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 09/25/02 EST. NO.18 TIME 01:25 PM R.E. NAME: DONGO, JOSEPH 03-382904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 023 0003 101,906.40 A.C. @ L.S.(+) 091802 N 0003 0 025 0001 1,019.99 E.W. @ L.S.(+) 091802 N 0001 0 038 0001 837.71 E.W. @ F.A.(+) 052902 N 0002 0 040 0001 381.60 E.W. @ F.A.(+) 062002 N 0001 0 104,145.70 TOTAL THIS ESTIMATE 760,709.68 TOTAL PREVIOUS ESTIMATE 864,855.38 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 09/25/02 EST. NO.18 TIME 01:25 PM R.E. NAME: DONGO, JOSEPH 03-382904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSCPM5/02;UPDATE6/ -108,049.92 16 CPM-MISS 6/21&7/21 -73,656.95 17 MISS 08/02 CPM UPDAT -134,120.44 18 -134,120.44 -315,827.31 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 18 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -144,120.44 -325,827.31 PROGRAM CAS145 PAGE 1 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-382904 TIME 01:25 PM ESTIMATE NO. 18 BID OPENING 11/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 09/25/02 LOCATION PROGRESS ESTIMATE 03-YOL-80-8.9/R10.1 ----------------- GRANITE CONSTRUCTION COMPANY IN YOLO COUNTY IN WEST SACRAMENTO P O BOX 50085 FROM 0.2 KM WEST OF YOLO COUNTY WATSONVILLE CA 950775085 CAUSEWAY TO ROUTE 80 AND 50 SEPARATION FED. AID NO. ACNH-080 -2(336)84N,I-080 -2(336)84N RECONSTRUCT INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 6,000.0000 6,000.00 0.500 3,000.00 002 TIME-RELATED OVERHEAD WDAY 725.0000 210,250.00 21.000 15,225.00 267.000 193,575.00 003 TEMPORARY FENCE M 8.1000 1,053.00 125.880 1,019.63 (S) 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.573 6,876.00 006 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.719 5,752.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.068 6,800.00 0.570 57,000.00 (S) 008 TYPE III BARRICADE EA 85.0000 1,275.00 14.000 1,190.00 (S) 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 27.5000 3,025.00 73.890 2,031.98 (S) 010 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 8,940.00 1,679.000 10,074.00 (S) 011 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 3,770.00 3,303.000 3,303.00 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,080.00 0.000 0.00 (S) 013 LIGHTING AND SIGN ILLUMINATION EA 55.0000 3,960.00 41.000 2,255.00 (S) 014 TEMPORARY PAVEMENT MARKER EA 5.0000 1,800.00 370.000 1,850.00 (S) 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.068 1,700.00 0.569 14,225.00 (S) 016 TEMPORARY RAILING (TYPE K) M 32.0000 56,320.00 177.000 5,664.00 1,841.360 58,923.52 017 TEMPORARY CRASH CUSHION MODULE EA 300.0000 17,100.00 22.000 6,600.00 67.000 20,100.00 (S) 018 ABANDON CULVERT EA 1,250.0000 2,500.00 1.000 1,250.00 019 ABANDON MANHOLE EA 1,200.0000 1,200.00 1.000 1,200.00 020 ABANDON SEWER M 10.0000 500.00 43.000 430.00 021 REMOVE FENCE M 10.4000 4,368.00 648.170 6,740.97 022 REMOVE ENTRANCE TAPER EA 435.0000 435.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-382904 TIME 01:25 PM ESTIMATE NO. 18 BID OPENING 11/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE METAL BEAM GUARD RAILING M 20.0000 780.00 19.050 381.00 024 REMOVE PAINTED TRAFFIC STRIPE M 1.6000 12,352.00 587.000 939.20 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 3,456.00 1,671.030 2,673.65 026 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.5000 1,732.50 49.200 1,353.00 027 REMOVE ROADSIDE SIGN EA 67.0000 2,345.00 12.000 804.00 028 REMOVE CULVERT EA 850.0000 4,250.00 1.000 850.00 2.000 1,700.00 029 REMOVE INLET EA 600.0000 1,800.00 1.000 600.00 1.000 600.00 030 REMOVE ASPHALT CONCRETE SURFACING M3 70.0000 14,000.00 0.000 0.00 031 REMOVE BASE AND SURFACING M3 40.0000 27,200.00 0.000 0.00 032 RECONSTRUCT METAL BEAM GUARD RAILING M 54.0000 6,480.00 0.000 0.00 (S) 033 RESET MAILBOX EA 150.0000 300.00 0.000 0.00 034 RELOCATE BUS SHELTER EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 035 RELOCATE ROADSIDE SIGN EA 140.0000 7,140.00 25.000 3,500.00 036 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 5,500.00 0.000 0.00 037 ADJUST WATER METER BOX TO GRADE EA 500.0000 1,000.00 0.000 0.00 038 ADJUST SANITARY SEWER MANHOLE TO GRADE EA 600.0000 600.00 0.000 0.00 039 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.4000 6,636.00 0.000 0.00 (S) (30 MM MAXIMUM) 040 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 15,060.00 0.000 0.00 (S) (45 MM MAXIMUM) 041 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 1,680.00 0.000 0.00 (S) (75 MM MAXIMUM) 042 REMOVE CONCRETE LS 2,500.0000 2,500.00 0.700 1,750.00 043 REMOVE CONCRETE (SLOPE PAVING) LS 12,000.0000 12,000.00 1.000 12,000.00 044 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.800 16,000.00 045 ROADWAY EXCAVATION M3 26.0000 408,200.00 3,683.480 95,770.48 13,398.780 348,368.28 046 SHOULDER BACKING STA 1,200.0000 12,000.00 1.950 2,340.00 9.160 10,992.00 047 STRUCTURE EXCAVATION (RETAINING WALL) M3 10.0000 6,770.00 677.000 6,770.00 677.000 6,770.00 (F) 048 STRUCTURE EXCAVATION (TIEBACK WALL) M3 52.0000 28,860.00 32.400 1,684.80 309.900 16,114.80 (F) 049 STRUCTURE BACKFILL (RETAINING WALL) M3 80.0000 7,440.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-382904 TIME 01:25 PM ESTIMATE NO. 18 BID OPENING 11/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (TIEBACK WALL) M3 250.0000 4,250.00 0.000 0.00 (F) 051 SAND BACKFILL M3 50.0000 650.00 7.700 385.00 052 HIGHWAY PLANTING LS 42,000.0000 42,000.00 0.000 0.00 (S) 053 IMPORTED TOPSOIL M3 30.0000 11,400.00 0.000 0.00 (S) 054 STRAW (EROSION CONTROL) TONN 290.0000 2,030.00 1.782 516.78 (S) 055 FIBER (EROSION CONTROL) KG 0.8800 1,689.60 561.950 494.52 (S) 056 COMPOST (EROSION CONTROL) KG 0.8600 5,400.80 1,839.130 1,581.65 (S) 057 PURE LIVE SEED (EROSION CONTROL) KG 270.0000 7,560.00 10.987 2,966.49 (S) 058 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.9000 243.00 76.650 68.99 (S) 059 STABILIZING EMULSION (EROSION CONTROL) KG 2.0500 512.50 71.530 146.64 (S) 060 PLANT ESTABLISHMENT WORK LS 13,500.0000 13,500.00 0.000 0.00 (S) 061 IRRIGATION SYSTEM LS 67,000.0000 67,000.00 0.018 1,206.00 (S) 062 200 MM PLASTIC PIPE (PR 200) M 100.0000 20,000.00 148.940 14,894.00 (S) (CONDUIT) 063 WATER METER EA 6,000.0000 12,000.00 0.000 0.00 (S) 064 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 3,000.00 0.000 0.00 (S) 065 EXTEND 150 MM CONDUIT M 140.0000 4,620.00 9.870 1,381.80 (S) 066 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0.00 067 CLASS 2 AGGREGATE SUBBASE M3 40.0000 126,800.00 88.000 3,520.00 2,553.260 102,130.40 068 CLASS 2 AGGREGATE BASE M3 55.0000 211,750.00 551.000 30,305.00 3,311.678 182,142.29 069 REPLACE ASPHALT CONCRETE SURFACING M3 245.0000 22,050.00 21.220 5,198.90 070 ASPHALT CONCRETE (TYPE A) TONN 47.0000 639,200.00 2,183.110 102,606.17 5,398.820 253,744.54 071 ASPHALT CONCRETE (OPEN GRADED) TONN 45.0000 47,250.00 89.880 4,044.60 072 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 1.00 0.000 0.00 REINFORCING FABRIC) 073 PAVEMENT REINFORCING FABRIC M2 3.7000 7,659.00 109.800 406.26 074 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 2,700.00 6.800 680.00 AREA) 075 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 4.6500 404.55 0.000 0.00 076 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.6500 237.15 28.000 130.20 28.000 130.20 PROGRAM CAS145 PAGE 4 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-382904 TIME 01:25 PM ESTIMATE NO. 18 BID OPENING 11/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.6500 1,674.00 56.000 260.40 118.300 550.10 078 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.6500 651.00 130.000 604.50 130.000 604.50 079 ASPHALTIC EMULSION (PAINT BINDER) TONN 900.0000 14,400.00 0.000 0.00 080 GRIND EXISTING CONCRETE PAVEMENT M2 60.0000 8,400.00 191.000 11,460.00 081 350 MM CAST-IN-DRILLED-HOLE CONCRETE M 300.0000 16,200.00 54.000 16,200.00 (S) PILING (SOUND WALL) 082 TIEBACK ANCHOR EA 1,000.0000 242,000.00 36.000 36,000.00 166.000 166,000.00 (S) 083 STRUCTURAL CONCRETE, RETAINING WALL M3 500.0000 116,500.00 30.000 15,000.00 30.000 15,000.00 (F) 084 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 41,650.00 9.470 8,049.50 (F) 085 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 200.0000 33,600.00 168.000 33,600.00 (SF) 086 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 219,510.00 3,211.000 9,633.00 36,997.000 110,991.00 (SF) 087 SHOTCRETE M3 500.0000 111,000.00 21.000 10,500.00 116.000 58,000.00 (SF) 088 FURNISH SIGN STRUCTURE (TRUSS) KG 5.4000 86,481.00 0.000 0.00 (F) 089 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5700 9,128.55 0.000 0.00 (SF) 090 920 MM CAST-IN-DRILLED-HOLE M 2,105.0000 44,205.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 091 ROADSIDE SIGN - ONE POST EA 170.0000 10,200.00 4.000 680.00 092 ROADSIDE SIGN - TWO POST EA 325.0000 5,200.00 1.000 325.00 093 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 225.00 0.000 0.00 METHOD) 094 INSTALL SIGN PANEL ON EXISTING FRAME M2 200.0000 7,200.00 0.000 0.00 095 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 500.00 2.000 500.00 EXISTING POST 096 150 MM ALTERNATIVE PIPE CULVERT M 200.0000 1,600.00 6.611 1,322.20 097 300 MM ALTERNATIVE PIPE CULVERT M 250.0000 3,750.00 0.000 0.00 098 450 MM ALTERNATIVE PIPE CULVERT M 260.0000 7,020.00 4.270 1,110.20 099 600 MM ALTERNATIVE PIPE CULVERT M 280.0000 36,400.00 81.440 22,803.20 100 750 MM ALTERNATIVE PIPE CULVERT M 350.0000 63,000.00 105.661 36,981.35 101 450 MM REINFORCED CONCRETE PIPE M 240.0000 3,120.00 0.000 0.00 102 600 MM REINFORCED CONCRETE PIPE M 210.0000 25,200.00 1.830 384.30 103 300 MM ALTERNATIVE ENTRANCE TAPER EA 210.0000 210.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-382904 TIME 01:25 PM ESTIMATE NO. 18 BID OPENING 11/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 300 MM ANCHOR ASSEMBLY EA 250.0000 250.00 0.000 0.00 105 300 MM ALTERNATIVE FLARED END SECTION EA 350.0000 350.00 0.000 0.00 106 450 MM ALTERNATIVE FLARED END SECTION EA 385.0000 1,925.00 1.000 385.00 107 600 MM ALTERNATIVE FLARED END SECTION EA 435.0000 1,740.00 0.000 0.00 108 750 MM ALTERNATIVE FLARED END SECTION EA 1,120.0000 3,360.00 2.000 2,240.00 109 ROCK SLOPE PROTECTION M3 250.0000 15,750.00 26.000 6,500.00 (FACING, METHOD B) 110 SLOPE PAVING (CONCRETE) M3 1,000.0000 19,000.00 0.000 0.00 111 ROCK SLOPE PROTECTION FABRIC M2 7.0000 1,820.00 89.500 626.50 112 MINOR CONCRETE (MISCELLANEOUS M3 450.0000 144,000.00 43.700 19,665.00 158.684 71,407.80 CONSTRUCTION) 113 MINOR CONCRETE (TEXTURED PAVING) M2 115.0000 57,500.00 0.000 0.00 114 MISCELLANEOUS IRON AND STEEL KG 1.9000 3,135.00 179.000 340.10 (F) 115 CHAIN LINK FENCE (TYPE CL-1.8) M 27.7500 11,932.50 50.000 1,387.50 (S) 116 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 960.0000 1,920.00 0.000 0.00 (S) 117 SURVEY MONUMENT (TYPE D) EA 1,000.0000 7,000.00 0.000 0.00 (S) 118 DELINEATOR (CLASS 1) EA 30.0000 1,830.00 12.000 360.00 119 OBJECT MARKER EA 55.0000 990.00 0.000 0.00 120 METAL BEAM GUARD RAILING M 159.0000 11,607.00 15.240 2,423.16 (S) 121 CONCRETE BARRIER (TYPE 25A) M 200.0000 9,400.00 0.000 0.00 122 CONCRETE BARRIER (TYPE 27SV) M 360.0000 18,360.00 51.000 18,360.00 123 CABLE RAILING M 18.0000 3,348.00 0.000 0.00 (SF) 124 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 2,600.00 1.000 2,600.00 (S) 125 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 13,300.00 0.000 0.00 (S) 126 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 2,400.00 0.000 0.00 (S) 127 CRASH CUSHION (REACT 6CBB) EA 30,400.0000 60,800.00 0.000 0.00 (S) 128 CONCRETE BARRIER (TYPE 60D) M 120.0000 8,040.00 0.000 0.00 129 CONCRETE BARRIER (TYPE 60F) M 800.0000 112,000.00 0.000 0.00 130 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 15,750.00 28.620 1,287.90 (S) PROGRAM CAS145 PAGE 6 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-382904 TIME 01:25 PM ESTIMATE NO. 18 BID OPENING 11/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.7500 6,202.50 1,470.400 1,102.80 (S) 132 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 5,017.50 136.000 306.00 (S) 133 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 810.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 134 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 135.00 0.000 0.00 (S) (BROKEN 1.83 M - 0.31 M) 135 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 2,032.50 176.000 132.00 (S) (BROKEN 10.98 M - 3.66 M) 136 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 975.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 137 PAINT PAVEMENT MARKING (2-COAT) M2 27.5000 2,667.50 64.860 1,783.65 64.860 1,783.65 (S) 138 PARKING BUMPER (PRECAST CONCRETE) EA 95.0000 8,550.00 76.000 7,220.00 76.000 7,220.00 139 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 800.00 0.000 0.00 (S) 140 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,130.00 93.000 325.50 (S) 141 SIGNAL AND LIGHTING (LOCATION 1) LS 111,000.0000 111,000.00 0.707 78,477.00 (S) 142 SIGNAL AND LIGHTING (LOCATION 2) LS 99,500.0000 99,500.00 0.134 13,333.00 (S) 143 SIGNAL AND LIGHTING (LOCATION 3) LS 90,000.0000 90,000.00 0.705 63,450.00 (S) 144 LIGHTING AND SIGN ILLUMINATION LS 151,500.0000 151,500.00 0.270 40,905.00 0.450 68,175.00 (S) 145 LIGHTING (CITY STREET) LS 41,500.0000 41,500.00 0.060 2,490.00 (S) 146 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 4,000.00 0.000 0.00 (S) 147 ELECTRIC SERVICE (IRRIGATION) LS 2,500.0000 2,500.00 0.000 0.00 (S) 148 RAMP METERING SYSTEM LS 45,000.0000 45,000.00 0.008 360.00 0.114 5,130.00 (S) 149 BICYCLE LOCKER EA 1,650.0000 13,200.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 7 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-382904 TIME 01:25 PM ESTIMATE NO. 18 BID OPENING 11/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 425,497.20 2,225,765.35 ADJUSTMENT OF COMPENSATION 101,906.40 531,638.07 EXTRA WORK 2,239.30 333,217.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 529,642.90 3,090,620.73 150 MOBILIZATION LS 247,400.0000 247,400.00 1.000 247,400.00 ORIGINAL CONTRACT AMOUNT 4,834,617.15 TOTAL WORK COMPLETED 529,642.90 3,338,020.73 MATERIALS ON HAND ON SITE 179,169.02 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -144,120.44 -325,827.31 TOTAL 385,522.46 3,191,362.44 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 01/25/01 420 04/19/01 02/09/01 11/25/02 267 135 0 0 54% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST DONGO, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/02