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 03/22/04 EST. NO.01 TIME 03:59 PM R.E. NAME: CLARK, MARTIN 03-375604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/22/04 EST. NO.01 TIME 03:59 PM R.E. NAME: CLARK, MARTIN 03-375604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% FOR CPM UPDATE -58,008.00 01 -58,008.00 -58,008.00 TOTAL DEDUCTIONS -58,008.00 -58,008.00 PROGRAM CAS145 PAGE 1 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/22/04 LOCATION PROGRESS ESTIMATE 03-PLA-80-1.4/2.6 ----------------- R AND L BROSAMER INC IN PLACER COUNTY IN ROSEVILLE FROM P O BOX 238 2.4 KM EAST OF SOUTH ROSEVILLE ALAMO CA 94507 OVERCROSSING TO 0.6 KM WEST OF ATLANTIC STREET OVERCROSSING FED. AID NO. ACIM-080 -3(230)E WIDEN EXISTING INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 3,500.0000 1,260,000.00 42.000 147,000.00 42.000 147,000.00 03 TEMPORARY BRIDGE LS 400,000.0000 400,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 110,000.0000 110,000.00 0.114 12,540.00 0.114 12,540.00 06 HYDROCARBON SAMPLING AND ANALYSIS LS 15,000.0000 15,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.116 11,600.00 0.116 11,600.00 S) 09 TYPE III BARRICADE EA 100.0000 3,900.00 0.000 0.00 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 1,320.00 0.000 0.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 18,000.00 0.000 0.00 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 360.00 0.000 0.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 21,200.00 0.000 0.00 S) 14 TRAFFIC PLASTIC DRUM EA 200.0000 11,400.00 0.000 0.00 15 TEMPORARY PAVEMENT MARKER EA 4.0000 5,480.00 0.000 0.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.116 1,392.00 0.116 1,392.00 S) 17 TEMPORARY RAILING (TYPE K) M 40.0000 170,800.00 0.000 0.00 18 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,100.00 0.000 0.00 19 ABANDON CULVERT EA 1,500.0000 15,000.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING M 30.0000 690.00 0.000 0.00 21 REMOVE FLARED END SECTION EA 400.0000 2,400.00 0.000 0.00 22 REMOVE YELLOW TRAFFIC STRIPE M 10.0000 22,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE WHITE TRAFFIC STRIPE M 3.0000 1,620.00 0.000 0.00 24 REMOVE ROADSIDE SIGN EA 150.0000 8,400.00 0.000 0.00 25 REMOVE SIGN STRUCTURE EA 5,000.0000 5,000.00 0.000 0.00 26 REMOVE BRIDGE MOUNTED SIGN EA 3,000.0000 3,000.00 0.000 0.00 27 REMOVE CULVERT M 125.0000 28,750.00 0.000 0.00 28 REMOVE INLET EA 750.0000 9,000.00 0.000 0.00 29 REMOVE HEADWALL EA 750.0000 750.00 0.000 0.00 30 REMOVE MANHOLE EA 1,000.0000 2,000.00 0.000 0.00 31 REMOVE RETAINING WALL M 200.0000 6,800.00 0.000 0.00 32 REMOVE BASE AND SURFACING M3 20.0000 14,000.00 0.000 0.00 33 RELOCATE ROADSIDE SIGN EA 250.0000 3,000.00 0.000 0.00 34 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 35,400.00 0.000 0.00 S) (25 MM MAXIMUM) 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 3,600.00 0.000 0.00 S) (50 MM MAXIMUM) 36 REMOVE CONCRETE M3 125.0000 28,750.00 0.000 0.00 37 REMOVE CONCRETE BARRIER M 100.0000 2,800.00 0.000 0.00 38 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 0.700 49,000.00 0.700 49,000.00 39 ROADWAY EXCAVATION M3 50.0000 1,905,000.00 0.000 0.00 40 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0.00 41 STRUCTURE EXCAVATION (BRIDGE) M3 90.0000 122,670.00 0.000 0.00 F) 42 STRUCTURE EXCAVATION (TUNNEL) (TYPE D) M3 55.0000 2,398,000.00 0.000 0.00 F) 43 STRUCTURE EXCAVATION (TUNNEL) (TYPE DH) M3 65.0000 158,600.00 0.000 0.00 F) 44 STRUCTURE EXCAVATION (RETAINING WALL) M3 25.0000 132,050.00 0.000 0.00 F) 45 STRUCTURE BACKFILL (BRIDGE) M3 40.0000 36,520.00 0.000 0.00 F) 46 STRUCTURE BACKFILL (SLURRY CEMENT) M3 110.0000 328,900.00 0.000 0.00 F) 47 STRUCTURE BACKFILL (RETAINING WALL) M3 75.0000 67,725.00 0.000 0.00 F) 48 PERVIOUS BACKFILL MATERIAL (RETAINING M3 50.0000 4,750.00 0.000 0.00 WALL) 49 STRUCTURE BACKFILL (TUNNEL) M3 15.0000 66,300.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EARTH RETAINING STRUCTURE, LOCATION A M2 325.0000 63,700.00 0.000 0.00 F) 51 EARTH RETAINING STRUCTURE, LOCATION B M2 325.0000 56,875.00 0.000 0.00 F) 52 IMPORTED TOPSOIL M3 55.0000 17,820.00 0.000 0.00 F) 53 ROCK BLANKET M2 60.0000 18,000.00 0.000 0.00 S) 54 STRAW (EROSION CONTROL) TONN 300.0000 3,000.00 0.000 0.00 S) 55 FIBER (EROSION CONTROL) KG 1.5000 3,600.00 0.000 0.00 S) 56 COMPOST (EROSION CONTROL) KG 1.0000 7,500.00 0.000 0.00 S) 57 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 4,800.00 0.000 0.00 S) 58 PURE LIVE SEED (EROSION CONTROL) KG 60.0000 2,400.00 0.000 0.00 S) 59 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 1,360.00 0.000 0.00 S) 60 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 900.00 0.000 0.00 S) 61 200 MM CORRUGATED HIGH DENSITY M 125.0000 20,000.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 62 250 MM CORRUGATED HIGH DENSITY M 125.0000 27,500.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 63 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0.00 64 CLASS 2 AGGREGATE BASE TONN 16.0000 780,800.00 0.000 0.00 65 ASPHALT CONCRETE (TYPE A) TONN 58.0000 957,000.00 0.000 0.00 66 ASPHALT CONCRETE (OPEN GRADED) TONN 65.0000 137,800.00 0.000 0.00 67 PAVING ASPHALT (BINDER-PAVEMENT TONN 300.0000 6,000.00 0.000 0.00 REINFORCING FABRIC) 68 PAVEMENT REINFORCING FABRIC M2 2.0000 33,000.00 0.000 0.00 69 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 25,950.00 0.000 0.00 AREA) 70 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 600.00 0.000 0.00 71 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 3.0000 2,220.00 0.000 0.00 72 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 3,240.00 0.000 0.00 73 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 2,560.00 0.000 0.00 74 FURNISH PILING (CLASS 400) M 50.0000 14,300.00 0.000 0.00 75 DRIVE PILE (CLASS 400) EA 2,500.0000 80,000.00 0.000 0.00 S) 76 PRESTRESSING CAST-IN-PLACE CONCRETE LS 45,000.0000 45,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 122,700.00 0.000 0.00 F) 78 STRUCTURAL CONCRETE, BRIDGE M3 700.0000 687,400.00 0.000 0.00 F) 79 STRUCTURAL CONCRETE, TUNNEL M3 268.0000 2,361,080.00 0.000 0.00 F) 80 STRUCTURAL CONCRETE, RETAINING WALL M3 550.0000 347,050.00 0.000 0.00 F) 81 STRUCTURAL CONCRETE, BARRIER SLAB M3 600.0000 100,200.00 0.000 0.00 F) 82 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 87,100.00 0.000 0.00 F) 83 ARCHITECTURAL TEXTURE M2 80.0000 103,120.00 0.000 0.00 F) 84 PTFE SPHERICAL BEARING EA 750.0000 6,000.00 0.000 0.00 85 JOINT SEAL ASSEMBLY (MR 100 MM) M 700.0000 11,200.00 0.000 0.00 S) 86 BAR REINFORCING STEEL (BRIDGE) KG 1.2500 235,750.00 0.000 0.00 SF) 87 BAR REINFORCING STEEL (RETAINING WALL) KG 1.3500 23,561.55 0.000 0.00 SF) 88 BAR REINFORCING (TUNNEL) KG 1.0000 852,600.00 0.000 0.00 SF) 89 PERFORMED MEMBRANE WATERPROOFING M2 25.0000 301,500.00 0.000 0.00 SF)(TUNNEL) 90 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 7.0000 22,939.00 0.000 0.00 F) WITH WALKWAY) 91 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.0000 9,831.00 0.000 0.00 SF)WITH WALKWAY) 92 FURNISH SIGN STRUCTURE (TRUSS) KG 5.0000 131,220.00 0.000 0.00 F) 93 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 26,244.00 0.000 0.00 SF) 94 760 MM CAST-IN-DRILLED-HOLE M 1,500.0000 27,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 95 920 MM CAST-IN-DRILLED-HOLE M 1,800.0000 50,400.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 96 ROADSIDE SIGN (BRIDGE RAIL MOUNTED) KG 15.0000 1,560.00 0.000 0.00 S) 97 ROADSIDE SIGN - ONE POST EA 250.0000 16,750.00 0.000 0.00 98 ROADSIDE SIGN - TWO POST EA 550.0000 3,300.00 0.000 0.00 99 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,900.00 0.000 0.00 METHOD) 00 INSTALL SIGN PANEL ON EXISTING FRAME M2 100.0000 7,200.00 0.000 0.00 S) 01 PREPARING AND PAINTING CONCRETE (TUNNEL) LS 250,000.0000 250,000.00 0.000 0.00 S) 02 300 MM ALTERNATIVE PIPE CULVERT M 200.0000 15,200.00 0.000 0.00 03 450 MM ALTERNATIVE PIPE CULVERT M 225.0000 171,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 127,500.00 0.000 0.00 05 900 MM ALTERNATIVE PIPE CULVERT M 325.0000 12,350.00 0.000 0.00 06 1050 MM ALTERNATIVE PIPE CULVERT M 450.0000 33,300.00 0.000 0.00 07 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 08 TUNNEL DRAINAGE SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 S) 09 150 MM PERFORATED PLASTIC PIPE M 60.0000 13,200.00 0.000 0.00 UNDERDRAIN 10 150 MM PLASTIC PIPE M 70.0000 11,900.00 0.000 0.00 11 FILTER FABRIC M2 2.0000 760.00 0.000 0.00 12 525 MM CONCRETE FLARED END SECTION EA 750.0000 750.00 0.000 0.00 13 300 MM ALTERNATIVE FLARED END SECTION EA 400.0000 400.00 0.000 0.00 14 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 3,200.00 0.000 0.00 15 600 MM ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 0.000 0.00 16 900 MM ALTERNATIVE FLARED END SECTION EA 600.0000 1,200.00 0.000 0.00 17 1050 MM ALTERNATIVE FLARED END SECTION EA 750.0000 1,500.00 0.000 0.00 18 DRAINAGE MANHOLE EA 2,500.0000 25,000.00 0.000 0.00 19 ROCK SLOPE PROTECTION M3 200.0000 2,800.00 0.000 0.00 (FACING, METHOD B) 20 ROCK SLOPE PROTECTION FABRIC M2 5.0000 185.00 0.000 0.00 21 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 192,000.00 0.000 0.00 CONSTRUCTION) 22 MINOR CONCRETE (STAMPED CONCRETE) M2 50.0000 64,000.00 0.000 0.00 23 DRAINAGE PUMPING EQUIPMENT LS 50,000.0000 50,000.00 0.000 0.00 S) 24 PUMPING PLANT ELECTRICAL EQUIPMENT LS 50,000.0000 50,000.00 0.000 0.00 S) 25 MISCELLANEOUS IRON AND STEEL KG 4.0000 30,200.00 0.000 0.00 SF) 26 MISCELLANEOUS METAL (BRIDGE) KG 7.0000 4,900.00 0.000 0.00 SF) 27 MISCELLANEOUS METAL (TUNNEL) KG 20.0000 8,000.00 0.000 0.00 SF) 28 PUMPING PLANT METAL WORK KG 8.0000 23,520.00 0.000 0.00 SF) 29 PICKET FENCING M 225.0000 83,250.00 0.000 0.00 SF) 30 SURVEY MONUMENT (TYPE D) EA 500.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 CONCRETE BARRIER DELINEATOR (400 MM) EA 35.0000 770.00 0.000 0.00 32 DELINEATOR (CLASS 1) EA 40.0000 4,800.00 0.000 0.00 33 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 50.0000 750.00 0.000 0.00 34 HIGHWAY POST MARKER EA 50.0000 200.00 0.000 0.00 35 OBJECT MARKER (TYPE K-1) EA 50.0000 300.00 0.000 0.00 36 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0.00 37 METAL BEAM GUARD RAILING (WOOD POST) M 60.0000 46,800.00 0.000 0.00 S) 38 CONCRETE BARRIER (TYPE 26 MODIFIED) M 325.0000 93,925.00 0.000 0.00 F) 39 DOUBLE THRIE BEAM BARRIER M 65.0000 3,445.00 0.000 0.00 S) 40 CONCRETE BARRIER (SPECIAL) M 500.0000 48,000.00 0.000 0.00 41 CABLE RAILING M 50.0000 44,900.00 0.000 0.00 SF) 42 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 27,000.00 0.000 0.00 S) 43 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 0.000 0.00 S) 44 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,200.00 0.000 0.00 S) 45 CRASH CUSHION (ADIEM) EA 15,000.0000 45,000.00 0.000 0.00 S) 46 CONCRETE BARRIER (TYPE 60D) M 160.0000 7,040.00 0.000 0.00 47 CONCRETE BARRIER (TYPE 60 MODIFIED) M 350.0000 94,500.00 0.000 0.00 48 CONCRETE BARRIER (TYPE 60E) M 500.0000 14,000.00 0.000 0.00 49 CONCRETE BARRIER (TYPE 60A MODIFIED) M 150.0000 25,350.00 0.000 0.00 F) 50 CONCRETE BARRIER (TYPE 60D) MODIFIED) M 120.0000 35,280.00 0.000 0.00 F) 51 CONCRETE BARRIER (TYPE 732) M 325.0000 60,775.00 0.000 0.00 F) 52 CONCRETE BARRIER (TYPE 732 MODIFIED) M 200.0000 29,000.00 0.000 0.00 F) 53 CONCRETE BARRIER (TYPE 742) M 200.0000 33,000.00 0.000 0.00 F) 54 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 12,400.00 0.000 0.00 S) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 8,880.00 0.000 0.00 S) 56 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,600.00 0.000 0.00 S) 57 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 480.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 7 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 1,320.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 607.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 60 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,600.00 0.000 0.00 S) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,335.00 0.000 0.00 S) 62 SIGNAL AND LIGHTING (LOCATION 1) LS 175,000.0000 175,000.00 0.000 0.00 S) 63 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.000 0.00 S) 64 SIGNAL AND LIGHTING (LOCATION 3) LS 175,000.0000 175,000.00 0.000 0.00 S) 65 ELECTRICAL WORK (OPERATIONS BUILDING LS 1250,000.0000 1,250,000.00 0.000 0.00 S) AND TUNNEL) 66 LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.000 0.00 S) (LOCATION 1) 67 LIGHTING AND SIGN ILLUMINATION LS 65,000.0000 65,000.00 0.000 0.00 S) (LOCATION 2) 68 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.000 0.00 S) (LOCATION 3) 69 LIGHTING AND SIGN ILLUMINATION LS 90,000.0000 90,000.00 0.000 0.00 S) (LOCATION 4) 70 LIGHTING AND SIGN ILLUMINATION LS 70,000.0000 70,000.00 0.000 0.00 S) (LOCATION 5) 71 LIGHTING AND SIGN ILLUMINATION LS 70,000.0000 70,000.00 0.000 0.00 S) (LOCATION 6) 72 LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.000 0.00 S) (LOCATION 7) 73 RAMP METERING SYSTEM (LOCATION 1) LS 75,000.0000 75,000.00 0.000 0.00 S) 74 RAMP METERING SYSTEM (LOCATION 2) LS 70,000.0000 70,000.00 0.000 0.00 S) 75 RAMP METERING SYSTEM (LOCATION 3) LS 125,000.0000 125,000.00 0.000 0.00 S) 76 REMOVE EXISTING SIGNAL EQUIPMENT LS 10,000.0000 10,000.00 0.000 0.00 S) (LOCATION 1) 77 REMOVE EXISTING SIGNAL EQUIPMENT LS 10,000.0000 10,000.00 0.000 0.00 S) (LOCATION 2) 78 WATER SUPPLY SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 S) 79 MECHANICAL WORK (OPERATIONS BUILDING LS 200,000.0000 200,000.00 0.000 0.00 S) AND TUNNEL) 80 OPERATIONS BUILDING LS 150,000.0000 150,000.00 0.000 0.00 81 HINGED DOORS AND HARDWARE LS 5,000.0000 5,000.00 0.000 0.00 82 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 83 600 MM TO 525 MM REINFORCED CONCRETE EA 500.0000 500.00 0.000 0.00 ECCENTRIC REDUCER 84 ABANDON INLET EA 500.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 450 MM ALTERNATIVE PIPE DOWNDRAIN M 250.0000 1,750.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 10/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/04 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,032.00 232,032.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,032.00 232,032.00 86 MOBILIZATION LS 2200,000.0000 2,200,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 22,572,488.05 TOTAL WORK COMPLETED 232,032.00 232,032.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -58,008.00 -58,008.00 TOTAL 174,024.00 174,024.00 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 12/03/03 360 01/20/04 01/20/04 06/24/05 37 5 0 0 1% 10% PROGRESS UNSATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/04