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 03/29/05 EST. NO.24 TIME 02:39 PM R.E. NAME: WELLS, HENRY 03-0A7814 --------------------------------------------------------------------------- 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 0007 305.66 E.W. @ F.A.(+) 112801 N 0351.0 002 0023 2,848.51 E.W. @ F.A.(+) 042301 N 751 0 0024 2,239.01 042401 N 752 0 0025 2,731.90 050201 N 756 0 0026 1,366.50 050301 N 757 0 004 0005 76,308.46 A.C. @ L.S.(+) 032305 N 0005 0 008 0004-1 -742.43 E.W. @ F.A.(+) 070601 N 414 0 DAO CORRECTING ENTRY 0004-2 873.34 070601 N 414 0 DAO CORRECTING ENTRY 0005-1 -1,167.70 070701 N 415 0 DAO CORRECTING ENTRY 0005-2 1,751.04 070701 N 415 0 DAO CORRECTING ENTRY 0007-1 -1,128.53 072701 N 417 0 DAO CORRECTING ENTRY 0007-2 1,311.19 072701 N 417 0 DAO CORRECTING ENTRY 0009-1 -1,497.65 073101 N 419 0 DAO CORRECTING ENTRY 0009-2 1,662.07 073101 N 419 0 DAO CORRECTING ENTRY 0010-1 -1,497.65 080101 N 420 0 DAO CORRECTING ENTRY 0010-2 1,696.41 080101 N 420 0 DAO CORRECTING ENTRY 0011-1 -755.72 080201 N 421 0 DAO CORRECTING ENTRY 0011-2 825.18 080201 N 421 0 DAO CORRECTING ENTRY 0013-1 -559.32 091901 N 423 0 DAO CORRECTING ENTRY 0013-2 602.02 091901 N 423 0 DAO CORRECTING ENTRY 0016 1,530.57 082901 N 708 0 0016-1 -1,530.57 082901 N 708 0 DAO CORRECTING ENTRY 0016-2 1,615.28 082901 N 708 0 DAO CORRECTING ENTRY 0017 833.12 060502 N 709 0 0017-1 -833.12 060502 N 709 0 DAO CORRECTING ENTRY 0017-2 1,049.24 060502 N 709 0 DAO CORRECTING ENTRY 0026 321.14 062102 N 718 0 0028 689.53 080102 N 871 0 0029 897.98 080202 N 874 0 0030 706.10 080502 N AE2040 0031 720.86 080602 N 877 0 0032 292.84 080702 N 880 0 0033 117.13 091002 N 882 0 0034 487.56 091102 N 884 0 0035 354.58 091202 N 885 0 0036 717.40 061302 N 715 0 0036-1 -717.40 061302 N 715 0 DAO CORRECTING ENTRY 0037 717.40 061302 N 715.00 0038 302.59 062102 N 718.00 009 0002 4,809.57 A.C. @ L.S.(+) 030305 N 0002 0 012 0002 1,808.78 E.W. @ F.A.(+) 061301 N 9007.4 0003 1,108.66 062001 N 9007.5 0004 758.92 041001 N 076.00 0005 368.33 042601 N 9003.0 0006 1,315.88 042601 N 077.00 0007 757.10 043001 N 078.00 0008 2,126.31 050101 N 079.00 0009 4,856.26 050201 N 080.00 0010 940.84 051701 N 9007.0 0011 299.86 051701 N 9011.1 0012 799.58 052401 N 9011.2 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 03/29/05 EST. NO.24 TIME 02:39 PM R.E. NAME: WELLS, HENRY 03-0A7814 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 021 0001 5,325.65 E.W. @ F.A.(+) 100102 N 742 0 0002 5,005.00 100202 N 743 0 0003 5,325.65 100303 N 744 0 0004 3,007.40 100402 N 745 0 0005 5,178.25 100702 N 746 0 0006 4,931.30 100802 N 747 0 0007 4,931.30 100902 N 748 0 0008 4,290.00 101002 N 749 0 0010 3,417.23 100102 N 721A 0 0011 3,130.39 100202 N 722A 0 0012 2,464.40 100402 N 724A 0 0013 3,321.22 100702 N 725A 0 0014 2,804.45 100802 N 726A 0 0015 2,914.66 100902 N 727A 0 0016 4,322.00 101002 N 728A 0 0017 2,427.33 100302 N 723A 0 0019 1,168.80 111502 N 729.00 0020 285.31 111802 N 730.00 0021 285.31 111902 N 731.00 0022 356.64 112002 N 732.00 0023 3,226.64 111802 N 0023 0 0024 11,400.51 100302 N 723.10 0025 3,242.46 112002 N 813.00 0026 3,430.92 111902 N 0812.0 0027 2,665.78 112102 N 0814.0 022 0005 5,174.05 E.W. @ F.A.(+) 013002 N 479 0 0006 478.40 111302 N 815 0 0007 3,280.14 112202 N 816 0 0007-1 -3,280.14 112202 N 816 0 DAO CORRECTING ENTRY 0007-2 3,439.17 112202 N 816 0 DAO CORRECTING ENTRY 0008 274.66 111201 N 642.00 0009 1,621.13 111701 N 644.00 0010 273.54 112302 N 734.10 024 0001 2,406.56 E.W. @ F.A.(+) 051101 N 9006 0 0002 1,259.62 053001 N 9006.1 0003 717.34 112302 N 737 0 0004 611.68 112302 N 735.00 0005 1,303.62 080102 N 0665.0 025 0001 2,996.00 E.W. @ L.S.(+) 072502 N 0001 0 026 0001-2 10,365.47 E.W. @ F.A.(+) 062102 N 0674.0 DAO CORRECTING ENTRY 0001-3 -10,365.47 062102 N 0674.0 DAO CORRECTING ENTRY 0001-4 16,421.75 062102 N 0674.0 DAO CORRECTING ENTRY 028 0001 -5,039.58 A.C. @ L.S.(-) 073102 N 0001 0 029 0006 -113,847.67 A.C. @ L.S.(-) 073102 N 0001 0 030 0002 -44,250.00 A.C. @ L.S.(-) 022504 N 0002 0 034 0001 10,267.50 A.C. @ L.S.(+) 030305 N 0001 0 035 0001 29,761.49 A.C. @ L.S.(+) 030305 N 0001 0 036 0001 -12,573.60 A.C. @ L.S.(-) 032305 N 0001 0 037 0001 -13,600.00 A.C. @ L.S.(-) 021505 N 0001 0 038 0001 -7,468.75 A.C. @ L.S.(-) 021505 N 0001 0 039 0001 -6,999.52 A.C. @ L.S.(-) 021505 N 0001 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 03/29/05 EST. NO.24 TIME 02:39 PM R.E. NAME: WELLS, HENRY 03-0A7814 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 040 0001 6,580.79 A.C. @ L.S.(+) 022505 N 0001 0 84,061.39 TOTAL THIS ESTIMATE 1,457,615.64 TOTAL PREVIOUS ESTIMATE 1,541,677.03 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 03/29/05 EST. NO.24 TIME 02:39 PM R.E. NAME: WELLS, HENRY 03-0A7814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FHWA 47 -2,500.00 21 0.00 -2,500.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 21 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -20,000.00 21 RECEIVED PAYROLLS 20,000.00 22 0.00 0.00 TOTAL DEDUCTIONS 0.00 -12,500.00 PROGRAM CAS145 PAGE 1 DATE 03/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 02:39 PM ESTIMATE NO. 24 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 03/29/05 LOCATION SEMI-FINAL ESTIMATE 03-SAC-99-17.6/21.6 ------------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY IN AND NEAR P O BOX 15144 SACRAMENTO FROM 0.1 KM SOUTH OF SACRAMENTO CA 95851 MACK ROAD OVERCROSSING TO MARTIN LUTHER KING JUNIOR BOULEVARD OVERCROSSING FED. AID NO. ACNH-P099(400)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 02 OVERHEAD WDAY 100.0000 12,000.00 55.000 5,500.00 192.000 19,200.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 S) 05 TRAFFIC PLASTIC DRUM EA 50.0000 2,150.00 43.000 2,150.00 S) 06 TEMPORARY RAMP METERING SIGNAL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 1.000 60,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 48.0000 72,000.00 2,451.000 117,648.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 400.0000 7,600.00 48.000 19,200.00 S) 10 REMOVE FENCE M 10.0000 9,800.00 958.000 9,580.00 11 REMOVE TRAFFIC STRIPE M 3.0000 5,010.00 6,755.000 20,265.00 12 REMOVE ROADSIDE SIGN EA 75.0000 5,775.00 78.000 5,850.00 13 REMOVE SIGN STRUCTURE EA 3,800.0000 11,400.00 3.000 11,400.00 14 REMOVE ASPHALT CONCRETE DIKE M 8.0000 16,800.00 3,112.000 24,896.00 15 REMOVE PIPE M 350.0000 10,500.00 37.000 12,950.00 16 REMOVE INLET EA 860.0000 9,460.00 13.000 11,180.00 17 REMOVE CONCRETE PAVEMENT AND BASE M3 30.0000 34,800.00 -606.000 -18,180.00 1,371.000 41,130.00 18 REMOVE ASPHALT CONCRETE SURFACING M3 65.0000 44,200.00 -95.000 -6,175.00 651.000 42,315.00 19 SALVAGE METAL BEAM GUARD RAILING M 25.0000 27,250.00 1,090.000 27,250.00 20 RECONSTRUCT DOUBLE THRIE BEAM BARRIER M 120.0000 11,520.00 96.000 11,520.00 S) 21 RELOCATE SIGN STRUCTURE EA 9,700.0000 9,700.00 1.000 9,700.00 S) 22 ADJUST INLET EA 2,100.0000 115,500.00 47.000 98,700.00 PROGRAM CAS145 PAGE 2 DATE 03/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 02:39 PM ESTIMATE NO. 24 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 03/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY INLET EA 2,500.0000 10,000.00 -1.000 -2,500.00 3.000 7,500.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 56,250.00 22,350.000 55,875.00 S) (19 MM MAXIMUM) 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 75.0000 22,500.00 2,481.000 186,075.00 S) (75 MM MAXIMUM) 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 15,400.00 1,024.000 20,480.00 S) (85 MM MAXIMUM) 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 30,640.00 856.000 6,848.00 1,868.000 14,944.00 S) (100 MM MAXIMUM) 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 12,600.00 4,270.000 17,080.00 S) (127 MM MAXIMUM) 29 REMOVE CONCRETE (CURB AND GUTTER) M 11.0000 55,880.00 -338.000 -3,718.00 4,520.000 49,720.00 30 REMOVE CONCRETE SIDEWALK M3 115.0000 2,760.00 41.600 4,784.00 31 CAP INLET EA 2,100.0000 6,300.00 -1.000 -2,100.00 3.000 6,300.00 32 SALVAGE CRASH CUSHION MODULES EA 175.0000 4,550.00 26.000 4,550.00 33 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 34 REMOVE TREE LS 80,000.0000 80,000.00 0.170 13,600.00 1.000 80,000.00 35 ROADWAY EXCAVATION M3 22.0000 398,200.00 17,961.000 395,142.00 36 STRUCTURE EXCAVATION (RETAINING WALL) M3 110.0000 96,800.00 45.000 4,950.00 928.000 102,080.00 37 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 39,000.00 -222.000 -14,430.00 494.000 32,110.00 38 DITCH EXCAVATION M3 70.0000 1,890.00 0.000 0.00 39 IMPORTED MATERIAL (SHOULDER BACKING) M3 105.0000 46,200.00 665.000 69,825.00 40 HIGHWAY PLANTING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 41 WEED CONTROL MAT M2 33.0000 47,190.00 308.600 10,183.80 1,495.600 49,354.80 S) 42 IMPORTED TOPSOIL M3 34.0000 29,920.00 -540.000 -18,360.00 0.000 0.00 S) 43 EROSION CONTROL (TYPE D) M2 0.6000 9,360.00 19,099.000 11,459.40 S) 44 IRRIGATION SYSTEM LS 124,000.0000 124,000.00 0.100 12,400.00 1.000 124,000.00 S) 45 CLASS 2 AGGREGATE BASE M3 40.0000 572,000.00 14,845.000 593,800.00 46 REPLACE ASPHALT CONCRETE SURFACING M3 140.0000 266,000.00 -242.000 -33,880.00 2,324.000 325,360.00 47 ASPHALT CONCRETE TONN 43.0000 2,291,900.00 56.000 2,408.00 59,559.000 2,561,037.00 48 ASPHALT CONCRETE (TYPE A) TONN 55.0000 34,100.00 548.000 30,140.00 49 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 69.0000 959,100.00 12,198.000 841,662.00 PROGRAM CAS145 PAGE 3 DATE 03/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 02:39 PM ESTIMATE NO. 24 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 03/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 240.00 168.000 168.00 REINFORCING FABRIC) 51 PAVEMENT REINFORCING FABRIC M2 1.6000 328,000.00 158,158.000 253,052.80 52 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 29,370.00 -148.000 -4,884.00 1,157.000 38,181.00 AREA) 53 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.5000 4,075.00 1,677.000 4,192.50 54 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.5000 225.00 180.000 450.00 55 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.5000 7,450.00 4,116.000 10,290.00 56 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.5000 77.50 340.000 850.00 57 REPLACE CONCRETE PAVEMENT M3 800.0000 160,000.00 12.000 9,600.00 1,456.000 1,164,800.00 58 CRACK EXISTING CONCRETE PAVEMENT M2 0.7000 69,440.00 98,020.000 68,614.00 59 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 60 CLASS 1 CONCRETE (RETAINING WALL) M3 500.0000 216,000.00 434.000 217,000.00 F) 61 MINOR CONCRETE (MINOR STRUCTURE) M3 6,300.0000 47,880.00 -7.000 -44,100.00 7.700 48,510.00 F) 62 BAR REINFORCING STEEL (RETAINING WALL) KG 2.6400 40,920.00 15,572.000 41,110.08 SF) 63 FURNISH SIGN STRUCTURE (TRUSS) KG 2.4500 130,095.00 53,100.000 130,095.00 F) 64 INSTALL SIGN STRUCTURE (TRUSS) KG 0.2500 13,275.00 53,100.000 13,275.00 SF) 65 760 MM CAST-IN-DRILLED-HOLE M 1,500.0000 24,000.00 16.000 24,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 66 920 MM CAST-IN-DRILLED-HOLE M 1,400.0000 29,400.00 20.500 28,700.00 S) CONCRETE PILE (SIGN FOUNDATION) 67 ROADSIDE SIGN - ONE POST EA 200.0000 13,200.00 73.000 14,600.00 68 ROADSIDE SIGN - TWO POST EA 300.0000 2,700.00 9.000 2,700.00 69 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 880.00 8.000 880.00 METHOD) 70 INSTALL SIGN PANEL ON EXISTING FRAME M2 150.0000 30,000.00 198.500 29,775.00 71 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,600.00 16.000 1,600.00 16.000 1,600.00 EXISTING POST 72 300 MM ALTERNATIVE PIPE CULVERT M 410.0000 7,790.00 19.000 7,790.00 73 450 MM ALTERNATIVE PIPE CULVERT M 310.0000 31,000.00 83.000 25,730.00 74 300 MM REINFORCED CONCRETE PIPE M 2,500.0000 1,250.00 0.500 1,250.00 0.500 1,250.00 75 450 MM REINFORCED CONCRETE PIPE M 9.0000 99.00 15.900 143.10 76 600 MM REINFORCED CONCRETE PIPE M 3,400.0000 1,700.00 0.500 1,700.00 PROGRAM CAS145 PAGE 4 DATE 03/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 02:39 PM ESTIMATE NO. 24 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 03/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 450 MM SLOTTED CORRUGATED STEEL PIPE M 570.0000 131,100.00 0.000 0.00 (2.01 MM THICK) 78 525 MM SLOTTED CORRUGATED STEEL PIPE M 580.0000 203,000.00 0.000 0.00 (2.01 MM THICK) 79 100 MM WELDED STEEL PIPE (2.67 MM THICK) M 360.0000 12,600.00 0.000 0.00 80 JACKED 300 MM WELDED STEEL PIPE M 1,300.0000 10,400.00 0.000 0.00 (6.35 MM THICK) 81 450 MM ALTERNATIVE FLARED END SECTION EA 1,100.0000 2,200.00 1.000 1,100.00 2.000 2,200.00 82 MINOR CONCRETE (MISCELLANEOUS M3 735.0000 80,850.00 -25.000 -18,375.00 77.800 57,183.00 CONSTRUCTION) 83 MINOR CONCRETE (TEXTURED PAVING) M3 500.0000 330,000.00 649.200 324,600.00 84 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,956.00 462.000 1,386.00 SF) 85 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 38.0000 15,580.00 387.000 14,706.00 S) 86 DELINEATOR (CLASS 1) EA 35.0000 10,150.00 290.000 10,150.00 87 DELINEATOR SURFACE MOUNTED (CLASS 1) EA 40.0000 3,920.00 -71.000 -2,840.00 98.000 3,920.00 88 KILOMETER POST MARKER EA 45.0000 990.00 22.000 990.00 89 CONCRETE BARRIER MARKER EA 40.0000 3,880.00 75.000 3,000.00 75.000 3,000.00 (NON - IMPACTABLE) 90 OBJECT MARKER (TYPE L-1) EA 45.0000 1,170.00 26.000 1,170.00 91 METAL BEAM GUARD RAILING (WOOD POST) M 65.0000 79,300.00 -91.000 -5,915.00 1,249.000 81,185.00 S) 92 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 115.0000 920.00 7.600 874.00 S) 93 CONCRETE BARRIER (SPECIAL) M 810.0000 202,500.00 243.100 196,911.00 94 CABLE RAILING M 20.0000 3,600.00 180.000 3,600.00 S) 95 CABLE ANCHOR ASSEMBLY EA 600.0000 4,800.00 2.000 1,200.00 10.000 6,000.00 S) (BREAKAWAY, TYPE B) 96 TERMINAL SYSTEM (TYPE SRT) EA 1,700.0000 47,600.00 -2.000 -3,400.00 27.000 45,900.00 S) 97 CRASH CUSHION (TYPE CAT) EA 6,000.0000 6,000.00 1.000 6,000.00 S) 98 CRASH CUSHION (TYPE CAT) BACKUP EA 300.0000 300.00 1.000 300.00 S) 99 CRASH CUSHION (REACT 9SCBS) EA 38,000.0000 38,000.00 1.000 38,000.00 S) 00 CONCRETE BARRIER (TYPE 60D) M 110.0000 19,800.00 183.000 20,130.00 01 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 9,600.00 297.000 8,910.00 S) 02 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.6000 21,780.00 36,300.000 21,780.00 S) 03 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 7,125.00 2,850.000 7,125.00 S) PROGRAM CAS145 PAGE 5 DATE 03/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 02:39 PM ESTIMATE NO. 24 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 03/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 3,725.00 1,490.000 3,725.00 S) (BROKEN 3.66 M - 0.92 M) 05 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 24,640.00 30,800.000 24,640.00 S) (BROKEN 10.98 M - 3.66 M) 06 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 880.00 1,100.000 880.00 S) (BROKEN 5.18 M - 2.14 M) 07 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 18,240.00 4,560.000 18,240.00 S) 08 MODIFY SIGN ILLUMINATION LS 17,000.0000 17,000.00 1.000 17,000.00 S) 09 MODIFY TRAFFIC MONITORING STATION LS 124,000.0000 124,000.00 0.126 15,624.00 1.000 124,000.00 S) 10 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.494 14,820.00 1.000 30,000.00 S) 11 MODIFY SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 1.000 35,000.00 S) 12 MODIFY LIGHTING LS 150,000.0000 150,000.00 0.071 10,650.00 1.000 150,000.00 S) 13 MODIFY LIGHTING AND SIGN ILLUMINATION LS 242,000.0000 242,000.00 1.000 242,000.00 S) PROGRAM CAS145 PAGE 6 DATE 03/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 02:39 PM ESTIMATE NO. 24 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 03/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -62,373.20 10,121,173.68 ADJUSTMENT OF COMPENSATION -76,051.31 1,174,067.26 EXTRA WORK 160,112.70 367,609.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,688.19 11,662,850.71 14 MOBILIZATION LS 434,000.0000 434,000.00 1.000 434,000.00 ORIGINAL CONTRACT AMOUNT 9,559,277.50 TOTAL WORK COMPLETED 21,688.19 12,096,850.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,500.00 TOTAL 21,688.19 12,084,350.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/08/00 120 04/09/01 01/08/01 12/11/02 191 289 72 0 100% 100% WELLS, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/05