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 03/23/05 EST. NO.35 TIME 09:29 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 0498 50.08 E.W. @ F.A.(+) 010604 Y 1142.0 0563 903.04 041404 Y 1371.0 0567 903.10 042104 Y 1375.0 0587 696.08 032204 Y 1341.0 0589 849.30 032304 Y 1343.0 0622 265.46 060804 Y 1473.0 0627 542.75 061804 Y 1479.0 0647 70.58 052604 Y 1457.0 0649 71.70 052504 Y 1459.0 0687 544.26 072604 Y 1573.0 0692 783.10 080604 Y 1578.0 0741 77.88 111804 Y 1708.0 0747 558.08 120204 Y 1714.0 0758 508.57 052302 Y 0033.0 0759 716.17 052802 Y 0034.0 0761 467.64 052902 Y 0036.0 0762 705.11 052202 Y 0030.0 0767 476.92 111103 Y 1110.1 0770 150.23 082203 Y 1840.0 0771 14.32 052604 Y 1457.1 0772 11.45 052504 Y 1459.1 0773 51.73 060804 Y 1473.1 0775 50.16 090304 Y 1632.1 0776 1,251.43 111704 Y 1750.0 0777 189.18 122004 Y 1751.0 0778 119.27 120304 Y 1752.0 0779 33.42 120304 Y 1753.0 007 0448 81.00 E.W. @ F.A.(+) 071902 Y 0235.0 0449 79.41 102302 Y 0334.0 0450 79.50 062402 Y 0233.0 0451 79.50 062502 Y 0234.0 0454 1,639.00 101904 Y 1754.0 0455 65.91 010505 Y 1755.0 0456 65.91 011005 Y 1756.0 0457 56.11 020205 Y 1757.0 0458 112.22 020305 Y 1758.0 0459 56.11 020405 Y 1759.0 0460 56.11 020905 Y 1760.0 0461 64.21 020905 Y 1761.0 0462 112.22 021005 Y 1762.0 0463 112.22 021105 Y 1763.0 0464 196.19 111202 Y 0580.0 009 0026 1,745.78 E.W. @ F.A.(+) 073002 N 288.00 017 0034 385.00 E.W. @ F.A.(+) 101504 Y 1765.0 0035 220.00 111504 Y 1766.0 0036 220.00 121504 Y 1767.0 0037 220.00 011805 Y 1768.0 0038 220.00 021505 Y 1769.0 0039 220.00 091504 Y 1784.0 025 0030 112.19 E.W. @ F.A.(+) 122004 Y 1771.0 0031 568.30 010305 Y 1772.0 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 03/23/05 EST. NO.35 TIME 09:29 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 --------------------------------------------------------------------------- 0032 315.25 020405 Y 1774.0 0033 310.05 020705 Y 1775.0 0042 3,480.27 011705 Y 1773.0 030 0002 16,081.94 E.W. @ L.S.(+) 031805 N 0002 0 033 0001 20,158.80 A.C. @ L.S.(+) 030805 N 0001 0 037 0072 464.86 E.W. @ F.A.(+) 011604 Y 1425.0 0082 62.71 021805 Y 1770.0 0083 1,555.36 011405 Y 1803.0 0084 2,058.06 011105 Y 1804.0 0086 2,082.00 011205 Y 1806.0 0087 2,249.63 011705 Y 1807.0 0088 2,257.94 011805 Y 1808.0 0089 1,031.85 020305 Y 1809.0 0090 1,221.15 121704 Y 1810.0 0091 1,109.77 122104 Y 1811.0 0092 1,112.75 122204 Y 1812.0 0093 1,032.24 122304 Y 1813.0 0094 1,141.20 122904 Y 1814.0 0095 426.85 123004 Y 1815.0 0096 413.56 010305 Y 1816.0 0097 1,777.79 010405 Y 1817.0 0098 1,442.77 010505 Y 1818.0 0099 383.00 010505 Y 1819.0 0100 807.78 010405 Y 1820.0 0101 395.62 020905 Y 1826.0 0102 700.54 011105 Y 1827.0 0103 1,520.20 011005 Y 1802.0 0104 1,600.31 011905 Y 1785.0 0106 1,556.39 012105 Y 1787.0 0107 499.28 012405 Y 1788.0 0108 2,316.20 012405 Y 1789.0 0109 2,148.60 012705 Y 1790.0 0111 1,274.25 020305 Y 1792.0 0112 575.89 020405 Y 1793.0 0113 773.64 020405 Y 1794.0 0114 2,470.49 020705 Y 1795.0 0116 415.36 020805 Y 1797.0 0117 511.28 021005 Y 1798.0 0118 351.51 021105 Y 1799.0 0119 375.86 010605 Y 1800.0 0120 855.46 010605 Y 1801.0 040 0027 255.96 E.W. @ F.A.(+) 081903 N 0873.0 043 0010 670.25 E.W. @ F.A.(+) 010505 Y 1821.0 063 0001 2,598.96 E.W. @ F.A.(+) 121704 Y 1736.0 0002 85.73 121604 Y 1737.0 0003 1,242.70 011804 N 1744.0 0004 1,817.26 011705 N 1745.0 0005 2,150.83 011705 Y 1830.0 0006 169.70 011805 Y 1831.0 0007 1,806.64 012805 Y 1832.0 0008 606.47 020105 Y 1833.0 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 03/23/05 EST. NO.35 TIME 09:29 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 --------------------------------------------------------------------------- 0009 679.70 020205 Y 1834.0 0010 663.48 020305 Y 1835.0 0011 1,406.83 020405 Y 1836.0 0012 1,377.57 021105 Y 1837.0 0013 103.85 021505 Y 1838.0 0014 183.53 021805 Y 1839.0 0015 1,158.75 122704 Y 1823.0 0016 385.99 122804 Y 1824.0 0017 1,284.16 123004 Y 1825.0 0018 131.43 010505 Y 1828.0 0019 339.40 011705 Y 1829.0 064 0003 748.31 E.W. @ F.A.(+) 011405 Y 1822.0 119,013.86 TOTAL THIS ESTIMATE 1,450,030.25 TOTAL PREVIOUS ESTIMATE 1,569,044.11 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 03/23/05 EST. NO.35 TIME 09:29 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 HAZARDOUS WASTE MNF -5,000.00 30 RETURN HAZMAT 5,000.00 33 CPM SCHEDULE -1.00 35 -1.00 -20,001.00 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 PER LTR DATED 01/05 -10,000.00 33 RETURN 8/4 DEDUCTION 10,000.00 33 PER LTR DATED 3/05 -10,000.00 35 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,001.00 -50,001.00 PROGRAM CAS145 PAGE 1 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:29 AM ESTIMATE NO. 35 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 03/18/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/23/05 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 0.750 1,875.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 1,675,000.00 19.000 47,500.00 618.000 1,545,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 12,600.00 330.890 9,926.70 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 0.027 675.00 0.894 22,350.00 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 0.950 7,125.00 S) 09 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.027 2,700.00 0.894 89,400.00 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 1,942.500 13,597.50 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1500 5,186.50 4,466.570 5,136.56 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 7,500.00 217.000 5,425.00 S) 15 TEMPORARY PAVEMENT MARKER (TYPE D) EA 3.0000 1,110.00 205.000 615.00 S) 16 TEMPORARY PAVEMENT MARKER (TYPE H) EA 3.0000 282.00 86.000 258.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 0.108 1,620.00 3.576 53,640.00 S) 18 TEMPORARY RAILING (TYPE K) M 55.0000 127,600.00 2,139.950 117,697.25 S) 19 TEMPORARY CRASH CUSHION MODULE EA 400.0000 8,800.00 66.000 26,400.00 S) 20 TEMPORARY TRAFFIC SCREEN M 6.0000 9,540.00 840.000 5,040.00 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 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:29 AM ESTIMATE NO. 35 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 03/18/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,191.600 2,740.68 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 22.280 245.08 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 11.740 1,174.00 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 33.750 5,062.50 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 1.000 500,000.00 41 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.100 3,000.00 42 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 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 0.050 15.00 420.000 126,000.00 F) (RETAINING WALL) (TYPE H) PROGRAM CAS145 PAGE 3 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:29 AM ESTIMATE NO. 35 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 03/18/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,200.00 387.763 15,510.52 66 ASPHALT CONCRETE (TYPE B) TONN 80.0000 203,200.00 1,332.967 106,637.36 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 16,740.00 365.750 16,458.75 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 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:29 AM ESTIMATE NO. 35 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 03/18/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 350,000.00 S) 81 PRESTRESSING LS 30,000.0000 30,000.00 1.000 30,000.00 S) 82 SEAL COURSE CONCRETE M3 250.0000 252,500.00 836.870 209,217.50 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 8,245.160 11,592,694.96 F) 85 STRUCTURAL CONCRETE, RETAINING WALL M3 450.0000 99,000.00 224.160 100,872.00 86 STRUCTURAL CONCRETE, APPROACH SLAB M3 300.0000 42,000.00 81.200 24,360.00 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 26.400 4,224.00 S) 91 BAR REINFORCING STEEL (BRIDGE) KG 1.3500 2,388,150.00 1,771,867.000 2,392,020.45 SF) 92 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 32,500.00 13,552.000 33,880.00 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 22.000 3,300.00 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 8.920 3,122.00 03 MISCELLANEOUS IRON AND STEEL KG 2.5000 2,970.00 432.000 1,080.00 SF) PROGRAM CAS145 PAGE 5 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:29 AM ESTIMATE NO. 35 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 03/18/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,600.000 6,400.00 SF)(RESTRAINER - PIPE TYPE) 05 MISCELLANEOUS METAL KG 7.0000 3,500.00 500.000 3,500.00 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 0.077 5,390.00 0.408 28,560.00 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 18,480.00 322.400 9,027.20 S) 19 SIZE 78 CONDUIT M 30.0000 19,800.00 322.400 9,672.00 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 0.043 645.00 0.153 2,295.00 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 0.850 42,500.00 S) 24 ELECTRIC SERVICE(IRRIGATION) LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450.00 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 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 09:29 AM ESTIMATE NO. 35 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 03/18/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,995.00 26,926,042.26 ADJUSTMENT OF COMPENSATION 20,158.80 168,319.69 EXTRA WORK 98,855.06 1,400,724.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,008.86 28,495,086.37 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 180,008.86 31,385,722.37 MATERIALS ON HAND ON SITE 23,461.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,001.00 -50,001.00 TOTAL 170,007.86 31,359,183.13 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 06/21/06 618 125 21 0 93% 89% PROGRESS IS SATISFACTORY PRESTON, GUY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/05