PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/29/06 EST. NO.09 TIME 10:01 AM R.E. NAME: PINING, CATALINO 08-4697V4 --------------------------------------------------------------------------- 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 0243 15,473.94 E.W. @ F.A.(+) 071706 N 0154.0 0244 1,303.99 061906 N 0075.0 0245 477.43 062506 N 0088.0 0246 2,037.68 062506 N 0089.0 0247 472.27 070206 N 0108.0 0248 1,875.29 070206 N 0110.0 0249 513.54 070406 N 0114.0 0250 2,074.15 070406 N 0116.0 0251 533.78 070906 N 0126.0 0252 1,964.27 070906 N 0128.0 0253 536.08 071306 N 0142.0 0254 43.93 071306 N 0143.0 0255 502.42 071606 N 0149.0 0256 616.26 060606 N 0046.0 0257 397.79 060806 N 0060.0 0258 51.70 060906 N 0061.0 0259 447.41 060906 N 0062.0 0260 715.86 061206 N 0063.0 0261 750.87 061306 N 0064.0 0262 354.17 061306 N 0065.0 0263 750.87 061406 N 0066.0 0264 493.78 061506 N 0068.0 0265 351.38 061606 N 0069.0 0266 1,853.32 071706 N 0163.0 0267 647.23 083106 N 0279.0 0268 28.75 101506 N 0327.0 0269 434.65 092606 N 0412.0 0270 244.48 092106 N 0413.0 0271 1,076.33 110206 N 0415.0 0272 1,303.93 110106 N 0416.0 0273 1,303.93 103106 N 0417.0 0274 1,303.93 103006 N 0418.0 0275 1,140.94 102706 N 0419.0 0276 1,222.44 102606 N 0420.0 0277 1,303.93 102506 N 0422.0 0278 1,113.76 102406 N 0423.0 0279 298.81 101806 N 0424.0 0280 241.40 101806 N 0425.0 0281 325.99 101306 N 0426.0 0282 722.83 101606 N 0427.0 0283 475.73 101206 N 0428.0 0284 172.78 101206 N 0429.0 0285 345.56 101206 N 0430.0 0286 130.17 101106 N 0431.0 0287 156.34 082906 N 0437.0 0288 156.34 081706 N 0438.0 0289 156.34 081806 N 0439.0 0290 379.96 081906 N 0440.0 0291 379.96 081906 N 0441.0 0292 2,218.02 082006 N 0442.0 0293 887.09 082006 N 0443.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/29/06 EST. NO.09 TIME 10:01 AM R.E. NAME: PINING, CATALINO 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0294 315.46 082106 N 0444.0 0295 125.77 082206 N 0446.0 0296 125.77 082406 N 0447.0 0297 1,303.93 110806 N 0471.0 0298 199.11 110706 N 0473.0 0299 175.32 071106 N 0333.0 0300 271.66 092906 N 0334.0 0301 269.72 092606 N 0336.0 0302 2,120.06 092706 N 0337.0 0303 439.96 100306 N 0338.0 0304 470.08 092806 N 0341.0 0305 585.08 091606 N 0365.0 0306 170.15 110306 N 0377.0 0307 217.32 102706 N 0378.0 0308 434.65 103106 N 0379.0 0309 325.99 103006 N 0380.0 0310 505.51 102406 N 0381.0 0311 540.94 102506 N 0382.0 0312 465.94 102606 N 0383.0 0313 380.32 102306 N 0384.0 0314 81.49 102006 N 0385.0 0315 840.51 101406 N 0386.0 0316 1,003.59 101506 N 0387.0 0317 380.32 100506 N 0398.0 0318 108.66 100606 N 0399.0 0319 217.32 102306 N 0400.0 0320 217.32 102006 N 0401.0 0321 320.06 101306 N 0402.0 0322 1,974.28 102106 N 0403.0 0323 162.99 101606 N 0404.0 0324 772.43 100706 N 0405.0 0325 935.51 100806 N 0406.0 0326 1,303.93 110606 N 0474.0 0327 1,236.02 110306 N 0475.0 0328 520.79 092506 N 0410.0 0330 2,300.00 092706 N 0462.0 007 0001-1 -73.60 E.W. @ F.A.(+) 061006 N 0265.0 DAO CORRECTING ENTRY 0001-2 64.00 061006 N 0265.0 DAO CORRECTING ENTRY 0002-1 -71.76 061706 N 0266.0 DAO CORRECTING ENTRY 0002-2 62.40 061706 N 0266.0 DAO CORRECTING ENTRY 0003-1 -182.16 062406 N 0267.0 DAO CORRECTING ENTRY 0003-2 158.40 062406 N 0267.0 DAO CORRECTING ENTRY 0004-1 -162.84 070106 N 0268.0 DAO CORRECTING ENTRY 0004-2 141.60 070106 N 0268.0 DAO CORRECTING ENTRY 0005-1 -190.90 071506 N 0269.0 DAO CORRECTING ENTRY 0005-2 166.00 071506 N 0269.0 DAO CORRECTING ENTRY 0006-1 -124.20 072206 N 0270.0 DAO CORRECTING ENTRY 0006-2 108.00 072206 N 0270.0 DAO CORRECTING ENTRY 0007-1 -162.84 072906 N 0271.0 DAO CORRECTING ENTRY 0007-2 141.60 072906 N 0271.0 DAO CORRECTING ENTRY 0008-1 -106.26 080506 N 0272.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/29/06 EST. NO.09 TIME 10:01 AM R.E. NAME: PINING, CATALINO 08-4697V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0008-2 92.40 080506 N 0272.0 DAO CORRECTING ENTRY 0009-1 -189.52 081206 N 0273.0 DAO CORRECTING ENTRY 0009-2 164.80 081206 N 0273.0 DAO CORRECTING ENTRY 0010-1 -161.46 081906 N 0274.0 DAO CORRECTING ENTRY 0010-2 140.40 081906 N 0274.0 DAO CORRECTING ENTRY 0011-1 -180.32 082606 N 0275.0 DAO CORRECTING ENTRY 0011-2 156.80 082606 N 0275.0 DAO CORRECTING ENTRY 0012-1 -106.72 090206 N 0276.0 DAO CORRECTING ENTRY 0012-2 92.80 090206 N 0276.0 DAO CORRECTING ENTRY 0013-1 -157.32 090906 N 0277.0 DAO CORRECTING ENTRY 0013-2 136.80 090906 N 0277.0 DAO CORRECTING ENTRY 010 0007 938.00 E.W. @ F.A.(+) 062606 N 0091.0 0008 1,278.95 061506 N 0067.0 0009 385.24 101006 N 0432.0 0010 335.80 062106 N 0371.0 0011 419.75 062706 N 0372.0 0012 1,100.84 082906 N 0373.0 0013 4,264.18 081706 N 0476.0 011 0003 663.07 E.W. @ F.A.(+) 092606 N 0323.0 0004 586.22 070306 N 0352.0 0007 257.00 091806 N 0370.0 0008 27,140.48 A.C. @ L.S.(+) 110206 N 0328.0 012 0001 177.10 E.W. @ F.A.(+) 072906 N 0194.0 0002 309.93 070906 N 0329.0 0003 265.65 070806 N 0330.0 0004 354.20 062506 N 0331.0 0005 309.93 080606 N 0332.0 0006 309.93 072306 N 0434.0 0007 309.93 071606 N 0435.0 0008 309.93 071506 N 0436.0 0009 265.65 082706 N 0448.0 0010 332.07 070106 N 0449.0 0011 88.55 070706 N 0450.0 0012 265.65 080506 N 0408.0 013 0001 2,629.42 E.W. @ F.A.(+) 060106 N 0057.0 0002 2,206.16 060206 N 0058.0 0003 3,690.75 073106 N 0210.0 018 0003 10,808.95 E.W. @ F.A.(+) 092206 N 0355.0 0004 4,710.54 092006 N 0356.0 0005 8,257.08 091906 N 0357.0 0006 14,149.35 092106 N 0358.0 0007 11,514.85 092506 N 0360.0 0008 603.75 092506 N 0361.0 173,576.76 TOTAL THIS ESTIMATE 242,548.05 TOTAL PREVIOUS ESTIMATE 416,124.81 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/29/06 EST. NO.09 TIME 10:01 AM R.E. NAME: PINING, CATALINO 08-4697V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AC TESTING -20,825.00 05 AC DEDUCTION 9/06 20,825.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCS -5,000.00 08 MISSING DOCUMENTS -5,000.00 09 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:01 AM ESTIMATE NO. 09 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 11/29/06 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-138-0.0/13.9 ----------------------- YEAGER SKANSKA INC IN SAN BERNARDINO AND LOS ANGELES 1995 AGUA MANSA ROAD COUNTIES AT VARIOUS LOCATIONS RIVERSIDE CA 925092405 FED. AID NO. ACST-X071(51)E ,PH-X071(51)E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.510 2,040.00 02 TIME-RELATED OVERHEAD LS 900,000.0000 900,000.00 0.050 45,000.00 0.450 405,000.00 03 TEMPORARY FENCE (TYPE ESA) M 15.0000 132,450.00 8,686.000 130,290.00 04 PREPARE STORM WATER POLLUTION LS 11,250.0000 11,250.00 0.750 8,437.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 400,000.0000 400,000.00 0.050 20,000.00 0.460 184,000.00 06 TEMPORARY FIBER ROLL M 7.0000 98,000.00 3,016.500 21,115.50 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 60,000.00 1.000 12,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 14,400.00 31.000 4,650.00 09 TEMPORARY FLARED END SECTION PROTECTION EA 200.0000 10,400.00 8.000 1,600.00 10 TEMPORARY CONSTRUCTION ENTRANCE EXIT EA 8,500.0000 42,500.00 5.000 42,500.00 11 MOVE-IN/MOVE-OUT EA 1,500.0000 6,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 12 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.010 550.00 0.730 40,150.00 S) 13 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.050 45,000.00 0.450 405,000.00 S) 14 TYPE III BARRICADE EA 300.0000 5,100.00 6.000 1,800.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 42.0000 3,276.00 3.900 163.80 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.2000 44,520.00 4,169.140 5,002.97 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 75,600.00 14.000 420.00 S) 18 FLASHING BEACON (PORTABLE) EA 4,500.0000 27,000.00 6.000 27,000.00 S) 19 TEMPORARY PAVEMENT MARKER EA 3.0000 7,170.00 64.000 192.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 120,000.00 5.000 100,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 60.0000 67,800.00 464.000 27,840.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:01 AM ESTIMATE NO. 09 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 11/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ABANDON CULVERT EA 4,000.0000 128,000.00 15.000 60,000.00 24 REMOVE MARKER EA 1.2000 1,116.00 28.000 33.60 25 REMOVE METAL BEAM GUARD RAILING M 30.0000 40,500.00 1,405.000 42,150.00 26 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 20,340.00 121.000 217.80 STRIPE 27 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 504.00 208.300 291.62 28 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 1,224.00 15.600 561.60 29 REMOVE PAVEMENT MARKER EA 1.2000 1,176.00 0.000 0.00 30 REMOVE ROADSIDE SIGN EA 200.0000 6,200.00 27.000 5,400.00 31 REMOVE ROADSIDE SIGN PANEL EA 6,000.0000 6,000.00 0.000 0.00 32 REMOVE SIGN STRUCTURE EA 3,800.0000 3,800.00 1.000 3,800.00 33 REMOVE ASPHALT CONCRETE M3 500.0000 1,500.00 0.000 0.00 (MISCELLANEOUS AREA) 34 REMOVE ASPHALT CONCRETE DIKE M 3.0000 10,800.00 2,959.800 8,879.40 35 REMOVE CULVERT M 65.0000 11,700.00 142.900 9,288.50 36 REMOVE INLET EA 2,000.0000 8,000.00 4.000 8,000.00 37 REMOVE HEADWALL EA 1,000.0000 6,000.00 4.000 4,000.00 38 SALVAGE ROADSIDE SIGN EA 200.0000 2,600.00 9.000 1,800.00 39 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 15,000.00 13.000 3,900.00 40 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 12,000.00 10.000 5,000.00 41 RELOCATE MAILBOX EA 800.0000 6,400.00 0.000 0.00 42 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 3,000.00 4.000 1,200.00 43 RELOCATE ROADSIDE SIGN-TWO POST EA 650.0000 650.00 1.000 650.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 195,000.00 0.000 0.00 S) 45 CLEARING AND GRUBBING LS 90,000.0000 90,000.00 0.400 36,000.00 46 DEVELOP WATER SUPPLY LS 172,500.0000 172,500.00 0.480 82,800.00 47 ROADWAY EXCAVATION M3 14.5500 9,442,950.00 113,040.210 1,644,735.06 442,724.690 6,441,644.24 48 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 49 DRILL HOLE (PRESPLITTING) M 40.0000 170,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:01 AM ESTIMATE NO. 09 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 11/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SAND BACKFILL M3 85.0000 34,000.00 191.050 16,239.25 51 FIBER (EROSION CONTROL) KG 3.0000 72,300.00 759.500 2,278.50 10,042.410 30,127.23 S) 52 FIBER ROLLS M 11.0000 24,200.00 2,363.000 25,993.00 S) 53 COMPOST (EROSION CONTROL) M3 45.0000 216,450.00 150.000 6,750.00 1,575.770 70,909.65 S) 54 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 1.000 600.00 3.000 1,800.00 S) 55 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 96,300.00 33.300 2,997.00 480.050 43,204.50 S) 56 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 48,100.00 150.000 1,500.00 1,933.830 19,338.30 S) 57 TRANSPLANT JOSHUA TREE EA 3,500.0000 24,500.00 7.000 24,500.00 S) 58 FINISHING ROADWAY LS 22,000.0000 22,000.00 0.000 0.00 59 CLASS 2 AGGREGATE BASE M3 56.0000 3,908,800.00 23,352.070 1,307,715.92 60 ASPHALT CONCRETE (TYPE A) TONN 80.0000 24,000.00 394.900 31,592.00 61 ASPHALT CONCRETE (TYPE C) TONN 83.3000 11,078,900.00 2,028.940 169,010.70 43,149.780 3,594,376.67 62 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 37,700.00 917.400 9,174.00 AREA) 63 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 19,320.00 1,151.000 4,604.00 64 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 800.00 142.000 568.00 65 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.0000 4,840.00 456.000 1,824.00 66 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 2,800.00 678.000 2,712.00 67 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 7,840.00 852.000 3,408.00 68 CENTERLINE RUMBLE STRIP M 4.0000 30,480.00 0.000 0.00 (AC, ROLLED-IN INDENTIONS) 69 CENTERLINE RUMBLE STRIP M 2.0000 3,340.00 2,090.100 4,180.20 (AC, GROUND-IN INDENTIONS) 70 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 226,200.00 77.530 60,473.40 71 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 1,320,000.00 18.150 54,450.00 204.115 612,345.00 F) 72 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 29,920.00 0.000 0.00 SF) 73 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 5,440.00 0.000 0.00 SF) 74 760 MM CAST-IN-DRILLED-HOLE M 2,000.0000 9,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 75 ROADSIDE SIGN - ONE POST EA 240.0000 16,080.00 11.000 2,640.00 21.000 5,040.00 76 ROADSIDE SIGN - TWO POST EA 400.0000 2,800.00 3.000 1,200.00 3.000 1,200.00 PROGRAM CAS145 PAGE 4 DATE 11/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:01 AM ESTIMATE NO. 09 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 11/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 300.00 0.000 0.00 EXISTING POST 78 INSTALL ROADSIDE SIGN EA 2,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 79 450 MM ALTERNATIVE PIPE CULVERT M 250.0000 197,500.00 24.860 6,215.00 360.680 90,170.00 80 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 616,000.00 97.100 33,985.00 893.320 312,662.00 81 750 MM ALTERNATIVE PIPE CULVERT M 530.0000 201,400.00 8.840 4,685.20 243.640 129,129.20 82 900 MM ALTERNATIVE PIPE CULVERT M 615.0000 172,200.00 14.900 9,163.50 145.140 89,261.10 83 1050 MM ALTERNATIVE PIPE CULVERT M 1,150.0000 72,450.00 62.300 71,645.00 84 1200 MM ALTERNATIVE PIPE CULVERT M 750.0000 187,500.00 154.160 115,620.00 85 1350 MM ALTERNATIVE PIPE CULVERT M 760.0000 60,800.00 80.000 60,800.00 86 1650 MM ALTERNATIVE PIPE CULVERT M 835.0000 2,505.00 0.000 0.00 87 1775 MM X 1175 MM CORRUGATED STEEL PIPE M 1,100.0000 2,200.00 0.000 0.00 ARCH (2.77 MM THICK) 88 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 3.000 1,200.00 89 600 MM ALTERNATIVE FLARED END SECTION EA 460.0000 12,880.00 3.000 1,380.00 8.000 3,680.00 90 750 MM ALTERNATIVE FLARED END SECTION EA 590.0000 590.00 1.000 590.00 91 900 MM ALTERNATIVE FLARED END SECTION EA 770.0000 7,700.00 9.000 6,930.00 92 1200 MM ALTERNATIVE FLARED END SECTION EA 1,350.0000 6,750.00 5.000 6,750.00 93 1650 MM ALTERNATIVE FLARED END SECTION EA 2,450.0000 4,900.00 0.000 0.00 94 1775 MM X 1175 MM BITUMINOUS COATED EA 2,000.0000 4,000.00 0.000 0.00 STEEL FLARED END PIPE ARCH SECTION 95 MANHOLE EA 5,000.0000 5,000.00 0.000 0.00 96 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 12,000.00 90.000 9,000.00 97 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 116,000.00 36.900 3,690.00 453.900 45,390.00 98 MINOR CONCRETE (DITCH LINING) M3 415.0000 21,995.00 12.700 5,270.50 99 ROCK SLOPE PROTECTION FABRIC M2 10.0000 22,100.00 79.500 795.00 1,020.330 10,203.30 00 MISCELLANEOUS IRON AND STEEL KG 4.0000 110,800.00 8,857.000 35,428.00 SF) 01 CHAIN LINK FENCE (TYPE CL-2.4) M 150.0000 204,000.00 0.000 0.00 S) 02 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,140.0000 2,280.00 0.000 0.00 S) 03 SURVEY MONUMENT (TYPE D) EA 1,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 11/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:01 AM ESTIMATE NO. 09 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 11/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 DELINEATOR (CLASS 1) EA 25.0000 8,250.00 95.000 2,375.00 95.000 2,375.00 05 MILEPOST MARKER EA 55.0000 13,750.00 8.000 440.00 8.000 440.00 06 OBJECT MARKER (TYPE K) EA 55.0000 220.00 4.000 220.00 4.000 220.00 07 OBJECT MARKER (TYPE L) EA 55.0000 330.00 35.000 1,925.00 35.000 1,925.00 08 OBJECT MARKER (TYPE N) EA 75.0000 300.00 0.000 0.00 09 OBJECT MARKER (TYPE P) EA 75.0000 300.00 0.000 0.00 10 METAL BEAM GUARD RAILING (STEEL POST) M 80.0000 324,800.00 2,195.300 175,624.00 S) 11 CABLE RAILING M 210.0000 42,000.00 104.000 21,840.00 SF) 12 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 4.000 16,000.00 S) 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 18,900.00 6.000 18,900.00 S) 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 42,500.00 7.000 17,500.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 15,750.00 125.410 5,643.45 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 68,310.00 230.000 207.00 19,053.000 17,147.70 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 6.0000 32,400.00 1,003.000 6,018.00 1,003.000 6,018.00 S) (RETROREFLECTIVE-RECESSED) 18 LIGHTING AND SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.110 6,600.00 0.948 56,880.00 S) 19 FLASHING BEACON SYSTEM LS 60,000.0000 60,000.00 0.396 23,760.00 1.000 60,000.00 S) 20 DETECTOR LOOP REPLACEMENT LS 8,000.0000 8,000.00 0.584 4,672.00 S) 21 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.217 6,510.00 1.000 30,000.00 S) 22 RELOCATE ENVIRONMENTAL SENSING STATION LS 50,000.0000 50,000.00 0.524 26,200.00 0.890 44,500.00 S) 23 RELOCATE TELEPHONE DEMARCATION CABINET LS 6,000.0000 6,000.00 0.450 2,700.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 6 DATE 11/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4697V4 TIME 10:01 AM ESTIMATE NO. 09 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 11/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,133,579.96 15,489,307.90 ADJUSTMENT OF COMPENSATION 27,140.48 144,591.79 EXTRA WORK 146,436.28 271,533.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,307,156.72 15,905,432.71 24 MOBILIZATION LS 3600,000.0000 3,600,000.00 0.950 3,420,000.00 ORIGINAL CONTRACT AMOUNT 37,087,296.00 TOTAL WORK COMPLETED 2,307,156.72 19,325,432.71 MATERIALS ON HAND ON SITE 262,186.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 2,302,156.72 19,577,618.71 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 03/01/06 352 04/03/06 03/16/06 09/04/07 156 6 0 0 51% 44% PROGRESS IS SATISFACTORY PINING, CATALINO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/06