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 08/24/04 EST. NO.28 TIME 09:53 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 0620 586.71 E.W. @ F.A.(+) 020604 Y 1508.0 0621 158.50 060804 Y 1472.0 0624 198.11 061004 Y 1476.0 0625 663.45 061404 Y 1477.0 0626 237.74 061704 Y 1478.0 0628 237.74 060704 Y 1471.0 0629 45.22 032804 Y 1346.1 0630 26.02 021204 Y 1335.1 0631 23.42 032904 Y 1348.1 0632 17.18 040404 Y 1354.1 0633 50.84 040604 Y 1355.1 0634 52.82 040604 Y 1356.1 0635 57.66 040804 Y 1357.1 0636 53.71 040704 Y 1358.1 0637 55.68 041104 Y 1359.1 0638 55.68 041204 Y 1360.1 0639 53.71 041304 Y 1361.1 0640 11.45 041404 Y 1362.1 0641 8.59 051204 Y 1363.1 0644 201.86 051704 Y 1453.0 0645 155.34 051804 Y 1454.0 0646 158.50 052504 Y 1456.0 0650 198.11 052604 Y 1460.0 0651 598.09 052604 Y 1461.0 0652 237.74 052804 Y 1462.0 0655 215.55 060204 Y 1465.0 0656 162.45 060204 Y 1466.0 0657 194.51 060304 Y 1467.0 0658 158.50 060304 Y 1468.0 0659 79.25 060404 Y 1470.0 0660 598.09 052004 Y 1455.0 0661 336.29 060404 Y 1469.0 0662 336.29 060704 Y 1475.0 0663 100.96 052504 Y 1509.0 0664 237.74 070104 Y 1516.0 0665 547.07 070104 Y 1515.0 0666 236.30 070604 Y 1517.0 0667 551.36 070704 Y 1518.0 0668 157.54 070804 Y 1519.0 0669 551.36 070904 Y 1520.0 0670 279.48 071004 Y 1521.0 0671 157.54 071204 Y 1522.0 0672 511.98 071304 Y 1523.0 0673 196.91 071404 Y 1524.0 0674 118.16 071504 Y 1525.0 0675 214.72 051004 Y 1526.0 0676 79.25 062304 Y 1512.0 0678 79.25 062904 Y 1514.0 0679 237.74 062104 Y 1510.0 0680 237.74 062204 Y 1511.0 0681 795.41 072004 Y 1559.0 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 08/24/04 EST. NO.28 TIME 09:53 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 --------------------------------------------------------------------------- 0682 164.90 072104 Y 1560.0 0683 630.50 072104 Y 1561.0 0684 566.49 072304 Y 1562.0 004 0019 300.00 E.W. @ U.P (+) 031704 N 1507.0 0020 325.00 031704 Y 1449.0 006 0025 310.20 E.W. @ F.A.(+) 102402 N 0339.0 007 0271 51.67 E.W. @ F.A.(+) 033004 Y 1399.0 0310 1,611.50 041904 Y 1505.0 0312 52.56 051704 Y 1481.0 0313 105.13 051704 Y 1482.0 0314 157.69 051804 Y 1483.0 0315 157.69 051904 Y 1484.0 0316 105.13 052004 Y 1485.0 0317 105.13 052104 Y 1486.0 0318 157.69 052404 Y 1487.0 0319 105.13 052504 Y 1488.0 0320 105.13 052604 Y 1489.0 0321 52.56 052704 Y 1490.0 0322 52.56 060104 Y 1491.0 0323 105.13 060104 Y 1492.0 0324 157.69 060204 Y 1493.0 0325 157.69 060304 Y 1494.0 0326 52.56 060304 Y 1495.0 0327 105.13 060404 Y 1496.0 0328 157.69 060704 Y 1497.0 0329 157.69 060804 Y 1498.0 0330 105.13 061004 Y 1499.0 0331 157.69 061104 Y 1500.0 0335 105.62 070804 Y 1547.0 0337 105.62 070904 Y 1549.0 0338 52.81 071204 Y 1550.0 0339 105.62 071304 Y 1551.0 0340 41.22 071304 Y 1552.0 0341 52.81 071404 Y 1553.0 0342 103.84 071404 Y 1554.0 0343 52.81 071504 Y 1555.0 0344 105.62 071604 Y 1556.0 0345 105.62 061604 Y 1527.0 0346 228.83 061604 Y 1528.0 0348 105.62 061704 Y 1530.0 0349 118.18 062104 Y 1531.0 0350 158.44 062104 Y 1532.0 0351 52.81 062204 Y 1533.0 0352 61.28 062304 Y 1534.0 0353 105.62 061704 Y 1535.0 0354 158.44 062304 Y 1536.0 0355 52.81 062404 Y 1537.0 0356 105.62 062504 Y 1538.0 0357 52.81 062804 Y 1539.0 0358 52.81 062904 Y 1540.0 0359 52.81 063004 Y 1541.0 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 08/24/04 EST. NO.28 TIME 09:53 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 --------------------------------------------------------------------------- 0360 158.44 070104 Y 1542.0 0361 105.62 070204 Y 1543.0 0362 105.62 070604 Y 1544.0 0364 105.62 070704 Y 1546.0 0366 222.03 072004 Y 1564.0 0367 53.49 072004 Y 1565.0 0368 168.54 072104 Y 1566.0 0369 106.99 072204 Y 1567.0 0370 53.49 072304 Y 1568.0 017 0029 220.00 E.W. @ F.A.(+) 051504 Y 1506.0 0029-1 -220.00 051504 Y 1506.0 DAO CORRECTING ENTRY 037 0025 491.41 E.W. @ F.A.(+) 111703 Y 1212.0 047 0038 380.71 E.W. @ F.A.(+) 092203 Y 1224.1 050 0001 575.19 E.W. @ F.A.(+) 100103 Y 1054.0 22,453.19 TOTAL THIS ESTIMATE 1,283,660.81 TOTAL PREVIOUS ESTIMATE 1,306,114.00 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 08/24/04 EST. NO.28 TIME 09:53 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 OUT OF SPEC AC -5,000.00 22 YLLW STRP WST DISP -5,000.00 24 OUT-OF-STATE FAB -5,000.00 25 YELW STRIP WST DISP 5,000.00 26 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION PAYROLLS VIOLATIONS -10,000.00 05 ADDN'L FOR PAYROLLS -10,000.00 10 RELEASE PAYROLL DED 10,000.00 13 PAYROLL VIO. 4/4 -10,000.00 24 PER LTR DATED 06/04 -10,000.00 26 PAYROLL CORRECTIONS 20,000.00 27 PER LTR DATED 8/04 -10,000.00 28 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:53 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 08/24/04 LOCATION 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 0.750 1,875.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 1,675,000.00 28.000 70,000.00 515.000 1,287,500.00 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 0.039 975.00 0.705 17,625.00 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 0.706 5,295.00 S) 09 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.032 3,200.00 0.705 70,500.00 S) 10 TYPE III BARRICADE EA 100.0000 1,600.00 13.000 1,300.00 S) 11 TEMPORARY PAVEMENT MARKING M2 22.0000 264.00 43.900 965.80 S) 12 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 17,360.00 1,065.000 7,455.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1500 5,186.50 3,611.070 4,152.73 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 7,500.00 204.000 5,100.00 S) 15 TEMPORARY PAVEMENT MARKER (TYPE D) EA 3.0000 1,110.00 38.000 114.00 S) 16 TEMPORARY PAVEMENT MARKER (TYPE H) EA 3.0000 282.00 76.000 228.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 0.128 1,920.00 2.824 42,360.00 S) 18 TEMPORARY RAILING (TYPE K) M 55.0000 127,600.00 1,900.000 104,500.00 S) 19 TEMPORARY CRASH CUSHION MODULE EA 400.0000 8,800.00 55.000 22,000.00 S) 20 TEMPORARY TRAFFIC SCREEN M 6.0000 9,540.00 559.000 3,354.00 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 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:53 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,650.00 926.800 4,634.00 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 1,950.00 568.300 1,477.58 S) 26 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0000 1,980.00 19.500 214.50 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 19.000 2,850.00 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 0.980 490,000.00 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 0.900 4,500.00 43 REMOVE TREE EA 500.0000 7,000.00 12.000 6,000.00 44 ROADWAY EXCAVATION M3 40.0000 83,200.00 1,084.410 43,376.40 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 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:53 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,457.000 36,425.00 F) 51 STRUCTURE BACKFILL (RETAINING WALL) M3 25.0000 14,500.00 550.990 13,774.75 F) 52 IMPORTED BORROW M3 0.0100 9.40 762.000 7.62 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 58,000.00 292.400 58,480.00 S) 63 SEWER LINE (BRIDGE) M 400.0000 116,000.00 292.400 116,960.00 S) 64 WATER METER EA 5,000.0000 10,000.00 0.000 0.00 S) 65 CLASS 2 AGGREGATE BASE M3 40.0000 29,200.00 347.913 13,916.52 66 ASPHALT CONCRETE (TYPE B) TONN 80.0000 203,200.00 807.979 64,638.32 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 185,500.00 355.989 177,994.50 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 651,750.00 862.160 646,620.00 S) PILING 76 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 388,000.00 190.597 381,194.00 S) PILING PROGRAM CAS145 PAGE 4 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:53 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.767 268,450.00 S) 81 PRESTRESSING LS 30,000.0000 30,000.00 0.450 13,500.00 0.650 19,500.00 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 1,365.150 1,919,400.90 7,894.260 11,099,329.56 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 4.210 3,368.00 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 18.000 39,600.00 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 80,013.515 108,018.25 1,652,816.515 2,231,302.30 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 1,450,400.00 592,000.000 1,450,400.00 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 1.000 10,000.00 S) 97 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 24,000.00 116.800 23,360.00 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 29.310 5,862.00 00 200 MM WELDED STEEL PIPE (3.40 MM THICK) M 200.0000 30,000.00 143.100 28,620.00 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 2,970.00 432.000 1,080.00 SF) PROGRAM CAS145 PAGE 5 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:53 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 MISCELLANEOUS METAL KG 4.0000 6,400.00 800.000 3,200.00 SF)(RESTRAINER - PIPE TYPE) 05 MISCELLANEOUS METAL KG 7.0000 3,500.00 250.000 1,750.00 SF)(RESTRAINER - CABLE TYPE) 06 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 40,500.00 8,100.000 40,500.00 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 8.000 400.00 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 0.093 6,510.00 S) 17 NAVIGATION LIGHTING SYSTEM LS 30,000.0000 30,000.00 0.745 22,350.00 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 4,386.000 21,930.00 S) CONDUIT (BRIDGE) 21 FLOOD LIGHTING LS 15,000.0000 15,000.00 0.110 1,650.00 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 0.149 7,450.00 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 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:53 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,117,014.15 25,671,043.88 ADJUSTMENT OF COMPENSATION 0.00 104,070.39 EXTRA WORK 22,453.19 1,202,043.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,139,467.34 26,977,157.88 27 MOBILIZATION LS 2890,636.0000 2,890,636.00 1.000 2,890,636.00 ORIGINAL CONTRACT AMOUNT 31,111,113.40 TOTAL WORK COMPLETED 2,139,467.34 29,867,793.88 MATERIALS ON HAND ON SITE 10,997.91 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 2,129,467.34 29,838,791.79 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 06/05/06 487 113 21 0 90% 70% PROGRESS IS SATISFACTORY PRESTON, GUY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/04