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 05/23/07 EST. NO.11 TIME 07:19 AM R.E. NAME: BREYER, RICHARD 11-080944 --------------------------------------------------------------------------- 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 0060 60,633.06 E.W. @ F.A.(+) 021407 N 0154.0 0088 172.81 040507 N 0178.0 0095 88.59 040207 N 0204.0 0096 385.83 012607 N 0129.1 003 0006 -2,963.80 A.C. @ U.P.(-) 022007 N 6 0 0007 -1,030.62 032007 N 7 0 0008 -51.69 032007 N 8 0 0009 -2,142.00 032007 N 9 0 0010 -94.83 042007 N 10 0 0011 -95.09 042007 N 11 0 0012 -684.01 052007 N 12 0 0013 -59.84 052007 N 13 0 004 0008 380.78 E.W. @ F.A.(+) 040907 N 0179.0 0009 397.82 022107 N 0200.0 005 0030 617.19 E.W. @ F.A.(+) 082406 N 0023.1 0031 386.09 082906 N 0024.1 006 0015 514.93 E.W. @ F.A.(+) 100506 N 0057.0 0044 1,542.94 100606 N 0041.1 010 0019 1,137.00 E.W. @ F.A.(+) 091406 N 0008.1 0020 909.61 091506 N 0010.1 0021 111.81 103106 N 0052.1 0022 160.74 110106 N 0053.1 0023 559.90 111306 N 0066.1 011 0015 1,029.68 E.W. @ F.A.(+) 092706 N 0011.2 0016 318.00 101006 N 0038.1 0017 247.20 101106 N 0039.1 0018 175.81 120106 N 0068.2 0019 232.97 120706 N 0070.2 014 0001 629.55 E.W. @ F.A.(+) 090106 N 0195.0 017 0009 988.77 E.W. @ F.A.(+) 110706 N 0065.2 0010 350.75 110206 N 0076.1 020 0002 6,888.75 E.W. @ F.A.(+) 110306 N 0077.1 0003 1,486.39 110306 N 0077.2 030 0009-1 -158.04 E.W. @ F.A.(+) 011107 N 0098.0 DAO CORRECTING ENTRY 0014 477.82 020507 N 0137.0 0015 334.95 020907 N 0158.0 0018 462.78 020507 N 0137.1 0019 352.93 121806 N 0091.1 0020 472.65 121806 N 0092.1 0021 339.24 121906 N 0093.2 0022 545.56 122106 N 0094.2 0023 164.90 011107 N 0098.1 76,217.88 TOTAL THIS ESTIMATE 273,363.87 TOTAL PREVIOUS ESTIMATE 349,581.75 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 05/23/07 EST. NO.11 TIME 07:19 AM R.E. NAME: BREYER, RICHARD 11-080944 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RW448L MIX, 9.5MM -1,209.60 04 SHOTCRETE AT RW444L -151.20 06 4/19/07 SHOTCRETE -66.02 10 AC OUT-OF-SPEC -81.00 11 449R 32.54 11 -48.46 -1,475.28 LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS SEPT -10,000.00 03 PRS RECD AUG 10,000.00 03 O/S PRS OCT -10,000.00 04 O/S PRS NOV -10,000.00 05 PRS RECD SEPT 10,000.00 05 O/S PRS DEC -10,000.00 06 PRS RECD OCT 10,000.00 06 O/S PRS JAN -10,000.00 07 PRS RECD DEC 10,000.00 07 PRS RECD JAN 10,000.00 08 O/S PRS MAR 07 -10,000.00 10 O/S PRS REC'D NOV 06 10,000.00 10 O/S PRS APRIL -10,000.00 11 PRS RECD MARCH 10,000.00 11 0.00 -10,000.00 TOTAL DEDUCTIONS -48.46 -11,475.28 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 11-SD-15-M18.6/M27.7 ----------------- FCI CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 2585 BUSINESS PARK DRIVE AND ESCONDIDO FROM 0.7 KM NORTH OF SAN DIEGO,CA 92081 POWAY ROAD OVERCROSSING TO 0.1 KM SOUTH OF CLARENCE LANE UNDERCROSSING FED. AID NO. ACIM-015 -4(201)N ,CMST-6211(50) ,PL-6211(50) 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 12,500.0000 12,500.00 0.250 3,125.00 02 TIME-RELATED OVERHEAD WDAY 3,100.0000 1,674,000.00 20.000 62,000.00 185.000 573,500.00 03 TEMPORARY FENCE (TYPE ESA) M 15.0000 8,025.00 511.000 7,665.00 04 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 05 TEMPORARY EROSION CONTROL (TYPE 1) M2 0.6000 11,760.00 0.000 0.00 S) 06 TEMPORARY EROSION CONTROL (TYPE 2) M2 0.9000 34,830.00 0.000 0.00 S) 07 TEMPORARY EROSION CONTROL (TYPE 3) M2 0.4000 7,840.00 0.000 0.00 S) 08 TEMPORARY EROSION CONTROL (TYPE 4) M2 0.8000 30,960.00 29,599.700 23,679.76 S) 09 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.750 5,625.00 PREVENTION PLAN 10 WATER POLLUTION CONTROL LS 150,000.0000 150,000.00 0.037 5,550.00 0.339 50,850.00 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,400.0000 48,000.00 8.000 19,200.00 12 TEMPORARY CONSTRUCTION ENTRANCE EA 4,400.0000 96,800.00 7.000 30,800.00 13 TEMPORARY CHECK DAM M 25.0000 150,000.00 36.000 900.00 493.000 12,325.00 14 MOVE-IN/MOVE-OUT EA 500.0000 5,000.00 2.000 1,000.00 S) (TEMPORARY EROSION CONTROL) 15 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 64,000.00 69.000 13,800.00 16 STREET SWEEPING LS 180,000.0000 180,000.00 0.037 6,660.00 0.339 61,020.00 S) 17 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.015 375.00 0.536 13,400.00 S) 18 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.037 12,950.00 0.339 118,650.00 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 120,000.00 0.445 4,450.00 4.067 40,670.00 S) 20 TEMPORARY RAILING (TYPE K) M 29.0000 565,500.00 10,675.250 309,582.25 S) 21 TRAFFIC PLASTIC DRUMS EA 80.0000 21,600.00 116.000 9,280.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 200.0000 36,000.00 77.000 15,400.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION (ABSORB 350) EA 6,000.0000 24,000.00 5.000 30,000.00 24 ABANDON CULVERT M 220.0000 5,720.00 0.000 0.00 25 ABANDON IRRIGATION CROSSOVER EA 700.0000 6,300.00 0.000 0.00 S) 26 REMOVE CHAIN LINK FENCE M 20.0000 5,800.00 556.000 11,120.00 27 MAINTAIN TEMPORARY FENCE (TYPE ESA) LS 25,000.0000 25,000.00 0.037 925.00 0.339 8,475.00 28 REMOVE METAL BEAM GUARD RAILING M 34.0000 9,860.00 105.700 3,593.80 29 REMOVE DOUBLE THRIE BEAM BARRIER M 25.0000 34,500.00 47.000 1,175.00 30 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 7.0000 35,700.00 0.000 0.00 31 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 14.0000 21,000.00 2,690.692 37,669.69 MARKING 32 REMOVE ROADSIDE SIGN EA 250.0000 7,000.00 24.000 6,000.00 33 REMOVE SIGN STRUCTURE EA 7,000.0000 21,000.00 3.000 21,000.00 34 REMOVE BRIDGE MOUNTED SIGN EA 8,000.0000 8,000.00 0.000 0.00 35 REMOVE CULVERT M 132.0000 35,640.00 118.460 15,636.72 268.160 35,397.12 36 REMOVE INLET EA 660.0000 7,260.00 3.000 1,980.00 37 REMOVE ASPHALT CONCRETE SURFACING M2 3.0000 12,330.00 1,365.000 4,095.00 38 RESET ROADSIDE SIGN EA 400.0000 8,800.00 3.000 1,200.00 3.000 1,200.00 39 RELOCATE ROADSIDE SIGN EA 400.0000 2,400.00 1.000 400.00 1.000 400.00 40 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 8,280.00 0.000 0.00 S) 41 REMOVE CONCRETE M3 131.0000 17,030.00 26.910 3,525.21 42 REMOVE CONCRETE BARRIER M 2.0000 8,760.00 713.230 1,426.46 43 CAP INLET EA 1,200.0000 15,600.00 4.000 4,800.00 44 CAP RISER EA 1,200.0000 1,200.00 2.000 2,400.00 45 REMOVE CRASH CUSHION EA 600.0000 1,200.00 0.000 0.00 46 BRIDGE REMOVAL (PORTION) LS 28,000.0000 28,000.00 0.000 0.00 47 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 1.000 48,000.00 48 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.037 740.00 0.339 6,780.00 49 ROADWAY EXCAVATION M3 29.0000 2,514,300.00 3,368.000 97,672.00 50,395.400 1,461,466.60 PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 51 STRUCTURE EXCAVATION (BRIDGE) M3 39.0000 30,420.00 0.000 0.00 F) 52 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 447,000.00 7,915.880 395,794.00 53 STRUCTURE EXCAVATION (TIEBACK WALL) M3 120.0000 115,200.00 28.000 3,360.00 960.000 115,200.00 F) 54 STRUCTURE BACKFILL (BRIDGE) M3 60.0000 64,800.00 0.000 0.00 F) 55 STRUCTURE BACKFILL (RETAINING WALL) M3 90.0000 630,900.00 525.000 47,250.00 6,132.790 551,951.10 56 STRUCTURE BACKFILL (TIEBACK WALL) M3 170.0000 11,900.00 0.000 0.00 F) 57 PERVIOUS BACKFILL MATERIAL (RETAINING M3 110.0000 73,700.00 514.500 56,595.00 WALL) 58 SAND BACKFILL M3 350.0000 2,800.00 0.000 0.00 59 DITCH EXCAVATION M3 40.0000 10,800.00 81.000 3,240.00 60 EARTH RETAINING STRUCTURE, LOCATION 1 M2 565.0000 576,300.00 0.000 0.00 F) 61 EARTH RETAINING STRUCTURE, LOCATION 2 M2 565.0000 621,500.00 0.000 0.00 F) 62 EARTH RETAINING STRUCTURE, LOCATION 3 M2 565.0000 248,600.00 0.000 0.00 F) 63 EARTH RETAINING STRUCTURE, LOCATION 4 M2 565.0000 248,600.00 0.000 0.00 F) 64 HIGHWAY PLANTING LS 60,000.0000 60,000.00 0.000 0.00 S) 65 IMPORTED TOPSOIL M3 74.0000 91,760.00 0.000 0.00 S) 66 DUFF M2 5.0000 19,450.00 2,917.500 14,587.50 S) 67 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.0000 7,360.00 0.000 0.00 S) 68 FIBER (EROSION CONTROL) KG 1.0000 9,430.00 1,495.800 1,495.80 S) 69 FIBER ROLLS M 16.0000 134,400.00 2,689.600 43,033.60 70 COMPOST (EROSION CONTROL) M3 400.0000 9,200.00 3.330 1,332.00 S) 71 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 1,200.00 2.000 400.00 S) 72 PURE LIVE SEED (EROSION CONTROL TYPE 1) KG 60.0000 3,840.00 6.660 399.60 S) 73 PURE LIVE SEED (EROSION CONTROL TYPE 2) KG 100.0000 6,400.00 16.800 1,680.00 S) 74 PURE LIVE SEED (EROSION CONTROL TYPE 3) KG 130.0000 2,990.00 0.000 0.00 S) 75 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 1,300.00 15.430 154.30 S) 76 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 3,930.00 207.750 623.25 S) PROGRAM CAS145 PAGE 4 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 S) 78 IRRIGATION SYSTEM LS 150,000.0000 150,000.00 0.051 7,650.00 S) 79 200 MM CORRUGATED HIGH DENSITY M 470.0000 35,720.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 80 200 MM WELDED STEEL PIPE CONDUIT M 410.0000 20,910.00 0.000 0.00 S) (6.35 MM THICK) 81 EXTEND 250 MM CONDUIT M 260.0000 14,300.00 0.000 0.00 S) 82 FINISHING ROADWAY LS 37,000.0000 37,000.00 0.000 0.00 83 CLASS 2 AGGREGATE BASE M3 45.0000 1,120,500.00 4,868.050 219,062.25 15,337.490 690,187.05 84 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,100.0000 7,350.00 -0.180 -378.00 0.270 567.00 85 ASPHALT CONCRETE (TYPE A) TONN 108.0000 1,479,600.00 1,174.220 126,815.76 5,108.460 551,713.68 86 ASPHALT CONCRETE BASE (TYPE A) TONN 95.0000 1,368,000.00 2,140.540 203,351.30 8,611.210 818,064.95 87 PLACE ASPHALT CONCRETE DIKE M 6.0000 23,280.00 648.200 3,889.20 88 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 1,000.00 0.000 0.00 AREA) 89 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 8,000.00 0.000 0.00 90 CONCRETE PAVEMENT (DOWELED) M3 280.0000 2,629,200.00 545.790 152,821.20 3,944.750 1,104,530.00 91 CONCRETE PAVEMENT (UNDOWELED) M3 265.0000 964,600.00 0.000 0.00 92 CONCRETE PAVEMENT M3 900.0000 198,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 93 SEAL PAVEMENT JOINT M 5.0000 122,500.00 2,233.400 11,167.00 94 SEAL LONGITUDINAL ISOLATION JOINT M 25.0000 179,500.00 815.000 20,375.00 95 REPAIR SPALLED JOINTS M2 2,400.0000 9,600.00 0.000 0.00 96 GRIND EXISTING CONCRETE M2 6.0000 90,000.00 3,487.120 20,922.72 PAVEMENT 97 TIEBACK ANCHOR EA 2,800.0000 677,600.00 17.300 48,440.00 238.000 666,400.00 S) 98 STRUCTURAL CONCRETE M3 930.0000 241,800.00 146.250 136,012.50 204.750 190,417.50 F) 99 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 88,000.00 0.000 0.00 F) 00 STRUCTURAL CONCRETE, BRIDGE M3 720.0000 475,200.00 0.000 0.00 F) 01 STRUCTURAL CONCRETE, RETAINING WALL M3 470.0000 1,574,500.00 2,866.010 1,347,024.70 02 STRUCTURAL CONCRETE, BARRIER SLAB M3 475.0000 299,250.00 0.000 0.00 F) 03 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 72,000.00 0.000 0.00 F) (TYPE N) PROGRAM CAS145 PAGE 5 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 1,200.0000 192,000.00 2.410 2,892.00 61.280 73,536.00 05 CLASS 4 CONCRETE (BACKFILL) M3 220.0000 39,600.00 0.000 0.00 F) 06 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 368,000.00 4.720 7,552.00 126.240 201,984.00 07 MINOR CONCRETE (PIPE ENCASEMENT) M3 200.0000 7,800.00 45.640 9,128.00 08 ARCHITECTURAL SURFACE (BARRIER) M2 50.0000 34,000.00 0.000 0.00 F) 09 SWIRLED PLASTER TEXTURE M2 37.0000 131,350.00 647.550 23,959.35 3,298.950 122,061.15 10 BARRIER TILE TEXTURE M2 50.0000 13,500.00 304.800 15,240.00 304.800 15,240.00 11 DRILL AND BOND DOWEL M 65.0000 11,700.00 0.000 0.00 12 REFINISH BRIDGE DECK M2 190.0000 17,100.00 0.000 0.00 13 JOINT SEAL (MR 30 MM) M 125.0000 6,500.00 0.000 0.00 S) 14 JOINT SEAL (MR 15 MM) M 85.0000 2,890.00 0.000 0.00 S) 15 BAR REINFORCING STEEL KG 2.2000 378,400.00 179,035.000 393,877.00 SF) 16 BAR REINFORCING STEEL (BRIDGE) KG 2.6500 259,700.00 0.000 0.00 SF) 17 BAR REINFORCING STEEL (RETAINING WALL) KG 2.7500 600,875.00 201,313.400 553,611.85 S) 18 SHOTCRETE M3 800.0000 284,000.00 32.120 25,696.00 355.000 284,000.00 F) 19 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 10.0000 50,000.00 0.000 0.00 S) WITH WALKWAY) 20 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.0000 15,000.00 0.000 0.00 S) WITH WALKWAY) 21 FURNISH SIGN STRUCTURE (TUBULAR) KG 8.0000 1,017,600.00 0.000 0.00 S) 22 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.3000 165,360.00 0.000 0.00 S) 23 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 240,000.00 0.000 0.00 S) 24 INSTALL SIGN STRUCTURE (TRUSS) KG 1.2000 36,000.00 0.000 0.00 S) 25 1524 MM CAST-IN-DRILLED HOLE CONCRETE M 4,700.0000 893,000.00 0.000 0.00 S) PILE 26 METAL (RAIL MOUNTED SIGN) KG 30.0000 3,600.00 0.000 0.00 27 ROADSIDE SIGN - ONE POST EA 565.0000 12,430.00 4.000 2,260.00 4.000 2,260.00 28 ROADSIDE SIGN - TWO POST EA 1,400.0000 5,600.00 3.000 4,200.00 3.000 4,200.00 29 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,800.00 0.000 0.00 METHOD) 30 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 2,400.00 1.000 400.00 1.000 400.00 EXISTING POST PROGRAM CAS145 PAGE 6 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 INSTALL SIGN PANEL ON EXISTING SIGN M2 100.0000 7,300.00 0.000 0.00 STRUCTURE 32 ROCK STAINING M2 4.0000 30,360.00 0.000 0.00 33 600 MM REINFORCED CONCRETE PIPE M 300.0000 666,000.00 124.880 37,464.00 1,132.390 339,717.00 34 750 MM REINFORCED CONCRETE PIPE M 390.0000 62,400.00 84.630 33,005.70 172.060 67,103.40 35 900 MM REINFORCED CONCRETE PIPE M 480.0000 52,800.00 105.640 50,707.20 36 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 37 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 38 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 39 450 MM BITUMINOUS COATED CORRUGATED M 480.0000 57,600.00 63.310 30,388.80 STEEL PIPE DOWNDRAIN (2.77 MM THICK) 40 600 MM BITUMINOUS COATED CORRUGATED M 660.0000 5,280.00 12.470 8,230.20 STEEL PIPE DOWNDRAIN (2.77 MM THICK) 41 GRATED LINE DRAIN M 345.0000 144,900.00 10.000 3,450.00 10.000 3,450.00 42 900 MM PRECAST CONCRETE PIPE RISER M 1,250.0000 20,000.00 6.160 7,700.00 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 450.0000 1,800.00 0.000 0.00 44 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 45 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 46 CONCRETE (CONCRETE APRON) M3 260.0000 7,280.00 19.540 5,080.40 47 MINOR CONCRETE (DITCH LINING) M3 400.0000 32,000.00 42.150 16,860.00 48 ROCK SLOPE PROTECTION FABRIC M2 16.0000 192.00 0.000 0.00 49 MINOR CONCRETE (GUTTER) M 130.0000 18,200.00 0.000 0.00 F) 50 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 157,000.00 0.000 0.00 (GORE PAVING) 51 MINOR CONCRETE (CURB, SIDEWALK AND M3 600.0000 30,600.00 0.000 0.00 CURB RAMP) 52 MISCELLANEOUS IRON AND STEEL KG 3.0000 45,300.00 2,726.000 8,178.00 S) 53 CHAIN LINK FENCE (TYPE CL-1.8) M 65.0000 28,600.00 0.000 0.00 S) 54 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 2,000.00 0.000 0.00 55 DELINEATOR (CLASS 1) EA 35.0000 5,950.00 8.000 280.00 56 MILEPOST MARKER EA 100.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 57 GUARD RAILING DELINEATOR EA 25.0000 1,200.00 21.000 525.00 58 METAL BEAM GUARD RAILING M 85.0000 34,850.00 172.200 14,637.00 S) 59 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 210.0000 44,100.00 0.000 0.00 SF) 60 CONCRETE BARRIER (TYPE K) M 66.0000 73,260.00 0.000 0.00 F) 61 TUBULAR PIPE HANDRAILING M 675.0000 16,200.00 0.000 0.00 62 PERFORATED STEEL SCREEN (SCONCE) EA 15,000.0000 60,000.00 0.000 0.00 S) 63 CONCRETE BARRIER (TYPE 26R MODIFIED) M 350.0000 24,500.00 0.000 0.00 F) 64 CONCRETE BARRIER (TYPE 50) M 215.0000 25,800.00 0.000 0.00 65 CABLE RAILING M 40.0000 11,200.00 0.000 0.00 S) 66 TRANSITION RAILING (TYPE WB) EA 3,600.0000 14,400.00 1.000 3,600.00 1.000 3,600.00 S) 67 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 S) 68 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 10,800.00 0.000 0.00 S) 69 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 S) 70 CRASH CUSHION, SAND FILLED EA 500.0000 10,500.00 0.000 0.00 S) 71 CRASH CUSHION (REACT 9SCBS) EA 49,000.0000 196,000.00 0.000 0.00 S) 72 CONCRETE BARRIER (TYPE 60S MODIFIED) M 225.0000 91,575.00 0.000 0.00 73 CONCRETE BARRIER (TYPE 60SC MODIFIED) M 200.0000 32,400.00 0.000 0.00 F) 74 CONCRETE BARRIER (TYPE 60SE MODIFIED) M 325.0000 232,700.00 0.000 0.00 F) 75 CONCRETE BARRIER (TYPE 60D) M 245.0000 92,365.00 0.000 0.00 76 CONCRETE BARRIER (TYPE 60G) M 1,200.0000 31,200.00 0.000 0.00 77 CONCRETE BARRIER (TYPE 60GE) M 1,650.0000 148,500.00 0.000 0.00 78 CONCRETE BARRIER (TYPE 60S) M 260.0000 384,800.00 0.000 0.00 79 CONCRETE BARRIER (TYPE 60SC) M 350.0000 259,000.00 0.000 0.00 80 CONCRETE BARRIER (TYPE 60SE) M 1,000.0000 10,000.00 0.000 0.00 81 CONCRETE BARRIER (TYPE 60 MODIFIED) M 630.0000 195,300.00 0.000 0.00 82 CONCRETE BARRIER (TYPE 732 MODIFIED) M 190.0000 117,990.00 0.000 0.00 83 CONCRETE BARRIER (TYPE 732R MODIFIED) M 230.0000 16,100.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 84 CONCRETE BARRIER (TYPE 732A MODIFIED) M 210.0000 164,220.00 670.000 140,700.00 670.000 140,700.00 F) 85 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 16,500.00 0.000 0.00 S) 86 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 37,200.00 0.000 0.00 S) 87 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,400.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 88 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 880.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 89 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,080.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 90 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 82,200.00 40,287.210 24,172.33 S) 91 PAINT PAVEMENT MARKING M 16.0000 1,024.00 99.368 1,589.89 S) 92 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 30,600.00 4,947.000 5,936.40 S) 93 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 33,180.00 2,840.000 9,940.00 S) 94 SIGNAL AND LIGHTING (LOCATION 1) LS 160,000.0000 160,000.00 0.219 35,040.00 0.280 44,800.00 S) 95 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.276 41,400.00 S) 96 SIGNAL AND LIGHTING (LOCATION 3) LS 220,000.0000 220,000.00 0.000 0.00 S) 97 LIGHTING (CITY STREET) LS 50,000.0000 50,000.00 0.000 0.00 S) 98 LIGHTING AND SIGN ILLUMINATION LS 680,000.0000 680,000.00 0.081 55,080.00 0.265 180,200.00 S) 99 COMMUNICATION CONDUIT (BRIDGE) M 50.0000 41,500.00 0.000 0.00 SF) 00 SPRINKLER CONTROL CONDUIT (BRIDGE) M 50.0000 11,000.00 0.000 0.00 SF) 01 TRAFFIC MONITORING STATION (LOCATION 1) LS 80,000.0000 80,000.00 0.000 0.00 S) 02 TRAFFIC MONITORING STATION (LOCATION 2) LS 35,000.0000 35,000.00 0.000 0.00 S) 03 RAMP METERING SYSTEM (LOCATION 1) LS 110,000.0000 110,000.00 0.017 1,870.00 S) 04 RAMP METERING SYSTEM (LOCATION 2) LS 75,000.0000 75,000.00 0.047 3,525.00 S) 05 FIBER OPTIC COMMUNICATION SYSTEM LS 470,000.0000 470,000.00 0.139 65,330.00 0.259 121,730.00 S) 06 INSTALL CONCRETE BARRIER (MOVEABLE) M 18.0000 223,200.00 0.000 0.00 07 HIGH OCCUPANCY VEHICLE SYSTEM LS 2800,000.0000 2,800,000.00 0.000 0.00 S) 08 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 09 450 MM REINFORCED CONCRETE PIPE M 300.0000 6,000.00 18.200 5,460.00 10 750 MM BITUMINOUS COATED CORRUGATED M 930.0000 11,160.00 6.000 5,580.00 STEEL PIPE DOWNDRAIN (2.77 MM THICK) PROGRAM CAS145 PAGE 9 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 TIE BAR (DRILL AND BOND) EA 20.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 10 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080944 TIME 07:19 AM ESTIMATE NO. 11 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: BREYER, RICHARD DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,602,062.78 12,423,929.46 ADJUSTMENT OF COMPENSATION -7,121.88 -17,172.26 EXTRA WORK 83,339.76 366,754.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,678,280.66 12,773,511.21 13 MOBILIZATION LS 3900,000.0000 3,900,000.00 0.950 3,705,000.00 ORIGINAL CONTRACT AMOUNT 39,592,936.00 TOTAL WORK COMPLETED 1,678,280.66 16,478,511.21 MATERIALS ON HAND ON SITE 295,063.94 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48.46 -11,475.28 TOTAL 1,678,232.20 16,762,099.87 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 07/25/06 540 08/09/06 08/09/06 10/27/08 183 11 0 0 41% 34% PROGRESS IS SATISFACTORY BREYER, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07