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 07/26/05 EST. NO.39 TIME 03:22 PM 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 0784 362.62 E.W. @ F.A.(+) 051905 Y 1995.0 0785 729.53 052305 Y 1996.0 0786 232.14 052305 Y 1997.0 0787 562.54 052405 Y 1998.0 0788 707.91 052505 Y 1999.0 0789 99.36 052705 Y 2000.0 0790 463.94 060105 Y 2001.0 002 0022 170.38 E.W. @ F.A.(+) 052405 Y 2002.0 007 0311 52.56 E.W. @ F.A.(+) 061604 Y 1504.0 0332 157.69 061404 Y 1501.0 0334 157.69 061504 Y 1503.0 0347 105.62 061704 Y 1529.0 0494 113.81 060605 Y 2057.0 0495 56.91 060705 Y 2058.0 0496 1,076.60 051805 Y 2004.0 0497 108.71 052305 Y 2005.0 0498 113.81 052405 Y 2006.0 0499 53.84 052505 Y 2007.0 0500 54.36 052505 Y 2008.0 0501 56.91 052605 Y 2009.0 0502 113.81 053105 Y 2010.0 0503 165.61 060105 Y 2011.0 0504 56.91 060205 Y 2012.0 0505 54.36 060305 Y 2013.0 0506 66.32 061305 Y 2074.0 0507 56.91 061305 Y 2075.0 0508 56.91 061405 Y 2076.0 017 0052 66.32 E.W. @ F.A.(+) 060705 Y 2059.0 0053 66.32 053105 Y 2017.0 0054 330.00 051505 Y 2014.0 0055 66.32 051605 Y 2015.0 0056 66.32 052305 Y 2016.0 021 0014 171.27 E.W. @ F.A.(+) 040605 Y 1895.1 0015 274.03 040705 Y 1896.1 0016 13.97 041505 Y 1897.1 0017 20.96 042005 Y 1900.1 025 0053 513.85 E.W. @ F.A.(+) 060605 Y 2060.0 0054 348.12 060105 Y 2018.0 0056 429.00 060305 Y 2077.0 035 0002 412.70 E.W. @ F.A.(+) 060105 Y 2051.0 0003 1,332.18 060705 Y 2061.0 0004 315.60 060805 Y 2062.0 0005 328.38 052705 Y 2020.0 0006 1,743.50 053105 Y 2021.0 0007 1,405.39 060105 Y 2022.0 0009 412.70 060205 Y 2024.0 0010 1,028.69 060305 Y 2025.0 0011 4,030.03 042605 Y 2079.0 036 0003 7,793.35 A.C. @ L.S.(+) 071805 N 0003 0 037 0161 3,806.20 E.W. @ F.A.(+) 052705 Y 2047.0 0164 1,220.79 060105 Y 2050.0 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 07/26/05 EST. NO.39 TIME 03:22 PM 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 --------------------------------------------------------------------------- 0167 366.40 060305 Y 2054.0 0168 2,777.95 060305 Y 2055.0 0169 2,531.29 060605 Y 2063.0 0170 163.18 060605 Y 2064.0 0171 705.85 060605 Y 2065.0 0172 1,028.61 060705 Y 2066.0 0173 1,777.05 060705 Y 2067.0 0174 2,622.82 060905 Y 2068.0 0176 3,179.45 051405 Y 2037.0 0177 6,311.47 051705 Y 2038.0 0178 1,231.86 051905 Y 2039.0 0179 3,172.23 052005 Y 2040.0 0180 2,880.46 052105 Y 2041.0 0181 1,864.09 052305 Y 2042.0 0184 2,578.96 052505 Y 2045.0 0185 171.27 041505 Y 1918.1 0186 548.06 050505 Y 1958.1 0188 932.64 051005 Y 1981.1 0189 894.74 051105 Y 1982.1 0190 1,206.69 051205 Y 1983.1 0192 784.09 052605 Y 2046.1 0193 1,406.26 042605 Y 2081.0 0194 220.78 051305 Y 2082.0 0195 5,160.23 052005 Y 2083.0 0196 112.62 061005 Y 2084.0 0197 3,111.68 061005 Y 2085.0 0198 3,978.38 061305 Y 2086.0 0199 3,754.22 061405 Y 2087.0 0200 659.47 042905 Y 2092.0 0201 270.38 061305 Y 2093.0 0203 78.96 061405 Y 2087.1 0204 3,956.00 A.C. @ L.S.(+) 071405 N 0204 0 0205 508,253.00 E.W. @ L.S.(+) 071405 N 0205 0 0206 19,051.26 A.C. @ L.S.(+) 071405 N 0206 0 0208 60,134.00 E.W. @ L.S.(+) 071405 N 0208 0 039 0002 1,720.12 A.C. @ L.S.(+) 071805 N 0002 0 055 0013 514.03 E.W. @ F.A.(+) 052505 Y 2026.0 063 0033 1,227.66 E.W. @ F.A.(+) 060605 Y 2069.0 0034 268.21 060705 Y 2070.0 0035 102.88 060705 Y 2071.0 0036 391.69 052605 Y 2027.0 0038 257.20 053105 Y 2029.0 065 0001-1 -785.28 E.W. @ F.A.(+) 030105 N 1875.0 DAO CORRECTING ENTRY 0003 252.10 040705 N 1880.0 0003-1 -252.10 040705 N 1880.0 DAO CORRECTING ENTRY 066 0021 637.29 E.W. @ F.A.(+) 051905 Y 2030.0 0022 576.38 052005 Y 2031.0 0023 1,300.05 052305 Y 2032.0 0024 723.87 052405 Y 2033.0 0025 324.09 052505 Y 2034.0 0026 554.65 052505 Y 2035.0 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 07/26/05 EST. NO.39 TIME 03:22 PM 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 --------------------------------------------------------------------------- 0027 86.72 053105 Y 2036.0 068 0012 1,477.97 E.W. @ F.A.(+) 051305 Y 2056.0 0015 7,176.80 A.C. @ L.S.(+) 063005 N 0015 0 696,634.48 TOTAL THIS ESTIMATE 1,704,193.28 TOTAL PREVIOUS ESTIMATE 2,400,827.76 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 07/26/05 EST. NO.39 TIME 03:22 PM 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 OUT OF SPEC AC -10,000.00 38 OUT OF SPEC AC 5,000.00 39 OUT OF SPEC AC 10,000.00 39 WATER METER -5,658.00 39 9,342.00 -20,659.00 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 RETURN DEDUCTION 30,000.00 36 0.00 0.00 TOTAL DEDUCTIONS 9,342.00 -20,659.00 PROGRAM CAS145 PAGE 1 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:22 PM ESTIMATE NO. 39 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 07/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 07/26/05 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 47,500.00 699.000 1,747,500.00 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 0.984 24,600.00 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 0.006 600.00 0.990 99,000.00 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 56.990 1,253.78 S) 12 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 17,360.00 3,089.767 21,628.37 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1500 5,186.50 5,640.965 6,487.11 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 7,500.00 229.000 5,725.00 S) 15 TEMPORARY PAVEMENT MARKER (TYPE D) EA 3.0000 1,110.00 377.000 1,131.00 S) 16 TEMPORARY PAVEMENT MARKER (TYPE H) EA 3.0000 282.00 95.000 285.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 0.024 360.00 3.960 59,400.00 S) 18 TEMPORARY RAILING (TYPE K) M 55.0000 127,600.00 2,456.942 135,131.81 S) 19 TEMPORARY CRASH CUSHION MODULE EA 400.0000 8,800.00 77.000 30,800.00 S) 20 TEMPORARY TRAFFIC SCREEN M 6.0000 9,540.00 1,108.224 6,649.34 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 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:22 PM ESTIMATE NO. 39 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 07/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,078.264 4,780.01 S) 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.6000 1,950.00 166.200 432.12 734.500 1,909.70 S) 26 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0000 1,980.00 143.910 1,583.01 166.190 1,828.09 S) 27 REMOVE CULVERT M 80.0000 1,600.00 15.000 1,200.00 28 REMOVE BASE AND SURFACING M3 20.0000 6,600.00 263.144 5,262.88 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 1.000 300.00 1.000 300.00 33 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 800.00 1.000 400.00 1.000 400.00 34 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 2,900.00 444.000 4,440.00 711.000 7,110.00 S) (25 MM MAXIMUM) 36 REMOVE CONCRETE CURB M 20.0000 620.00 40.300 806.00 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 1.000 30,000.00 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 1,092.270 43,690.80 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 2,180.000 1,308,000.00 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 126,000.00 420.000 126,000.00 F) (RETAINING WALL) (TYPE H) PROGRAM CAS145 PAGE 3 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:22 PM ESTIMATE NO. 39 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 07/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,480.000 37,000.00 F) 51 STRUCTURE BACKFILL (RETAINING WALL) M3 25.0000 14,500.00 579.990 14,499.75 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 0.100 900.00 0.100 900.00 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 0.550 6,600.00 0.900 10,800.00 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 1.700 8,500.00 S) 65 CLASS 2 AGGREGATE BASE M3 40.0000 29,200.00 494.513 19,780.52 66 ASPHALT CONCRETE (TYPE B) TONN 80.0000 203,200.00 2,681.538 214,523.04 67 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 103,000.00 1,457.912 145,791.20 1,457.912 145,791.20 68 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 400.00 47.890 957.80 AREA) 69 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 20.0000 2,200.00 29.200 584.00 29.200 584.00 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 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:22 PM ESTIMATE NO. 39 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 07/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,000.00 140.000 42,000.00 F) (TYPE N) 87 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 7,200.00 7.533 6,026.40 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 52.800 8,448.00 S) 91 BAR REINFORCING STEEL (BRIDGE) KG 1.3500 2,388,150.00 15,882.000 21,440.70 1,787,749.000 2,413,461.15 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 40.900 4,090.00 02 MINOR CONCRETE (CURB AND SIDEWALK) M3 350.0000 11,550.00 15.583 5,454.05 03 MISCELLANEOUS IRON AND STEEL KG 2.5000 2,970.00 954.000 2,385.00 SF) PROGRAM CAS145 PAGE 5 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:22 PM ESTIMATE NO. 39 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 07/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.875 510.63 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 9,860.00 1,837.949 3,675.90 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 0.977 68,390.00 S) 17 NAVIGATION LIGHTING SYSTEM LS 30,000.0000 30,000.00 0.202 6,060.00 0.947 28,410.00 S) 18 SIZE 53 CONDUIT M 28.0000 18,480.00 660.000 18,480.00 S) 19 SIZE 78 CONDUIT M 30.0000 19,800.00 660.000 19,800.00 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 0.358 5,370.00 0.805 12,075.00 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 0.077 3,850.00 0.927 46,350.00 S) 24 ELECTRIC SERVICE(IRRIGATION) LS 3,500.0000 3,500.00 0.300 1,050.00 1.000 3,500.00 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 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:22 PM ESTIMATE NO. 39 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 07/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 253,651.03 27,775,566.46 ADJUSTMENT OF COMPENSATION 39,697.53 208,159.56 EXTRA WORK 656,936.95 2,192,668.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 950,285.51 30,176,394.22 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 950,285.51 33,067,030.22 MATERIALS ON HAND ON SITE 3,810.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,342.00 -20,659.00 TOTAL 959,627.51 33,050,181.22 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 08/01/05 699 129 21 0 96% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PRESTON, GUY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05