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 08/20/03 EST. NO.12 TIME 12:11 PM R.E. NAME: SHEDD B. WILLIAM 04-006054 --------------------------------------------------------------------------- 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 0040 252.64 E.W. @ F.A.(+) 032003 Y 0111.0 0072 1,094.50 032603 N 0141.0 0073 181.85 060503 Y 0247.0 004 0006 1,500.00 E.W. @ F.A.(+) 051203 N 0328.0 0007 500.00 051203 N 0329.0 3,528.99 TOTAL THIS ESTIMATE 67,969.79 TOTAL PREVIOUS ESTIMATE 71,498.78 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 08/20/03 EST. NO.12 TIME 12:11 PM R.E. NAME: SHEDD B. WILLIAM 04-006054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EPEG DATA NOT SUBMIT -214,371.70 06 CPM-RETAIN 25% -425,302.25 07 RETURN EST. # 6 214,371.70 07 SWPPP - RETAIN 25% -425,302.25 07 CPM - RETAIN 25% -406,827.23 08 RETURN CPM -25% 425,302.25 08 RETURN SWPPP - 25% 425,302.25 08 RETURN CPM -25% 406,827.23 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 LOCATION PROGRESS ESTIMATE 04-CC-680-23.9/24.9 ----------------- FCI CONSTRUCTORS INC. IN CONTRA COSTA COUNTY IN AND NEAR 2100 GOODYEAR ROAD MARTINEZ FROM 0.5 KM SOUTH OF BENICIA, CA. 94510 MOCOCO OVERHEAD TO BENICIA MARTINEZ BRIDGE AND OVERHEAD FED. AID NO. ACIM-680 -1(54)N RECONSTRUCT EXISTING FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY HIGH VISIBILITY BOUNDARY FENCE M 6.0000 4,800.00 638.000 3,828.00 02 PROGRESS SCHEDULE (CRITICAL PATH) LS 13,500.0000 13,500.00 0.354 4,779.00 03 TIME-RELATED OVERHEAD WDAY 6,000.0000 3,180,000.00 49.000 294,000.00 222.000 1,332,000.00 04 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 3,500.0000 3,500.00 0.043 150.50 0.447 1,564.50 SYSTEM DATA DELIVERY 05 450 MM TEMPORARY CULVERT M 135.0000 43,200.00 280.200 37,827.00 06 600 MM TEMPORARY CULVERT M 170.0000 5,780.00 0.000 0.00 07 NON-STORM WATER DISCHARGE LS 250,000.0000 250,000.00 0.400 100,000.00 0.750 187,500.00 08 PREPARE STORM WATER POLLUTION LS 6,500.0000 6,500.00 0.750 4,875.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 0.040 2,400.00 0.470 28,200.00 10 TEMPORARY COVER LS 10,000.0000 10,000.00 0.380 3,800.00 11 TEMPORARY FENCE (TYPE ESA) M 4.0000 9,520.00 1,674.000 6,696.00 12 TEMPORARY EROSION CONTROL M2 0.7000 9,450.00 0.000 0.00 S) 13 TEMPORARY SILT FENCE M 4.0000 11,000.00 1,276.000 5,104.00 14 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 27,000.00 5.000 15,000.00 15 TEMPORARY ENTRANCE/EXITS LS 15,000.0000 15,000.00 0.300 4,500.00 16 PHOTO SURVEY OF EXISTING NON-HIGHWAY LS 9,000.0000 9,000.00 0.000 0.00 FACILITIES 17 CONSTRUCTION AREA SIGNS LS 25,180.0000 25,180.00 0.720 18,129.60 S) 18 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.032 6,080.00 0.168 31,920.00 S) 19 TYPE III BARRICADE EA 180.0000 1,440.00 0.000 0.00 S) 20 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.2500 103,950.00 6,453.050 53,237.66 S) 21 TEMPORARY PAVEMENT MARKING (TAPE) M2 195.0000 42,900.00 130.050 25,359.75 S) 22 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 8,400.00 148.000 4,440.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 0.000 0.00 S) (LEFT IN PLACE) 24 TEMPORARY PAVEMENT MARKER EA 3.5000 3,045.00 585.000 2,047.50 25 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,800.0000 88,000.00 2.500 22,000.00 S) 26 TEMPORARY RAILING (TYPE K) M 18.5000 95,460.00 386.000 7,141.00 4,037.620 74,695.97 27 TEMPORARY CRASH CUSHION MODULE EA 175.0000 35,000.00 98.000 17,150.00 S) 28 ABANDON CULVERT M 70.0000 2,800.00 0.000 0.00 29 REMOVE CHAIN LINK FENCE M 13.0000 741.00 0.000 0.00 30 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.0000 1,100.00 284.000 568.00 31 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 18.7500 75,562.50 3,426.040 64,238.25 STRIPE 32 REMOVE PAINTED TRAFFIC STRIPE M 3.2500 3,900.00 567.600 1,844.70 33 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.7000 23,218.00 4,145.400 19,483.38 34 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 4,365.00 16.060 722.70 35 REMOVE PAVEMENT MARKER EA 1.8500 4,791.50 2,263.000 4,186.55 36 REMOVE ROADSIDE SIGN EA 150.0000 3,450.00 0.000 0.00 37 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 38 REMOVE SIGN STRUCTURE EA 3,600.0000 3,600.00 0.000 0.00 39 REMOVE ASPHALT CONCRETE DIKE M 21.0000 6,300.00 187.300 3,933.30 40 REMOVE CULVERT M 48.0000 6,240.00 0.000 0.00 41 CLEAN 1650 MM DRAINAGE FACILITY EA 6,000.0000 6,000.00 0.000 0.00 S) 42 CLEAN 840 MM DRAINAGE FACILITY EA 13,000.0000 13,000.00 0.000 0.00 43 REMOVE INLET EA 750.0000 3,000.00 0.000 0.00 44 REMOVE HEADWALL EA 745.0000 1,490.00 0.000 0.00 45 REMOVE ASPHALT CONCRETE SURFACING M3 40.0000 32,400.00 84.000 3,360.00 46 REMOVE BASE AND SURFACING M3 19.0000 10,260.00 265.000 5,035.00 47 REMOVE CONCRETE DECK SURFACE M2 22.2000 9,990.00 0.000 0.00 48 SALVAGE METAL BEAM GUARD RAILING M 25.0000 3,500.00 46.000 1,150.00 49 RELOCATE CONCRETE BARRIER (TYPE K) M 11.2000 9,856.00 366.000 4,099.20 PROGRAM CAS145 PAGE 3 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RELOCATE ROADSIDE SIGN EA 200.0000 600.00 0.000 0.00 51 ADJUST INLET EA 2,000.0000 2,000.00 0.000 0.00 52 ADJUST FRAME AND COVER TO GRADE EA 1,220.0000 14,640.00 0.000 0.00 53 PLANE ASPHALT CONCRETE PAVEMENT M2 25.1000 21,586.00 146.000 3,664.60 S) 54 REMOVE CONCRETE M3 136.0000 1,224.00 0.000 0.00 55 CAP INLET EA 960.0000 1,920.00 0.000 0.00 56 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.920 9,200.00 57 SALVAGE CRASH CUSHION EA 1,490.0000 1,490.00 0.000 0.00 58 CLEARING AND GRUBBING LS 23,000.0000 23,000.00 0.650 14,950.00 59 ROADWAY EXCAVATION M3 26.0000 1,406,600.00 4,181.000 108,706.00 60 ROADWAY EXCAVATION (SLAG AND CINDER) M3 184.0000 4,232.00 0.000 0.00 61 ROADWAY EXCAVATION (HAZARDOUS) M3 132.0000 35,640.00 270.000 35,640.00 62 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.850 2,550.00 63 STRUCTURE EXCAVATION (BRIDGE) M3 190.0000 318,250.00 151.000 28,690.00 1,151.000 218,690.00 F) 64 STRUCTURE EXCAVATION (HAZARDOUS) M3 270.0000 55,080.00 118.000 31,860.00 F) 65 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 74,500.00 240.000 12,000.00 F) 66 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 27.0000 4,320.00 0.000 0.00 F) 67 STRUCTURE BACKFILL (BRIDGE) M3 48.0000 69,312.00 567.000 27,216.00 567.000 27,216.00 F) 68 STRUCTURE BACKFILL (RETAINING WALL) M3 33.0000 78,243.00 0.000 0.00 F) 69 STRUCTURE EXCAVATION (SIGN FOUNDATION) M3 40.0000 880.00 0.000 0.00 70 STRUCTURE BACKFILL (SIGN FOUNDATION) M3 100.0000 1,600.00 0.000 0.00 71 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 70.0000 1,400.00 0.000 0.00 F) 72 PERVIOUS BACKFILL MATERIAL (RETAINING M3 45.0000 6,300.00 0.000 0.00 WALL) 73 SAND BACKFILL M3 26.0000 286.00 0.000 0.00 74 DITCH EXCAVATION M3 34.0000 36,720.00 48.000 1,632.00 75 DITCH EXCAVATION (HAZARDOUS) M3 160.0000 32,000.00 74.000 11,840.00 76 DRAINAGE EXCAVATION (HAZARDOUS) M3 180.0000 8,820.00 25.000 4,500.00 PROGRAM CAS145 PAGE 4 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 SOIL NAIL ASSEMBLY M 66.0000 54,780.00 0.000 0.00 S) 78 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 79 SUBGRADE ENHANCEMENT FABRIC M2 1.2500 4,112.50 2,754.200 3,442.75 80 GEOMEMBRANE (TYPE B) M2 14.6000 169,360.00 0.000 0.00 81 LIGHTWEIGHT EMBANKMENT MATERIAL M3 44.5000 1,321,650.00 0.000 0.00 (CELLULAR CONCRETE, 4.7 KN/M3) 82 LIGHTWEIGHT EMBANKMENT MATERIAL M3 57.0000 1,048,800.00 1,459.450 83,188.65 (CELLULAR CONCRETE, 6.3 KN/M3) 83 LIGHTWEIGHT EMBANKMENT MATERIAL M3 81.5000 953,550.00 0.000 0.00 S) (EPS BLOCK) 84 SHORING M 800.0000 320,000.00 32.000 25,600.00 85 GEOMEMBRANE M2 15.0000 137,550.00 0.000 0.00 (TYPE A - GASOLINE RESISTANT) 86 GEOTEXTILE CUSHION M2 7.2000 25,272.00 0.000 0.00 87 EROSION CONTROL (NETTING) M2 4.5000 30,105.00 0.000 0.00 S) 88 STRAW (EROSION CONTROL) TONN 650.0000 4,095.00 0.700 455.00 S) 89 FIBER (EROSION CONTROL) KG 1.7500 3,657.50 90.900 159.08 S) 90 FIBER ROLLS M 12.0000 28,800.00 490.000 5,880.00 S) 91 COMPOST (EROSION CONTROL) KG 0.7500 4,755.00 275.000 206.25 S) 92 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 925.0000 11,100.00 1.000 925.00 S) 93 PURE LIVE SEED (TYPE 1) KG 50.0000 5,500.00 6.000 300.00 S) (EROSION CONTROL) 94 PURE LIVE SEED (TYPE 2) KG 65.0000 2,405.00 0.000 0.00 S) (EROSION CONTROL) 95 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 130.00 0.000 0.00 S) 96 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 1,920.00 22.400 89.60 S) 97 NPS 12 SUPPLY LINE (BRIDGE) M 240.0000 48,960.00 0.000 0.00 98 CLASS 4 AGGREGATE SUBBASE M3 40.0000 58,800.00 643.000 25,720.00 99 CLASS 3 AGGREGATE BASE M3 44.0000 50,600.00 643.000 28,292.00 00 ASPHALT TREATED PERMEABLE BASE M3 160.0000 118,400.00 0.000 0.00 01 ASPHALT CONCRETE (TYPE A) TONN 73.0000 1,270,200.00 4,158.700 303,585.10 02 ASPHALT CONCRETE (OPEN GRADED) TONN 95.0000 35,150.00 0.000 0.00 03 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 2,860.00 11.580 254.76 AREA) PROGRAM CAS145 PAGE 5 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 5,640.00 0.000 0.00 05 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.1000 4.40 0.000 0.00 06 PORTLAND CEMENT CONCRETE SLAB M3 165.0000 77,550.00 0.000 0.00 07 2.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,605.0000 1,458,800.00 216.370 563,643.85 560.000 1,458,800.00 PILING 08 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 1,470.0000 223,440.00 152.000 223,440.00 S) PILING (ROCK SOCKET) 09 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 808,000.00 97.530 195,060.00 404.000 808,000.00 S) PILING (ROCK SOCKET) 10 2.8 M PERMANENT STEEL CASING M 3,700.0000 2,075,700.00 217.870 806,119.00 561.000 2,075,700.00 S) 11 ISOLATION CASING KG 8.6000 172,000.00 5,000.000 43,000.00 20,000.000 172,000.00 S) 12 FURNISH PILING (CLASS 400C) M 50.0000 2,700.00 0.000 0.00 (SIGN FOUNDATION) 13 DRIVE PILE (CLASS 400C) EA 1,550.0000 6,200.00 0.000 0.00 (SIGN FOUNDATION) 14 CUTOFF WALL (STEEL SHEET PILING) M2 115.0000 377,200.00 1,804.200 207,483.00 15 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 257.0000 1,058,840.00 745.700 191,644.90 1,195.700 307,294.90 PILING (610 MM) 16 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 910.0000 199,290.00 32.000 29,120.00 67.000 60,970.00 S) PILE (610 MM) 17 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 328.0000 123,328.00 0.000 0.00 PILING (762 MM) 18 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 1,140.0000 22,800.00 0.000 0.00 S) PILE (762 MM) 19 PRESTRESSING CONCRETE LS 515,000.0000 515,000.00 0.000 0.00 S) 20 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 200.0000 208,000.00 245.000 49,000.00 910.000 182,000.00 F) 21 STRUCTURAL CONCRETE, BRIDGE M3 412.0000 4,297,160.00 117.000 48,204.00 1,649.420 679,561.04 F) 22 STRUCTURAL CONCRETE, RETAINING WALL M3 290.0000 561,730.00 0.000 0.00 F) 23 STRUCTURAL CONCRETE, APPROACH SLAB M3 370.0000 133,200.00 0.000 0.00 F) (TYPE N) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,150.0000 32,315.00 1.600 1,840.00 F) 25 MINOR CONCRETE (SIGN FOUNDATION) M3 1,000.0000 6,000.00 0.000 0.00 26 MINOR CONCRETE (PIPE COVER) M3 150.0000 450.00 0.000 0.00 27 MINOR CONCRETE (BACKFILL) M3 150.0000 18,000.00 99.500 14,925.00 28 FRACTURED RIB TEXTURE M2 40.0000 16,400.00 0.000 0.00 F) 29 DRILL AND BOND ANCHOR BOLT M 216.5000 19,918.00 0.000 0.00 30 FURNISH PRECAST PRETENSIONED CONCRETE EA 15,800.0000 189,600.00 0.000 0.00 S) BULB-TEE GIRDER (5 M - 10 M) PROGRAM CAS145 PAGE 6 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 FURNISH PRECAST PRETENSIONED CONCRETE EA 30,750.0000 30,750.00 0.000 0.00 S) BULB-TEE GIRDER (30 M - 35 M) 32 FURNISH PRECAST PRETENSIONED CONCRETE EA 33,000.0000 264,000.00 0.000 0.00 S) BULB-TEE GIRDER (35 M - 40 M) 33 FURNISH PRECAST PRETENSIONED CONCRETE EA 35,800.0000 107,400.00 0.000 0.00 S) BULB-TEE GIRDER (40 M - 45 M) 34 FURNISH PRECAST PRETENSIONED CONCRETE EA 41,600.0000 332,800.00 0.000 0.00 S) BULB-TEE GIRDER (45 M - 50 M) 35 FURNISH PRECAST PRETENSIONED CONCRETE EA 45,500.0000 773,500.00 0.000 0.00 S) BULB-TEE GIRDER (50 M - 55 M) 36 FURNISH PRECAST PRETENSIONED CONCRETE EA 49,200.0000 984,000.00 0.000 0.00 S) BULB-TEE GIRDER (55 M - 60 M) 37 FURNISH PRECAST PRETENSIONED CONCRETE EA 53,000.0000 159,000.00 0.000 0.00 S) BULB-TEE GIRDER (60 M - 65 M) 38 ERECT PRECAST PRETENSIONED CONCRETE EA 17,160.0000 1,235,520.00 0.000 0.00 S) GIRDER 39 REFINISH BRIDGE DECK M2 250.0000 10,250.00 0.000 0.00 40 PTFE SPHERICAL BEARING EA 5,500.0000 66,000.00 0.000 0.00 S) 41 SEISMIC ISOLATION BEARING EA 8,000.0000 176,000.00 0.000 0.00 S) 42 JOINT SEAL (MR 30 MM) M 112.0000 10,864.00 0.000 0.00 S) 43 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,850.0000 55,500.00 0.000 0.00 S) 44 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 2,095.0000 85,895.00 0.000 0.00 S) 45 BAR REINFORCING STEEL KG 1.0500 702.45 0.000 0.00 SF)(SIGN FOUNDATION) 46 BAR REINFORCING STEEL (BRIDGE) KG 1.1900 3,473,848.00 262,986.000 312,953.34 1,334,065.000 1,587,537.35 SF) 47 BAR REINFORCING STEEL (RETAINING WALL) KG 1.3700 231,177.91 0.000 0.00 SF) 48 HEADED BAR REINFORCEMENT EA 4.4800 170,240.00 0.000 0.00 SF) 49 SHOTCRETE M3 474.0000 12,324.00 0.000 0.00 F) 50 STRUCTURAL STEEL KG 1.4400 128,592.00 0.000 0.00 SF) 51 FURNISH SIGN STRUCTURE (TRUSS) KG 6.0000 344,952.00 0.000 0.00 F) 52 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5200 29,895.84 0.000 0.00 SF) 53 920 MM CAST-IN-DRILLED-HOLE M 300.0000 1,950.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 54 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 300.0000 2,100.00 0.000 0.00 PILE (SIGN FOUNDATION) 55 ROADSIDE SIGN - ONE POST EA 100.0000 1,800.00 0.000 0.00 56 ROADSIDE SIGN - TWO POST EA 200.0000 400.00 0.000 0.00 57 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 250.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 7 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 59 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 175.0000 1,750.00 0.000 0.00 60 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 115.0000 3,220.00 0.000 0.00 61 525 MM ALTERNATIVE PIPE CULVERT M 422.0000 40,934.00 0.000 0.00 62 600 MM ALTERNATIVE PIPE CULVERT M 133.0000 18,620.00 0.000 0.00 63 450 MM REINFORCED CONCRETE PIPE M 300.0000 9,300.00 0.000 0.00 64 600 MM REINFORCED CONCRETE PIPE M 800.0000 960.00 0.000 0.00 65 80 MM PLASTIC PIPE (EDGE DRAIN) M 26.0000 22,880.00 0.000 0.00 66 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 20.0000 3,600.00 0.000 0.00 67 PERMEABLE MATERIAL (BLANKET) M3 45.0000 96,750.00 0.000 0.00 68 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 69 450 MM CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 70 450 MM ALTERNATIVE FLARED END SECTION EA 925.0000 925.00 0.000 0.00 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 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 75 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 76 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 77 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 78 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 500.0000 3,000.00 0.000 0.00 79 ROCK SLOPE PROTECTION M3 425.0000 13,600.00 0.000 0.00 (FACING, METHOD B) 80 CONCRETE (GUTTER LINING) M3 150.0000 3,450.00 0.000 0.00 81 ROCK SLOPE PROTECTION FABRIC M2 30.0000 990.00 0.000 0.00 82 MINOR CONCRETE (MISCELLANEOUS M3 345.0000 3,450.00 0.000 0.00 CONSTRUCTION) 83 MINOR CONCRETE (GUTTER) M 85.0000 10,200.00 0.000 0.00 F) 84 MISCELLANEOUS IRON AND STEEL KG 3.3000 7,682.40 148.000 488.40 SF) PROGRAM CAS145 PAGE 8 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 MISCELLANEOUS METAL KG 12.0000 31,320.00 0.000 0.00 SF)(RESTRAINER - PIPE TYPE) 86 MISCELLANEOUS METAL (BRIDGE) KG 11.3000 370,188.00 8,721.000 98,547.30 SF) 87 CHAIN LINK FENCE (TYPE CL-0.9) M 32.0000 3,840.00 0.000 0.00 SF) 88 CHAIN LINK FENCE (TYPE CL-0.9, M 36.0000 10,440.00 0.000 0.00 S) VINYL-CLAD) 89 CHAIN LINK FENCE (TYPE CL-1.8) M 40.0000 13,600.00 0.000 0.00 S) 90 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 91 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,500.0000 5,000.00 0.000 0.00 S) 92 SURVEY MONUMENT (TYPE D) EA 700.0000 7,000.00 0.000 0.00 93 OBJECT MARKER (TYPE P) EA 75.0000 375.00 0.000 0.00 94 OBJECT MARKER (TYPE L-1) EA 35.0000 700.00 2.000 70.00 95 METAL BEAM GUARD RAILING (WOOD POST) M 52.0000 16,640.00 19.000 988.00 S) 96 CONCRETE BARRIER (TYPE K) M 47.0000 84,600.00 0.000 0.00 97 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 18,000.00 1.000 1,800.00 S) 98 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 1.000 700.00 S) 99 CRASH CUSHION, SAND FILLED EA 3,710.0000 11,130.00 0.000 0.00 S) 00 CRASH CUSHION (ADIEM) EA 16,000.0000 32,000.00 0.000 0.00 S) 01 CONCRETE BARRIER (TYPE 60) M 188.0000 14,852.00 0.000 0.00 02 CONCRETE BARRIER (TYPE 60D) M 109.0000 13,080.00 0.000 0.00 F) 03 CONCRETE BARRIER (TYPE 736) M 135.0000 121,095.00 0.000 0.00 F) 04 CONCRETE BARRIER (TYPE 736A) M 150.0000 41,550.00 0.000 0.00 F) 05 THERMOPLASTIC TRAFFIC STRIPE M 4.7500 16,340.00 0.000 0.00 06 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 5,880.00 0.000 0.00 07 PAINT TRAFFIC STRIPE (2-COAT) M 2.6500 32,065.00 8,378.000 22,201.70 S) 08 PAINT PAVEMENT MARKING (2-COAT) M2 55.0000 3,300.00 39.580 2,176.90 S) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,100.00 771.000 2,313.00 S) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 5,168.00 1,185.000 4,503.00 S) 11 SIGNAL AND LIGHTING LS 75,000.0000 75,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 9 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 75,000.0000 75,000.00 0.600 45,000.00 S) 13 LIGHTING (STAGE CONSTRUCTION) LS 16,000.0000 16,000.00 0.700 11,200.00 S) 14 LIGHTING AND SIGN ILLUMINATION LS 200,000.0000 200,000.00 0.005 1,000.00 S) 15 TRAFFIC OPERAITONS SYSTEM LS 176,000.0000 176,000.00 0.000 0.00 S) 16 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 17 RELOCATE CATHODIC PROTECTION(RECTIFIER) LS 30,000.0000 30,000.00 0.000 0.00 18 SEWER LINE VIDEO SURVEY EA 20,000.0000 40,000.00 0.000 0.00 19 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 10 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006054 TIME 12:11 PM ESTIMATE NO. 12 BID OPENING 07/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: SHEDD B. WILLIAM DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,704,422.59 10,924,361.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,528.99 71,498.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,707,951.58 10,995,860.22 20 MOBILIZATION LS 3850,000.0000 3,850,000.00 0.950 3,657,500.00 ORIGINAL CONTRACT AMOUNT 39,272,830.00 TOTAL WORK COMPLETED 2,707,951.58 14,653,360.22 MATERIALS ON HAND ON SITE 3,049,678.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,707,951.58 17,703,039.10 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 08/23/02 530 09/10/02 09/10/02 01/14/05 222 15 40 0 37% 39% PROGRESS IS SATISFACTORY SHEDD B. WILLIAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/20/03