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 02/11/08 EST. NO.57 TIME 06:28 AM R.E. NAME: OLSON, TED 11-091804 --------------------------------------------------------------------------- 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 0050-1 -2,137.69 E.W. @ F.A.(+) 012704 N 0168.0 DAO CORRECTING ENTRY 0050-2 1,934.27 012704 N 0168.0 DAO CORRECTING ENTRY 0058-1 -1,381.78 020604 N 0176.0 DAO CORRECTING ENTRY 0058-2 1,181.38 020604 N 0176.0 DAO CORRECTING ENTRY 0062-1 -761.56 021204 N 0179.0 DAO CORRECTING ENTRY 0062-2 622.31 021204 N 0179.0 DAO CORRECTING ENTRY 0074-1 -461.85 031504 N 0191.0 DAO CORRECTING ENTRY 0074-2 380.21 031504 N 0191.0 DAO CORRECTING ENTRY 0093-1 -3,012.76 012704 N 0127.0 DAO CORRECTING ENTRY 0093-2 2,761.52 012704 N 0127.0 DAO CORRECTING ENTRY 0179 460.28 030904 N 1012.0 0182 35.56 021304 N 1015.0 0183 734.86 041604 N 1016.0 0191 565.75 013004 N 1116.0 0198 1,262.01 013004 N 0129.0 0199 89.34 031803 N 1042.0 0214 1,214.54 083105 N 1076.0 0215 2,138.69 090205 N 1077.1 002 0057-1 -5,706.09 E.W. @ F.A.(+) 121404 N 0370.0 DAO CORRECTING ENTRY 0057-2 3,726.09 121404 N 0370.0 DAO CORRECTING ENTRY 0058-1 -3,304.86 011305 N 0399.0 DAO CORRECTING ENTRY 0058-2 1,609.02 011305 N 0399.0 DAO CORRECTING ENTRY 0090-1 -876.72 052505 N 0602.1 DAO CORRECTING ENTRY 0090-2 350.37 052505 N 0602.1 DAO CORRECTING ENTRY 003 0018-3 -413.97 E.W. @ F.A.(+) 091903 N 1256.0 DAO CORRECTING ENTRY 008 0014-1 -3,246.46 E.W. @ F.A.(+) 012404 N 0110.0 DAO CORRECTING ENTRY 0014-2 3,219.32 012404 N 0110.0 DAO CORRECTING ENTRY 0035-1 -76.51 020703 N 0496.0 DAO CORRECTING ENTRY 0038 731.29 082405 N 1248.0 0039 468.45 123004 N 0383.1 010 0028 350.00 E.W. @ F.A.(+) 042105 N 0934.1 012 0026-1 -468.45 E.W. @ F.A.(+) 123004 N 0383.0 DAO CORRECTING ENTRY 014 0012-1 -670.52 E.W. @ F.A.(+) 112103 N 0249.0 DAO CORRECTING ENTRY 0015-1 -31.83 050803 N 0054.1 DAO CORRECTING ENTRY 0015-2 13.15 050803 N 0054.1 DAO CORRECTING ENTRY 019 0001-1 -5,875.78 E.W. @ L.S.(+) 041304 N 0133.0 DAO CORRECTING ENTRY 0001-2 5,000.00 041304 N 0133.0 DAO CORRECTING ENTRY 025 0001-1 -14,162.50 A.C. @ U.P.(+) 041304 N 0134.0 DAO CORRECTING ENTRY 0001-2 14,704.80 041304 N 0134.0 DAO CORRECTING ENTRY 026 0005-1 -1,499.64 E.W. @ F.A.(+) 090803 N 0088.0 DAO CORRECTING ENTRY 0005-2 1,362.80 090803 N 0088.0 DAO CORRECTING ENTRY 027 0027 423.27 E.W. @ F.A.(+) 081505 N 0948.1 037 0004-1 -375.48 E.W. @ F.A.(+) 021704 N 0449.0 DAO CORRECTING ENTRY 0005-1 -404.08 021705 N 0453.0 DAO CORRECTING ENTRY 0007-1 -1,197.96 021204 N 0441.0 DAO CORRECTING ENTRY 0008-1 -1,024.10 020904 N 0547.0 DAO CORRECTING ENTRY 0008-2 853.60 020904 N 0547.0 DAO CORRECTING ENTRY 0009-1 -2,536.39 021004 N 0555.0 DAO CORRECTING ENTRY 0009-2 906.95 021004 N 0555.0 DAO CORRECTING ENTRY 0011-1 -122.50 082405 N 0720.0 DAO CORRECTING ENTRY 0012-1 -121.63 082505 N 0724.0 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 02/11/08 EST. NO.57 TIME 06:28 AM R.E. NAME: OLSON, TED 11-091804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0013-1 -499.56 082205 N 0747.0 DAO CORRECTING ENTRY 0014-1 -291.06 022004 N 0122.0 DAO CORRECTING ENTRY 0015-1 -2,048.76 021304 N 1023.0 DAO CORRECTING ENTRY 0015-2 1,589.52 021304 N 1023.0 DAO CORRECTING ENTRY 0016-1 -1,683.68 021104 N 1024.0 DAO CORRECTING ENTRY 0016-2 463.80 021104 N 1024.0 DAO CORRECTING ENTRY 0017-1 -996.19 021804 N 1038.0 DAO CORRECTING ENTRY 0019 116.43 021804 N 1051.0 038 0010-1 -417.45 E.W. @ F.A.(+) 031004 N 0548.0 DAO CORRECTING ENTRY 0013 585.96 030904 N 1193.0 0016 721.05 030504 N 1114.0 0017 1,507.03 030504 N 1054.0 039 0020-1 -1,043.90 E.W. @ F.A.(+) 011205 N 0552.0 DAO CORRECTING ENTRY 0020-2 871.20 011205 N 0552.0 DAO CORRECTING ENTRY 044 0011 3,628.36 E.W. @ F.A.(+) 062105 N 0625.0 0050-1 -1,877.08 082205 N 0712.0 DAO CORRECTING ENTRY 0050-2 994.19 082205 N 0712.0 DAO CORRECTING ENTRY 0063-1 -630.79 083005 N 0795.0 DAO CORRECTING ENTRY 0078-1 -4,747.64 080405 N 0685.0 DAO CORRECTING ENTRY 0078-2 4,697.57 080405 N 0685.0 DAO CORRECTING ENTRY 0080-1 -2,548.33 072905 N 0848.0 DAO CORRECTING ENTRY 0080-2 1,589.13 072905 N 0848.0 DAO CORRECTING ENTRY 0090 2,638.37 061705 N 0616.0 0098 1,492.26 080805 N 0688.0 0112-1 -762.52 090205 N 0827.0 DAO CORRECTING ENTRY 0117-1 -5,143.29 072305 N 0862.0 DAO CORRECTING ENTRY 0117-2 5,062.44 072305 N 0862.0 DAO CORRECTING ENTRY 0127 267.08 071905 N 0669.1 0130 207.26 080805 N 0688.1 0139 794.59 100705 N 0869.0 0141 660.59 072605 N 1001.0 0142 77.37 072905 N 1002.0 0143 29.63 080105 N 1003.0 0144 109.04 080905 N 1004.0 0145 22.52 082605 N 1005.0 0151 226.94 072105 N 0999.0 0152 198.29 072505 N 1000.0 0153 373.35 070505 N 0944.0 0154 1,422.44 062705 N 0945.0 0155 927.44 071805 N 0946.0 0156 45.11 072505 N 0947.0 0158 741.33 081605 N 0949.0 0159 882.89 081805 N 0950.0 0160 2,850.35 092205 N 0951.0 0161 673.60 070105 N 0952.0 0162 133.06 072905 N 0953.0 0163 133.06 093005 N 0954.0 0164 133.06 103105 N 0955.0 0165 133.06 113005 N 0956.0 0168 137.50 070505 N 0961.0 0170 27,637.68 082405 N 0963.0 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 02/11/08 EST. NO.57 TIME 06:28 AM R.E. NAME: OLSON, TED 11-091804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0179 888.94 070105 N 0972.0 0180 1,001.54 071205 N 0973.0 0181 160.01 083105 N 0974.0 0183 781.00 021406 N 0958.0 0185 244.75 122105 N 0976.0 0187 1,540.00 110705 N 0978.0 0206 1,393.70 070105 N 0997.0 0207 689.48 080105 N 0998.0 0208 649.00 061405 N 1085.0 0209 451.00 061505 N 1086.0 0212 1,497.44 072205 N 0661.0 0213 2,289.02 091605 N 0818.1 0214 4,714.93 092005 N 0821.1 0215 3,538.86 092205 N 0823.1 0216 444.60 101305 N 1206.0 0217 958.69 091205 N 1207.0 0219 532.96 092105 N 1209.0 0220 462.82 100305 N 1210.0 0221 1,888.40 070505 N 1218.0 0222 1,385.00 070605 N 1219.0 0223 656.08 071305 N 1220.0 0224 1,278.40 083005 N 1221.0 0225 158.93 102105 N 0868.1 0227 711.22 050205 N 1026.1 0228 831.08 082205 N 1265.0 057 0015-1 -311.05 E.W. @ F.A.(+) 072105 N 0656.0 DAO CORRECTING ENTRY 0015-2 305.74 072105 N 0656.0 DAO CORRECTING ENTRY 0038 418.33 080305 N 0763.0 0042 356.59 080805 N 0767.0 0048-1 -385.23 081505 N 0773.0 DAO CORRECTING ENTRY 0048-2 252.63 081505 N 0773.0 DAO CORRECTING ENTRY 0053 931.05 082005 N 0778.0 0061 337.55 072905 N 0759.0 0069 497.69 083105 N 0858.0 0070 482.13 090105 N 0859.0 0071 998.44 073005 N 1122.0 0071-1 -998.44 073005 N 1122.0 DAO CORRECTING ENTRY 0072 1,062.16 041605 N 0563.0 0072-1 -1,062.16 041605 N 0563.0 DAO CORRECTING ENTRY 0073 2,032.91 042305 N 0568.0 0073-1 -2,032.91 042305 N 0568.0 DAO CORRECTING ENTRY 0085 479.36 082905 N 1171.0 0087 512.82 083005 N 1173.0 0088 200.06 092305 N 1174.0 0089 200.06 092205 N 1175.0 0090 200.06 092105 N 1176.0 0091 200.06 092005 N 1177.0 0092 240.13 091905 N 1178.0 0093 348.41 091305 N 1179.0 0094 141.81 091405 N 1180.0 0095 228.27 091505 N 1181.0 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 02/11/08 EST. NO.57 TIME 06:28 AM R.E. NAME: OLSON, TED 11-091804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0096 123.94 091605 N 1182.0 0097 243.17 091705 N 1183.0 0098 412.14 091205 N 1184.0 0099 1,913.44 091005 N 1185.0 0100 401.43 090905 N 1186.0 0101 446.60 090605 N 1189.0 0102 479.36 090205 N 1190.0 0104 401.43 090805 N 1187.0 0105 334.51 090705 N 1188.0 0106 141.76 071805 N 1148.0 0107 184.30 071905 N 1149.0 0108 139.07 072005 N 1150.0 0109 179.20 072105 N 1151.0 0111 260.52 072605 N 1154.0 0112 428.10 072705 N 1155.0 0113 399.48 072805 N 1156.0 0118 998.44 073005 N 1122.1 0119 1,062.16 041605 N 0563.1 0120 2,032.91 042305 N 0568.1 060 0011 1,415.36 E.W. @ F.A.(+) 081205 N 1211.0 0016 3,162.04 081505 N 1247.0 065 0010 877.70 E.W. @ F.A.(+) 030205 N 1063.0 0011 1,050.74 100605 N 1079.0 068 0001 642.57 E.W. @ F.A.(+) 082305 N 0824.0 074 0001 6,103.43 A.C. @ U.P.(+) 121207 N 1 0 078 0001 -2,426.10 A.C. @ L.S.(-) 121207 N 1 0 079 0001 -780.55 A.C. @ L.S.(-) 121207 N 1 0 080 0001 14,018.00 A.C. @ U.P.(+) 121207 N 1 0 081 0001 3,474.24 A.C. @ L.S.(+) 121207 N 1 0 082 0001 1,625.65 A.C. @ L.S.(+) 121207 N 1 0 083 0001 -1,142.18 A.C. @ U.P.(-) 121207 N 1 0 084 0001 -1,736.53 A.C. @ U.P.(-) 121207 N 1 0 085 0001 5,519.21 A.C. @ U.P.(+) 121207 N 1 0 086 0001 -9,447.45 A.C. @ U.P.(-) 013108 N 1 0 087 0001 -1,438.06 A.C. @ U.P.(-) 121207 N 1 0 088 0001 -3,445.84 A.C. @ U.P.(-) 121207 N 1 0 102,151.53 TOTAL THIS ESTIMATE 2,246,201.20 TOTAL PREVIOUS ESTIMATE 2,348,352.73 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 02/11/08 EST. NO.57 TIME 06:28 AM R.E. NAME: OLSON, TED 11-091804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REL COMP DEDUCTION -4,405.96 08 CABLE RAILING -5,940.00 20 REJ. CONC TRANSV JNT -2,053.25 22 REJ. CONC LONG. JNT -5,809.29 22 AC GRADATION -6,342.95 26 AC RELATIVE COMPACT -1,473.00 26 AC GRADATION 4,405.96 27 AC BASE ON 1/16/03 -1,432.00 28 AGG. BASE ON 4/2/03 -1,200.00 28 SIGNPOSTS & BRACES -2,423.52 28 CABLE RAILING 5,940.00 29 RELATIVE COMPACT AC -855.29 29 REL.COMP.AC TYPE 1 -1,774.33 33 0.00 -23,363.63 LABOR COMPLIANCE VIOLATION O/S PRS DEC -10,000.00 02 O/S PRS JAN -10,000.00 03 PRS RECD DEC 10,000.00 03 O/S PRS FEB -10,000.00 04 PRS RECD JAN 10,000.00 04 O/S PRS MARCH -10,000.00 06 PRS RECD FEB 10,000.00 06 O/S PRS APRIL -10,000.00 07 O/S PRS MAY -10,000.00 08 O/S PRS JUNE -10,000.00 09 PRS RECD MARCH 10,000.00 09 O/S PRS JULY -10,000.00 10 O/S PRS AUG -10,000.00 11 O/S PRS SEPT -9,465.55 12 PRS RECD APRIL 10,000.00 12 PRS RECD MAY 10,000.00 12 PRS RECD JULY 10,000.00 12 O/S PRS OCT -10,000.00 13 PRS RECD JUNE 10,000.00 13 O/S PRS JAN -10,000.00 16 PRS RECD AUG 10,000.00 16 O/S PRS FEB -8,657.90 17 PRS RECD JAN 10,000.00 17 O/S PRS MARCH -5,851.52 18 PRS RECD FEB 8,657.90 18 O/S PRS APRIL -8,662.00 20 O/S PRS MAY -10,000.00 21 O/S PRS JULY 04 -10,000.00 23 PRS RECD SEPT 03 9,465.55 23 PRS RECD OCT 03 10,000.00 23 PRS RECD MARCH 04 5,851.52 23 O/S PRS AUG -10,000.00 24 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 02/11/08 EST. NO.57 TIME 06:28 AM R.E. NAME: OLSON, TED 11-091804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S PRS SEPT -10,000.00 25 PRS RECD APRIL 8,662.00 25 PRS RECD MAY 10,000.00 25 PRS RECD JULY 10,000.00 25 O/S PRS OCT -10,000.00 26 O/S PRS NOV -10,000.00 27 PRS RECD SEPT 10,000.00 27 O/S PRS DEC -10,000.00 28 O/S PRS JAN -10,000.00 29 PRS RECD AUG 10,000.00 29 O/S PRS FEB -10,000.00 30 PRS RECD OCT 10,000.00 30 O/S PRS MARCH -10,000.00 32 PRS RECD DEC 10,000.00 32 PRS RECD JAN 10,000.00 32 PRS RECD FEB 10,000.00 32 PRS RECD NOV 10,000.00 32 O/S PRS APRIL -10,000.00 33 PRS RECD MARCH 10,000.00 33 O/S PRS MAY -10,000.00 34 O/S PRS JUNE -10,000.00 35 O/S PRS JULY -10,000.00 36 PRS RECD MAY 10,000.00 36 O/S PRS AUG -10,000.00 37 PRS RECD APRIL 10,000.00 37 O/S PRS SEPT -8,475.24 38 PRS RECD JUNE 10,000.00 38 PRS RECD JULY 10,000.00 38 O/S PRS OCT -3,953.62 40 PRS RECD SEPT 8,475.24 40 PRS RECD AUG 10,000.00 41 O/S PRS DEC -1,949.47 42 PRS RECD DEC 05 1,949.47 50 PRS RECD OCT 3,953.62 52 O/S PRS -3,000.00 54 PRS RECD 3,000.00 56 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402, 2403, FHWA-47 -10,000.00 54 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -33,363.63 PROGRAM CAS145 PAGE 1 DATE 02/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091804 TIME 06:28 AM ESTIMATE NO. 57 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/06 R.E. NAME: OLSON, TED DATE OF THIS ESTIMATE 02/11/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-905-R10.9/R11.7 ---------------------------------- FCI CONSTRUCTORS, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 2585 BUSINESS PARK DRIVE AT VARIOUS LOCATIONS VISTA, CA 92083-8831 FED. AID NO. ACNH-A905(12)N ,HPD-A905(13) ,ACIM-805 -1(587)3 CONSTRUCT INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ 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 9,100.0000 9,100.00 1.000 9,100.00 S) 02 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 45,000.0000 45,000.00 1.000 45,000.00 S) SYSTEM 03 TIME-RELATED OVERHEAD WDAY 2,200.0000 1,034,000.00 583.000 1,282,600.00 04 600 MM TEMPORARY ALTERNATIVE PIPE M 98.0000 4,018.00 33.000 3,234.00 CULVERT 05 900 MM TEMPORARY REINFORCED CONCRETE M 1,000.0000 3,100.00 2.120 2,120.00 PIPE RISER 06 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 1.000 100,000.00 08 TEMPORARY EROSION CONTROL HA 5,000.0000 45,000.00 4.740 23,700.00 09 TEMPORARY FIBER ROLL M 11.0000 69,520.00 10,338.000 113,718.00 10 TEMPORARY GRAVEL BAG EA 14.0000 9,100.00 3,318.000 46,452.00 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 17,600.00 8.000 17,600.00 12 TEMPORARY CONSTRUCTION ENTRANCE EA 11,000.0000 44,000.00 4.000 44,000.00 13 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 14 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 24.0000 3,840.00 490.390 11,769.36 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 14,000.00 40,496.700 40,496.70 S) 17 TEMPORARY PAVEMENT MARKER EA 4.0000 3,800.00 2,373.000 9,492.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN EA 18,000.0000 108,000.00 6.000 108,000.00 S) 19 TEMPORARY RAILING (TYPE K) M 28.0000 70,000.00 6,089.200 170,497.60 S) 20 TRAFFIC PLASTIC DRUMS EA 20.0000 16,000.00 405.000 8,100.00 S) 21 TEMPORARY CRASH CUSHION MODULE EA 255.0000 2,295.00 69.000 17,595.00 S) 22 ABANDON REINFORCED CONCRETE BOX EA 440.0000 2,200.00 7.000 3,080.00 PROGRAM CAS145 PAGE 2 DATE 02/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091804 TIME 06:28 AM ESTIMATE NO. 57 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/06 R.E. NAME: OLSON, TED DATE OF THIS ESTIMATE 02/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ABANDON CULVERT EA 430.0000 3,010.00 10.000 4,300.00 24 REMOVE CHAIN LINK FENCE M 22.0000 17,160.00 707.600 15,567.20 25 REMOVE TRAFFIC STRIPE (YELLOW) M 5.0000 1,050.00 3,252.200 16,261.00 26 REMOVE TRAFFIC STRIPE AND PAVEMENT M 2.0000 3,000.00 3,037.000 6,074.00 MARKING 27 REMOVE SIGN EA 1,500.0000 1,500.00 1.000 1,500.00 28 REMOVE ROADSIDE SIGN EA 300.0000 6,300.00 17.000 5,100.00 29 RESET ROADSIDE SIGN EA 380.0000 3,800.00 10.000 3,800.00 30 RELOCATE ROADSIDE SIGN EA 380.0000 1,900.00 1.000 380.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 20,700.00 4,947.000 24,735.00 S) (60 MM MAXIMUM) 32 REMOVE CONCRETE M3 150.0000 28,500.00 545.130 81,769.50 33 CAP INLET EA 500.0000 500.00 0.000 0.00 34 CLEARING AND GRUBBING LS 71,460.0000 71,460.00 1.000 71,460.00 35 DEVELOP WATER SUPPLY LS 18,182.0000 18,182.00 1.000 18,182.00 36 ROADWAY EXCAVATION M3 7.5000 666,000.00 136,997.000 1,027,477.50 37 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 38 STRUCTURE EXCAVATION (BRIDGE) M3 13.0000 25,480.00 1,960.000 25,480.00 F) 39 STRUCTURE EXCAVATION (RETAINING WALL) M3 20.0000 24,000.00 1,235.410 24,708.20 F) 40 STRUCTURE BACKFILL (BRIDGE) M3 28.0000 34,440.00 1,230.000 34,440.00 F) 41 STRUCTURE BACKFILL (RETAINING WALL) M3 45.0000 36,000.00 829.150 37,311.75 F) 42 PERVIOUS BACKFILL MATERIAL (RETAINING M3 35.0000 5,600.00 175.060 6,127.10 F) WALL) 43 SAND BACKFILL M3 78.0000 24,960.00 121.700 9,492.60 44 DITCH EXCAVATION M3 24.0000 4,800.00 152.000 3,648.00 45 IMPORTED BORROW M3 3.0000 120,900.00 9,238.450 27,715.35 46 HIGHWAY PLANTING LS 350,000.0000 350,000.00 1.000 350,000.00 S) 47 STRAW (EROSION CONTROL) KG 4.0000 1,400.00 -501.670 -2,006.68 616.000 2,464.00 S) 48 FIBER (EROSION CONTROL) KG 2.0000 1,480.00 1,304.000 2,608.00 S) 49 COMPOST (EROSION CONTROL) KG 1.0000 740.00 1,304.000 1,304.00 S) PROGRAM CAS145 PAGE 3 DATE 02/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091804 TIME 06:28 AM ESTIMATE NO. 57 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/06 R.E. NAME: OLSON, TED DATE OF THIS ESTIMATE 02/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 4.000 2,000.00 S) 51 PURE LIVE SEED (TYPE 1) KG 90.0000 450.00 5.531 497.79 S) (EROSION CONTROL) 52 PURE LIVE SEED (TYPE 2) KG 30.0000 120.00 6.160 184.80 S) (EROSION CONTROL) 53 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 100.00 16.300 163.00 S) 54 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 300.00 98.000 490.00 S) 55 TRANSPLANT PALM TREE EA 1,400.0000 151,200.00 105.000 147,000.00 S) 56 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 1.000 45,000.00 S) 57 IRRIGATION SYSTEM LS 345,000.0000 345,000.00 1.000 345,000.00 S) 58 WATER METER EA 24,000.0000 48,000.00 1.000 24,000.00 S) 59 200 MM CORRUGATED HIGH DENSITY M 103.0000 21,630.00 124.000 12,772.00 POLYETHYLENE PIPE CONDUIT 60 CLASS 4 AGGREGATE SUBBASE M3 25.0000 385,000.00 15,563.230 389,080.75 61 CLASS 2 AGGREGATE BASE M3 33.0000 980,100.00 30,289.000 999,537.00 62 ASPHALT TREATED PERMEABLE BASE M3 88.0000 225,280.00 2,739.700 241,093.60 63 ASPHALT CONCRETE (TYPE A) TONN 53.0000 699,600.00 -15.440 -818.32 15,820.320 838,476.96 64 ASPHALT CONCRETE BASE (TYPE A) TONN 49.0000 342,020.00 7,443.800 364,746.20 65 PLACE ASPHALT CONCRETE DIKE M 5.5000 6,655.00 3,029.600 16,662.80 66 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 12,600.00 2,631.200 39,468.00 AREA) 67 ASPHALTIC EMULSION TONN 350.0000 8,050.00 16.130 5,645.50 (FOG SEAL COAT AND PAINT BINDER) 68 CONCRETE PAVEMENT M3 195.0000 1,232,400.00 -0.300 -58.50 4,869.700 949,591.50 69 SEAL PAVEMENT JOINT M 3.0000 36,000.00 7,695.000 23,085.00 70 PRESTRESSING CAST-IN-PLACE CONCRETE LS 72,000.0000 72,000.00 1.000 72,000.00 S) 71 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 169,500.00 565.000 169,500.00 F) 72 STRUCTURAL CONCRETE, BRIDGE M3 395.0000 904,550.00 2,293.000 905,735.00 F) 73 STRUCTURAL CONCRETE, RETAINING WALL M3 500.0000 265,000.00 537.500 268,750.00 F) 74 STRUCTURAL CONCRETE, APPROACH SLAB M3 655.0000 30,785.00 47.000 30,785.00 F) (TYPE EQ) 75 CLASS 4 CONCRETE (BACKFILL) M3 94.0000 7,990.00 212.920 20,014.48 76 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 120,000.00 124.670 124,670.00 F) PROGRAM CAS145 PAGE 4 DATE 02/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091804 TIME 06:28 AM ESTIMATE NO. 57 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/06 R.E. NAME: OLSON, TED DATE OF THIS ESTIMATE 02/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ARCHITECTURAL TREATMENT (FRACTURED RIB) M2 78.0000 10,374.00 133.000 10,374.00 F) 78 FRACTURED RIB TEXTURE M2 32.0000 23,680.00 790.240 25,287.68 79 FURNISH AND INSTALL 20 MM X 20 MM GLASS M2 450.0000 9,900.00 22.000 9,900.00 S) MOSAIC TILE 80 JOINT SEAL (MR 50 MM) M 177.0000 12,390.00 79.600 14,089.20 S) 81 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 324,900.00 378,172.000 378,172.00 SF) 82 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 29,000.00 14,556.740 29,113.48 SF) 83 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 5.0000 57,500.00 5,810.000 29,050.00 S) 84 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.0000 11,500.00 5,810.000 5,810.00 S) 85 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 20,000.00 16.600 16,600.00 S) CONCRETE PILE (SIGN FOUNDATION) 86 ROADSIDE SIGN - ONE POST EA 375.0000 15,000.00 76.000 28,500.00 S) 87 ROADSIDE SIGN - TWO POST EA 800.0000 8,000.00 14.000 11,200.00 S) 88 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 2,025.00 7.000 945.00 S) METHOD) 89 PREPARE AND PAINT CONCRETE M2 15.0000 2,295.00 173.000 2,595.00 S) 90 450 MM ALTERNATIVE PIPE CULVERT M 130.0000 23,400.00 290.000 37,700.00 91 600 MM ALTERNATIVE PIPE CULVERT M 137.0000 134,260.00 868.400 118,970.80 92 750 MM ALTERNATIVE PIPE CULVERT M 197.0000 82,740.00 385.000 75,845.00 93 900 MM ALTERNATIVE PIPE CULVERT M 192.0000 11,520.00 62.000 11,904.00 94 375 MM PLASTIC PIPE M 200.0000 2,800.00 0.000 0.00 95 600 MM REINFORCED CONCRETE PIPE M 150.0000 6,900.00 0.000 0.00 96 80 MM PLASTIC PIPE (EDGE DRAIN) M 17.0000 25,500.00 1,224.020 20,808.34 97 GROSS SOLIDS REMOVAL DEVICE LS 40,000.0000 40,000.00 1.000 40,000.00 98 508 MM WELDED STEEL PIPE CASING (BRIDGE) M 367.0000 11,377.00 0.000 0.00 99 450 MM CONCRETE FLARED END SECTION EA 962.0000 962.00 0.000 0.00 00 600 MM CONCRETE FLARED END SECTION EA 541.0000 1,623.00 0.000 0.00 01 750 MM CONCRETE FLARED END SECTION EA 663.0000 663.00 0.000 0.00 02 900 MM CONCRETE FLARED END SECTION EA 763.0000 763.00 0.000 0.00 03 900 MM REINFORCED CONCRETE PIPE RISER M 560.0000 4,088.00 3.700 2,072.00 PROGRAM CAS145 PAGE 5 DATE 02/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091804 TIME 06:28 AM ESTIMATE NO. 57 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/06 R.E. NAME: OLSON, TED DATE OF THIS ESTIMATE 02/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 ROCK SLOPE PROTECTION M3 81.0000 2,592.00 57.240 4,636.44 (FACING, METHOD B) 05 CONCRETE (CHANNEL LINING) M3 300.0000 15,000.00 58.350 17,505.00 06 SLOPE PAVING (STAMPED CONCRETE) M2 110.0000 88,220.00 802.000 88,220.00 F) 07 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 255,000.00 633.640 158,410.00 CONSTRUCTION) 08 MINOR CONCRETE (STAMPED CONCRETE) M2 35.0000 141,750.00 2,687.140 94,049.90 09 MISCELLANEOUS IRON AND STEEL KG 2.0000 9,800.00 5,056.000 10,112.00 SF) 10 MISCELLANEOUS METAL (BRIDGE) KG 3.4000 9,962.00 0.000 0.00 SF) 11 CHAIN LINK FENCE (TYPE CL-1.8) M 39.0000 10,920.00 295.000 11,505.00 S) 12 CHAIN LINK FENCE (TYPE CL - 1.8, M 64.0000 171,520.00 2,080.100 133,126.40 S) VINYL CLAD, 25 MM X 25 MM MESH) 13 1.8 M CHAIN LINK GATE (TYPE CL - 1.8, EA 1,000.0000 1,000.00 1.000 1,000.00 S) VINYL CLAD, 25 MM X 25 MM MESH) 14 2.4 M CHAIN LINK GATE (TYPE CL - 1.8, EA 900.0000 5,400.00 0.000 0.00 S) VINYL CLAD, 25 MM X 25 MM MESH) 15 DELINEATOR (CLASS 1) EA 40.0000 2,400.00 99.000 3,960.00 16 MILEPOST MARKER EA 75.0000 300.00 0.000 0.00 17 METAL BEAM GUARD RAILING M 74.0000 12,580.00 151.000 11,174.00 S) 18 CHAIN LINK RAILING (TYPE 7) M 170.0000 11,900.00 48.000 8,160.00 S) 19 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 180.0000 29,160.00 167.600 30,168.00 SF) 20 TUBULAR HANDRAILING M 180.0000 4,500.00 0.000 0.00 SF) 21 CONCRETE BARRIER (TYPE 26 MODIFIED) M 322.0000 59,892.00 186.000 59,892.00 F) 22 CABLE RAILING M 36.0000 8,280.00 234.600 8,445.60 S) 23 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 6,000.00 1.000 3,000.00 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 S) 25 CRASH CUSHION (REACT 9CBB) EA 43,000.0000 172,000.00 2.000 86,000.00 S) 26 CONCRETE BARRIER (TYPE 60) M 119.0000 135,660.00 995.100 118,416.90 S) 27 CONCRETE BARRIER (TYPE 60D) M 102.0000 15,300.00 137.000 13,974.00 S) 28 CONCRETE BARRIER (TYPE 60E) M 524.0000 31,440.00 60.000 31,440.00 S) 29 CONCRETE BARRIER (TYPE 736) M 212.0000 31,800.00 144.000 30,528.00 S) 30 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 4,800.00 459.110 13,773.30 S) PROGRAM CAS145 PAGE 6 DATE 02/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091804 TIME 06:28 AM ESTIMATE NO. 57 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/06 R.E. NAME: OLSON, TED DATE OF THIS ESTIMATE 02/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,900.00 1,460.000 4,380.00 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 200.00 175.000 350.00 S) (BROKEN 5.18 M - 2.14 M) 33 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 13,000.00 34,386.000 34,386.00 S) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,000.00 2,056.000 4,112.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,000.00 1,415.000 4,245.00 S) 36 SIGNAL AND LIGHTING (TEMPORARY) LS 140,000.0000 140,000.00 1.000 140,000.00 S) 37 SIGNAL AND LIGHTING (LOCATION 1) LS 84,000.0000 84,000.00 1.000 84,000.00 S) 38 SIGNAL AND LIGHTING (LOCATION 2) LS 102,000.0000 102,000.00 1.000 102,000.00 S) 39 LIGHTING (TEMPORARY) LS 30,000.0000 30,000.00 1.000 30,000.00 S) 40 LIGHTING (CITY STREET) LS 57,000.0000 57,000.00 1.000 57,000.00 S) 41 LIGHTING AND SIGN ILLUMINATION LS 92,000.0000 92,000.00 1.000 92,000.00 S) 42 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 6,000.00 2.000 6,000.00 S) 43 COMMUNICATION CONDUIT (BRIDGE) M 30.0000 6,000.00 200.000 6,000.00 S) 44 SPRINKLER CONTROL CONDUIT (BRIDGE) M 30.0000 6,000.00 200.000 6,000.00 S) 45 ELECTRIC SERVICE (IRRIGATION) LS 9,000.0000 9,000.00 1.000 9,000.00 S) 46 TRAFFIC MONITORING STATION LS 22,000.0000 22,000.00 0.000 0.00 S) 47 COMMUNICATION SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 S) 48 RAMP METERING SYSTEM LS 46,000.0000 46,000.00 1.000 46,000.00 S) 49 REMOVE EXISTING SIGNAL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 S) 50 MODIFY SIGNAL AND LIGHTING LS 15,000.0000 15,000.00 1.000 15,000.00 S) 51 MODIFY SIGNAL AND LIGHTING (STAGE 1) LS 13,000.0000 13,000.00 0.000 0.00 S) 52 MODIFY SIGNAL AND LIGHTING (STAGE 2) LS 21,000.0000 21,000.00 0.000 0.00 S) 53 MODIFY SIGNAL AND LIGHTING (STAGE 3) LS 15,000.0000 15,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 7 DATE 02/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091804 TIME 06:28 AM ESTIMATE NO. 57 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/06 R.E. NAME: OLSON, TED DATE OF THIS ESTIMATE 02/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -2,883.50 12,531,315.28 ADJUSTMENT OF COMPENSATION 10,866.12 516,565.09 EXTRA WORK 91,285.41 1,831,787.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,268.03 14,879,668.01 54 MOBILIZATION LS 1350,000.0000 1,350,000.00 1.000 1,350,000.00 ORIGINAL CONTRACT AMOUNT 13,520,701.00 TOTAL WORK COMPLETED 99,268.03 16,229,668.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,363.63 TOTAL 99,268.03 16,196,304.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/02 720 01/02/03 11/13/02 11/24/06 833 239 113 0 100% 100% OLSON, TED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/08