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 09/20/05 EST. NO.42 TIME 04:34 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 0792 226.06 E.W. @ F.A.(+) 050905 Y 2095.0 0793 193.06 062305 Y 2111.0 0794 626.89 072505 Y 2165.0 0795 114.98 072605 Y 2166.0 0796 1,485.00 052703 Y 2154.0 0797 1,499.73 071105 Y 2155.0 0798 244.38 071205 Y 2156.0 0799 203.89 071205 Y 2157.0 0802 28.05 071505 Y 2160.0 0803 760.65 071605 Y 2161.0 0804 945.72 071905 Y 2162.0 0805 137.23 072105 Y 2163.0 0806 945.34 072205 Y 2164.0 0807 1,075.44 080105 Y 2237.0 0808 192.05 080205 Y 2238.0 0809 2,200.00 081205 Y 2239.0 0814 297.75 052605 N 2270.0 003 0037 111.60 E.W. @ U.P (+) 052905 Y 2072.0 0038 31.20 063005 Y 2119.0 0039 204.00 073105 Y 2120.0 004 0023 300.00 E.W. @ U.P (+) 060305 Y 2003.0 0025 14.53 100804 Y 1764.0 0026 100.00 060305 Y 2244.0 007 0509 114.26 E.W. @ F.A.(+) 062005 Y 2114.0 0510 114.26 062205 Y 2115.0 0511 57.13 062405 Y 2116.0 0512 57.13 062805 Y 2117.0 0513 57.13 063005 Y 2118.0 0514 57.81 062905 Y 2131.0 0515 113.81 061505 Y 2113.0 0516 57.81 070105 Y 2167.0 0517 57.81 070505 Y 2168.0 0518 118.72 070705 Y 2169.0 0519 55.26 070605 Y 2170.0 0520 110.52 070805 Y 2171.0 0522 110.52 071205 Y 2173.0 0523 110.52 071305 Y 2174.0 0524 110.52 071405 Y 2175.0 0525 55.26 071505 Y 2176.0 0526 110.52 071805 Y 2177.0 0527 115.63 072005 Y 2178.0 0528 110.52 072105 Y 2179.0 0529 111.27 072205 Y 2180.0 0530 55.26 072505 Y 2181.0 0531 110.52 072605 Y 2182.0 0532 88.69 072705 Y 2183.0 0533 114.26 062305 Y 2151.0 0534 110.52 072905 Y 2245.0 0535 110.52 080105 Y 2246.0 0536 110.52 080205 Y 2247.0 0537 110.52 080305 Y 2248.0 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 09/20/05 EST. NO.42 TIME 04:34 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 --------------------------------------------------------------------------- 025 0057 630.03 E.W. @ F.A.(+) 062205 Y 2122.0 0058 1,389.64 062305 Y 2123.0 0059 1,227.99 062405 Y 2124.0 0060 1,776.10 062705 Y 2125.0 0061 1,571.06 062805 Y 2126.0 0063 2,170.43 071305 Y 2185.0 0064 1,097.30 071405 Y 2186.0 0065 120.05 072105 Y 2187.0 0066 277.88 071505 Y 2188.0 027 0003 295.38 E.W. @ F.A.(+) 061405 Y 2078.0 0004 417.22 072105 Y 2228.0 029 0202 702.68 E.W. @ F.A.(+) 062705 Y 2189.0 035 0008 1,611.56 E.W. @ F.A.(+) 060205 Y 2023.0 0016 873.75 052705 Y 2127.0 0017 580.82 061605 Y 2128.0 0018 389.16 061705 Y 2129.0 0019 1,778.16 062005 Y 2130.0 0020 3,597.62 062105 Y 2132.0 0021 3,023.89 062205 Y 2133.0 0022 97.90 060105 Y 2190.0 0023 5,995.42 070605 Y 2191.0 0033 918.96 072005 Y 2201.0 0035 104.15 072305 Y 2203.0 037 0163 1,869.81 E.W. @ F.A.(+) 053105 Y 2049.0 0202 509.72 060705 Y 2067.1 0209 11,503.31 061505 Y 2134.0 0210 423.04 061605 Y 2135.0 0211 270.38 061305 Y 2136.0 0212 30.15 060705 Y 2137.0 0213 671.79 061705 Y 2138.0 0214 1,095.59 062005 Y 2139.0 0215 1,389.43 062105 Y 2140.0 0216 1,396.23 062205 Y 2141.0 0217 2,737.11 062305 Y 2142.0 0218 4,238.23 062405 Y 2143.0 0220 5,840.56 062805 Y 2145.0 0221 8,361.78 062905 Y 2146.0 0223 134.94 072205 Y 2220.0 0224 1,660.25 072505 Y 2221.0 0225 1,477.74 072905 Y 2222.0 0226 134.94 072105 Y 2219.0 0227 165.00 060105 Y 2052.1 0228 6,109.65 070105 Y 2204.0 0229 6,988.17 070505 Y 2205.0 0230 5,659.84 070605 Y 2206.0 0231 274.44 070705 Y 2207.0 0232 920.76 070805 Y 2208.0 0234 2,437.46 071205 Y 2210.0 0235 289.56 071305 Y 2211.0 0236 328.22 071405 Y 2212.0 0238 1,263.18 071605 Y 2214.0 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 09/20/05 EST. NO.42 TIME 04:34 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 --------------------------------------------------------------------------- 0239 1,331.90 071805 Y 2215.0 0240 166.40 071905 Y 2216.0 0241 801.36 071905 Y 2217.0 0242 134.94 072005 Y 2218.0 0243 292.63 072505 Y 2255.0 0244 60.30 051705 Y 2256.0 0246 453.50 080305 Y 2258.0 068 0016 1,231.99 E.W. @ F.A.(+) 071205 Y 2232.0 0017 484.21 071405 Y 2233.0 0021 19,106.67 071205 N 2273.0 137,447.10 TOTAL THIS ESTIMATE 2,402,667.09 TOTAL PREVIOUS ESTIMATE 2,540,114.19 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 09/20/05 EST. NO.42 TIME 04:34 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 0.00 -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 PER LTR DATED 8/05 -4,000.00 40 PER LTR DATED 9/05 -1,000.00 42 RETURN 8/05 DEDUCTIO 4,000.00 42 3,000.00 -1,000.00 TOTAL DEDUCTIONS 3,000.00 -21,659.00 PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 04:34 PM ESTIMATE NO. 42 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 09/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/20/05 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 1,675,000.00 751.000 1,877,500.00 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 1.000 25,000.00 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 1.000 7,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 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 3.970 59,550.00 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 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 04:34 PM ESTIMATE NO. 42 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 09/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,950.00 734.500 1,909.70 S) 26 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0000 1,980.00 173.430 1,907.73 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 33 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 800.00 1.000 400.00 34 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 1,000.00 2.000 1,000.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 2,900.00 711.000 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 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 04:34 PM ESTIMATE NO. 42 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 09/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,500.00 580.000 14,500.00 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 1.000 9,000.00 S) 55 STRAW (EROSION CONTROL) TONN 375.0000 3,375.00 2.000 750.00 S) 56 FIBER (EROSION CONTROL) KG 1.3000 2,860.00 1,200.000 1,560.00 S) 57 COMPOST (EROSION CONTROL) KG 0.6000 3,960.00 800.000 480.00 S) 58 PURE LIVE SEED (EROSION CONTROL) KG 88.0000 17,600.00 84.500 7,436.00 S) 59 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 2,700.00 75.000 450.00 S) 60 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.080 400.00 0.080 400.00 S) 61 IRRIGATION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 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 2.000 10,000.00 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 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 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 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 04:34 PM ESTIMATE NO. 42 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 09/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,250.000 11,599,500.00 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 42,000.00 162.600 48,780.00 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 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 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 04:34 PM ESTIMATE NO. 42 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 09/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,450.00 225.595 9,700.59 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 9,860.00 6,529.949 13,059.90 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 1,787.50 398.000 1,293.50 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 5,152.00 3,373.000 5,396.80 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 2,062.50 542.000 2,032.50 S) 16 DECORATIVE PEDESTRIAN LIGHTING LS 70,000.0000 70,000.00 1.000 70,000.00 S) 17 NAVIGATION LIGHTING SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 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 1.000 15,000.00 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 1.000 50,000.00 S) 24 ELECTRIC SERVICE(IRRIGATION) LS 3,500.0000 3,500.00 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 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 04:34 PM ESTIMATE NO. 42 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 09/20/05 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 27,980,104.15 ADJUSTMENT OF COMPENSATION 0.00 209,998.89 EXTRA WORK 137,447.10 2,330,115.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,847.10 30,520,218.34 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 137,847.10 33,410,854.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -21,659.00 TOTAL 140,847.10 33,389,195.34 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 08/10/06 740 130 51 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PRESTON, GUY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/05