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 04/26/05 EST. NO.16 TIME 09:31 AM 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 04/26/05 EST. NO.16 TIME 09:31 AM 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 25% FOR CPM RETURN 58,008.00 02 MISSING CPM UPDATES -176,381.12 04 25% MISSING CPM UPDT -37,743.38 05 CPM UPDATE FOR MAY -209,413.87 06 ISS APRIL UPDATE 176,381.12 07 ISS APRIL UPDATE 37,743.38 07 MISS MAY UPDATE 209,413.87 07 CPM UPDATES LATE 25% -318,488.31 10 RET CPM DEDUCT #10 318,488.31 11 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING EEO POLICY -10,000.00 04 MISSING FED TRAINING -10,000.00 04 EEO POLICY RECEIVED 10,000.00 06 FED TRAINING REC'D 10,000.00 16 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 05/04 -10,000.00 04 PER LTR DATED 06/04 -10,000.00 06 PERLTR DATED 07/04 -10,000.00 07 PER LTR DATED 08/04 -10,000.00 08 PARTIAL RETURN 05/04 9,000.00 09 PARTIAL RETURN 08/04 8,000.00 09 PER LTR DATED 09/04 -10,000.00 09 PER LETTER 10/04 -10,000.00 10 RET DEDUCT LTR 05/04 1,000.00 10 RET DEDUCT LTR 08/04 2,000.00 10 RET DEDUCT LTR 09/04 10,000.00 10 PAYROLLS REC'D 6/4 10,000.00 11 PER LTR DATED 11/4 -10,000.00 11 PER LTR DATED 12/04 -10,000.00 12 REC'D PAYROLLS 11/04 10,000.00 12 RETURN FROM 07/04 10,000.00 13 RETURN FROM 10/04 10,000.00 13 PER LTR DATED 03/05 -10,000.00 15 RELEASE 12/04 DEDUCT 10,000.00 15 PER LTR DATED 04/05 -10,000.00 16 -10,000.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 09:31 AM ESTIMATE NO. 16 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 04/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/26/05 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 0.250 2,500.00 0.500 5,000.00 02 TIME-RELATED OVERHEAD WDAY 3,500.0000 1,260,000.00 12.000 42,000.00 237.000 829,500.00 03 TEMPORARY BRIDGE LS 400,000.0000 400,000.00 0.055 22,000.00 0.645 258,000.00 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 110,000.0000 110,000.00 0.011 1,210.00 0.587 64,570.00 06 HYDROCARBON SAMPLING AND ANALYSIS LS 15,000.0000 15,000.00 0.964 14,460.00 07 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.003 90.00 0.545 16,350.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.011 1,100.00 0.650 65,000.00 S) 09 TYPE III BARRICADE EA 100.0000 3,900.00 10.000 1,000.00 24.000 2,400.00 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 1,320.00 2.900 116.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 18,000.00 531.000 2,124.00 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 360.00 613.260 1,839.78 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 21,200.00 195.000 7,800.00 S) 14 TRAFFIC PLASTIC DRUM EA 200.0000 11,400.00 10.000 2,000.00 10.000 2,000.00 15 TEMPORARY PAVEMENT MARKER EA 4.0000 5,480.00 312.000 1,248.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.011 132.00 0.650 7,800.00 S) 17 TEMPORARY RAILING (TYPE K) M 40.0000 170,800.00 4,218.644 168,745.76 18 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,100.00 6.000 1,800.00 69.000 20,700.00 19 ABANDON CULVERT EA 1,500.0000 15,000.00 2.000 3,000.00 20 REMOVE METAL BEAM GUARD RAILING M 30.0000 690.00 23.000 690.00 21 REMOVE FLARED END SECTION EA 400.0000 2,400.00 5.000 2,000.00 22 REMOVE YELLOW TRAFFIC STRIPE M 10.0000 22,200.00 285.400 2,854.00 PROGRAM CAS145 PAGE 2 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 09:31 AM ESTIMATE NO. 16 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 04/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,496.000 4,488.00 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 1.000 5,000.00 26 REMOVE BRIDGE MOUNTED SIGN EA 3,000.0000 3,000.00 0.000 0.00 27 REMOVE CULVERT M 125.0000 28,750.00 116.000 14,500.00 28 REMOVE INLET EA 750.0000 9,000.00 4.000 3,000.00 5.000 3,750.00 29 REMOVE HEADWALL EA 750.0000 750.00 1.000 750.00 30 REMOVE MANHOLE EA 1,000.0000 2,000.00 2.000 2,000.00 31 REMOVE RETAINING WALL M 200.0000 6,800.00 34.000 6,800.00 34.000 6,800.00 32 REMOVE BASE AND SURFACING M3 20.0000 14,000.00 188.250 3,765.00 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 13,521.000 27,042.00 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 28,750.00 610.410 76,301.25 37 REMOVE CONCRETE BARRIER M 100.0000 2,800.00 28.000 2,800.00 38 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 1.000 70,000.00 39 ROADWAY EXCAVATION M3 50.0000 1,905,000.00 1,062.400 53,120.00 41,907.700 2,095,385.00 40 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 41 STRUCTURE EXCAVATION (BRIDGE) M3 90.0000 122,670.00 1,363.000 122,670.00 F) 42 STRUCTURE EXCAVATION (TUNNEL) (TYPE D) M3 55.0000 2,398,000.00 38,172.000 2,099,460.00 F) 43 STRUCTURE EXCAVATION (TUNNEL) (TYPE DH) M3 65.0000 158,600.00 1,684.000 109,460.00 F) 44 STRUCTURE EXCAVATION (RETAINING WALL) M3 25.0000 132,050.00 5,282.000 132,050.00 F) 45 STRUCTURE BACKFILL (BRIDGE) M3 40.0000 36,520.00 871.000 34,840.00 F) 46 STRUCTURE BACKFILL (SLURRY CEMENT) M3 110.0000 328,900.00 916.000 100,760.00 1,585.000 174,350.00 F) 47 STRUCTURE BACKFILL (RETAINING WALL) M3 75.0000 67,725.00 903.000 67,725.00 F) 48 PERVIOUS BACKFILL MATERIAL (RETAINING M3 50.0000 4,750.00 95.000 4,750.00 WALL) 49 STRUCTURE BACKFILL (TUNNEL) M3 15.0000 66,300.00 412.000 6,180.00 F) PROGRAM CAS145 PAGE 3 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 09:31 AM ESTIMATE NO. 16 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 04/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.940 2,982.00 S) 55 FIBER (EROSION CONTROL) KG 1.5000 3,600.00 2,313.600 3,470.40 S) 56 COMPOST (EROSION CONTROL) KG 1.0000 7,500.00 5,427.200 5,427.20 S) 57 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 4,800.00 2.000 1,200.00 S) 58 PURE LIVE SEED (EROSION CONTROL) KG 60.0000 2,400.00 50.400 3,024.00 S) 59 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 1,360.00 476.000 1,904.00 S) 60 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 900.00 237.500 712.50 S) 61 200 MM CORRUGATED HIGH DENSITY M 125.0000 20,000.00 12.700 1,587.50 S) POLYETHYLENE PIPE CONDUIT 62 250 MM CORRUGATED HIGH DENSITY M 125.0000 27,500.00 8.500 1,062.50 87.100 10,887.50 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 2,626.110 42,017.76 37,192.490 595,079.84 65 ASPHALT CONCRETE (TYPE A) TONN 58.0000 957,000.00 7,840.700 454,760.60 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 1.160 348.00 REINFORCING FABRIC) 68 PAVEMENT REINFORCING FABRIC M2 2.0000 33,000.00 1,199.300 2,398.60 69 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 25,950.00 58.000 870.00 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 3,240.00 136.000 408.00 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 14,300.00 284.000 14,200.00 75 DRIVE PILE (CLASS 400) EA 2,500.0000 80,000.00 32.000 80,000.00 S) 76 PRESTRESSING CAST-IN-PLACE CONCRETE LS 45,000.0000 45,000.00 0.300 13,500.00 S) PROGRAM CAS145 PAGE 4 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 09:31 AM ESTIMATE NO. 16 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 04/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,700.00 409.000 122,700.00 F) 78 STRUCTURAL CONCRETE, BRIDGE M3 700.0000 687,400.00 526.000 368,200.00 707.000 494,900.00 F) 79 STRUCTURAL CONCRETE, TUNNEL M3 268.0000 2,361,080.00 487.000 130,516.00 4,729.000 1,267,372.00 F) 80 STRUCTURAL CONCRETE, RETAINING WALL M3 550.0000 347,050.00 673.700 370,535.00 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 38.747 50,371.10 F) 83 ARCHITECTURAL TEXTURE M2 80.0000 103,120.00 303.000 24,240.00 869.000 69,520.00 F) 84 PTFE SPHERICAL BEARING EA 750.0000 6,000.00 8.000 6,000.00 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 235,750.00 153,565.000 191,956.25 SF) 87 BAR REINFORCING STEEL (RETAINING WALL) KG 1.3500 23,561.55 22,620.000 30,537.00 SF) 88 BAR REINFORCING (TUNNEL) KG 1.0000 852,600.00 47,093.000 47,093.00 460,682.000 460,682.00 SF) 89 PERFORMED MEMBRANE WATERPROOFING M2 25.0000 301,500.00 831.000 20,775.00 6,708.000 167,700.00 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 67.800 13,560.00 03 450 MM ALTERNATIVE PIPE CULVERT M 225.0000 171,000.00 523.700 117,832.50 PROGRAM CAS145 PAGE 5 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 09:31 AM ESTIMATE NO. 16 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 04/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,500.00 369.700 92,425.00 05 900 MM ALTERNATIVE PIPE CULVERT M 325.0000 12,350.00 37.300 12,122.50 06 1050 MM ALTERNATIVE PIPE CULVERT M 450.0000 33,300.00 18.300 8,235.00 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 0.070 2,100.00 0.550 16,500.00 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 4.900 343.00 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 2.000 800.00 15 600 MM ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 4.000 1,600.00 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 7.000 17,500.00 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 84.100 33,640.00 180.720 72,288.00 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 2,694.000 10,776.00 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 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 09:31 AM ESTIMATE NO. 16 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 04/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 800.00 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 46,800.00 407.400 24,444.00 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 5.000 15,000.00 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 5.000 3,000.00 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 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 09:31 AM ESTIMATE NO. 16 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 04/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 8,750.00 0.600 105,000.00 S) 63 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.030 4,500.00 0.580 87,000.00 S) 64 SIGNAL AND LIGHTING (LOCATION 3) LS 175,000.0000 175,000.00 0.020 3,500.00 0.120 21,000.00 S) 65 ELECTRICAL WORK (OPERATIONS BUILDING LS 1250,000.0000 1,250,000.00 0.300 375,000.00 0.765 956,250.00 S) AND TUNNEL) 66 LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.050 1,500.00 0.550 16,500.00 S) (LOCATION 1) 67 LIGHTING AND SIGN ILLUMINATION LS 65,000.0000 65,000.00 0.040 2,600.00 0.690 44,850.00 S) (LOCATION 2) 68 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.140 17,500.00 0.140 17,500.00 S) (LOCATION 3) 69 LIGHTING AND SIGN ILLUMINATION LS 90,000.0000 90,000.00 0.640 57,600.00 S) (LOCATION 4) 70 LIGHTING AND SIGN ILLUMINATION LS 70,000.0000 70,000.00 0.020 1,400.00 0.850 59,500.00 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 0.830 62,250.00 S) 74 RAMP METERING SYSTEM (LOCATION 2) LS 70,000.0000 70,000.00 0.620 43,400.00 S) 75 RAMP METERING SYSTEM (LOCATION 3) LS 125,000.0000 125,000.00 0.530 66,250.00 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 0.500 5,000.00 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 0.100 15,000.00 0.900 135,000.00 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 1.000 500.00 ECCENTRIC REDUCER 84 ABANDON INLET EA 500.0000 1,000.00 1.000 500.00 PROGRAM CAS145 PAGE 8 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 09:31 AM ESTIMATE NO. 16 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 04/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 09:31 AM ESTIMATE NO. 16 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 04/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,336,906.26 13,063,123.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 105,404.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,336,906.26 13,168,527.68 86 MOBILIZATION LS 2200,000.0000 2,200,000.00 1.000 2,200,000.00 ORIGINAL CONTRACT AMOUNT 22,572,488.05 TOTAL WORK COMPLETED 1,336,906.26 15,368,527.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 1,336,906.26 15,348,527.68 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 10/20/05 234 80 0 0 66% 65% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/05