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 08/25/05 EST. NO.16 TIME 04:14 PM R.E. NAME: ZINK, PHIL 03-1A8014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 033 0001 -22,165.01 A.C. @ L.S.(-) 081905 N 0001 0 068 0001 56,250.00 E.W. @ L.S.(+) 072905 N G001 0 0002 115,010.00 E.W. @ U.P (+) 080505 N G002 0 149,094.99 TOTAL THIS ESTIMATE 492,744.80 TOTAL PREVIOUS ESTIMATE 641,839.79 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 08/25/05 EST. NO.16 TIME 04:14 PM R.E. NAME: ZINK, PHIL 03-1A8014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER LETTER DATE07/04 -48,258.75 01 PER LTR DATE 7/20/04 48,258.75 02 COZEEP LTR 10/18/04 -520.00 04 COZZEP LTR NO. 310 -520.00 10 COZEEP LTR NO. 310 260.00 12 LT #384 -7,200.00 14 LTR NO. 420 -54,465.00 16 OUT-OF-STATE INSPECT -10,000.00 16 -64,465.00 -72,445.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 08/04 -10,000.00 02 PER LTR DATED 09/04 -10,000.00 03 REC'D PAYROLLS 08/04 10,000.00 03 PER LTR DATED 10/04 -10,000.00 04 PER LTR DATED 11/4 -10,000.00 05 PER LTR DATED 12/04 -10,000.00 06 REC'D CPRS 9/4 10/4 20,000.00 06 REC'D PAYROLLS 11/04 10,000.00 06 PER LTR DATED 1/05 -5,000.00 07 PER LTR DATED 02/05 -3,000.00 08 PER LTR DATED 03/05 -1,000.00 09 PER LTR DATED 04/05 -5,000.00 10 PER LTR DATED 5/05 -10,000.00 11 RET 12/04,1/05 DEDCT 15,000.00 11 RET 3/05, 4/05 DEDCT 6,000.00 11 PER LTR DATED 06/05 -10,000.00 12 RET. LTR 2/05 & 5/05 11,000.00 12 RET DEDUCT 6/05 7,000.00 14 RET DEDUCT 7/05 -10,000.00 14 PER LTR DATED 8/05 -10,000.00 16 RET DEDUCT 5/05,7/05 5,000.00 16 -5,000.00 -20,000.00 TOTAL DEDUCTIONS -69,465.00 -92,445.00 PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8014 TIME 04:14 PM ESTIMATE NO. 16 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 03-PLA-80-39.0/R55.7 ----------------- BROSAMER GRANITE A JOINT IN PLACER COUNTY FROM MAGRA VENTURE OVERHEAD TO 0.5 KM WEST OF P O BOX 238 CARPENTER FLAT UNDERCROSSING ALAMO CA 94507 FED. AID NO. ACIM-080 -4(175)145,ACIM-080 -4(175)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000.0000 15,000.00 0.250 3,750.00 02 TIME-RELATED OVERHEAD WDAY 5,000.0000 1,400,000.00 21.000 105,000.00 167.000 835,000.00 03 TEMPORARY FENCE (TYPE ESA) M 11.0000 39,270.00 8.260 90.86 451.260 4,963.86 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.050 500.00 0.800 8,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 300,000.0000 300,000.00 0.410 123,000.00 06 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.147 4,410.00 0.708 21,240.00 S) 07 TRAFFIC CONTROL SYSTEM LS 1350,000.0000 1,350,000.00 0.046 62,100.00 0.630 850,500.00 S) 08 TRAFFIC CONTROL SURVEILLANCE LS 275,000.0000 275,000.00 0.141 38,775.00 0.566 155,650.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 49,700.00 1,371.800 6,859.00 7,248.800 36,244.00 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 63,500.00 37,245.300 18,622.65 97,761.300 48,880.65 11 TRAFFIC PLASTIC DRUM EA 45.0000 128,250.00 1,053.000 47,385.00 1,768.000 79,560.00 S) 12 TEMPORARY PAVEMENT MARKER EA 5.0000 5,200.00 0.000 0.00 13 TEMPORARY OBJECT MARKER EA 30.0000 180.00 4.000 120.00 4.000 120.00 14 TEMPORARY TERMINAL SYSTEM (TYPE SRT) EA 1,500.0000 10,500.00 0.000 0.00 S) 15 TEMPORARY DELINEATOR (CLASS 2) EA 30.0000 2,790.00 26.000 780.00 26.000 780.00 16 TEMPORARY LIGHTING SYSTEM LS 100,000.0000 100,000.00 0.351 35,100.00 0.850 85,000.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 55,000.0000 55,000.00 0.046 2,530.00 0.630 34,650.00 S) 18 TEMPORARY RAILING (TYPE K) M 17.0000 336,600.00 5,892.600 100,174.20 12,583.116 213,912.97 S) 19 TEMPORARY CRASH CUSHION MODULE EA 300.0000 21,000.00 9.800 2,940.00 37.800 11,340.00 S) 20 OBLITERATE SURFACING M2 4.0000 2,320.00 0.000 0.00 21 REMOVE CHAIN LINK FENCE M 15.0000 18,150.00 0.000 0.00 22 REMOVE GATE EA 500.0000 13,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8014 TIME 04:14 PM ESTIMATE NO. 16 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE METAL BEAM GUARD RAILING M 30.0000 37,800.00 773.000 23,190.00 773.000 23,190.00 S) 24 REMOVE DOUBLE METAL BEAM BARRIER M 35.0000 48,650.00 1,239.000 43,365.00 S) 25 REMOVE FLARED END SECTION EA 1,150.0000 46,000.00 1.000 1,150.00 34.000 39,100.00 S) 26 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.5000 32,750.00 15,612.300 39,030.75 16,730.300 41,825.75 S) 27 REMOVE TRAFFIC STRIPE M 1.2500 95,875.00 22,565.400 28,206.75 28,147.400 35,184.25 S) 28 REMOVE ROADSIDE SIGN EA 125.0000 6,125.00 0.000 0.00 29 REMOVE SIGN EA 75.0000 2,700.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 30 REMOVE SIGN STRUCTURE EA 4,000.0000 20,000.00 1.000 4,000.00 1.000 4,000.00 31 REMOVE ASPHALT CONCRETE DIKE M 5.0000 18,800.00 1,600.000 8,000.00 2,317.000 11,585.00 32 REMOVE CULVERT EA 750.0000 1,500.00 1.000 750.00 2.000 1,500.00 33 REMOVE INLET EA 325.0000 20,800.00 4.000 1,300.00 58.000 18,850.00 34 REMOVE DOWNDRAIN EA 250.0000 10,000.00 23.000 5,750.00 35 REMOVE ASPHALT CONCRETE SURFACING M2 8.0000 53,600.00 7,815.800 62,526.40 36 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 350.0000 700.00 0.000 0.00 37 REMOVE CONCRETE DECK SURFACE M2 45.0000 146,700.00 1,845.000 83,025.00 3,260.000 146,700.00 38 MODIFY WRECKER ANCHOR EA 500.0000 4,500.00 0.000 0.00 39 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 312,000.00 973.250 72,993.75 1,666.650 124,998.75 S) 40 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 25,500.00 2.500 3,750.00 6.500 9,750.00 S) (TYPE SRT) 41 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 42 RELOCATE SIGN STRUCTURE EA 4,000.0000 12,000.00 0.000 0.00 43 ADJUST INLET EA 1,100.0000 25,300.00 14.000 15,400.00 44 SCREEN ARRESTOR BED AGGREGATE M3 11.0000 17,050.00 0.000 0.00 45 200 MM PLASTIC PIPE LINER M 100.0000 9,600.00 43.000 4,300.00 46 400 MM PLASTIC PIPE-LINER M 300.0000 195,000.00 595.650 178,695.00 47 525 MM PLASTIC PIPE-LINER M 280.0000 672,000.00 69.150 19,362.00 1,842.750 515,970.00 48 675 MM PLASTIC PIPE-LINER M 350.0000 112,000.00 199.250 69,737.50 49 800 MM PLASTIC PIPE LINER M 300.0000 114,000.00 166.100 49,830.00 PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8014 TIME 04:14 PM ESTIMATE NO. 16 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 900 MM PLASTIC PIPE LINER M 450.0000 135,000.00 149.950 67,477.50 51 1200 MM PLASTIC PIPE LINER M 550.0000 29,700.00 54.900 30,195.00 52 300 MM IMPREGNATED CURED-IN-PLACE-PIPE M 275.0000 90,750.00 379.620 104,395.50 379.620 104,395.50 LINER 53 450 MM IMPREGNATED CURED-IN-PLACE-PIPE M 330.0000 56,100.00 185.500 61,215.00 LINER 54 600 MM IMPREGNATED CURED-IN-PLACE-PIPE M 445.0000 195,800.00 382.730 170,314.85 LINER 55 900 MM IMPREGNATED CURED-IN-PLACE-PIPE M 925.0000 74,000.00 77.600 71,780.00 LINER 56 1050 MM IMPREGNATED CURED-IN-PLACE-PIPE M 1,125.0000 135,000.00 115.300 129,712.50 LINER 57 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 30,480.00 2,131.000 25,572.00 2,131.000 25,572.00 S) 58 REMOVE CONCRETE (CURB AND GUTTER) M 7.0000 1,750.00 122.000 854.00 244.000 1,708.00 59 REMOVE CONCRETE BARRIER M 45.0000 12,150.00 270.000 12,150.00 60 CAP INLET EA 1,800.0000 3,600.00 2.000 3,600.00 61 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 0.935 32,725.00 62 ROADWAY EXCAVATION M3 43.0000 597,700.00 3,839.200 165,085.60 12,182.200 523,834.60 63 STRUCTURE EXCAVATION (CRIB WALL) M3 60.0000 12,600.00 243.300 14,598.00 64 STRUCTURE BACKFILL (CRIB WALL) M3 110.0000 29,700.00 336.300 36,993.00 65 ARRESTOR BED AGGREGATE M3 85.0000 49,300.00 0.000 0.00 66 DITCH EXCAVATION M3 30.0000 73,500.00 1,184.500 35,535.00 67 IMPORTED BORROW M3 48.0000 518,400.00 196.000 9,408.00 1,152.300 55,310.40 68 IMPORTED MATERIAL (SHOULDER BACKING) M3 65.0000 29,900.00 0.000 0.00 69 DUFF M2 2.7500 55,000.00 2,698.000 7,419.50 S) 70 STRAW (EROSION CONTROL) TONN 500.0000 10,000.00 1.080 540.00 S) 71 FIBER (EROSION CONTROL) KG 1.0000 4,000.00 216.000 216.00 S) 72 COMPOST (EROSION CONTROL) KG 1.0000 10,000.00 540.000 540.00 S) 73 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 1.000 500.00 S) 74 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 16,875.00 12.150 911.25 S) 75 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 6,000.00 324.000 324.00 S) 76 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 2,000.00 54.000 108.00 S) PROGRAM CAS145 PAGE 4 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8014 TIME 04:14 PM ESTIMATE NO. 16 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PLANT (GROUP W) EA 5.0000 5,000.00 0.000 0.00 S) 78 CLASS 2 AGGREGATE BASE M3 78.0000 1,037,400.00 2,607.200 203,361.60 7,196.730 561,344.94 79 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 25,500.00 28.350 8,505.00 43.350 13,005.00 80 LEAN CONCRETE BASE M3 140.0000 340,200.00 302.210 42,309.40 1,867.910 261,507.40 81 SLURRY SEAL TONN 255.0000 81,600.00 141.600 36,108.00 82 REPLACE ASPHALT CONCRETE SURFACING M3 230.0000 195,500.00 374.000 86,020.00 83 ASPHALT CONCRETE (TYPE A) TONN 77.0000 1,201,200.00 2,654.240 204,376.48 12,211.990 940,323.23 84 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 62,000.00 207.000 20,700.00 207.000 20,700.00 AREA) 85 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.0000 5,300.00 492.000 984.00 492.000 984.00 86 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.0000 3,720.00 0.000 0.00 87 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.0000 3,500.00 0.000 0.00 88 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.0000 3,780.00 0.000 0.00 89 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 14,000.00 1.180 1,180.00 23.650 23,650.00 90 CONCRETE PAVEMENT M3 155.0000 11,594,000.00 20,346.650 3,153,730.75 38,332.950 5,941,607.25 91 INTERMEDIATE PAVEMENT ANCHOR EA 7,500.0000 90,000.00 4.000 30,000.00 6.000 45,000.00 92 SHOULDER RUMBLE STRIP STA 1,000.0000 18,000.00 0.000 0.00 (PCC, GROUND-IN INDENTATIONS) 93 SEAL PAVEMENT JOINT M 2.5000 277,500.00 8,442.800 21,107.00 31,571.510 78,928.78 94 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 95 STRUCTURAL CONCRETE, BRIDGE M3 2,000.0000 6,000.00 0.910 1,820.00 F) 96 STRUCTURE CONCRETE APPROACH SLAB M3 900.0000 195,300.00 47.000 42,300.00 120.000 108,000.00 (TYPE R (GD) 97 STRUCTURE CONCRETE APPROACH SLAB M3 750.0000 114,750.00 102.500 76,875.00 (TYPE R (GS) 98 MINOR CONCRETE M3 400.0000 368,000.00 0.000 0.00 (SHOULDER BARRIER SLAB AND FOOTING) 99 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 547,200.00 70.950 127,710.00 267.530 481,554.00 F) 00 PAVING NOTCH EXTENSION M3 5,000.0000 27,500.00 0.970 4,850.00 2.750 13,750.00 01 DRILL AND BOND DOWEL M 90.0000 4,320.00 9.750 877.50 02 REINFORCED CONCRETE CRIB WALL (TYPE A) M2 135.0000 12,150.00 101.000 13,635.00 03 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 132,000.00 5.380 10,760.00 PROGRAM CAS145 PAGE 5 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8014 TIME 04:14 PM ESTIMATE NO. 16 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 PLACE POLYESTER CONCRETE OVERLAY M2 45.0000 146,700.00 221.210 9,954.45 F) 05 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 06 BAR REINFORCING STEEL (EPOXY COATED) KG 5.0000 2,600.00 0.000 0.00 SF) 07 FURNISH SIGN STRUCTURE (TRUSS) KG 6.0000 117,600.00 19,600.000 117,600.00 19,600.000 117,600.00 SF) 08 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 19,600.00 11,440.000 11,440.00 11,440.000 11,440.00 SF) 09 760 MM CAST-IN-DRILLED-HOLE M 1,000.0000 14,000.00 5.500 5,500.00 14.500 14,500.00 S) CONCRETE PILE (SIGN FOUNDATION) 10 920 MM CAST-IN-DRILLED-HOLE M 1,200.0000 26,400.00 16.500 19,800.00 S) CONCRETE PILE (SIGN FOUNDATION) 11 ROADSIDE SIGN - ONE POST EA 200.0000 5,800.00 0.000 0.00 12 ROADSIDE SIGN - TWO POST EA 650.0000 11,050.00 0.000 0.00 13 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 8,000.00 0.000 0.00 METHOD) 14 INSTALL SIGN PANEL ON EXISTING FRAME M2 100.0000 6,100.00 0.000 0.00 15 450 MM ALTERNATIVE PIPE CULVERT M 470.0000 4,230.00 91.420 42,967.40 95.720 44,988.40 16 600 MM ALTERNATIVE PIPE CULVERT M 470.0000 103,400.00 6.100 2,867.00 292.500 137,475.00 17 FILTER FABRIC M2 5.0000 3,350.00 172.500 862.50 620.740 3,103.70 18 PERMEABLE MATERIAL M3 115.0000 10,350.00 24.300 2,794.50 86.780 9,979.70 19 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 85.0000 23,800.00 24.400 2,074.00 (2.01 MM THICK) 20 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 70.0000 4,970.00 24.800 1,736.00 (2.01 MM THICK) 21 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 140.0000 50,400.00 11.000 1,540.00 347.350 48,629.00 (2.01 MM THICK) 22 750 MM CORRUGATED STEEL PIPE DOWNDRAIN M 165.0000 5,775.00 0.000 0.00 (2.01 MM THICK) 23 300 MM ENTRANCE TAPER EA 280.0000 5,040.00 2.000 560.00 24 300 MM DOWNDRAIN SLIP JOINT EA 245.0000 4,410.00 2.000 490.00 25 300 MM ANCHOR ASSEMBLY EA 85.0000 5,780.00 4.000 340.00 26 450 MM ANCHOR ASSEMBLY EA 95.0000 1,805.00 4.000 380.00 27 600 MM ANCHOR ASSEMBLY EA 115.0000 11,270.00 1.000 115.00 48.000 5,520.00 28 750 MM ANCHOR ASSEMBLY EA 125.0000 500.00 0.000 0.00 29 450 MM STEEL FLARED END SECTION EA 350.0000 2,800.00 5.000 1,750.00 30 600 MM STEEL FLARED END SECTION EA 410.0000 10,250.00 3.000 1,230.00 23.000 9,430.00 PROGRAM CAS145 PAGE 6 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8014 TIME 04:14 PM ESTIMATE NO. 16 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 750 MM STEEL FLARED END SECTION EA 520.0000 2,080.00 3.000 1,560.00 32 900 MM STEEL FLARED END SECTION EA 600.0000 3,000.00 3.000 1,800.00 33 1050 MM STEEL FLARED END SECTION EA 900.0000 3,600.00 2.000 1,800.00 34 1350 MM STEEL FLARED END SECTION EA 350.0000 350.00 0.000 0.00 35 ROCK SLOPE PROTECTION (1T, METHOD A) M3 100.0000 21,000.00 226.000 22,600.00 36 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 80.0000 36,800.00 481.000 38,480.00 37 ROCK SLOPE PROTECTION M3 45.0000 427,950.00 6.810 306.45 2,573.660 115,814.70 (FACING, METHOD B) 38 ROCK SLOPE PROTECTION M3 45.0000 7,650.00 187.000 8,415.00 (BACKING NO. 3, METHOD B) 39 ROCK SLOPE PROTECTION FABRIC M2 1.0000 37,900.00 34.500 34.50 14,401.100 14,401.10 40 MINOR CONCRETE (MISCELLANEOUS M3 325.0000 29,250.00 0.000 0.00 CONSTRUCTION) 41 MISCELLANEOUS IRON AND STEEL KG 1.7500 37,700.25 4,728.000 8,274.00 17,374.000 30,404.50 F) 42 SNOW PLOW DEFLECTORS EA 250.0000 23,000.00 0.000 0.00 43 CHAIN LINK FENCE (TYPE CL-1.8) M 35.0000 44,450.00 0.000 0.00 S) 44 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 20,700.00 0.000 0.00 S) 45 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 8,400.00 0.000 0.00 S) 46 CONCRETE BARRIER DELINEATOR (400 MM) EA 30.0000 300.00 0.000 0.00 47 DELINEATOR (CLASS 2) EA 30.0000 17,700.00 24.000 720.00 48 HIGHWAY POST MARKER EA 30.0000 570.00 0.000 0.00 49 OBJECT MARKER (TYPE L-1) EA 30.0000 840.00 0.000 0.00 50 CONCRETE BARRIER MARKER (NON-IMPACTABLE) EA 5.0000 2,450.00 0.000 0.00 51 METAL BEAM GUARD RAILING M 60.0000 117,000.00 233.000 13,980.00 S) 52 DOUBLE METAL BEAM BARRIER M 115.0000 17,250.00 0.000 0.00 S) 53 TERMINAL SECTION (TYPE B) EA 175.0000 1,400.00 2.000 350.00 2.000 350.00 S) 54 END SECTION EA 200.0000 800.00 0.000 0.00 S) 55 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 39,600.00 7.000 15,400.00 S) 56 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 21,000.00 1.000 750.00 2.000 1,500.00 S) 57 CONCRETE BARRIER (TRANSITION) M 400.0000 6,000.00 15.000 6,000.00 PROGRAM CAS145 PAGE 7 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8014 TIME 04:14 PM ESTIMATE NO. 16 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 CONCRETE BARRIER (TYPE 60R) M 600.0000 72,000.00 84.000 50,400.00 59 CONCRETE BARRIER (TYPE 60S) M 115.0000 102,350.00 1,081.580 124,381.70 60 CONCRETE BARRIER (TYPE 60SC) M 155.0000 936,200.00 5,470.730 847,963.15 61 CONCRETE BARRIER (TYPE 732) M 180.0000 72,000.00 0.000 0.00 62 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 73,200.00 0.000 0.00 S) (RECESSED) 63 200 MM THERMOPLASTIC TRAFFIC STRIPE M 18.0000 66,960.00 0.000 0.00 S) (RECESSED) 64 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,940.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 4,400.00 0.000 0.00 S) (RECESSED BROKEN 5.18 M - 2.14 M) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 244,800.00 0.000 0.00 S) (RECESSED, BROKEN 10.98 M - 3.66 M) 67 100 MM TWO-COMPONENT PAINT M 1.1000 75,570.00 0.000 0.00 S) TRAFFIC STRIPE 68 TWO-COMPONENT PAINT PAVEMENT MARKING M2 20.0000 3,000.00 0.000 0.00 S) 69 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 75,000.0000 75,000.00 0.313 23,475.00 0.508 38,100.00 S) 70 HIGHWAY ADVISORY RADIO SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 71 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 72 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 73 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.691 24,185.00 S) 74 MODIFY LIGHTING AND SIGN ILLUMINATION LS 500,000.0000 500,000.00 0.006 3,000.00 0.558 279,000.00 S) 75 FIBER OPTIC SYSTEM LS 1200,000.0000 1,200,000.00 0.051 61,200.00 0.841 1,009,200.00 S) 76 JOINT SEAL (TYPE B - MR 30 MM) M 150.0000 20,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 8 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8014 TIME 04:14 PM ESTIMATE NO. 16 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,160,880.64 17,130,179.73 ADJUSTMENT OF COMPENSATION -22,165.01 31,301.88 EXTRA WORK 171,260.00 610,537.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,309,975.63 17,772,019.52 77 MOBILIZATION LS 3200,000.0000 3,200,000.00 0.050 160,000.00 1.000 3,200,000.00 ORIGINAL CONTRACT AMOUNT 33,092,725.25 TOTAL WORK COMPLETED 5,469,975.63 20,972,019.52 MATERIALS ON HAND ON SITE 965,660.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -69,465.00 -92,445.00 TOTAL 5,400,510.63 21,845,234.52 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 06/17/04 280 07/01/04 07/02/04 07/29/06 167 118 0 0 61% 60% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05