMENT MARKING (TAPE) M2 32.0000 2,656.00 23.400 748.80 119.320 3,818.24 S) 19 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 6,480.00 2,838.900 8,516.70 9,250.900 27,752.70 S) 20 TEMPORARY PAVEMENT MARKER EA 4.0000 5,720.00 283.000 1,132.00 957.000 3,828.00 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,600.0000 163,200.00 0.437 5,943.20 3.699 50,306.40 S) 22 TEMPORARY RAILING (TYPE K) M 20.0000 123,600.00 963.170 19,263.40 3,048.470 60,969.40 S) PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 06:47 AM ESTIMATE NO. 09 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC PLASTIC DRUMS EA 50.0000 4,750.00 6.000 300.00 55.000 2,750.00 S) 24 TEMPORARY CRASH CUSHION MODULE EA 200.0000 34,000.00 28.000 5,600.00 108.000 21,600.00 S) 25 ABANDON IRRIGATION CROSSOVER EA 390.0000 1,170.00 1.500 585.00 S) 26 REMOVE CHAIN LINK FENCE M 18.0000 7,200.00 410.000 7,380.00 27 MAINTAIN TEMPORARY FENCE (TYPE ESA) LS 13,000.0000 13,000.00 0.028 364.00 0.390 5,070.00 28 REMOVE METAL BEAM GUARD RAILING M 35.0000 11,200.00 469.200 16,422.00 29 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 11.0000 16,280.00 0.000 0.00 S) 30 REMOVE TRAFFIC STRIPE M 2.0000 34,566.00 2,039.410 4,078.82 3,213.110 6,426.22 S) 31 REMOVE PAVEMENT MARKING M2 18.0000 684.00 11.700 210.60 90.440 1,627.92 32 REMOVE ROADSIDE SIGN EA 150.0000 750.00 2.000 300.00 2.000 300.00 33 REMOVE INLET EA 1,300.0000 2,600.00 1.000 1,300.00 2.000 2,600.00 34 RESET ROADSIDE SIGN EA 350.0000 1,750.00 0.000 0.00 35 RELOCATE ROADSIDE SIGN EA 350.0000 1,750.00 0.000 0.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 11,600.00 0.000 0.00 S) 37 REMOVE CONCRETE BARRIER M 35.0000 16,100.00 112.800 3,948.00 38 REMOVE CONCRETE BARRIER (TYPE K) M 8.0000 12,000.00 0.000 0.00 39 CAP INLET EA 900.0000 900.00 2.000 1,800.00 40 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 0.900 180,000.00 41 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.036 720.00 0.287 5,740.00 42 ROADWAY EXCAVATION M3 26.0000 746,200.00 3,781.210 98,311.46 43 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.200 2,000.00 0.800 8,000.00 44 STRUCTURE EXCAVATION (BRIDGE) M3 110.0000 115,940.00 0.000 0.00 F) 45 STRUCTURE EXCAVATION (TYPE D) M3 80.0000 72,800.00 0.000 0.00 F) 46 STRUCTURE EXCAVATION (RETAINING WALL) M3 40.0000 797,360.00 4,231.700 169,268.00 12,525.700 501,028.00 F) 47 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 150,600.00 0.000 0.00 F) 48 SLURRY CEMENT BACKFILL M3 260.0000 47,580.00 15.000 3,900.00 29.000 7,540.00 F) 49 STRUCTURE BACKFILL (RETAINING WALL) M3 39.0000 1,086,657.00 4,975.000 194,025.00 11,104.800 433,087.20 F) PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 06:47 AM ESTIMATE NO. 09 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PERVIOUS BACKFILL MATERIAL (RETAINING M3 80.0000 106,880.00 667.400 53,392.00 F) WALL) 51 SAND BACKFILL M3 185.0000 5,920.00 0.000 0.00 52 DITCH EXCAVATION M3 35.0000 3,500.00 0.000 0.00 53 EARTH RETAINING STRUCTURE, LOCATION 1 M2 600.0000 12,000.00 0.000 0.00 F) 54 EARTH RETAINING STRUCTURE, LOCATION 2 M2 420.0000 35,700.00 0.000 0.00 F) 55 EARTH RETAINING STRUCTURE, LOCATION 3 M2 460.0000 28,520.00 0.000 0.00 F) 56 EARTH RETAINING STRUCTURE, LOCATION 4 M2 500.0000 22,500.00 0.000 0.00 F) 57 EARTH RETAINING STRUCTURE, LOCATION 5 M2 350.0000 84,000.00 0.000 0.00 F) 58 EARTH RETAINING STRUCTURE, LOCATION 6 M2 365.0000 94,900.00 0.000 0.00 F) 59 EARTH RETAINING STRUCTURE, LOCATION 7 M2 520.0000 26,000.00 0.000 0.00 F) 60 EARTH RETAINING STRUCTURE, LOCATION 8 M2 430.0000 1,569,500.00 0.000 0.00 F) 61 IMPORTED BORROW M3 0.0100 960.00 8,723.000 87.23 62 HIGHWAY PLANTING LS 230,000.0000 230,000.00 0.000 0.00 S) 63 STRAW (EROSION CONTROL) TONN 500.0000 9,000.00 0.000 0.00 S) 64 FIBER (EROSION CONTROL) KG 1.0000 7,790.00 0.000 0.00 S) 65 FIBER ROLLS M 6.0000 51,900.00 0.000 0.00 66 COMPOST (EROSION CONTROL) M3 3.0000 20,790.00 0.000 0.00 S) 67 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0.00 S) 68 PURE LIVE SEED (EROSION CONTROL TYPE 1) KG 55.0000 6,050.00 0.000 0.00 S) 69 PURE LIVE SEED (EROSION CONTROL TYPE 2) KG 120.0000 5,880.00 0.000 0.00 S) 70 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20.0000 1,740.00 0.000 0.00 S) 71 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 3,040.00 0.000 0.00 S) 72 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 S) 73 IRRIGATION SYSTEM LS 160,000.0000 160,000.00 0.050 8,000.00 S) 74 200 MM CORRUGATED HIGH DENSITY M 350.0000 15,750.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 75 EXTEND 250 MM CONDUIT M 350.0000 7,700.00 0.000 0.00 S) 76 FINISHING ROADWAY LS 28,000.0000 28,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 06:47 AM ESTIMATE NO. 09 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CLASS 2 AGGREGATE BASE M3 37.0000 684,500.00 4,727.348 174,911.88 78 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,000.0000 2,100.00 0.000 0.00 79 ASPHALT CONCRETE (TYPE A) TONN 66.0000 904,200.00 1,342.840 88,627.44 3,195.170 210,881.22 80 PLACE ASPHALT CONCRETE DIKE M 6.0000 7,500.00 610.000 3,660.00 610.000 3,660.00 81 FURNISH STEEL PILING (HP 360 X 174) M 5.0000 2,460.00 0.000 0.00 82 DRIVE STEEL PILE (HP 360 X 174) EA 2,700.0000 64,800.00 0.000 0.00 S) 83 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 270.0000 64,800.00 0.000 0.00 S) PILING 84 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 460.0000 304,060.00 0.000 0.00 S) PILING 85 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 3,100.0000 37,200.00 0.000 0.00 S) PILING 86 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 2,300.0000 581,900.00 23.400 53,820.00 48.900 112,470.00 S) PILING 87 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,500.0000 337,500.00 0.000 0.00 S) PILING (ROCK SOCKET) 88 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 3,800.0000 49,400.00 0.000 0.00 S) PILING (ROCK SOCKET) 89 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 6,500.0000 1,007,500.00 4.900 31,850.00 14.300 92,950.00 S) PILING (ROCK SOCKET) 90 FURNISH PILING (CLASS 900) M 150.0000 38,550.00 0.000 0.00 (ALTERNATIVE W-MODIFIED) 91 DRIVE PILE (CLASS 900) EA 4,400.0000 158,400.00 0.000 0.00 S) (ALTERNATIVE W-MODIFIED) 92 PRESTRESSING CAST-IN-PLACE CONCRETE LS 175,000.0000 175,000.00 0.000 0.00 S) 93 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 215,000.00 0.000 0.00 F) 94 STRUCTURAL CONCRETE, BRIDGE M3 658.0000 3,776,920.00 0.000 0.00 F) 95 STRUCTURAL CONCRETE, RETAINING WALL M3 365.0000 2,332,715.00 3,087.300 1,126,864.50 F) 96 STRUCTURAL CONCRETE, BARRIER SLAB M3 360.0000 268,200.00 0.000 0.00 F) 97 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 13,500.00 0.000 0.00 F) (TYPE EQ) 98 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 66,000.00 0.000 0.00 F) (TYPE N) 99 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 1,400.0000 72,800.00 2.620 3,668.00 8.110 11,354.00 00 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 89,600.00 4.560 6,384.00 17.915 25,081.00 01 MINOR CONCRETE (SOUND WALL) M3 1,000.0000 5,000.00 0.000 0.00 02 ARCHITECTURAL SURFACE (BARRIER) M2 31.0000 36,859.00 0.000 0.00 F) 03 SWIRLED PLASTER TEXTURE M2 15.0000 73,515.00 2,729.000 40,935.00 F) PROGRAM CAS145 PAGE 5 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 06:47 AM ESTIMATE NO. 09 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 BARRIER TILE TEXTURE M2 48.0000 17,760.00 113.300 5,438.40 05 SOUND WALL (MASONRY BLOCK) M2 230.0000 85,100.00 0.000 0.00 06 PTFE BEARING EA 3,500.0000 31,500.00 0.000 0.00 S) 07 JOINT SEAL ASSEMBLY (MR 80 MM) M 460.0000 31,280.00 0.000 0.00 S) 08 JOINT SEAL ASSEMBLY (MR 90 MM) M 460.0000 9,200.00 0.000 0.00 S) 09 JOINT SEAL ASSEMBLY (MR 100 MM) M 460.0000 14,720.00 0.000 0.00 S) 10 BAR REINFORCING STEEL (BRIDGE) KG 1.5300 2,495,430.00 0.000 0.00 S) 11 BAR REINFORCING STEEL (RETAINING WALL) KG 1.7600 1,184,480.00 281,044.000 494,637.44 S) 12 HEADED BAR REINFORCEMENT EA 6.0000 19,800.00 0.000 0.00 13 FURNISH SIGN STRUCTURE (TUBULAR) KG 6.0000 52,800.00 0.000 0.00 14 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.0000 8,800.00 0.000 0.00 S) 15 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 6.0000 24,000.00 0.000 0.00 16 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 3.0000 12,000.00 0.000 0.00 S) 17 920 MM CAST-IN-DRILLED-HOLE M 2,500.0000 20,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 18 METAL (RAIL MOUNTED SIGN) KG 25.0000 23,750.00 0.000 0.00 S) 19 ROADSIDE SIGN - ONE POST EA 500.0000 7,500.00 1.000 500.00 20 ROADSIDE SIGN - TWO POST EA 1,000.0000 5,000.00 1.000 1,000.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 3,000.00 0.000 0.00 METHOD) 22 450 MM ALTERNATIVE PIPE CULVERT M 110.0000 9,900.00 0.000 0.00 23 600 MM ALTERNATIVE PIPE CULVERT M 140.0000 186,200.00 0.000 0.00 24 450 MM REINFORCED CONCRETE PIPE M 350.0000 4,900.00 3.470 1,214.50 25 600 MM REINFORCED CONCRETE PIPE M 215.0000 66,650.00 229.673 49,379.70 587.073 126,220.70 26 150 MM PLASTIC PIPE M 90.0000 27,000.00 0.000 0.00 27 200 MM PLASTIC PIPE M 100.0000 5,000.00 23.790 2,379.00 28 GRATED LINE DRAIN M 250.0000 37,500.00 23.500 5,875.00 34.500 8,625.00 29 300 MM BITUMINOUS COATED CORRUGATED M 650.0000 5,200.00 0.000 0.00 STEEL PIPE RISER (4.27 MM THICK) 30 600 MM BITUMINOUS COATED CORRUGATED M 830.0000 2,490.00 0.000 0.00 STEEL PIPE RISER (4.27 MM THICK) PROGRAM CAS145 PAGE 6 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 06:47 AM ESTIMATE NO. 09 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 900 MM BITUMINOUS COATED CORRUGATED M 1,000.0000 8,000.00 0.000 0.00 STEEL PIPE RISER (4.27 MM THICK) 32 50 MM GATE VALVE EA 250.0000 750.00 0.000 0.00 33 50 MM COPPER PIPE M 200.0000 58,000.00 0.000 0.00 34 CONCRETE (CONCRETE APRON) M3 600.0000 900.00 0.000 0.00 35 MINOR CONCRETE (DITCH LINING) M3 700.0000 49,000.00 0.000 0.00 36 MINOR CONCRETE (TEXTURED PAVING) M2 120.0000 105,600.00 0.000 0.00 (GORE PAVING) 37 MINOR CONCRETE (CURB, SIDEWALK AND M3 3,000.0000 3,000.00 0.000 0.00 CURB RAMP) 38 MISCELLANEOUS IRON AND STEEL KG 2.0000 20,400.00 1,204.000 2,408.00 1,756.000 3,512.00 S) 39 ISOLATION CASING KG 16.0000 228,800.00 850.000 13,600.00 1,700.000 27,200.00 SF) 40 MISCELLANEOUS METAL KG 18.0000 64,800.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) 41 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 27,040.00 0.000 0.00 SF) 42 BRIDGE DECK DRAINAGE SYSTEM KG 12.0000 96,600.00 0.000 0.00 SF) 43 CHAIN LINK FENCE (TYPE CL-1.2, M 60.0000 7,800.00 0.000 0.00 S) VINYL-CLAD) 44 CHAIN LINK FENCE (TYPE CL-1.8) M 60.0000 9,000.00 0.000 0.00 S) 45 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 4,800.00 0.000 0.00 S) 46 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 0.000 0.00 47 GUARD RAILING DELINEATOR EA 20.0000 340.00 12.000 240.00 12.000 240.00 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 CONCRETE BARRIER (TYPE K) M 40.0000 3,200.00 0.000 0.00 50 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 51 REMOVABLE BOLLARD EA 2,000.0000 4,000.00 0.000 0.00 52 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 5,400.00 0.000 0.00 S) 53 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 54 CRASH CUSHION (REACT 9SCBS) EA 55,000.0000 275,000.00 0.000 0.00 S) 55 CONCRETE BARRIER (TYPE 60S MODIFIED) M 180.0000 90,900.00 0.000 0.00 F) 56 CONCRETE BARRIER (TYPE 60SE MODIFIED) M 150.0000 138,900.00 0.000 0.00 F) 57 CONCRETE BARRIER (TYPE 60S) M 170.0000 372,300.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 06:47 AM ESTIMATE NO. 09 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 CONCRETE BARRIER (TYPE 60SC) M 240.0000 26,400.00 0.000 0.00 59 CONCRETE BARRIER (TYPE 732 MODIFIED) M 150.0000 376,950.00 0.000 0.00 F) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 CONCRETE BARRIER (TYPE KA26A) M 170.0000 32,300.00 0.000 0.00 62 CONCRETE BARRIER (TYPE 736S) M 300.0000 23,100.00 0.000 0.00 63 CONCRETE BARRIER (TYPE 736SV) M 500.0000 38,500.00 0.000 0.00 64 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 3,720.00 0.000 0.00 S) 65 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,520.00 0.000 0.00 S) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 150.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 67 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 25,200.00 0.000 0.00 S) 68 PAINT PAVEMENT MARKING M2 20.0000 280.00 0.000 0.00 S) 69 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 9,740.00 0.000 0.00 S) 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,260.00 0.000 0.00 S) 71 MODIFY SIGNAL & LIGHTING LS 40,000.0000 40,000.00 0.000 0.00 S) 72 LIGHTING AND SIGN ILLUMINATION LS 400,000.0000 400,000.00 0.030 12,000.00 0.030 12,000.00 S) 73 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 3,000.00 0.000 0.00 S) 74 LIGHTING CONDUIT (BRIDGE) M 50.0000 5,000.00 0.000 0.00 75 COMMUNICATION CONDUIT (BRIDGE) M 50.0000 2,500.00 0.000 0.00 76 FIBER OPTIC COMMUNICATION SYSTEM LS 120,000.0000 120,000.00 0.000 0.00 S) 77 HIGH OCCUPANCY VEHICLE SYSTEM LS 1250,000.0000 1,250,000.00 0.000 0.00 78 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 79 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 40,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 80 METAL BEAM GUARD RAILING M 110.0000 15,400.00 219.500 24,145.00 S) 81 TUBULAR PIPE HANDRAILING M 280.0000 63,000.00 0.000 0.00 F) 82 CONCRETE BARRIER (TYPE 732A MODIFIED) M 190.0000 201,970.00 248.970 47,304.30 F) 83 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 2.000 7,000.00 84 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 7,000.00 1.000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 8 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 06:47 AM ESTIMATE NO. 09 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 801,592.66 4,999,995.21 ADJUSTMENT OF COMPENSATION 0.00 4,580.59 EXTRA WORK 23,906.75 48,816.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 825,499.41 5,053,392.64 85 MOBILIZATION LS 3100,000.0000 3,100,000.00 0.750 2,325,000.00 ORIGINAL CONTRACT AMOUNT 32,228,492.00 TOTAL WORK COMPLETED 825,499.41 7,378,392.64 MATERIALS ON HAND ON SITE 20,637.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 835,499.41 7,399,029.74 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 04/26/05 810 05/11/05 05/11/05 08/15/07 168 7 0 0 23% 30% PROGRESS IS SATISFACTORY BOBOTIS, MARK RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/25/06