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 09/24/03 EST. NO.17 TIME 06:34 AM R.E. NAME: PRESTON, GUY 01-378014 --------------------------------------------------------------------------- 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 0308 157.81 E.W. @ F.A.(+) 051203 Y 0673.0 0314 232.43 081303 Y 0763.0 0315 269.66 081403 Y 0764.0 0317 840.29 070303 Y 0730.0 0317-1 -840.29 070303 Y 0730.0 DAO CORRECTING ENTRY 0318 232.43 070303 Y 0731.0 0319 269.66 070703 Y 0732.0 0320 300.67 070703 Y 0733.0 0321 306.89 070803 Y 0734.0 0322 269.66 070903 Y 0735.0 0323 269.66 071003 Y 0736.0 0324 306.89 071103 Y 0737.0 0325 269.66 071403 Y 0738.0 0326 154.52 071403 Y 0739.0 0327 306.89 071503 Y 0740.0 0328 269.66 071603 Y 0741.0 0329 200.31 071703 Y 0742.0 0330 232.43 071803 Y 0743.0 0331 81.12 071903 Y 0744.0 0332 232.43 072103 Y 0745.0 0333 232.43 072203 Y 0746.0 0334 25.04 072203 Y 0747.0 0335 232.43 072303 Y 0748.0 0336 232.43 072503 Y 0749.0 0337 232.43 072403 Y 0750.0 0338 244.95 072803 Y 0751.0 0339 232.43 072903 Y 0752.0 0340 232.43 073003 Y 0753.0 0341 288.28 073103 Y 0754.0 0342 232.43 080103 Y 0755.0 0343 244.95 080403 Y 0756.0 0344 269.66 080503 Y 0757.0 0345 232.43 080603 Y 0758.0 0346 232.43 080703 Y 0759.0 0347 232.43 080803 Y 0760.0 0348 232.43 081103 Y 0761.0 0349 232.43 081203 Y 0762.0 0350 148.15 052203 Y 0691.0 0351 148.15 052303 Y 0692.0 0352 182.31 052703 Y 0693.0 0353 148.15 052803 Y 0694.0 0354 148.15 052903 Y 0695.0 0355 148.15 053003 Y 0696.0 0356 148.15 060203 Y 0697.0 0357 173.24 060403 Y 0699.0 0358 148.15 060503 Y 0700.0 0359 172.92 060603 Y 0701.0 0360 126.89 060703 Y 0702.0 0361 148.15 060903 Y 0703.0 0362 148.15 061003 Y 0704.0 0363 226.72 061103 Y 0706.0 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 09/24/03 EST. NO.17 TIME 06:34 AM R.E. NAME: PRESTON, GUY 01-378014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0364 263.22 061203 Y 0707.0 0365 263.22 061303 Y 0708.0 0366 174.11 061503 Y 0710.0 0367 226.72 061603 Y 0711.0 0368 226.72 061703 Y 0712.0 0369 12.15 061703 Y 0713.0 0370 263.22 061803 Y 0714.0 0371 299.71 061903 Y 0715.0 0372 263.22 062003 Y 0716.0 0373 83.05 052103 Y 0690.0 0374 226.72 062303 Y 0717.0 0375 226.72 062403 Y 0718.0 0376 263.22 062503 Y 0719.0 0377 244.97 062603 Y 0720.0 0378 263.22 062703 Y 0721.0 0379 244.97 063003 Y 0722.0 0380 244.97 070103 Y 0723.0 0381 221.81 070103 Y 0724.0 0383 221.81 070203 Y 0728.0 0384 148.15 051603 Y 0684.0 0385 148.15 051903 Y 0685.0 0386 81.46 052003 Y 0686.0 0387 148.15 052003 Y 0687.0 0388 117.98 052003 Y 0688.0 0389 148.15 052103 Y 0689.0 0390 145.76 032703 Y 0682.0 0391 318.66 110702 Y 0683.0 0394 148.15 060303 Y 0767.0 0395 213.74 070203 Y 0768.0 0396 232.43 082003 Y 0875.0 0397 232.43 082103 Y 0878.0 0400 85.03 051203 Y 0842.0 0401 41.05 051203 Y 0843.0 0404 232.43 081803 Y 0869.0 0405 232.43 081903 Y 0870.0 0406 44.24 051503 N 677 0 0408 828.32 070303 Y 923213 003 0008 384.00 E.W. @ U.P (+) 033103 Y 0899.0 0011 564.40 062903 N 0902.0 0012 846.00 072703 N 0903.0 004 0012 500.00 E.W. @ U.P (+) 022403 N 0680.0 0013 1,150.00 082703 Y 0897.0 007 0124 38.49 E.W. @ F.A.(+) 110502 Y 0771.0 0125 146.76 051603 Y 0772.0 0126 90.27 051603 Y 0773.0 0127 90.27 051903 Y 0774.0 0128 135.40 052003 Y 0775.0 0129 90.27 051303 Y 0776.0 0130 147.50 052103 Y 0777.0 0131 49.16 052203 Y 0778.0 0132 45.13 052303 Y 0779.0 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 09/24/03 EST. NO.17 TIME 06:34 AM R.E. NAME: PRESTON, GUY 01-378014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0133 90.27 052703 Y 0780.0 0134 90.27 052803 Y 0781.0 0135 90.27 052903 Y 0782.0 0136 98.33 053003 Y 0783.0 0137 90.27 060203 Y 0785.0 0138 90.27 060303 Y 0786.0 0139 45.13 060903 Y 0787.0 0140 90.27 061003 Y 0788.0 0141 98.33 061103 Y 0789.0 0142 90.27 061203 Y 0790.0 0143 90.27 061303 Y 0791.0 0144 135.40 061603 Y 0792.0 0145 92.11 073103 Y 0828.0 0146 92.11 080103 Y 0829.0 0147 46.05 080403 Y 0830.0 0148 92.11 080603 Y 0831.0 0149 50.09 080603 Y 0832.0 0150 51.67 080603 Y 0833.0 0151 92.11 080703 Y 0834.0 0152 92.11 080803 Y 0835.0 0153 92.11 081103 Y 0836.0 0154 92.11 081203 Y 0837.0 0155 96.14 081303 Y 0838.0 0156 92.11 081403 Y 0839.0 0157 92.11 073003 Y 0827.0 0158 90.27 061803 Y 0794.0 0159 90.27 061903 Y 0795.0 0160 90.27 062003 Y 0796.0 0161 148.12 062303 Y 0797.0 0162 136.02 062403 Y 0798.0 0163 90.68 062503 Y 0799.0 0164 90.27 061703 Y 0793.0 0165 90.68 062603 Y 0800.0 0166 90.68 062703 Y 0801.0 0167 90.68 063003 Y 0802.0 0168 90.68 070103 Y 0803.0 0169 90.68 070203 Y 0804.0 0171 39.40 070703 Y 0806.0 0172 50.09 070703 Y 0807.0 0173 92.11 070803 Y 0808.0 0174 92.11 070903 Y 0809.0 0175 92.11 071003 Y 0810.0 0176 92.11 071103 Y 0811.0 0177 138.17 071403 Y 0812.0 0178 39.40 071503 Y 0813.0 0179 46.05 071503 Y 0815.0 0180 92.11 071603 Y 0816.0 0182 92.11 071803 Y 0818.0 0183 92.11 072103 Y 0819.0 0184 92.11 072203 Y 0820.0 0185 92.11 072303 Y 0821.0 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 09/24/03 EST. NO.17 TIME 06:34 AM R.E. NAME: PRESTON, GUY 01-378014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0186 92.11 072403 Y 0822.0 0187 50.09 072503 Y 0823.0 0188 92.11 072803 Y 0824.0 0189 46.05 072903 Y 0826.0 0190 100.17 081903 Y 0871.0 0191 100.17 082003 Y 0872.0 0192 157.29 082103 Y 0877.0 0193 101.51 050903 Y 0844.0 0194 185.37 052003 Y 0845.0 0195 103.34 081803 Y 0868.0 016 0041 1,925.57 E.W. @ F.A.(+) 051003 Y 0846.0 0044 1,637.59 052703 Y 0851.0 0045 1,052.36 052903 Y 0852.0 0046 633.89 053003 Y 0853.0 017 0015 220.00 E.W. @ F.A.(+) 051503 Y 0885.0 0016 302.50 081503 Y 0886.0 0017 220.00 061603 Y 0887.0 0018 220.00 071603 Y 0888.0 029 0201 1,932.71 E.W. @ F.A.(+) 050803 Y 0889.0 034 0001 28,458.00 E.W. @ L.S.(+) 082003 N 0001 0 64,632.88 TOTAL THIS ESTIMATE 428,693.08 TOTAL PREVIOUS ESTIMATE 493,325.96 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 09/24/03 EST. NO.17 TIME 06:34 AM R.E. NAME: PRESTON, GUY 01-378014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASE LINE CPM -26,299.35 02 RELEASE BASLINE CPM 26,299.35 03 AC OUT OF SPEC -2,432.00 04 ANNUAL EEO REPORT -10,000.00 04 RET OUT OF SPEC AC 2,432.00 05 DISPOSAL AGREEEMNT 10,000.00 08 DISPOSAL AGREEMENT -10,000.00 09 REV DISPOSAL AGRMENT -10,000.00 09 SWPPP SAP -10,000.00 10 REL ANNUAL EEO REPRT 10,000.00 12 REL SWPPP SAP 10,000.00 12 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLLS VIOLATIONS -10,000.00 05 ADDN'L FOR PAYROLLS -10,000.00 10 RELEASE PAYROLL DED 10,000.00 13 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 06:34 AM ESTIMATE NO. 17 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/24/03 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-60.0/60.7 ----------------------- M C M CONSTRUCTION INC IN MENDOCINO COUNTY IN FORT BRAGG P O BOX 620 FROM 0.4 KM SOUTH TO 0.7 KM NORTH NORTH HIGHLANDS CA 95660 OF NOYO RIVER BRIDGE FED. AID NO. STP-P001(476)E ,ACBR-P001(476)E SIESMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.500 1,250.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 1,675,000.00 20.000 50,000.00 302.000 755,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 12,600.00 263.290 7,898.70 S) 04 4.0 M TEMPORARY CHAIN LINK GATE EA 1,200.0000 1,200.00 0.000 0.00 S) (TYPE CL-1.8) 05 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.490 12,250.00 07 TEMPORARY SILT FENCE M 100.0000 6,000.00 85.000 8,500.00 08 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.030 225.00 0.508 3,810.00 S) 09 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.030 3,000.00 0.450 45,000.00 S) 10 TYPE III BARRICADE EA 100.0000 1,600.00 9.000 900.00 S) 11 TEMPORARY PAVEMENT MARKING M2 22.0000 264.00 42.510 935.22 S) 12 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 17,360.00 0.000 0.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1500 5,186.50 1,686.170 1,939.10 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 7,500.00 56.000 1,400.00 S) 15 TEMPORARY PAVEMENT MARKER (TYPE D) EA 3.0000 1,110.00 0.000 0.00 S) 16 TEMPORARY PAVEMENT MARKER (TYPE H) EA 3.0000 282.00 0.000 0.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 0.120 1,800.00 1.799 26,985.00 S) 18 TEMPORARY RAILING (TYPE K) M 55.0000 127,600.00 201.200 11,066.00 S) 19 TEMPORARY CRASH CUSHION MODULE EA 400.0000 8,800.00 22.000 8,800.00 S) 20 TEMPORARY TRAFFIC SCREEN M 6.0000 9,540.00 0.000 0.00 S) 21 REMOVE FENCE M 20.0000 2,200.00 46.810 936.20 S) 22 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,380.00 57.600 1,152.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 06:34 AM ESTIMATE NO. 17 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 7,650.00 0.000 0.00 S) STRIPE 24 REMOVE PAINTED TRAFFIC STRIPE M 2.3000 5,704.00 0.000 0.00 S) 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.6000 1,950.00 0.000 0.00 S) 26 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0000 1,980.00 0.000 0.00 S) 27 REMOVE CULVERT M 80.0000 1,600.00 15.000 1,200.00 28 REMOVE BASE AND SURFACING M3 20.0000 6,600.00 0.000 0.00 29 SALVAGE ROADSIDE SIGN EA 250.0000 500.00 0.000 0.00 30 RELAY CULVERT M 150.0000 2,250.00 0.000 0.00 31 RELAY PIPE DOWNDRAIN M 100.0000 1,400.00 5.000 500.00 32 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 2,100.00 0.000 0.00 33 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 800.00 0.000 0.00 34 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 1,000.00 0.000 0.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 2,900.00 0.000 0.00 S) (25 MM MAXIMUM) 36 REMOVE CONCRETE CURB M 20.0000 620.00 30.300 606.00 37 REMOVE CONCRETE SIDEWALK M 150.0000 4,950.00 15.000 2,250.00 38 REMOVE CONCRETE BARRIER (TYPE K) M 70.0000 2,590.00 36.600 2,562.00 39 REMOVE CONCRETE (MISCELLANEOUS) M3 500.0000 950.00 1.830 915.00 40 BRIDGE REMOVAL LS 500,000.0000 500,000.00 0.020 10,000.00 41 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.000 0.00 42 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.850 4,250.00 43 REMOVE TREE EA 500.0000 7,000.00 12.000 6,000.00 44 ROADWAY EXCAVATION M3 40.0000 83,200.00 856.320 34,252.80 45 STRUCTURE EXCAVATION (BRIDGE) M3 80.0000 2,400.00 30.000 2,400.00 F) 46 STRUCTURE EXCAVATION (TYPE A) M3 600.0000 1,308,000.00 1,962.000 1,177,200.00 F) 47 STRUCTURE EXCAVATION (TYPE A) M3 750.0000 1,987,500.00 2,650.000 1,987,500.00 F) (PETROLEUM HYDROCARBONS) 48 STRUCTURE EXCAVATION (TYPE H) M3 300.0000 87,000.00 290.000 87,000.00 F) 49 STRUCTURE EXCAVATION M3 300.0000 126,000.00 419.950 125,985.00 F) (RETAINING WALL) (TYPE H) PROGRAM CAS145 PAGE 3 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 06:34 AM ESTIMATE NO. 17 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURE BACKFILL (BRIDGE) M3 25.0000 37,000.00 1,258.000 31,450.00 F) 51 STRUCTURE BACKFILL (RETAINING WALL) M3 25.0000 14,500.00 521.990 13,049.75 F) 52 IMPORTED BORROW M3 0.0100 9.40 0.000 0.00 53 TRELLIS LS 10,000.0000 10,000.00 0.000 0.00 S) 54 HIGHWAY PLANTING LS 9,000.0000 9,000.00 0.000 0.00 S) 55 STRAW (EROSION CONTROL) TONN 375.0000 3,375.00 0.000 0.00 S) 56 FIBER (EROSION CONTROL) KG 1.3000 2,860.00 0.000 0.00 S) 57 COMPOST (EROSION CONTROL) KG 0.6000 3,960.00 0.000 0.00 S) 58 PURE LIVE SEED (EROSION CONTROL) KG 88.0000 17,600.00 0.000 0.00 S) 59 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 2,700.00 0.000 0.00 S) 60 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 61 IRRIGATION SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 S) 62 NPS 12 WATER SUPPLY LINE (BRIDGE) M 200.0000 58,000.00 0.000 0.00 S) 63 SEWER LINE (BRIDGE) M 400.0000 116,000.00 0.000 0.00 S) 64 WATER METER EA 5,000.0000 10,000.00 0.000 0.00 S) 65 CLASS 2 AGGREGATE BASE M3 40.0000 29,200.00 87.410 3,496.40 66 ASPHALT CONCRETE (TYPE B) TONN 80.0000 203,200.00 160.220 12,817.60 67 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 103,000.00 0.000 0.00 68 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 400.00 0.000 0.00 AREA) 69 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 20.0000 2,200.00 0.000 0.00 70 FURNISH STEEL PILING (HP 250 X 85) M 45.0000 16,740.00 360.900 16,240.50 71 DRIVE STEEL PILE (HP 250 X 85) EA 600.0000 32,400.00 54.000 32,400.00 S) 72 1.0 M CAST-IN-DRILLED-HOLE CONCRETE M 1,200.0000 460,800.00 378.644 454,372.80 S) PILING (ROCK SOCKET) 73 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 500.0000 185,500.00 0.020 10.00 355.989 177,994.50 S) PILING 74 1.3 M CAST-IN-DRILLED-HOLE CONCRETE M 1,600.0000 614,400.00 335.000 536,000.00 S) PILING (ROCK SOCKET) 75 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 750.0000 651,750.00 81.300 60,975.00 862.160 646,620.00 S) PILING 76 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 388,000.00 66.600 133,200.00 152.697 305,394.00 S) PILING PROGRAM CAS145 PAGE 4 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 06:34 AM ESTIMATE NO. 17 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 INSTALL 1.2 M PERMANENT STEEL CASING M 400.0000 148,400.00 370.069 148,027.60 S) 78 FABRICATE 1.5 M PERMANENT STEEL CASING M 405.0000 351,945.00 869.000 351,945.00 S) 79 INSTALL 1.5 M PERMANENT STEEL CASING M 500.0000 434,500.00 864.900 432,450.00 S) 80 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 0.110 38,500.00 0.220 77,000.00 S) 81 PRESTRESSING LS 30,000.0000 30,000.00 0.180 5,400.00 S) 82 SEAL COURSE CONCRETE M3 250.0000 252,500.00 835.870 208,967.50 83 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 850,000.00 1,700.000 850,000.00 F) 84 STRUCTURAL CONCRETE, BRIDGE M3 1,406.0000 11,599,500.00 1,315.100 1,849,030.60 2,960.900 4,163,025.40 F) 85 STRUCTURAL CONCRETE, RETAINING WALL M3 450.0000 99,000.00 220.000 99,000.00 86 STRUCTURAL CONCRETE, APPROACH SLAB M3 300.0000 42,000.00 0.000 0.00 F) (TYPE N) 87 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 7,200.00 0.000 0.00 F) 88 DRILL AND BOND DOWEL M 70.0000 5,600.00 0.000 0.00 89 PTFE BEARING EA 2,200.0000 39,600.00 -3.000 -6,600.00 12.000 26,400.00 S) 90 JOINT SEAL ASSEMBLY (MR 100 MM) M 160.0000 7,360.00 0.000 0.00 S) 91 BAR REINFORCING STEEL (BRIDGE) KG 1.3500 2,388,150.00 87,822.000 118,559.70 942,516.000 1,272,396.60 SF) 92 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 32,500.00 13,000.000 32,500.00 SF) 93 BAR REINFORCING STEEL (EPOXY COATED) KG 2.4500 1,450,400.00 590,519.000 1,446,771.55 SF)(BRIDGE) 94 HEADED BAR REINFORCEMENT EA 16.5000 125,449.50 7,770.000 128,205.00 S) 95 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 96 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0.00 S) 97 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 24,000.00 0.000 0.00 98 GRATED LINE DRAIN M 150.0000 3,300.00 0.000 0.00 99 500 MM WELDED STEEL PIPE CASING (BRIDGE) M 200.0000 5,200.00 0.000 0.00 00 200 MM WELDED STEEL PIPE (3.40 MM THICK) M 200.0000 30,000.00 0.000 0.00 01 MINOR CONCRETE (CURB) M 100.0000 4,200.00 0.000 0.00 02 MINOR CONCRETE (CURB AND SIDEWALK) M3 350.0000 11,550.00 0.000 0.00 03 MISCELLANEOUS IRON AND STEEL KG 2.5000 2,970.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 5 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 06:34 AM ESTIMATE NO. 17 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 MISCELLANEOUS METAL KG 4.0000 6,400.00 0.000 0.00 SF)(RESTRAINER - PIPE TYPE) 05 MISCELLANEOUS METAL KG 7.0000 3,500.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) 06 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 40,500.00 0.000 0.00 SF) 07 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 2,000.00 0.000 0.00 S) 08 OBJECT MARKER (TYPE P) EA 50.0000 100.00 3.000 150.00 09 TUBULAR HANDRAILING (MODIFIED) M 250.0000 155,000.00 0.000 0.00 SF) 10 CONCRETE BARRIER (TYPE 80 SW) M 300.0000 186,000.00 0.000 0.00 F) 11 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 6,450.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 9,860.00 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 1,787.50 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 5,152.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 2,062.50 0.000 0.00 S) 16 DECORATIVE PEDESTRIAN LIGHTING LS 70,000.0000 70,000.00 0.000 0.00 S) 17 NAVIGATION LIGHTING SYSTEM LS 30,000.0000 30,000.00 0.648 19,440.00 S) 18 SIZE 53 CONDUIT M 28.0000 18,480.00 0.000 0.00 S) 19 SIZE 78 CONDUIT M 30.0000 19,800.00 0.000 0.00 S) 20 INSTALL UTILITY-FURNISHED COMMUNICATION M 5.0000 21,700.00 0.000 0.00 S) CONDUIT (BRIDGE) 21 FLOOD LIGHTING LS 15,000.0000 15,000.00 0.000 0.00 22 REPLACE PULL BOX EA 1,500.0000 3,000.00 2.000 3,000.00 S) 23 SEISMIC MONITORING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 0.139 6,950.00 S) 24 ELECTRIC SERVICE(IRRIGATION) LS 3,500.0000 3,500.00 0.000 0.00 S) 25 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 26 REPLACE ASPHALT CONCRETE SURFACING M3 100.0000 18,000.00 477.060 47,706.00 PROGRAM CAS145 PAGE 6 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 06:34 AM ESTIMATE NO. 17 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,248,700.30 15,881,488.22 ADJUSTMENT OF COMPENSATION 0.00 -4,856.61 EXTRA WORK 64,632.88 498,182.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,313,333.18 16,374,814.18 27 MOBILIZATION LS 2890,636.0000 2,890,636.00 0.050 144,531.80 1.000 2,890,636.00 ORIGINAL CONTRACT AMOUNT 31,111,113.40 TOTAL WORK COMPLETED 2,457,864.98 19,265,450.18 MATERIALS ON HAND ON SITE 416,319.28 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 2,457,864.98 19,661,769.46 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 03/28/02 910 05/13/02 03/26/02 03/16/05 302 69 2 0 60% 45% PROGRESS IS SATISFACTORY PRESTON, GUY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/03