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 08/21/07 EST. NO.29 TIME 03:15 PM R.E. NAME: CARDENAS, VICTOR 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 0271 153.61 E.W. @ F.A.(+) 031607 N 0735.0 0281 129.07 073107 N 0775.0 0282 1,351.86 073007 N 0776.0 0283 466.72 072607 N 0778.0 0284 1,257.72 072807 N 0779.0 004 0128 252.51 E.W. @ F.A.(+) 040407 N 0652.2 0133 724.68 070207 N 0771.0 0134 153.59 070307 N 0770.0 006 0001 1,304.01 E.W. @ F.A.(+) 022106 N 3028 0 0002 370.90 022206 N 95.0 0 0003 682.28 022106 N 93.1 0 0005 379.52 051806 N 209.00 0007 620.50 051506 N 198.00 0008 240.68 021706 N 0495.0 0009 410.00 E.W. @ L.S.(+) 080207 N 9 0 007 0024 1,100.00 E.W. @ F.A.(+) 071107 N 0759.0 0025 1,037.50 071107 N 0762.0 0026 912.50 070807 N 0768.0 009 0001 116.33 E.W. @ F.A.(+) 031606 N 111.00 0002 308.00 031706 N 112.00 0003 936.36 030906 N 99.0 0 0004 417.23 030606 N 100.00 0005 215.74 031306 N 101.00 0006 143.72 031006 N 102.00 0007 194.56 032206 N 119.00 0008 1,631.46 040606 N 153.00 0009 171.32 040506 N 151.00 0011 49.50 031306 N 101.10 0012 101.03 050506 N 188.00 0013 736.98 052306 N 212.00 0014 110.15 050506 N 188.10 0015 178.01 071106 N 0253.0 0016 556.39 120106 N 0385.0 0017 3,611.07 120606 N 0398.0 0018 1,007.65 120406 N 0388.0 0019 3,707.00 120506 N 0399.0 0020 5,319.76 122206 N 0405.0 0021 5,941.14 122106 N 0407.0 0022 5,281.85 121106 N 0432.0 0023 4,518.23 121306 N 0416.0 0024 2,561.35 121406 N 0477.0 0025 480.71 121806 N 0443.0 0026 609.84 121306 N 0416.1 0027 191.01 021607 N 0543.0 0028 560.62 022007 N 0545.0 0029 747.87 022107 N 0547.0 0030 286.03 022207 N 0557.0 0031 379.27 022307 N 0560.0 0032 574.68 030207 N 0567.0 0033 397.12 030507 N 0568.0 0034 187.04 101206 N 0327.1 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 08/21/07 EST. NO.29 TIME 03:15 PM R.E. NAME: CARDENAS, VICTOR 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 --------------------------------------------------------------------------- 0035 154.00 122206 N 0405.1 0036 616.00 122106 N 0407.1 0037 1,104.15 030607 N 0572.0 0038 839.40 030707 N 0592.0 0039 925.19 030907 N 0603.0 0040 432.62 031507 N 0639.0 0041 191.41 033007 N 0645.0 0042 768.49 040307 N 0654.0 0043 150.15 022007 N 0545.1 0044 88.30 033007 N 0645.1 0045 99.22 030907 N 0603.1 0046 1,069.14 010207 N 0723.0 0047 6,598.85 121206 N 0415.0 0048 231.00 121106 N 0432.1 0051 657.06 122006 N 0444.1 0052 5,777.35 120806 N 0479.0 0055 147.55 040307 N 0654.1 0056 114.81 121806 N 0443.1 0057 39.63 030207 N 0567.1 020 0046 960.85 E.W. @ F.A.(+) 050506 N 181.20 0062 376.40 051506 N 0203.1 026 0025 6,329.72 E.W. @ F.A.(+) 010307 N 0468.0 0034 231.00 030807 N 0591.1 0039 38.50 021207 N 0531.1 0040 352.00 032907 N 0657.1 0046 2,145.00 033007 N 0657.2 0047 643.50 030807 N 0591.2 0060 1,612.72 080207 N 0774.0 0061 1,336.58 080107 N 0781.0 029 0017 69.96 E.W. @ F.A.(+) 080106 N 0274.1 031 0009 589.32 E.W. @ F.A.(+) 052506 N 0218.0 035 0003 3,812.37 E.W. @ F.A.(+) 061306 N 0624.0 0004 422.15 061406 N 0625.0 0005 192.53 061906 N 0626.0 038 0067 863.03 E.W. @ F.A.(+) 112706 N 0366.1 047 0033 91.63 E.W. @ F.A.(+) 022207 N 0558.1 056 0001-1 -717.14 E.W. @ F.A.(+) 020207 N 0519.0 DAO CORRECTING ENTRY 0002-1 -431.35 020107 N 0521.0 DAO CORRECTING ENTRY 0003-1 -946.92 013007 N 0528.0 DAO CORRECTING ENTRY 0004-1 -99.46 020507 N 0548.0 DAO CORRECTING ENTRY 0006-1 -336.60 020207 N 0519.1 DAO CORRECTING ENTRY 0008-1 -4,792.01 011707 N 0727.0 DAO CORRECTING ENTRY 0009-1 -925.30 012907 N 0728.0 DAO CORRECTING ENTRY 0016 717.14 020207 N 519 0 0017 431.35 020107 N 521 0 0018 946.92 013007 N 528 0 0019 99.46 020507 N 548 0 0020 336.60 020207 N 519.10 0021 4,792.01 011707 N 727 0 0022 925.30 012907 N 728 0 0023 16,962.50 E.W. @ L.S.(+) 082007 N 23 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/21/07 EST. NO.29 TIME 03:15 PM R.E. NAME: CARDENAS, VICTOR 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 --------------------------------------------------------------------------- 072 0003 869.67 E.W. @ F.A.(+) 071707 N 0764.0 0005 1,445.23 072407 N 0777.0 113,125.65 TOTAL THIS ESTIMATE 985,522.98 TOTAL PREVIOUS ESTIMATE 1,098,648.63 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 08/21/07 EST. NO.29 TIME 03:15 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM 3 MOS OVERDUE -20,000.00 15 UNSUIT BACKFILL MATL -30,000.00 18 JULY 2006 CPM 20,000.00 22 OUT-OF-STATE INSPECT -5,000.00 27 OUT-OF-STATE INSPECT -10,468.92 27 0.00 -45,468.92 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 16 DOCS RECD 10,000.00 17 0.00 0.00 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 O/S PRS JAN 06 -10,000.00 10 O/S PRS FEB -10,000.00 11 O/S PRS MARCH 06 -10,000.00 12 O/S PRS APRIL 06 -10,000.00 13 PRS RECD JAN 06 10,000.00 13 O/S PRS JUNE -10,000.00 15 PRS RECD MARCH 10,000.00 15 O/S PRS JULY 06 -10,000.00 16 O/S PRS AUG -10,000.00 17 O/S PRS SEPT -10,000.00 18 PRS RECD APRIL 10,000.00 18 PRS RECD JUNE 10,000.00 18 O/S PRS OCT -10,000.00 19 PRS RECD JULY 10,000.00 19 O/S PRS NOV -10,000.00 20 O/S PRS DEC 06 -10,000.00 21 PRS RECD SEPT 06 10,000.00 21 PRS RECD OCT 06 10,000.00 21 PRS RECD NOV 06 10,000.00 21 PRS RECD DEC 06 10,000.00 23 O/S PRS FEB 07 -10,000.00 24 O/S PRS REC'D AUG 06 10,000.00 25 O/S PRS APRIL 07 -10,000.00 26 PRS RECD FEB 07 10,000.00 26 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 08/21/07 EST. NO.29 TIME 03:15 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S PRS MAY 07 -10,000.00 27 PRS RECD APRIL 07 10,000.00 27 O/S PRS JULY 07 -10,000.00 29 PRS RECD MAY 07 10,000.00 29 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -65,468.92 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 03:15 PM ESTIMATE NO. 29 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 08/20/07 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/21/07 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 0.994 24,850.00 02 TIME-RELATED OVERHEAD WDAY 3,100.0000 1,736,000.00 21.000 65,100.00 542.000 1,680,200.00 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 0.970 155,200.00 05 SWEEPER EA 130,000.0000 260,000.00 0.059 7,670.00 1.993 259,090.00 06 TEMPORARY EROSION CONTROL M2 0.5000 25,850.00 64,582.700 32,291.35 S) 07 TEMPORARY FIBER ROLL M 15.0000 32,550.00 13,394.400 200,916.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,400.0000 21,600.00 1.000 2,400.00 35.000 84,000.00 09 MOVE-IN/MOVE-OUT EA 300.0000 3,000.00 10.000 3,000.00 S) (TEMPORARY EROSION CONTROL) 10 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 7,000.0000 91,000.00 24.000 168,000.00 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 10,530.00 773.000 100,490.00 13 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 29,700.00 50.000 27,500.00 14 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.015 300.00 0.905 18,100.00 S) 15 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.018 5,400.00 0.990 297,000.00 S) 16 TYPE III BARRICADE EA 100.0000 500.00 9.000 900.00 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 2,656.00 158.740 5,079.68 S) 19 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 6,480.00 18,930.730 56,792.19 S) 20 TEMPORARY PAVEMENT MARKER EA 4.0000 5,720.00 4,803.000 19,212.00 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,600.0000 163,200.00 11.565 157,284.00 S) 22 TEMPORARY RAILING (TYPE K) M 20.0000 123,600.00 6,090.312 121,806.24 S) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 03:15 PM ESTIMATE NO. 29 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 08/20/07 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,750.00 107.000 5,350.00 S) 24 TEMPORARY CRASH CUSHION MODULE EA 200.0000 34,000.00 178.000 35,600.00 S) 25 ABANDON IRRIGATION CROSSOVER EA 390.0000 1,170.00 1.500 585.00 S) 26 REMOVE CHAIN LINK FENCE M 18.0000 7,200.00 474.000 8,532.00 27 MAINTAIN TEMPORARY FENCE (TYPE ESA) LS 13,000.0000 13,000.00 1.000 13,000.00 28 REMOVE METAL BEAM GUARD RAILING M 35.0000 11,200.00 602.530 21,088.55 29 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 11.0000 16,280.00 1,478.000 16,258.00 S) 30 REMOVE TRAFFIC STRIPE M 2.0000 34,566.00 8,208.890 16,417.78 S) 31 REMOVE PAVEMENT MARKING M2 18.0000 684.00 99.450 1,790.10 32 REMOVE ROADSIDE SIGN EA 150.0000 750.00 7.000 1,050.00 33 REMOVE INLET EA 1,300.0000 2,600.00 5.000 6,500.00 34 RESET ROADSIDE SIGN EA 350.0000 1,750.00 1.000 350.00 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 16,100.00 460.800 16,128.00 38 REMOVE CONCRETE BARRIER (TYPE K) M 8.0000 12,000.00 1,490.000 11,920.00 39 CAP INLET EA 900.0000 900.00 2.000 1,800.00 40 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 1.000 200,000.00 41 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.036 720.00 0.971 19,420.00 42 ROADWAY EXCAVATION M3 26.0000 746,200.00 1,500.000 39,000.00 32,004.400 832,114.40 43 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 44 STRUCTURE EXCAVATION (BRIDGE) M3 110.0000 115,940.00 1,278.700 140,657.00 F) 45 STRUCTURE EXCAVATION (TYPE D) M3 80.0000 72,800.00 910.000 72,800.00 F) 46 STRUCTURE EXCAVATION (RETAINING WALL) M3 40.0000 797,360.00 22,968.000 918,720.00 F) 47 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 150,600.00 1,473.500 176,820.00 F) 48 SLURRY CEMENT BACKFILL M3 260.0000 47,580.00 176.200 45,812.00 F) 49 STRUCTURE BACKFILL (RETAINING WALL) M3 39.0000 1,086,657.00 31,742.000 1,237,938.00 F) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 03:15 PM ESTIMATE NO. 29 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 08/20/07 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 -17.000 -1,360.00 1,433.000 114,640.00 F) WALL) 51 SAND BACKFILL M3 185.0000 5,920.00 27.810 5,144.85 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 20.000 12,000.00 F) 54 EARTH RETAINING STRUCTURE, LOCATION 2 M2 420.0000 35,700.00 85.000 35,700.00 F) 55 EARTH RETAINING STRUCTURE, LOCATION 3 M2 460.0000 28,520.00 62.000 28,520.00 F) 56 EARTH RETAINING STRUCTURE, LOCATION 4 M2 500.0000 22,500.00 45.000 22,500.00 F) 57 EARTH RETAINING STRUCTURE, LOCATION 5 M2 350.0000 84,000.00 240.000 84,000.00 F) 58 EARTH RETAINING STRUCTURE, LOCATION 6 M2 365.0000 94,900.00 260.000 94,900.00 F) 59 EARTH RETAINING STRUCTURE, LOCATION 7 M2 520.0000 26,000.00 50.000 26,000.00 F) 60 EARTH RETAINING STRUCTURE, LOCATION 8 M2 430.0000 1,569,500.00 3,650.000 1,569,500.00 F) 61 IMPORTED BORROW M3 0.0100 960.00 96,000.000 960.00 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 16.200 5,670.00 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 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 03:15 PM ESTIMATE NO. 29 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 08/20/07 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,003.238 666,119.81 78 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,000.0000 2,100.00 1.400 4,200.00 79 ASPHALT CONCRETE (TYPE A) TONN 66.0000 904,200.00 5,578.638 368,190.11 80 PLACE ASPHALT CONCRETE DIKE M 6.0000 7,500.00 1,425.700 8,554.20 81 FURNISH STEEL PILING (HP 360 X 174) M 5.0000 2,460.00 195.830 979.15 82 DRIVE STEEL PILE (HP 360 X 174) EA 2,700.0000 64,800.00 26.000 70,200.00 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 304,060.00 663.345 305,138.70 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 581,900.00 242.600 557,980.00 S) PILING 87 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,500.0000 337,500.00 223.200 334,800.00 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 1,007,500.00 167.700 1,090,050.00 S) PILING (ROCK SOCKET) 90 FURNISH PILING (CLASS 900) M 150.0000 38,550.00 228.970 34,345.50 (ALTERNATIVE W-MODIFIED) 91 DRIVE PILE (CLASS 900) EA 4,400.0000 158,400.00 36.000 158,400.00 S) (ALTERNATIVE W-MODIFIED) 92 PRESTRESSING CAST-IN-PLACE CONCRETE LS 175,000.0000 175,000.00 0.870 152,250.00 S) 93 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 215,000.00 436.760 218,380.00 F) 94 STRUCTURAL CONCRETE, BRIDGE M3 658.0000 3,776,920.00 5,321.460 3,501,520.68 F) 95 STRUCTURAL CONCRETE, RETAINING WALL M3 365.0000 2,332,715.00 6,817.000 2,488,205.00 F) 96 STRUCTURAL CONCRETE, BARRIER SLAB M3 360.0000 268,200.00 616.580 221,968.80 F) 97 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 13,500.00 18.000 13,500.00 F) (TYPE EQ) 98 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 66,000.00 71.500 53,625.00 F) (TYPE N) 99 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 1,400.0000 72,800.00 27.890 39,046.00 00 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 89,600.00 42.920 60,088.00 01 MINOR CONCRETE (SOUND WALL) M3 1,000.0000 5,000.00 0.000 0.00 02 ARCHITECTURAL SURFACE (BARRIER) M2 31.0000 36,859.00 130.000 4,030.00 F) 03 SWIRLED PLASTER TEXTURE M2 15.0000 73,515.00 5,298.000 79,470.00 F) PROGRAM CAS145 PAGE 5 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 03:15 PM ESTIMATE NO. 29 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 08/20/07 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,760.00 242.500 11,640.00 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 9.000 31,500.00 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 1,559,045.000 2,385,338.85 S) 11 BAR REINFORCING STEEL (RETAINING WALL) KG 1.7600 1,184,480.00 683,117.000 1,202,285.92 S) 12 HEADED BAR REINFORCEMENT EA 6.0000 19,800.00 3,600.000 21,600.00 13 FURNISH SIGN STRUCTURE (TUBULAR) KG 6.0000 52,800.00 7,968.840 47,813.04 14 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.0000 8,800.00 8,800.000 8,800.00 S) 15 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 6.0000 24,000.00 4,227.100 25,362.60 16 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 3.0000 12,000.00 4,000.000 12,000.00 S) 17 920 MM CAST-IN-DRILLED-HOLE M 2,500.0000 20,000.00 8.000 20,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 18 METAL (RAIL MOUNTED SIGN) KG 25.0000 23,750.00 562.000 14,050.00 S) 19 ROADSIDE SIGN - ONE POST EA 500.0000 7,500.00 6.000 3,000.00 20 ROADSIDE SIGN - TWO POST EA 1,000.0000 5,000.00 3.000 3,000.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 3,000.00 2.000 600.00 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 34.610 7,441.15 1,047.523 225,217.45 26 150 MM PLASTIC PIPE M 90.0000 27,000.00 76.800 6,912.00 27 200 MM PLASTIC PIPE M 100.0000 5,000.00 36.800 3,680.00 28 GRATED LINE DRAIN M 250.0000 37,500.00 40.000 10,000.00 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 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 03:15 PM ESTIMATE NO. 29 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 08/20/07 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,600.00 220.000 26,400.00 (GORE PAVING) 37 MINOR CONCRETE (CURB, SIDEWALK AND M3 3,000.0000 3,000.00 1.050 3,150.00 CURB RAMP) 38 MISCELLANEOUS IRON AND STEEL KG 2.0000 20,400.00 4,440.000 8,880.00 S) 39 ISOLATION CASING KG 16.0000 228,800.00 13,887.000 222,192.00 SF) 40 MISCELLANEOUS METAL KG 18.0000 64,800.00 1,500.000 27,000.00 SF)(RESTRAINER - CABLE TYPE) 41 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 27,040.00 3,380.000 27,040.00 SF) 42 BRIDGE DECK DRAINAGE SYSTEM KG 12.0000 96,600.00 6,400.000 76,800.00 SF) 43 CHAIN LINK FENCE (TYPE CL-1.2, M 60.0000 7,800.00 92.000 5,520.00 S) VINYL-CLAD) 44 CHAIN LINK FENCE (TYPE CL-1.8) M 60.0000 9,000.00 194.000 11,640.00 S) 45 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 4,800.00 2.000 2,400.00 S) 46 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 0.000 0.00 47 GUARD RAILING DELINEATOR EA 20.0000 340.00 30.000 600.00 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 2.000 4,000.00 52 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 5,400.00 2.000 5,400.00 S) 53 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 2.000 2,000.00 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 372,300.00 411.060 69,880.20 PROGRAM CAS145 PAGE 7 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 03:15 PM ESTIMATE NO. 29 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 08/20/07 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 376,950.00 531.000 79,650.00 F) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 CONCRETE BARRIER (TYPE KA26A) M 170.0000 32,300.00 237.060 40,300.20 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 0.037 14,800.00 0.361 144,400.00 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 5,000.00 100.000 5,000.00 75 COMMUNICATION CONDUIT (BRIDGE) M 50.0000 2,500.00 50.000 2,500.00 76 FIBER OPTIC COMMUNICATION SYSTEM LS 120,000.0000 120,000.00 0.417 50,040.00 S) 77 HIGH OCCUPANCY VEHICLE SYSTEM LS 1250,000.0000 1,250,000.00 0.090 112,500.00 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 16.000 40,000.00 CONCRETE PILE (SIGN FOUNDATION) 80 METAL BEAM GUARD RAILING M 110.0000 15,400.00 611.900 67,309.00 S) 81 TUBULAR PIPE HANDRAILING M 280.0000 63,000.00 237.060 66,376.80 F) 82 CONCRETE BARRIER (TYPE 732A MODIFIED) M 190.0000 201,970.00 687.310 130,588.90 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 PROGRAM CAS145 PAGE 8 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 03:15 PM ESTIMATE NO. 29 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 08/20/07 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,006.15 24,939,019.55 ADJUSTMENT OF COMPENSATION 0.00 115,842.01 EXTRA WORK 113,125.65 982,806.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,131.80 26,037,668.18 85 MOBILIZATION LS 3100,000.0000 3,100,000.00 1.000 3,100,000.00 ORIGINAL CONTRACT AMOUNT 32,228,492.00 TOTAL WORK COMPLETED 261,131.80 29,137,668.18 MATERIALS ON HAND ON SITE 433,813.90 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -65,468.92 TOTAL 261,131.80 29,506,013.16 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 02/01/08 542 33 86 0 84% 84% PROGRESS IS SATISFACTORY CARDENAS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/21/07