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 10/27/05 EST. NO.22 TIME 11:53 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 --------------------------------------------------------------------------- 001 0061 4,071.79 E.W. @ U.P (+) 052305 N 0153.0 0062 1,171.13 032505 N 0151.0 0063 2,836.74 042205 N 0152.0 0068 824.48 012005 N 0136.0 0069 900.91 022005 N 0137.0 0070 8,014.93 062005 N 0180.0 0071 817.98 062005 N 0181.0 0072 7,880.90 072005 N 0182.0 0073 696.75 072005 N 0183.0 0074 625.44 062005 N 0184.0 0075 886.76 091905 N 0204.0 003 0007 350.00 E.W. @ F.A.(+) 012605 Y 0135.0 0008 350.00 012605 N 0150.0 0009 1,050.00 040705 N 0159.0 007 0008 1,276.80 E.W. @ U.P (+) 103004 N 0131.0 0010 1,084.40 123104 N 0133.0 0015 274.40 063005 N 0175.0 009 0001 2,210.00 A.C. @ L.S.(+) 020705 N 0001 0 020 0001 56,710.00 E.W. @ L.S.(+) 082505 N 0001 0 025 0001 5,391.73 A.C. @ L.S.(+) 100105 N 0001 0 032 0001 51,895.00 A.C. @ L.S.(+) 102005 N 0001 0 036 0001 9,333.00 E.W. @ L.S.(+) 100105 N 0001 0 040 0003 90,286.95 E.W. @ L.S.(+) 102005 N 0003 0 042 0001 4,464.54 A.C. @ L.S.(+) 100105 N 0001 0 046 0001 41,730.00 E.W. @ L.S.(+) 100105 N 0001 0 051 0001 22,050.00 E.W. @ L.S.(+) 101905 N 0001 0 056 0001 1,955.00 A.C. @ L.S.(+) 100105 N 0001 0 319,139.63 TOTAL THIS ESTIMATE 402,803.88 TOTAL PREVIOUS ESTIMATE 721,943.51 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 10/27/05 EST. NO.22 TIME 11:53 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 CPM DEDUCT FOR 7/05 -203,751.33 20 DEDUCT FOR 7/05 203,751.33 21 FLAGGER TRAINING -10,000.00 22 SWPPP NON COMPLIANCE -25,000.00 22 -35,000.00 -35,000.00 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 0.00 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 PER LTR DATED 05/05 -10,000.00 17 REC'D PAYROLL 04/05 10,000.00 17 PER LTR DATED 07/05 -10,000.00 19 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 10/27/05 EST. NO.22 TIME 11:53 AM R.E. NAME: CLARK, MARTIN 03-375604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RETURN DEDUCT 03/05 5,000.00 19 RETURN DEDUCT 05/05 5,000.00 19 PER LTR DATED 8/05 -10,000.00 20 RET BAL 3/05 DEDUCT 5,000.00 20 PER LTR DATED 9/05 -2,000.00 21 PER LTR DATED 10/05 -3,000.00 22 -3,000.00 -30,000.00 TOTAL DEDUCTIONS -38,000.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 11:53 AM ESTIMATE NO. 22 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 10/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/27/05 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 0.750 7,500.00 02 TIME-RELATED OVERHEAD WDAY 3,500.0000 1,260,000.00 22.000 77,000.00 351.000 1,228,500.00 03 TEMPORARY BRIDGE LS 400,000.0000 400,000.00 0.100 40,000.00 0.920 368,000.00 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 0.054 5,940.00 0.901 99,110.00 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 0.244 7,320.00 0.867 26,010.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.054 5,400.00 0.964 96,400.00 S) 09 TYPE III BARRICADE EA 100.0000 3,900.00 24.000 2,400.00 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 1,320.00 207.170 8,286.80 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 3,913.910 11,741.73 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 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 0.054 648.00 0.964 11,568.00 S) 17 TEMPORARY RAILING (TYPE K) M 40.0000 170,800.00 4,334.464 173,378.56 18 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,100.00 93.000 27,900.00 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 22,200.00 585.400 5,854.00 PROGRAM CAS145 PAGE 2 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 11:53 AM ESTIMATE NO. 22 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 10/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,620.00 167.500 502.50 1,680.000 5,040.00 24 REMOVE ROADSIDE SIGN EA 150.0000 8,400.00 29.000 4,350.00 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 6.000 4,500.00 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 32 REMOVE BASE AND SURFACING M3 20.0000 14,000.00 836.420 16,728.40 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 2,073.000 4,146.00 S) (50 MM MAXIMUM) 36 REMOVE CONCRETE M3 125.0000 28,750.00 662.610 82,826.25 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 42,917.860 2,145,893.00 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 43,600.000 2,398,000.00 F) 43 STRUCTURE EXCAVATION (TUNNEL) (TYPE DH) M3 65.0000 158,600.00 2,440.000 158,600.00 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 36,520.00 913.000 36,520.00 F) 46 STRUCTURE BACKFILL (SLURRY CEMENT) M3 110.0000 328,900.00 2,990.000 328,900.00 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 66,300.00 237.000 3,555.00 4,142.000 62,130.00 F) PROGRAM CAS145 PAGE 3 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 11:53 AM ESTIMATE NO. 22 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 10/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,500.00 127.010 15,876.25 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 780,800.00 117.680 1,882.88 41,190.750 659,052.00 65 ASPHALT CONCRETE (TYPE A) TONN 58.0000 957,000.00 578.000 33,524.00 14,076.570 816,441.06 66 ASPHALT CONCRETE (OPEN GRADED) TONN 65.0000 137,800.00 294.000 19,110.00 2,233.410 145,171.65 67 PAVING ASPHALT (BINDER-PAVEMENT TONN 300.0000 6,000.00 1.160 348.00 REINFORCING FABRIC) 68 PAVEMENT REINFORCING FABRIC M2 2.0000 33,000.00 352.000 704.00 4,186.750 8,373.50 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 1.000 45,000.00 S) PROGRAM CAS145 PAGE 4 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 11:53 AM ESTIMATE NO. 22 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 10/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 687,400.00 982.000 687,400.00 F) 79 STRUCTURAL CONCRETE, TUNNEL M3 268.0000 2,361,080.00 440.000 117,920.00 8,758.000 2,347,144.00 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 42.400 55,120.00 F) 83 ARCHITECTURAL TEXTURE M2 80.0000 103,120.00 1,017.200 81,376.00 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 235,750.00 188,600.000 235,750.00 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 42,548.000 42,548.00 847,572.000 847,572.00 SF) 89 PERFORMED MEMBRANE WATERPROOFING M2 25.0000 301,500.00 1,404.000 35,100.00 11,998.000 299,950.00 SF)(TUNNEL) 90 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 7.0000 22,939.00 1,955.000 13,685.00 3,277.000 22,939.00 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 9,109.000 45,545.00 26,244.000 131,220.00 F) 93 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 26,244.00 9,109.000 9,109.00 26,244.000 26,244.00 SF) 94 760 MM CAST-IN-DRILLED-HOLE M 1,500.0000 27,000.00 4.500 6,750.00 18.000 27,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 95 920 MM CAST-IN-DRILLED-HOLE M 1,800.0000 50,400.00 27.500 49,500.00 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 5.000 1,250.00 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 4.000 600.00 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 171,000.00 673.470 151,530.75 PROGRAM CAS145 PAGE 5 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 11:53 AM ESTIMATE NO. 22 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 10/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 2,250.00 430.500 107,625.00 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 1.000 30,000.00 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 5.112 2,044.80 250.862 100,344.80 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 0.500 25,000.00 0.500 25,000.00 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 4,900.00 700.000 4,900.00 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 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 11:53 AM ESTIMATE NO. 22 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 10/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.100 17,907.50 55.100 17,907.50 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 95.700 47,850.00 41 CABLE RAILING M 50.0000 44,900.00 476.200 23,810.00 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 42.100 6,736.00 47 CONCRETE BARRIER (TYPE 60 MODIFIED) M 350.0000 94,500.00 129.000 45,150.00 129.000 45,150.00 48 CONCRETE BARRIER (TYPE 60E) M 500.0000 14,000.00 27.700 13,850.00 49 CONCRETE BARRIER (TYPE 60A MODIFIED) M 150.0000 25,350.00 140.300 21,045.00 140.300 21,045.00 F) 50 CONCRETE BARRIER (TYPE 60D) MODIFIED) M 120.0000 35,280.00 77.500 9,300.00 77.500 9,300.00 F) 51 CONCRETE BARRIER (TYPE 732) M 325.0000 60,775.00 187.000 60,775.00 F) 52 CONCRETE BARRIER (TYPE 732 MODIFIED) M 200.0000 29,000.00 146.700 29,340.00 F) 53 CONCRETE BARRIER (TYPE 742) M 200.0000 33,000.00 165.000 33,000.00 F) 54 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 12,400.00 32.650 1,306.00 32.650 1,306.00 S) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 8,880.00 5,686.500 4,549.20 6,069.500 4,855.60 S) 56 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,600.00 1,394.500 2,789.00 1,394.500 2,789.00 S) 57 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 480.00 459.000 918.00 459.000 918.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 7 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 11:53 AM ESTIMATE NO. 22 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 10/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,320.00 146.600 87.96 912.600 547.56 S) (BROKEN 10.98 M - 3.66 M) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 607.50 1,400.000 1,050.00 1,400.000 1,050.00 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 70.000 245.00 70.000 245.00 S) 62 SIGNAL AND LIGHTING (LOCATION 1) LS 175,000.0000 175,000.00 0.960 168,000.00 S) 63 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.180 27,000.00 0.840 126,000.00 S) 64 SIGNAL AND LIGHTING (LOCATION 3) LS 175,000.0000 175,000.00 0.850 148,750.00 S) 65 ELECTRICAL WORK (OPERATIONS BUILDING LS 1250,000.0000 1,250,000.00 0.022 27,500.00 0.967 1,208,750.00 S) AND TUNNEL) 66 LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.200 6,000.00 0.900 27,000.00 S) (LOCATION 1) 67 LIGHTING AND SIGN ILLUMINATION LS 65,000.0000 65,000.00 0.160 10,400.00 0.850 55,250.00 S) (LOCATION 2) 68 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.160 20,000.00 0.850 106,250.00 S) (LOCATION 3) 69 LIGHTING AND SIGN ILLUMINATION LS 90,000.0000 90,000.00 0.030 2,700.00 0.900 81,000.00 S) (LOCATION 4) 70 LIGHTING AND SIGN ILLUMINATION LS 70,000.0000 70,000.00 0.050 3,500.00 0.950 66,500.00 S) (LOCATION 5) 71 LIGHTING AND SIGN ILLUMINATION LS 70,000.0000 70,000.00 0.200 14,000.00 0.750 52,500.00 S) (LOCATION 6) 72 LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.070 2,100.00 S) (LOCATION 7) 73 RAMP METERING SYSTEM (LOCATION 1) LS 75,000.0000 75,000.00 0.900 67,500.00 S) 74 RAMP METERING SYSTEM (LOCATION 2) LS 70,000.0000 70,000.00 0.020 1,400.00 0.900 63,000.00 S) 75 RAMP METERING SYSTEM (LOCATION 3) LS 125,000.0000 125,000.00 0.630 78,750.00 S) 76 REMOVE EXISTING SIGNAL EQUIPMENT LS 10,000.0000 10,000.00 1.000 10,000.00 S) (LOCATION 1) 77 REMOVE EXISTING SIGNAL EQUIPMENT LS 10,000.0000 10,000.00 1.000 10,000.00 S) (LOCATION 2) 78 WATER SUPPLY SYSTEM LS 50,000.0000 50,000.00 0.257 12,850.00 0.750 37,500.00 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 0.950 142,500.00 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 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 11:53 AM ESTIMATE NO. 22 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 10/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-375604 TIME 11:53 AM ESTIMATE NO. 22 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 10/20/05 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 725,235.84 18,265,482.51 ADJUSTMENT OF COMPENSATION 65,916.27 93,914.52 EXTRA WORK 253,223.36 628,028.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,044,375.47 18,987,426.02 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 1,044,375.47 21,187,426.02 MATERIALS ON HAND ON SITE 192,956.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -38,000.00 -65,000.00 TOTAL 1,006,375.47 21,315,382.02 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 12/05/05 347 93 17 0 87% 92% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/05