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 03/21/01 EST. NO.13 TIME 10:25 AM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0001 294.05 A.C. @ F.A.(+) 060200 N 157 S3 0002 294.05 060500 N 158 S3 0003 294.05 060600 N 159 S3 0004 294.05 060700 N 160 S3 0005 294.05 060800 N 161 S3 0006 294.05 060900 N 162 S3 0007 294.05 061200 N 163 S3 0008 294.05 061300 N 164 S3 0009 294.05 061400 N 165 S3 0010 294.05 061500 N 166 S3 0011 294.05 061600 N 167 S3 0012 294.05 061900 N 168 S3 0013 294.05 062000 N 169 S3 0014 294.05 062100 N 170 S3 0015 294.05 062200 N 171 S3 0016 294.05 062300 N 172 S3 0017 294.05 062600 N 173 S3 0018 294.05 062700 N 174 S3 0019 294.05 062800 N 175 S3 0020 294.05 062900 N 176 S3 0021 294.05 063000 N 177 S3 0022 294.05 070300 N 178 S3 0023 294.05 070500 N 180 S3 0024 294.05 070600 N 181 S3 0025 294.05 070700 N 182 S3 0026 294.05 071000 N 183 S3 0027 294.05 071100 N 184 S3 0028 294.05 071200 N 185 S3 0029 294.05 071300 N 186 S3 0030 294.05 071400 N 187 S3 0031 294.05 071700 N 188 S3 0032 294.05 071800 N 189 S3 0033 294.05 071900 N 190 S3 0034 294.05 072000 N 191 S3 0035 294.05 072100 N 192 S3 0036 294.05 072400 N 193 S3 0037 294.05 072500 N 194 S3 0038 294.05 072600 N 195 S3 0039 294.05 072700 N 196 S3 0040 294.05 072800 N 197 S3 0041 294.05 073100 N 198 S3 0042 294.05 080100 N 199 S3 0043 294.05 080200 N 200 S3 0044 294.05 080300 N 201 S3 0045 294.05 080400 N 202 S3 0046 294.05 080700 N 203 S3 0047 294.05 080800 N 204 S3 0048 294.05 080900 N 205 S3 0049 294.05 081000 N 206 S3 0050 294.05 081100 N 207 S3 0051 294.05 081400 N 208 S3 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 03/21/01 EST. NO.13 TIME 10:25 AM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 294.05 081500 N 209 S3 0053 294.05 081600 N 210 S3 0054 294.05 081700 N 211 S3 0055 294.05 081800 N 212 S3 0056 294.05 082100 N 213 S3 0057 294.05 082200 N 214 S3 0058 294.05 082300 N 215 S3 0059 294.05 082400 N 216 S3 0060 294.05 082500 N 217 S3 0061 294.05 082800 N 218 S3 0062 294.05 082900 N 219 S3 0063 294.05 083000 N 220 S3 0064 294.05 083100 N 221 S3 0065 294.05 090100 N 222 S3 0066 294.05 090500 N 224 S3 0067 294.05 090600 N 225 S3 0068 294.05 090700 N 226 S3 0069 294.05 090800 N 227 S3 0070 294.05 091100 N 228 S3 0071 294.05 091200 N 229 S3 0072 294.05 091300 N 230 S3 0073 294.05 091400 N 231 S3 0074 294.05 091500 N 232 S3 0075 294.05 091800 N 233 S3 0076 294.05 091900 N 234 S3 0077 294.05 092000 N 235 S3 0078 294.05 092100 N 236 S3 0079 294.05 092200 N 237 S3 0080 294.05 092800 N 238 S3 0081 294.05 092600 N 239 S3 0082 294.05 092700 N 240 S3 0083 294.05 092800 N 241 S3 0084 294.05 092900 N 242 S3 0085 294.05 100200 N 243 S3 0086 294.05 100300 N 244 S3 0087 294.05 100400 N 245 S3 0088 294.05 100500 N 246 S3 0089 294.05 100600 N 247 S3 0090 294.05 101000 N 249 S3 0091 294.05 101100 N 250 S3 0092 294.05 101200 N 251 S3 0093 294.05 101300 N 252 S3 0094 294.05 101600 N 253 S3 0095 294.05 101700 N 254 S3 0096 294.05 101800 N 255 S3 0097 294.05 101900 N 256 S3 0098 294.05 102000 N 257 S3 0099 294.05 102300 N 258 S3 0100 294.05 102400 N 259 S3 0101 294.05 102500 N 260 S3 0102 294.05 102600 N 261 S3 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 03/21/01 EST. NO.13 TIME 10:25 AM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 294.05 102700 N 262 S3 0104 294.05 103000 N 263 S3 0105 294.05 103100 N 264 S3 0106 294.05 110100 N 265 S3 0107 294.05 110200 N 266 S3 0108 294.05 110300 N 267 S3 0109 294.05 110600 N 268 S3 0110 294.05 110700 N 269 S3 0111 294.05 110800 N 270 S3 0112 294.05 110900 N 271 S3 0113 294.05 111300 N 273 S3 0114 294.05 111400 N 274 S3 0115 294.05 111500 N 275 S3 0116 294.05 111600 N 276 S3 0117 294.05 111700 N 277 S3 0118 294.05 112000 N 278 S3 0119 294.05 112100 N 279 S3 0120 294.05 112200 N 280 S3 0121 294.05 112400 N 282 S3 0122 294.05 112700 N 283 S3 0123 294.05 112800 N 284 S3 0124 294.05 112900 N 285 S3 0125 294.05 113000 N 286 S3 0126 294.05 120100 N 287 S3 0127 294.05 120400 N 288 S3 0128 294.05 120500 N 289 S3 0129 294.05 120600 N 290 S3 0130 294.05 120700 N 291 S3 0131 294.05 120800 N 292 S3 0132 294.05 121100 N 293 S3 0133 294.05 121200 N 294 S3 0134 294.05 121300 N 295 S3 0135 294.05 121400 N 296 S3 0136 294.05 121500 N 297 S3 0137 294.05 121800 N 298 S3 0138 294.05 121900 N 299 S3 0139 294.05 122000 N 300 S3 0140 294.05 122100 N 301 S3 0141 294.05 122200 N 301 S3 0142 294.05 122600 N 304 S3 0143 294.05 122700 N 305 S3 0144 294.05 122800 N 306 S3 0145 294.05 122900 N 307 S3 0146 294.05 010201 N 309 S3 0147 294.05 010301 N 310 S3 0148 294.05 010401 N 311 S3 0149 294.05 010501 N 312 S3 0150 294.05 010801 N 313 S3 0151 294.05 010901 N 314 S3 0152 294.05 011001 N 315 S3 0153 294.05 011101 N 316 S3 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 03/21/01 EST. NO.13 TIME 10:25 AM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 294.05 011201 N 317 S3 0155 294.05 011601 N 319 S3 0156 294.05 011701 N 320 S3 0157 294.05 011801 N 321 S3 0158 294.05 011901 N 322 S3 0159 294.05 012201 N 323 S3 0160 294.05 012301 N 324 S3 0161 294.05 012401 N 325 S3 0162 294.05 012501 N 327 S3 47,636.10 TOTAL THIS ESTIMATE 74,807.70 TOTAL PREVIOUS ESTIMATE 122,443.80 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 03/21/01 EST. NO.13 TIME 10:25 AM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM BASELINE SCHEDUL -4,402.20 02 CPM BASELINE SCHEDUL -1,151.80 03 REV CPM BASELINE SCH 5,554.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 10:25 AM ESTIMATE NO. 13 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/21/01 LOCATION PROGRESS ESTIMATE 01-MEN-1-59.9/60.6 ----------------- M C M CONSTRUCTION INC IN MENDOCINO COUNTY IN FORT BRAGG P O BOX 620 FROM 0.5 KM SOUTH OF NOYO RIVER NORTH HIGHLANDS CA 95660 BRIDGE TO 0.6 KM NORTH OF NOYO RIVER BRIDGE FED. AID NO. ACBR-P001(440)E ,STP-P001(440)E SIESMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.000 0.00 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.050 1,000.00 (S) 004 TYPE III BARRICADE EA 100.0000 900.00 0.000 0.00 005 TEMPORARY PAVEMENT MARKING M2 50.0000 1,700.00 0.000 0.00 (S) 006 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 30,880.00 0.000 0.00 (S) 007 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 19,000.00 0.000 0.00 (S) 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 0.000 0.00 (S) 009 TEMPORARY PAVEMENT MARKER (TYPE D) EA 4.0000 1,560.00 0.000 0.00 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 45,000.00 0.000 0.00 (S) 011 TEMPORARY RAILING (TYPE K) M 45.0000 90,900.00 0.000 0.00 012 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 0.000 0.00 (S) 013 TEMPORARY TRAFFIC SCREEN M 4.0000 4,560.00 0.000 0.00 (S) 014 REMOVE FENCE M 10.0000 640.00 0.000 0.00 015 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,070.00 0.000 0.00 016 REMOVE FLARED END SECTION EA 100.0000 200.00 0.000 0.00 017 REMOVE PAINTED TRAFFIC STRIPE M 5.0000 650.00 0.000 0.00 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 25,080.00 0.000 0.00 019 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 5,445.00 0.000 0.00 020 REMOVE ASPHALT CONCRETE DIKE M 15.0000 600.00 0.000 0.00 021 REMOVE CULVERT M 70.0000 770.00 0.000 0.00 022 REMOVE BASE AND SURFACING M3 20.0000 6,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 10:25 AM ESTIMATE NO. 13 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 024 RELAY CULVERT M 150.0000 2,250.00 0.000 0.00 025 RELAY PIPE DOWNDRAIN M 250.0000 3,500.00 0.000 0.00 026 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 1,050.00 0.000 0.00 027 RESET ROADSIDE SIGN (TWO POST) EA 250.0000 500.00 0.000 0.00 028 RELOCATE ROADSIDE SIGN (METAL POST) EA 300.0000 600.00 0.000 0.00 029 REMOVE CONCRETE CURB M 30.0000 2,490.00 0.000 0.00 030 REMOVE CONCRETE SIDEWALK M3 200.0000 1,600.00 0.000 0.00 031 BRIDGE REMOVAL LS 300,000.0000 300,000.00 0.000 0.00 032 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.000 0.00 033 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 034 REMOVE TREE EA 500.0000 3,500.00 3.000 1,500.00 035 ROADWAY EXCAVATION M3 30.0000 31,800.00 0.000 0.00 036 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 1,500.00 0.000 0.00 (F) 037 STRUCTURE EXCAVATION (TYPE A) M3 500.0000 660,000.00 0.000 0.00 (F) 038 STRUCTURE EXCAVATION (TYPE AH) M3 650.0000 552,500.00 0.000 0.00 (F) 039 STRUCTURE EXCAVATION (TYPE D) M3 650.0000 624,000.00 0.000 0.00 (F) (PETROLEUM HYDROCARBONS) 040 STRUCTURE EXCAVATION (TYPE H) M3 250.0000 72,500.00 0.000 0.00 (F) 041 STRUCTURE EXCAVATION M3 250.0000 105,000.00 0.000 0.00 (F) (RETAINING WALL) (TYPE H) 042 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 21,000.00 0.000 0.00 (F) 043 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 23,200.00 0.000 0.00 (F) 044 IMPORTED BORROW M3 1.0000 780.00 0.000 0.00 045 EROSION CONTROL (TYPE D) M2 1.5000 12,000.00 0.000 0.00 (S) 046 NPS12 WATER SUPPLY LINE M 200.0000 58,000.00 0.000 0.00 (BRIDGE) 047 WATER METER EA 5,000.0000 10,000.00 0.000 0.00 048 CLASS 2 AGGREGATE BASE M3 35.0000 22,050.00 0.000 0.00 049 ASPHALT CONCRETE (TYPE B) TONN 80.0000 137,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 10:25 AM ESTIMATE NO. 13 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 99,000.00 0.000 0.00 051 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 2,400.00 0.000 0.00 AREA) 052 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 22.0000 2,156.00 0.000 0.00 053 TEST BORINGS M 120.0000 46,800.00 344.800 41,376.00 (S) 054 FURNISH STEEL PILING (HP 250 X 85) M 50.0000 18,600.00 0.000 0.00 (S) 055 DRIVE STEEL PILE (HP 250 X 85) EA 600.0000 32,400.00 0.000 0.00 (S) 056 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 250.0000 2,500.00 10.000 2,500.00 (S) PILING 057 1.0 M CAST-IN-DRILLED-HOLE CONCRETE M 400.0000 371,600.00 0.000 0.00 (S) PILING 058 1.3 M CAST-IN-DRILLED-HOLE M 550.0000 686,950.00 0.000 0.00 (S) CONCRETE PILING 059 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 1,400.0000 271,600.00 0.000 0.00 (S) PILING 060 1.2 M PERMANENT STEEL CASING M 400.0000 218,000.00 0.000 0.00 (S) 061 1.5 M PERMANENT STEEL CASING M 900.0000 778,500.00 0.000 0.00 (S) 062 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 0.000 0.00 (S) 063 PRESTRESSING LS 40,000.0000 40,000.00 0.000 0.00 (S) 064 SEAL COURSE CONCRETE M3 80.0000 51,200.00 0.000 0.00 065 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 510,000.00 0.000 0.00 (F) 066 STRUCTURAL CONCRETE, BRIDGE M3 1,020.0000 8364,000.00 0.000 0.00 (F) 067 STRUCTURAL CONCRETE, RETAINING WALL M3 350.0000 77,000.00 0.000 0.00 068 STRUCTURAL CONCRETE, APPROACH SLAB M3 300.0000 42,000.00 0.000 0.00 (F) (TYPE N) 069 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 11,310.00 0.000 0.00 (F) 070 MINOR CONCRETE (BACKFILL) M3 200.0000 3,400.00 0.000 0.00 071 DRILL AND BOND DOWEL M 25.0000 2,000.00 0.000 0.00 072 PTFE BEARING EA 2,000.0000 36,000.00 0.000 0.00 (S) 073 JOINT SEAL ASSEMBLY (MR 100 MM) M 170.0000 7,820.00 0.000 0.00 (S) 074 BAR REINFORCING STEEL (BRIDGE) KG 1.3000 2281,500.00 0.000 0.00 (SF) 075 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 19,500.00 0.000 0.00 (SF) 076 BAR REINFORCING STEEL (EPOXY COATED) KG 2.7500 1476,750.00 0.000 0.00 (SF)(BRIDGE) PROGRAM CAS145 PAGE 4 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 10:25 AM ESTIMATE NO. 13 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 WELDED HEADED BAR REINFORCEMENT EA 28.0000 48,384.00 0.000 0.00 (SF) 078 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 079 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0.00 (S) 080 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 2,200.00 0.000 0.00 081 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 32,000.00 44.300 8,860.00 082 450 MM CORRUGATED STEEL PIPE M 300.0000 1,500.00 0.000 0.00 (2.77 MM THICK) 083 900 MM CORRUGATED STEEL PIPE M 500.0000 11,000.00 0.000 0.00 (2.77 MM THICK) 084 600 MM BITUMINOUS COATED CORRUGATED M 250.0000 11,750.00 0.000 0.00 STEEL PIPE DOWNDRAIN (2.77 MM THICK) 085 600 MM DOWNDRAIN SLIP JOINT EA 400.0000 800.00 0.000 0.00 086 ANCHOR ASSEMBLY SYSTEM EA 300.0000 300.00 1.000 300.00 087 500 MM WELDED STEEL PIPE CASING M 200.0000 5,200.00 0.000 0.00 (S) (BRIDGE) 088 200 MM WELDED STEEL PIPE (3.40 MM THICK) M 180.0000 25,920.00 0.000 0.00 089 450 MM STEEL FLARED END SECTION EA 200.0000 400.00 0.000 0.00 090 900 MM STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0.00 091 SEWER LINE (BRIDGE) M 500.0000 145,000.00 0.000 0.00 (S) 092 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 1,000.00 0.000 0.00 093 MINOR CONCRETE (CURB) M 75.0000 6,225.00 0.000 0.00 094 MINOR CONCRETE (CURB AND SIDEWALK) M3 300.0000 9,900.00 0.000 0.00 095 MISCELLANEOUS IRON AND STEEL KG 2.2000 2,618.00 0.000 0.00 (S) 096 MISCELLANEOUS METAL KG 2.5000 4,000.00 0.000 0.00 (SF)(RESTRAINER - PIPE TYPE) 097 MISCELLANEOUS METAL KG 3.0000 1,500.00 0.000 0.00 (SF)(RESTRAINER - CABLE TYPE) 098 MISCELLANEOUS METAL (BRIDGE) KG 3.0000 7,200.00 0.000 0.00 (SF) 099 BRIDGE DECK DRAINAGE SYSTEM KG 3.0000 17,100.00 0.000 0.00 (SF) 100 OBJECT MARKER (TYPE P) EA 100.0000 200.00 0.000 0.00 101 TUBULAR HANDRAILING (MODIFIED) M 150.0000 93,000.00 0.000 0.00 (SF) 102 CONCRETE BARRIER (TYPE 80SW) M 350.0000 217,000.00 0.000 0.00 (SF) PROGRAM CAS145 PAGE 5 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 10:25 AM ESTIMATE NO. 13 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 103 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 6,600.00 0.000 0.00 (S) 104 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 6,200.00 0.000 0.00 (S) 105 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.9500 973.50 0.000 0.00 (S) 106 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,962.50 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 107 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 2,750.00 0.000 0.00 108 DECORATIVE PEDESTRIAN LIGHTING LS 100,000.0000 100,000.00 0.000 0.00 (S) 109 FLOODLIGHTING LS 15,000.0000 15,000.00 0.000 0.00 (S) 110 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 7,000.00 0.000 0.00 (S) 111 INSTALL UTILITY-FURNISHED COMMUNICATION M 5.0000 21,700.00 0.000 0.00 CONDUIT (BRIDGE) 112 SEISMIC MONITORING ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 (S) 113 NAVIGATIONAL AIDS SYSTEM LS 80,000.0000 80,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 6 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 10:25 AM ESTIMATE NO. 13 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 59,536.00 ADJUSTMENT OF COMPENSATION 47,636.10 47,636.10 EXTRA WORK 0.00 74,807.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,636.10 181,979.80 114 MOBILIZATION LS 2162,645.0000 2162,645.00 0.500 1,081,322.50 ORIGINAL CONTRACT AMOUNT 21,888,889.00 TOTAL WORK COMPLETED 47,636.10 1,263,302.30 MATERIALS ON HAND ON SITE 920,068.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,636.10 2,183,370.44 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 02/17/00 910 00/00/00 02/09/00 08/06/02 114 292 0 0 6% 13% PROGRESS IS SATISFACTORY PER RE REQUEST *** SUSPENDED ON 06/02/00. PRESTON, GUY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/01