PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0003 10,752.00 A.C. @ L.S.(+) 030503 N 8167 0 022 0330-1 -2,606.38 E.W. @ F.A.(+) 081502 N 5888 0 DAO CORRECTING ENTRY 0330-2 2,614.43 081502 N 5888 0 DAO CORRECTING ENTRY 0336 66,184.89 103002 N 6749 0 0348 191,660.00 E.W. @ U.P (+) 021403 N 8012 0 0349 172,494.00 031903 N 8326 0 049 0001 38,609.00 A.C. @ L.S.(+) 031103 N 8219 0 062 0003 262,962.14 A.C. @ L.S.(+) 031203 N 8242 0 070 0224 190.52 E.W. @ F.A.(+) 111502 N 6766 0 089 0037-7 -5,734.18 E.W. @ F.A.(+) 021902 N 2484 0 DAO CORRECTING ENTRY 0037-8 6,677.44 021902 N 2484 0 DAO CORRECTING ENTRY 0038-7 -5,734.18 022002 N 2605 0 DAO CORRECTING ENTRY 0038-8 6,677.44 022002 N 2605 0 DAO CORRECTING ENTRY 0039-7 -7,120.02 020702 N 2103 0 DAO CORRECTING ENTRY 0039-8 8,055.54 020702 N 2103 0 DAO CORRECTING ENTRY 0040-7 -9,863.55 030102 N 2672 0 DAO CORRECTING ENTRY 0040-8 10,767.29 030102 N 2672 0 DAO CORRECTING ENTRY 0041-7 -9,123.41 030802 N 2770 0 DAO CORRECTING ENTRY 0041-8 9,869.04 030802 N 2770 0 DAO CORRECTING ENTRY 0042-7 -8,669.75 031502 N 2925 0 DAO CORRECTING ENTRY 0042-8 9,584.69 031502 N 2925 0 DAO CORRECTING ENTRY 0043-8 10,296.64 032202 N 2978 0 DAO CORRECTING ENTRY 0044-8 8,925.97 032902 N 3109 0 DAO CORRECTING ENTRY 0045-4 8,001.08 012902 N 1970 0 DAO CORRECTING ENTRY 0047-3 -6,946.65 012802 N 1870 0 DAO CORRECTING ENTRY 0047-4 7,904.09 012802 N 1870 0 DAO CORRECTING ENTRY 0048-3 -7,003.35 012502 N 1847 0 DAO CORRECTING ENTRY 0048-4 7,960.80 012502 N 1847 0 DAO CORRECTING ENTRY 0050-5 -7,165.00 012302 N 1845 0 DAO CORRECTING ENTRY 0050-6 8,127.09 012302 N 1845 0 DAO CORRECTING ENTRY 0051-3 -6,812.87 012202 N 1842 0 DAO CORRECTING ENTRY 0051-4 7,776.88 012202 N 1842 0 DAO CORRECTING ENTRY 0052-7 -9,093.60 032802 N 3108 0 DAO CORRECTING ENTRY 0052-8 10,031.37 032802 N 3108 0 DAO CORRECTING ENTRY 0053-4 8,452.34 013002 N 1999 0 DAO CORRECTING ENTRY 0054-4 9,255.77 032602 N 3107 0 DAO CORRECTING ENTRY 0055-4 7,485.84 013102 N 2000 0 DAO CORRECTING ENTRY 0056-4 8,258.08 020102 N 2001 0 DAO CORRECTING ENTRY 0057-6 8,443.58 032102 N 2977 0 DAO CORRECTING ENTRY 0059-8 7,949.05 020602 N 2061 0 DAO CORRECTING ENTRY 0060-8 10,124.11 021502 N 2483 0 DAO CORRECTING ENTRY 0061-7 -8,738.34 022202 N 2607 0 DAO CORRECTING ENTRY 0061-8 9,730.95 022202 N 2607 0 DAO CORRECTING ENTRY 0062-5 -7,616.11 031902 N 2969 0 DAO CORRECTING ENTRY 0062-6 8,550.08 031902 N 2969 0 DAO CORRECTING ENTRY 0064-3 -8,472.28 022602 N 2638A0 DAO CORRECTING ENTRY 0064-4 9,423.68 022602 N 2638A0 DAO CORRECTING ENTRY 0066-7 -7,504.06 031802 N 2960 0 DAO CORRECTING ENTRY 0066-8 8,425.12 031802 N 2960 0 DAO CORRECTING ENTRY 0067-5 -8,454.39 022702 N 2643 0 DAO CORRECTING ENTRY 0067-6 9,388.37 022702 N 2643 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0068-5 -7,777.11 030602 N 2765 0 DAO CORRECTING ENTRY 0068-6 8,711.07 030602 N 2765 0 DAO CORRECTING ENTRY 0069-5 -9,106.47 020502 N 2048 0 DAO CORRECTING ENTRY 0069-6 10,116.07 020502 N 2048 0 DAO CORRECTING ENTRY 0070-5 -7,914.49 030402 N 2716 0 DAO CORRECTING ENTRY 0070-6 8,848.45 030402 N 2716 0 DAO CORRECTING ENTRY 0071-7 -7,979.13 022802 N 2671 0 DAO CORRECTING ENTRY 0071-8 8,895.77 022802 N 2671 0 DAO CORRECTING ENTRY 0072-7 -7,857.73 030502 N 2717 0 DAO CORRECTING ENTRY 0072-8 8,793.44 030502 N 2717 0 DAO CORRECTING ENTRY 0073 8,922.99 040202 N 3111 0 0074-7 -6,968.88 020802 N 2104 0 DAO CORRECTING ENTRY 0074-8 7,904.09 020802 N 2104 0 DAO CORRECTING ENTRY 0076-5 -6,907.84 021402 N 2482 0 DAO CORRECTING ENTRY 0076-6 7,841.80 021402 N 2482 0 DAO CORRECTING ENTRY 0077-5 -7,025.61 032502 N 2986 0 DAO CORRECTING ENTRY 0077-6 7,959.57 032502 N 2986 0 DAO CORRECTING ENTRY 0078 8,115.59 040402 N 3118 0 0080-7 -6,328.17 021302 N 2481 0 DAO CORRECTING ENTRY 0080-8 7,262.63 021302 N 2481 0 DAO CORRECTING ENTRY 0081-7 -5,902.43 021202 N 2314 0 DAO CORRECTING ENTRY 0081-8 6,840.29 021202 N 2314 0 DAO CORRECTING ENTRY 0082-3 -6,072.10 021102 N 2226 0 DAO CORRECTING ENTRY 0082-4 7,108.46 021102 N 2226 0 DAO CORRECTING ENTRY 0083-7 -6,312.87 022502 N 2564 0 DAO CORRECTING ENTRY 0083-8 7,363.52 022502 N 2564 0 DAO CORRECTING ENTRY 0084-7 -6,482.76 022102 N 2606 0 DAO CORRECTING ENTRY 0084-8 7,417.59 022102 N 2606 0 DAO CORRECTING ENTRY 0085-5 -6,821.51 040302 N 3112 0 DAO CORRECTING ENTRY 0085-6 7,754.46 040302 N 3112 0 DAO CORRECTING ENTRY 0086-7 -6,280.89 040102 N 3110 0 DAO CORRECTING ENTRY 0086-8 7,214.02 040102 N 3110 0 DAO CORRECTING ENTRY 0087-7 -6,956.91 030702 N 2769 0 DAO CORRECTING ENTRY 0087-8 7,869.72 030702 N 2769 0 DAO CORRECTING ENTRY 0088-5 -6,759.24 032602 N 3022 0 DAO CORRECTING ENTRY 0088-6 7,693.71 032602 N 3022 0 DAO CORRECTING ENTRY 0089-7 -6,955.83 031402 N 2924 0 DAO CORRECTING ENTRY 0089-8 7,890.30 031402 N 2924 0 DAO CORRECTING ENTRY 0090-5 -6,955.83 031102 N 2820 0 DAO CORRECTING ENTRY 0090-6 7,889.80 031102 N 2820 0 DAO CORRECTING ENTRY 0091-5 -6,955.32 031302 N 2923 0 DAO CORRECTING ENTRY 0091-6 7,889.80 031302 N 2923 0 DAO CORRECTING ENTRY 0092-7 -6,955.39 031202 N 3130 0 DAO CORRECTING ENTRY 0092-8 7,889.86 031202 N 3130 0 DAO CORRECTING ENTRY 0093-7 -8,481.70 040502 N 3119 0 DAO CORRECTING ENTRY 0093-8 9,401.19 040502 N 3119 0 DAO CORRECTING ENTRY 0095-3 -6,772.01 041502 N 3256 0 DAO CORRECTING ENTRY 0095-4 7,704.45 041502 N 3256 0 DAO CORRECTING ENTRY 0114-5 -6,771.54 041102 N 3187 0 DAO CORRECTING ENTRY 0114-6 7,704.35 041102 N 3187 0 DAO CORRECTING ENTRY 0115-5 -6,771.54 041002 N 3181 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0115-6 7,704.35 041002 N 3181 0 DAO CORRECTING ENTRY 0116-5 -6,910.99 041902 N 3422 0 DAO CORRECTING ENTRY 0116-6 7,828.53 041902 N 3422 0 DAO CORRECTING ENTRY 0117-7 -8,849.23 042502 N 3467 0 DAO CORRECTING ENTRY 0117-8 9,781.71 042502 N 3467 0 DAO CORRECTING ENTRY 0118-5 -8,481.70 041202 N 3189 0 DAO CORRECTING ENTRY 0118-6 9,416.71 041202 N 3189 0 DAO CORRECTING ENTRY 0119-5 -6,841.89 040902 N 3141 0 DAO CORRECTING ENTRY 0119-6 7,774.70 040902 N 3141 0 DAO CORRECTING ENTRY 0120-5 -6,808.64 040802 N 3136 0 DAO CORRECTING ENTRY 0120-6 7,741.65 040802 N 3136 0 DAO CORRECTING ENTRY 0130-5 -6,910.99 041802 N 3421 0 DAO CORRECTING ENTRY 0130-6 7,844.00 041802 N 3421 0 DAO CORRECTING ENTRY 0131-4 11,841.60 041702 N 3420 0 DAO CORRECTING ENTRY 0133-1 -6,772.30 041602 N 3264 0 DAO CORRECTING ENTRY 0133-2 7,704.74 041602 N 3264 0 DAO CORRECTING ENTRY 0134-3 -5,737.28 042402 N 3468 0 DAO CORRECTING ENTRY 0134-4 5,698.31 042402 N 3468 0 DAO CORRECTING ENTRY 0137-8 6,370.58 042302 N 3473 0 DAO CORRECTING ENTRY 0139-6 6,178.21 042202 N 3472 0 DAO CORRECTING ENTRY 0180-3 -7,110.42 042902 N 3504 0 DAO CORRECTING ENTRY 0180-4 7,252.79 042902 N 3504 0 DAO CORRECTING ENTRY 0181-3 -7,655.88 042602 N 3466 0 DAO CORRECTING ENTRY 0181-4 8,556.35 042602 N 3466 0 DAO CORRECTING ENTRY 0182-1 -6,591.84 051002 N 3594 0 DAO CORRECTING ENTRY 0182-2 7,523.64 051002 N 3594 0 DAO CORRECTING ENTRY 0183-1 -6,874.49 051302 N 3626 0 DAO CORRECTING ENTRY 0183-2 7,806.09 051302 N 3626 0 DAO CORRECTING ENTRY 0184-1 -7,422.68 051402 N 3627 0 DAO CORRECTING ENTRY 0184-2 8,355.12 051402 N 3627 0 DAO CORRECTING ENTRY 0186-1 -6,219.15 051502 N 3629 0 DAO CORRECTING ENTRY 0186-2 7,151.60 051502 N 3629 0 DAO CORRECTING ENTRY 0187-1 -6,421.59 051602 N 3645 0 DAO CORRECTING ENTRY 0187-2 7,330.62 051602 N 3645 0 DAO CORRECTING ENTRY 0188-3 -5,179.61 050602 N 3758 0 DAO CORRECTING ENTRY 0188-4 5,925.57 050602 N 3758 0 DAO CORRECTING ENTRY 0189-3 -5,350.85 050302 N 3577 0 DAO CORRECTING ENTRY 0189-4 6,096.80 050302 N 3577 0 DAO CORRECTING ENTRY 0190-1 -5,381.31 050802 N 3580 0 DAO CORRECTING ENTRY 0190-2 6,313.75 050802 N 3580 0 DAO CORRECTING ENTRY 0192-1 -4,627.98 050202 N 3596 0 DAO CORRECTING ENTRY 0192-2 5,373.94 050202 N 3596 0 DAO CORRECTING ENTRY 0195-3 -7,284.57 050102 N 3595 0 DAO CORRECTING ENTRY 0195-4 8,449.34 050102 N 3595 0 DAO CORRECTING ENTRY 0199-3 -6,538.17 052002 N 3759 0 DAO CORRECTING ENTRY 0199-4 7,473.99 052002 N 3759 0 DAO CORRECTING ENTRY 0200-1 -5,377.44 051702 N 3646 0 DAO CORRECTING ENTRY 0200-2 6,309.88 051702 N 3646 0 DAO CORRECTING ENTRY 0201-3 -7,135.64 043002 N 3528 0 DAO CORRECTING ENTRY 0201-4 9,570.71 043002 N 3528 0 DAO CORRECTING ENTRY 0242-1 -6,439.73 052302 N 3780 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0242-2 7,372.17 052302 N 3780 0 DAO CORRECTING ENTRY 0244-3 -7,953.89 052202 N 3779 0 DAO CORRECTING ENTRY 0244-4 8,953.58 052202 N 3779 0 DAO CORRECTING ENTRY 0245-1 -6,375.74 052102 N 3778 0 DAO CORRECTING ENTRY 0245-2 7,308.18 052102 N 3778 0 DAO CORRECTING ENTRY 0246-1 -6,408.45 053102 N 3886 0 DAO CORRECTING ENTRY 0246-2 7,340.89 053102 N 3886 0 DAO CORRECTING ENTRY 0247-1 -6,739.22 050902 N 3593 0 DAO CORRECTING ENTRY 0247-2 7,668.17 050902 N 3593 0 DAO CORRECTING ENTRY 0248-1 -6,375.74 052402 N 3781 0 DAO CORRECTING ENTRY 0248-2 7,308.18 052402 N 3781 0 DAO CORRECTING ENTRY 0249-1 -6,775.86 052802 N 3880 0 DAO CORRECTING ENTRY 0249-2 7,708.31 052802 N 3880 0 DAO CORRECTING ENTRY 0252-1 -6,862.42 052902 N 3881 0 DAO CORRECTING ENTRY 0252-2 7,794.87 052902 N 3881 0 DAO CORRECTING ENTRY 0260-2 6,274.12 060402 N 4351 0 DAO CORRECTING ENTRY 0261-2 6,923.49 060302 N 4350 0 DAO CORRECTING ENTRY 0262-1 -4,190.72 060502 N 4352 0 DAO CORRECTING ENTRY 0262-2 4,750.19 060502 N 4352 0 DAO CORRECTING ENTRY 0264-1 -4,061.26 060602 N 4353 0 DAO CORRECTING ENTRY 0264-2 4,642.41 060602 N 4353 0 DAO CORRECTING ENTRY 0270-1 -4,789.28 060702 N 4354 0 DAO CORRECTING ENTRY 0270-2 5,441.98 060702 N 4354 0 DAO CORRECTING ENTRY 0275-3 -5,946.85 020402 N 2041A0 DAO CORRECTING ENTRY 0275-4 6,817.54 020402 N 2041A0 DAO CORRECTING ENTRY 0279-1 -7,279.35 062102 N 4447 0 DAO CORRECTING ENTRY 0279-2 8,211.80 062102 N 4447 0 DAO CORRECTING ENTRY 0280-1 -7,447.36 062002 N 4446 0 DAO CORRECTING ENTRY 0280-2 8,379.81 062002 N 4446 0 DAO CORRECTING ENTRY 0281-1 -7,104.88 061902 N 4445 0 DAO CORRECTING ENTRY 0281-2 8,037.33 061902 N 4445 0 DAO CORRECTING ENTRY 0282-1 -4,816.62 061802 N 4444 0 DAO CORRECTING ENTRY 0282-2 5,469.32 061802 N 4444 0 DAO CORRECTING ENTRY 0283-1 -5,351.17 061702 N 4443 0 DAO CORRECTING ENTRY 0283-2 6,097.12 061702 N 4443 0 DAO CORRECTING ENTRY 0284-1 -4,813.83 061402 N 4442 0 DAO CORRECTING ENTRY 0284-2 5,466.53 061402 N 4442 0 DAO CORRECTING ENTRY 0285-1 -4,909.66 061302 N 4441 0 DAO CORRECTING ENTRY 0285-2 5,608.99 061302 N 4441 0 DAO CORRECTING ENTRY 0297-1 -9,426.48 070102 N 4453 0 DAO CORRECTING ENTRY 0297-2 10,358.93 070102 N 4453 0 DAO CORRECTING ENTRY 0298-1 -3,909.53 061002 N 4438 0 DAO CORRECTING ENTRY 0298-2 4,422.36 061002 N 4438 0 DAO CORRECTING ENTRY 0299-1 -3,400.45 061102 N 4439 0 DAO CORRECTING ENTRY 0299-2 3,680.18 061102 N 4439 0 DAO CORRECTING ENTRY 0300-1 -4,307.02 061202 N 4440 0 DAO CORRECTING ENTRY 0300-2 4,866.49 061202 N 4440 0 DAO CORRECTING ENTRY 0301-1 -6,849.65 062802 N 4452 0 DAO CORRECTING ENTRY 0301-2 7,735.46 062802 N 4452 0 DAO CORRECTING ENTRY 0302-3 -7,805.09 062702 N 4451 0 DAO CORRECTING ENTRY 0302-4 8,737.54 062702 N 4451 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0303-3 -8,057.30 062602 N 4450 0 DAO CORRECTING ENTRY 0303-4 9,036.37 062602 N 4450 0 DAO CORRECTING ENTRY 0304-3 -8,498.64 062502 N 4449 0 DAO CORRECTING ENTRY 0304-4 9,524.32 062502 N 4449 0 DAO CORRECTING ENTRY 0306-3 -6,160.17 062402 N 4448 0 DAO CORRECTING ENTRY 0306-4 6,906.13 062402 N 4448 0 DAO CORRECTING ENTRY 0307-1 -5,157.74 050702 N 3579 0 DAO CORRECTING ENTRY 0307-2 5,845.21 050702 N 3579 0 DAO CORRECTING ENTRY 0312-1 -6,616.76 072602 N 4785 0 DAO CORRECTING ENTRY 0312-2 7,549.20 072602 N 4785 0 DAO CORRECTING ENTRY 0313-1 -6,209.32 072402 N 4783 0 DAO CORRECTING ENTRY 0313-2 7,095.13 072402 N 4783 0 DAO CORRECTING ENTRY 0314-1 -6,209.32 072502 N 4784 0 DAO CORRECTING ENTRY 0314-2 7,095.13 072502 N 4784 0 DAO CORRECTING ENTRY 0315-1 -6,466.18 073102 N 4788 0 DAO CORRECTING ENTRY 0315-2 7,351.99 073102 N 4788 0 DAO CORRECTING ENTRY 0316-1 -9,553.06 072202 N 4777 0 DAO CORRECTING ENTRY 0316-2 10,441.22 072202 N 4777 0 DAO CORRECTING ENTRY 0317-1 -6,065.06 072302 N 4780 0 DAO CORRECTING ENTRY 0317-2 6,997.51 072302 N 4780 0 DAO CORRECTING ENTRY 0318-1 -6,445.52 072902 N 4786 0 DAO CORRECTING ENTRY 0318-2 7,377.97 072902 N 4786 0 DAO CORRECTING ENTRY 0319-1 -6,466.18 073002 N 4787 0 DAO CORRECTING ENTRY 0319-2 7,351.99 073002 N 4787 0 DAO CORRECTING ENTRY 0320-1 -6,445.52 080102 N 4793 0 DAO CORRECTING ENTRY 0320-2 7,377.97 080102 N 4793 0 DAO CORRECTING ENTRY 0323-1 -6,010.47 053002 N 3884 0 DAO CORRECTING ENTRY 0323-2 6,844.52 053002 N 3884 0 DAO CORRECTING ENTRY 0325-1 -3,001.36 082602 N 4995 0 DAO CORRECTING ENTRY 0325-2 3,747.90 082602 N 4995 0 DAO CORRECTING ENTRY 0328-1 -4,197.05 082702 N 4996 0 DAO CORRECTING ENTRY 0328-2 5,223.54 082702 N 4996 0 DAO CORRECTING ENTRY 0330-1 -4,094.63 091102 N 4978 0 DAO CORRECTING ENTRY 0330-2 4,560.85 091102 N 4978 0 DAO CORRECTING ENTRY 0331-1 -5,732.35 080602 N 4980 0 DAO CORRECTING ENTRY 0331-2 6,291.82 080602 N 4980 0 DAO CORRECTING ENTRY 0332-1 -3,363.11 080802 N 4982 0 DAO CORRECTING ENTRY 0332-2 3,782.70 080802 N 4982 0 DAO CORRECTING ENTRY 0333-1 -5,067.12 080702 N 4981 0 DAO CORRECTING ENTRY 0333-2 5,626.59 080702 N 4981 0 DAO CORRECTING ENTRY 0334-1 -3,846.24 080902 N 4983 0 DAO CORRECTING ENTRY 0334-2 4,312.47 080902 N 4983 0 DAO CORRECTING ENTRY 0335-1 -4,488.38 081302 N 4985 0 DAO CORRECTING ENTRY 0335-2 4,954.61 081302 N 4985 0 DAO CORRECTING ENTRY 0336-1 -3,983.81 081202 N 4984 0 DAO CORRECTING ENTRY 0336-2 4,464.03 081202 N 4984 0 DAO CORRECTING ENTRY 0337-1 -4,141.97 081402 N 4987 0 DAO CORRECTING ENTRY 0337-2 4,608.20 081402 N 4987 0 DAO CORRECTING ENTRY 0338-1 -4,026.52 081502 N 4988 0 DAO CORRECTING ENTRY 0338-2 4,492.75 081502 N 4988 0 DAO CORRECTING ENTRY 0339-1 -5,436.95 081902 N 4990 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0339-2 5,949.79 081902 N 4990 0 DAO CORRECTING ENTRY 0340-1 -5,645.38 082002 N 4991 0 DAO CORRECTING ENTRY 0340-2 6,158.22 082002 N 4991 0 DAO CORRECTING ENTRY 0341-1 -4,553.81 082102 N 4992 0 DAO CORRECTING ENTRY 0341-2 5,066.65 082102 N 4992 0 DAO CORRECTING ENTRY 0342-1 -2,921.84 082202 N 4993 0 DAO CORRECTING ENTRY 0342-2 3,575.08 082202 N 4993 0 DAO CORRECTING ENTRY 0343-1 -2,248.44 082302 N 4994 0 DAO CORRECTING ENTRY 0343-2 2,515.02 082302 N 4994 0 DAO CORRECTING ENTRY 0344-1 -3,658.87 081602 N 4989 0 DAO CORRECTING ENTRY 0344-2 4,078.46 081602 N 4989 0 DAO CORRECTING ENTRY 0345-1 -4,040.74 090402 N 5001 0 DAO CORRECTING ENTRY 0345-2 4,973.92 090402 N 5001 0 DAO CORRECTING ENTRY 0346-1 -3,262.09 090302 N 5000 0 DAO CORRECTING ENTRY 0346-2 4,008.63 090302 N 5000 0 DAO CORRECTING ENTRY 0347-1 -3,313.26 083002 N 4999 0 DAO CORRECTING ENTRY 0347-2 4,059.80 083002 N 4999 0 DAO CORRECTING ENTRY 0348-1 -3,359.13 082902 N 4998 0 DAO CORRECTING ENTRY 0348-2 3,732.11 082902 N 4998 0 DAO CORRECTING ENTRY 0349-1 -3,658.63 082802 N 4997 0 DAO CORRECTING ENTRY 0349-2 4,382.45 082802 N 4997 0 DAO CORRECTING ENTRY 0639-1 -4,271.11 111202 N 6887 0 DAO CORRECTING ENTRY 0639-2 4,690.71 111202 N 6887 0 DAO CORRECTING ENTRY 0641-1 -4,271.85 110602 N 6884 0 DAO CORRECTING ENTRY 0641-2 4,691.45 110602 N 6884 0 DAO CORRECTING ENTRY 0643-1 -5,076.70 110502 N 6883 0 DAO CORRECTING ENTRY 0643-2 5,589.54 110502 N 6883 0 DAO CORRECTING ENTRY 0644-2 4,839.11 102902 N 6600 0 DAO CORRECTING ENTRY 0646-1 -4,329.60 102802 N 6599 0 DAO CORRECTING ENTRY 0646-2 4,876.00 102802 N 6599 0 DAO CORRECTING ENTRY 0649-1 -5,256.56 102502 N 6598 0 DAO CORRECTING ENTRY 0649-2 5,769.39 102502 N 6598 0 DAO CORRECTING ENTRY 0651-1 -5,640.83 102402 N 6597 0 DAO CORRECTING ENTRY 0651-2 6,200.30 102402 N 6597 0 DAO CORRECTING ENTRY 0653-1 -3,654.02 102302 N 6596 0 DAO CORRECTING ENTRY 0653-2 4,088.24 102302 N 6596 0 DAO CORRECTING ENTRY 0654-2 4,088.24 102202 N 6595 0 DAO CORRECTING ENTRY 0655-1 -3,970.58 101802 N 6701 0 DAO CORRECTING ENTRY 0655-2 5,362.09 101802 N 6701 0 DAO CORRECTING ENTRY 0656-1 -5,331.60 110102 N 6700 0 DAO CORRECTING ENTRY 0656-2 5,844.44 110102 N 6700 0 DAO CORRECTING ENTRY 0657-1 -4,866.77 101702 N 6414 0 DAO CORRECTING ENTRY 0657-2 5,445.76 101702 N 6414 0 DAO CORRECTING ENTRY 0658-1 -5,332.03 101602 N 6413 0 DAO CORRECTING ENTRY 0658-2 5,970.93 101602 N 6413 0 DAO CORRECTING ENTRY 0659-1 -3,583.94 101502 N 6412 0 DAO CORRECTING ENTRY 0659-2 4,014.49 101502 N 6412 0 DAO CORRECTING ENTRY 0661-1 -4,673.51 101102 N 6410 0 DAO CORRECTING ENTRY 0661-2 5,240.80 101102 N 6410 0 DAO CORRECTING ENTRY 0662-1 -4,649.92 101002 N 6409 0 DAO CORRECTING ENTRY 0662-2 5,217.09 101002 N 6409 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0663-1 -2,687.98 100902 N 6408 0 DAO CORRECTING ENTRY 0663-2 2,967.71 100902 N 6408 0 DAO CORRECTING ENTRY 0664-1 -5,075.96 100202 N 6404 0 DAO CORRECTING ENTRY 0664-2 5,588.80 100202 N 6404 0 DAO CORRECTING ENTRY 0665-1 -3,654.02 100102 N 6403 0 DAO CORRECTING ENTRY 0665-2 4,296.05 100102 N 6403 0 DAO CORRECTING ENTRY 0666 4,026.99 093002 N 6402 0 0667-1 -3,432.45 111402 N 6890 0 DAO CORRECTING ENTRY 0667-2 3,669.41 111402 N 6890 0 DAO CORRECTING ENTRY 0668-1 -4,124.78 111302 N 6888 0 DAO CORRECTING ENTRY 0668-2 4,544.37 111302 N 6888 0 DAO CORRECTING ENTRY 0694 3,182.65 092602 N 6400 0 0695-1 -3,267.98 101402 N 6411 0 DAO CORRECTING ENTRY 0695-2 3,644.37 101402 N 6411 0 DAO CORRECTING ENTRY 0696-1 -3,980.48 102102 N 6593 0 DAO CORRECTING ENTRY 0696-2 4,414.71 102102 N 6593 0 DAO CORRECTING ENTRY 0697-1 -3,887.61 103002 N 6601 0 DAO CORRECTING ENTRY 0697-2 4,213.96 103002 N 6601 0 DAO CORRECTING ENTRY 0698-1 -4,306.13 103102 N 6602 0 DAO CORRECTING ENTRY 0698-2 4,259.46 103102 N 6602 0 DAO CORRECTING ENTRY 0699-1 -5,348.16 110402 N 6882 0 DAO CORRECTING ENTRY 0699-2 5,861.01 110402 N 6882 0 DAO CORRECTING ENTRY 0700-1 -3,272.17 100702 N 6407 0 DAO CORRECTING ENTRY 0700-2 3,652.44 100702 N 6407 0 DAO CORRECTING ENTRY 0701-1 -5,358.67 091602 N 6388 0 DAO CORRECTING ENTRY 0701-2 5,871.51 091602 N 6388 0 DAO CORRECTING ENTRY 0702-1 -4,617.08 091602 N 6392 0 DAO CORRECTING ENTRY 0702-2 5,112.31 091602 N 6392 0 DAO CORRECTING ENTRY 0703-1 -4,810.54 092302 N 6397 0 DAO CORRECTING ENTRY 0703-2 5,192.42 092302 N 6397 0 DAO CORRECTING ENTRY 0704-1 -3,139.10 092402 N 6398 0 DAO CORRECTING ENTRY 0704-2 3,570.66 092402 N 6398 0 DAO CORRECTING ENTRY 0705-1 -5,047.78 092702 N 6401 0 DAO CORRECTING ENTRY 0705-2 5,514.00 092702 N 6401 0 DAO CORRECTING ENTRY 0710-1 -5,075.96 100302 N 6405 0 DAO CORRECTING ENTRY 0710-2 5,588.80 100302 N 6405 0 DAO CORRECTING ENTRY 0711-1 -4,673.51 100402 N 6406 0 DAO CORRECTING ENTRY 0711-2 5,139.74 100402 N 6406 0 DAO CORRECTING ENTRY 0712 5,076.41 090502 N 6386 0 0713-1 -4,124.46 090602 N 6387 0 DAO CORRECTING ENTRY 0713-2 4,617.04 090602 N 6387 0 DAO CORRECTING ENTRY 0714-1 -5,336.22 091102 N 6389 0 DAO CORRECTING ENTRY 0714-2 5,849.06 091102 N 6389 0 DAO CORRECTING ENTRY 0715-1 -4,698.97 091202 N 6390 0 DAO CORRECTING ENTRY 0715-2 5,165.19 091202 N 6390 0 DAO CORRECTING ENTRY 0716-1 -4,139.75 091302 N 6391 0 DAO CORRECTING ENTRY 0716-2 4,559.35 091302 N 6391 0 DAO CORRECTING ENTRY 0717-1 -4,639.88 091702 N 6393 0 DAO CORRECTING ENTRY 0717-2 5,106.11 091702 N 6393 0 DAO CORRECTING ENTRY 0718-1 -3,654.02 091802 N 6394 0 DAO CORRECTING ENTRY 0718-2 4,026.99 091802 N 6394 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0719 4,869.26 091902 N 6395 0 0720-1 -2,207.80 092502 N 6399 0 DAO CORRECTING ENTRY 0720-2 2,440.92 092502 N 6399 0 DAO CORRECTING ENTRY 0721-1 -4,053.61 092002 N 6396 0 DAO CORRECTING ENTRY 0721-2 4,473.21 092002 N 6396 0 DAO CORRECTING ENTRY 0723 4,470.71 072501 N 6861 0 0769 4,792.72 111102 N 6886 0 0770 12,802.05 E.W. @ U.P (+) 021403 N 8039 0 0771 1,068.30 021403 N 8038 0 0774 1,070.00 E.W. @ F.A.(+) 080202 N 5928 0 0775 8,057.78 012402 N 1846X0 0776 4,711.76 032002 N 2971X0 099 0177 63,261.00 A.C. @ L.S.(+) 031203 N 8240 0 120 0001 8,099.20 A.C. @ L.S.(+) 031203 N 8241 0 132 0192 770.95 E.W. @ F.A.(+) 051502 N 7808 0 0199 1,705.37 123002 N 7974 0 0203 1,911.13 123002 N 7975 0 0206 5,308.64 010703 N 7871 0 0220 11,820.75 020603 N 8194 0 0223 76.46 051502 N 7808S0 150 0017 2,819.08 E.W. @ F.A.(+) 110802 N 7083 0 153 0414 19.14 E.W. @ F.A.(+) 071002 N 7673 0 0415 96.11 082602 N 7381 0 0418 40.01 102102 N 7383 0 0419 40.10 082102 N 7380 0 0420 40.01 081302 N 7379 0 0421 40.10 081302 N 7378 0 0422 40.10 080202 N 7377 0 0423 10,480.80 080202 N 7480 0 0424 12,300.40 012203 N 7479 0 0425 11,141.19 011403 N 7368 0 0426 12,429.20 011403 N 7370 0 0427 11,141.20 011403 N 7369 0 0428 6,062.30 011003 N 7335 0 0429 11,141.20 123102 N 7177 0 0430 11,914.00 123102 N 7178 0 0431 11,141.21 123102 N 7179 0 0432 11,141.21 021903 N 8010 0 0433 10,139.36 020103 N 7788 0 154 0243 5,175.59 E.W. @ F.A.(+) 073102 N 7343 0 0244 6,333.75 080102 N 7392 0 0250 4,819.91 011503 N 7967 0 0252 252.11 122302 N 7960 0 0254 3,350.89 041502 N 7958 0 0255 578.05 032102 N 7830 0 0256 1,976.49 081302 N 7831 0 0257 4,519.66 081402 N 7832 0 0261 154.98 081302 N 7831S0 186 0005 35,945.81 A.C. @ L.S.(+) 031203 N 8239 0 189 0053 648.79 E.W. @ F.A.(+) 010803 N 7829 0 194 0038 599.39 E.W. @ F.A.(+) 100202 N 6444 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0039 661.35 100102 N 6443 0 197 0001 13,750.00 E.W. @ L.S.(+) 031203 N 8237 0 208 0191 1,124.22 E.W. @ F.A.(+) 111202 N 6950 0 0197 2,126.09 100402 N 6546 0 0218 3,200.62 110102 N 7821 0 0232 2,611.62 100702 N 6547 0 0235 2,888.24 110602 N 6971 0 0246 2,824.54 030602 N 7838 0 0247 3,349.62 040902 N 7837 0 0253 1,604.87 032102 N 7793S0 0256 6,467.51 050202 N 7796 0 0257 1,564.48 031302 N 7797 0 0258 6,909.96 031202 N 7798 0 0270 9,966.48 091002 N 6012 0 0272 31.97 100702 N 6547S0 0282 28.49 041902 N 7837S0 0283 817.90 032102 N 7793 0 217 0004 41,301.00 E.W. @ L.S.(+) 031203 N 8236 0 220 0001 16,879.70 A.C. @ L.S.(+) 073102 N 4592 0 221 0021 539.64 E.W. @ F.A.(+) 080702 N 5076 0 0029 970.82 080502 N 5073 0 0031 369.25 010803 N 7469 0 0032 1,125.07 010703 N 7467 0 0034 768.31 010603 N 7466 0 0039 575.30 091702 N 7419 0 0043 7,211.13 011703 N 7964 0 0044 9,798.03 011703 N 7963 0 0046 7,681.93 011603 N 7961 0 225 0001 87,700.00 A.C. @ L.S.(+) 031203 N 8235 0 230 0328 7,059.14 A.C. @ F.A.(+) 100802 N 7811 0 0329 45.58 100802 N 7811S0 0330 5,027.37 041002 N 7801 0 0331 979.05 041002 N 7802 0 0332 963.04 041002 N 7803 0 0333 2,117.94 050702 N 7804 0 0334 3,991.04 031202 N 7791 0 0335 35.71 031202 N 7791S0 0336 807.35 011003 N 7827 0 239 0002 322,200.00 A.C. @ L.S.(+) 031203 N 8234 0 260 0015 1,463.00 A.C. @ L.S.(+) 011703 N 5464 0 0015-1 -1,463.00 011703 N 5464 0 DAO CORRECTING ENTRY 0016 1,144.00 011703 N 5465 0 0016-1 -1,144.00 011703 N 5465 0 DAO CORRECTING ENTRY 0017 37,950.00 031203 N TI7104 267 0005 143,686.67 E.W. @ L.S.(+) 031503 N 007039 275 0001 95.88 E.W. @ F.A.(+) 090401 N 6801 0 0002 333.84 082901 N 6800 0 0003 303.99 061902 N 6838 0 0004 508.19 062002 N 6839 0 287 0001 132,292.00 A.C. @ L.S.(+) 012803 N 7593 0 297 0001 20,000.00 A.C. @ L.S.(+) 031203 N 8232 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 308 0002 56,776.00 E.W. @ L.S.(+) 031303 N 8132 0 2,320,133.83 TOTAL THIS ESTIMATE 21,592,890.76 TOTAL PREVIOUS ESTIMATE 23,913,024.59 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 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCS -348,750.00 02 MISSING SUBMITTALS -675,000.00 03 BASELINE SCHEDULE -425,720.00 04 MISSING DOCS 348,750.00 04 MISSING SUBMITTALS 675,000.00 04 BASELINE SCHEDULE 425,720.00 05 BASELINE SCHEDULE -950,000.00 05 CPM BASELINE -904,780.00 05 BASELINE SCHEDULE 950,000.00 06 CPM BASELINE 904,780.00 07 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 BASELINE SCHEDULE -968,982.50 09 BASELINE SCHEDULE -968,982.50 09 BASELINE SCHEDULE 968,982.50 10 BASELINE SCHEDULE 968,982.50 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 CPM UPDATES,01/08 -900,000.00 13 CPM UPDATES 01/08 -264,325.64 13 TRAFFIC DELAY 9/30 -15,500.00 13 CPM SCHEDULE UPDATES -692,474.30 14 CPM SCHEDULE UPDATES -900,000.00 14 CPM SCHEDULE UPDATES -900,000.00 14 CPM SCHEDULE UPDATES -900,000.00 14 STL FAB 300 PLUS MI -13,728.18 14 CPM SCHEDULE UPDATES -22,500.00 15 CPM SCHEDULE UPDATES -900,000.00 16 CPM SCHEDULE UPDATES -900,000.00 16 CPM SCHEDULE UPDATES -691,727.00 16 CPM UDATE JULY-DEC1 -151,513.00 17 CPM UPDATE JULY-DEC1 -900,000.00 17 CPM UPDATE JULY-DEC1 -900,000.00 17 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 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OUT OF COMPLIANCE159 -288.75 17 STL FAB 300 PLUS MI 13,728.18 17 TRAFFIC DELAY 9/30 15,500.00 17 CPM SCHEDULE UPDATES 900,000.00 18 CPM SCHEDULE UPDATES 900,000.00 18 CPM SCHEDULE UPDATES 4,560.00 18 CPM SCHEDULE UPDATES 187,192.00 19 CPM SCHEDULE UPDATES 900,000.00 19 CPM SCHEDULE UPDATES 900,000.00 19 CPM SCHEDULE UPDATES 900,000.00 19 STL FAB 300 MI PLUS -2,736.33 19 CPM SCHEDULE UPDATES 691,727.00 20 CPM SCHEDULE UPDATES 523,222.30 20 CPM UPDATE JULY-DEC 900,000.00 20 CPM UPDATE JULY-DEC 151,513.00 20 CPM UPDATE JULY-DEC 900,000.00 20 CPM UPDATE 01/08 900,000.00 20 CPM UPDATES 01/08 264,325.64 20 STL FAB300 MI PLUS2 -2,474.77 20 STL FAB 300 MI PLUS2 -2,832.27 21 STL FAB DEDUCTION -1,553.34 22 STL FAB DEDUCTION -3,575.04 23 STL FAB DEDUCTION -2,762.53 24 STL FAB DEDUC 300MI -4,173.75 25 STL FAB +300#188&128 -3,625.17 26 SCHEDULE CPM AUG 02 -4,149,068.00 27 STL FAB +300MILES -5,777.72 27 SCHEDULE CPM AUG 02 4,149,068.00 28 STL FAB+300MILES OCT -4,301.25 29 STL FAB+300 MILES -4,176.73 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -403,216.00 30 STL FAB +300 MILES -9,892.05 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 403,216.00 31 STL FAB+300 MILES -14,015.94 33 STL FAB 300+MILES -11,929.27 34 -11,929.27 -74,114.91 LABOR COMPLIANCE VIOLATION PAYROLL SUBCNTR-JAN -10,000.00 05 PAYROLL SUBCNTR-JAN 10,000.00 07 PAYROLL (PROTEST) -10,000.00 08 PAYROLL PROTEST 10,000.00 12 SWPPP VIOLATION -900,000.00 30 WESTAR PAYROLL -10,000.00 30 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 03/24/03 EST. NO.34 TIME 10:53 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- SWPPP VIOLATION 900,000.00 31 WESTAR PAYROLL - DEC -10,000.00 31 WESTAR PAYROLL DEC -10,000.00 32 WESTAR PAYROLL JAN -10,000.00 33 PAYROLL WESTAR FEB3 -10,000.00 34 -10,000.00 -50,000.00 TOTAL DEDUCTIONS -21,929.27 -124,114.91 PROGRAM CAS145 PAGE 1 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:53 AM ESTIMATE NO. 34 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/24/03 LOCATION PROGRESS ESTIMATE 04-CC-580-6.1/7.8 ----------------- 04-MRN-580-0.0/2.6 TUTOR-SALIBA/KOCH/TIDEWATER IN CONTRA COSTA AND MARIN COUNTIES 999 WESTERN DRIVE IN AND NEAR RICHMOND AND SAN RAFAEL RICHMOND, CA 94801-3756 ON THE SAN RAFAEL-RICHMOND BRIDGE FED. AID NO. ACIM-580 -2(41)N SEISMIC RETROFIT - PHASE 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME RELATED OVERHEAD WDAY 45,000.0000 5,250,000.00 28.000 1,260,000.00 890.000 40,050,000.00 002 ESTABLISH MARINE ACCESS LS 8250,000.0000 8,250,000.00 1.000 18,250,000.00 003 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 51,000.0000 51,000.00 0.020 1,020.00 0.560 28,560.00 SYSTEM DATA DELIVERY 004 TEMPORARY STOCKPILE COVER SQYD 5.0000 10,000.00 2,650.000 13,250.00 005 STABILIZED CONSTRUCTION ENTRANCE EA 9,500.0000 19,000.00 1.000 9,500.00 006 TEMPORARY CONSTRUCTION ROAD SQYD 24.0000 40,800.00 0.000 0.00 007 TEMPORARY STRAW BALE BARRIER LF 4.5000 15,750.00 387.800 1,745.10 008 TEMPORARY CONCRETE WASHOUT FACILITIES LS 38,400.0000 38,400.00 0.021 806.40 0.608 23,347.20 009 TRANSPORTATION FOR THE ENGINEER LS 884,000.0000 884,000.00 0.014 12,376.00 0.733 647,972.00 010 INFORMATIONAL SIGN BOARD EA 2,700.0000 5,400.00 2.000 5,400.00 011 PROGRESS SCHEDULE (CRITICAL PATH) LS 250,000.0000 250,000.00 0.620 155,000.00 012 PREPARE STORM WATER POLLUTION PREVENTION LS 30,000.0000 30,000.00 0.750 22,500.00 PLAN 013 WATER POLLUTION CONTROL LS 802,000.0000 802,000.00 0.024 19,248.00 0.647 518,894.00 014 TEMPORARY SILT FENCE LF 9.0000 54,000.00 3,966.100 35,694.90 015 CONSTRUCTION AREA SIGNS LS 349,000.0000 349,000.00 0.010 3,490.00 0.758 264,542.00 (S) 016 TRAFFIC CONTROL SYSTEM LS 3534,000.0000 3,534,000.00 0.021 74,214.00 0.615 2,173,410.00 (S) 017 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 177,000.00 83,024.000 207,560.00 (S) 018 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 3,510.00 243.000 1,579.50 (S) 019 TEMPORARY PAVEMENT MARKER EA 4.0000 19,000.00 9,472.000 37,888.00 (S) 020 PORTABLE CHANGEABLE MESSAGE SIGN EA 62,800.0000 879,200.00 14.000 879,200.00 (S) 021 TEMPORARY RAILING (TYPE K) LF 33.0000 4,953,960.00 40.000 1,320.00 81,520.000 2,690,160.00 022 TEMPORARY TRAFFIC SCREEN LF 3.7500 562,950.00 595.000 2,231.25 78,259.000 293,471.25 PROGRAM CAS145 PAGE 2 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:53 AM ESTIMATE NO. 34 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 703.2500 171,593.00 19.000 13,361.75 782.000 549,941.50 024 TEMPORARY SINGLE LINE CRASH EA 14,587.0000 43,761.00 2.000 29,174.00 CUSHION/END TREATMENT 025 REMOVE WOOD PILES EA 199.0000 5,970.00 9.000 1,791.00 026 REMOVE METAL PONTOON LS 10,000.0000 10,000.00 1.000 10,000.00 027 REMOVE STEEL PIPES LF 52.0000 10,400.00 217.000 11,284.00 028 REMOVE METAL BEAM GUARD RAILING LF 105.0000 2,625.00 0.000 0.00 029 REMOVE PAINTED TRAFFIC STRIPE AND LF 0.7500 65,175.00 82,411.000 61,808.25 PAVEMENT MARKING 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND LF 2.0000 75,600.00 48,340.000 96,680.00 PAVEMENT MARKING 031 REMOVE PAVEMENT MARKER EA 1.5000 10,005.00 17,502.000 26,253.00 032 REMOVE ASPHALT CONCRETE, CONCRETE, CY 26.5000 103,350.00 1,335.000 35,377.50 AND SLOPE PROTECTION MATERIAL 033 REMOVE BASE AND SURFACING CY 68.5000 58,225.00 0.000 0.00 034 RECONSTRUCT THRIE BEAM BARRIER LF 35.0000 7,000.00 0.000 0.00 (S) 035 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 2,500.00 0.000 0.00 (S) 036 RESET ROADSIDE SIGN EA 300.0000 9,000.00 0.000 0.00 037 PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 14,250.00 0.000 0.00 (S) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 040 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 041 EROSION CONTROL (TYPE D) SQYD 1.0000 15,000.00 0.000 0.00 (S) 042 ASPHALT CONCRETE (TYPE A) TON 90.0000 172,800.00 5.100 459.00 043 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 173.7500 903,500.00 0.000 0.00 044 ROCK SLOPE PROTECTION CY 51.0000 86,700.00 0.000 0.00 (BACKING NO. 1, METHOD B) 045 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 50,000.00 0.000 0.00 046 SURVEY MONUMENT EA 298.0000 58,110.00 0.000 0.00 047 METAL BEAM GUARD RAILING (WOOD POST) LF 75.0000 1,875.00 0.000 0.00 (S) 048 CONCRETE BARRIER (TYPE 50) LF 75.0000 10,500.00 0.000 0.00 049 CABLE ANCHOR ASSEMBLY EA 750.0000 750.00 0.000 0.00 (S) (BREAKAWAY, TYPE B) PROGRAM CAS145 PAGE 3 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:53 AM ESTIMATE NO. 34 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TERMINAL SECTION (TYPE B) EA 250.0000 250.00 0.000 0.00 (S) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 60,900.00 1,383.000 968.10 (S) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 0.000 0.00 (S) 053 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 48,400.00 239.000 956.00 (S) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 0.000 0.00 (S) (BROKEN 17-7) 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,180.00 0.000 0.00 (S) 056 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 7,400.00 0.000 0.00 (S) 057 PREFABRICATED BENCH EA 1,462.0000 1,462.00 1.000 1,462.00 058 SEISMIC MONITORING SYSTEM LS 800,000.0000 800,000.00 0.212 169,600.00 (S) 059 MODIFY SEISMIC RETROFIT ELECTRICAL LS 700,000.0000 700,000.00 0.524 366,800.00 (S) SYSTEM 060 LIGHTING LS 700,000.0000 700,000.00 0.000 0.00 (S) 061 MODIFY ELECTRICAL SYSTEM CABLE LS 700,000.0000 700,000.00 0.000 0.00 (S) 062 LIGHTING (STAGE CONSTRUCTION) LS 700,000.0000 700,000.00 0.061 42,700.00 (S) 063 COMMUNICATION CONDUIT SYSTEM LS 700,000.0000 700,000.00 0.122 85,400.00 (S) 064 ELECTRICAL SERVICE LS 700,000.0000 700,000.00 0.959 671,300.00 (S) (BACK UP POWER SYSTEM) 065 MECHANICAL WORK LS 2000,000.0000 2,000,000.00 0.240 480,000.00 (S) 066 BUILDING WORK LS 50,000.0000 50,000.00 0.200 10,000.00 (S) 067 REMOVE UNSOUND CONCRETE AND APPLY SQFT 85.0000 541,450.00 1,000.000 85,000.00 PORTLAND CEMENT CONCRETE PATCH (4" DEPTH) (SUBSTRUCTURE) 068 BRIDGE REMOVAL (PORTION) LS 1850,833.0000 1,850,833.00 0.040 74,033.32 0.424 784,753.19 (SUBSTRUCTURE) 069 BRIDGE REMOVAL (PORTION) (FENDER) LS 600,553.0000 600,553.00 0.944 566,922.03 (SUBSTRUCTURE) 070 TEMPORARY BRACING SYSTEM LS 5540,934.0000 5,540,934.00 0.363 2,011,359.04 (SUBSTRUCTURE) 071 TEMPORARY FENDERING LS 542,870.0000 542,870.00 0.960 521,155.20 (SUBSTRUCTURE) 072 STRUCTURE EXCAVATION (TYPE D) CY 41.5000 1,452,500.00 34,999.880 1,452,495.02 (F) (SUBSTRUCTURE) 073 PIER BACKFILL CY 166.0000 413,340.00 44.780 7,433.48 1,679.350 278,772.10 (F) (SUBSTRUCTURE) 074 ARMOR ROCK CY 113.0000 708,510.00 116.400 13,153.20 2,749.820 310,729.66 (F) (SUBSTRUCTURE) 075 TEST BORINGS LS 1200,000.0000 1,200,000.00 1.000 1,200,000.00 (S) (SUBSTRUCTURE) PROGRAM CAS145 PAGE 4 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:53 AM ESTIMATE NO. 34 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 076 FURNISH 12" XS STEEL PIPE PILING LF 67.0000 1,488,405.00 4,798.440 321,495.48 (SUBSTRUCTURE) 077 DRIVE 12" XS STEEL PIPE PILE EA 2,282.0000 328,608.00 72.000 164,304.00 (S) (SUBSTRUCTURE) 078 INSTALL 12" XS STEEL PILE EXTENSION EA 1,148.0000 18,368.00 0.000 0.00 (S) (SUBSTRUCTURE) 079 INSTALL 12" XS STEEL SENSOR PILE EA 2,585.0000 2,585.00 0.000 0.00 (S) EXTENSION (SUBSTRUCTURE) 080 FURNISH 14" STEEL PIPE PILING LF 32.0000 303,360.00 10,165.800 325,305.60 (SUBSTRUCTURE) 081 DRIVE 14" STEEL PIPE PILE EA 3,179.0000 387,838.00 116.000 368,764.00 (S) (SUBSTRUCTURE) 082 FURNISH 14" STEEL PIPE PILING (FENDER) LF 47.0000 1,123,065.00 8,161.800 383,604.60 (SUBSTRUCTURE) 083 DRIVE 14" STEEL PIPE PILE (FENDER) EA 2,559.0000 358,260.00 58.000 148,422.00 (S) (SUBSTRUCTURE) 084 FURNISH 16" STEEL PIPE PILING LF 64.0000 439,296.00 0.000 0.00 (SUBSTRUCTURE) 085 INSTALL 16" STEEL PILE EXTENSION EA 48.0000 4,608.00 0.000 0.00 (S) (SUBSTRUCTURE) 086 150" CAST-IN-DRILLED HOLE CONCRETE LF 8,400.0000 4,347,200.00 82.200 690,480.00 474.800 3,988,320.00 (S) PILING (SUBSTRUCTURE) 087 FURNISH 126" CAST-IN-STEEL SHELL LF 1,394.0000 814,096.00 583.200 812,980.80 CONCRETE PILING (SUBSTRUCTURE) 088 DRIVE 126" CAST-IN-STEEL SHELL CONCRETE EA 124,000.0000 496,000.00 4.000 496,000.00 (S) PILE (SUBSTRUCTURE) 089 FURNISH 150" CAST-IN-STEEL SHELL LF 1,716.0000 1,568,424.00 12.500 21,450.00 995.000 1,707,420.00 CONCRETE PILING (SUBSTRUCTURE) 090 DRIVE 150" CAST-IN-STEEL SHELL CONCRETE EA 87,360.0000 524,160.00 7.000 611,520.00 (S) PILE (SUBSTRUCTURE) 091 FURNISH 162" CAST-IN-STEEL SHELL LF 2,628.0000 1,687,176.00 0.000 0.00 CONCRETE PILING (SUBSTRUCTURE) 092 DRIVE 162" CAST-IN-STEEL SHELL CONCRETE EA 144,127.0000 576,508.00 0.000 0.00 (S) PILE (SUBSTRUCTURE) 093 MICROPILE EA 102,200.0000 9,158,200.00 30.300 3,096,660.00 286.300 29,259,860.00 (S) (SUBSTRUCTURE) 094 PRESTRESSING LS 3953,074.0000 3,953,074.00 0.013 51,389.96 0.208 822,239.39 (S) (SUBSTRUCTURE) 095 STRUCTURAL CONCRETE, BRIDGE CY 463.0000 2,856,710.00 391.000 181,033.00 (F) (SUBSTRUCTURE) 096 STRUCTURAL CONCRETE, FENDER CY 1,274.0000 4,216,940.00 831.500 1,059,331.00 (F) (SUBSTRUCTURE) 097 DRILL AND BOND DOWEL LF 15.5000 209,095.00 37.330 578.62 9,472.760 146,827.78 (SUBSTRUCTURE) 098 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 30.0000 36,600.00 298.000 8,940.00 (SUBSTRUCTURE) 099 DRILL AND BOND DOWEL (FENDER) LF 44.0000 8,448.00 0.000 0.00 (SUBSTRUCTURE) 100 FURNISH PRECAST CONCRETE BRACKET AND EA 7,000.0000 616,000.00 0.000 0.00 (S) WALER UNIT (SUBSTRUCTURE) 101 ERECT PRECAST CONCRETE BRACKET AND WALER EA 487.0000 42,856.00 0.000 0.00 (S) UNIT (SUBSTRUCTURE) 102 FURNISH PRECAST CONCRETE SEAT EA 2,000.0000 192,000.00 0.000 0.00 (SUBSTRUCTURE) PROGRAM CAS145 PAGE 5 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:53 AM ESTIMATE NO. 34 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 103 ERECT PRECAST CONCRETE SEAT EA 228.0000 21,888.00 0.000 0.00 (S) (SUBSTRUCTURE) 104 FURNISH PRECAST CONCRETE PILE CAP EA 198,000.0000 1,782,000.00 9.000 1,782,000.00 ASSEMBLY (TYPE A) (SUBSTRUCTURE) 105 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 119,530.0000 1,075,770.00 9.000 1,075,770.00 (S) (TYPE A) (SUBSTRUCTURE) 106 FURNISH PRECAST CONCRETE PILE CAP EA 732,000.0000 1,464,000.00 1.000 732,000.00 2.000 1,464,000.00 ASSEMBLY (TYPE C) (SUBSTRUCTURE) 107 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 210,575.0000 421,150.00 0.950 200,046.25 1.950 410,621.25 (S) (TYPE C) (SUBSTRUCTURE) 108 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 380,000.0000 7,980,000.00 2.000 760,000.00 13.000 4,940,000.00 (TYPE A) (SUBSTRUCTURE) 109 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 445,658.0000 9,358,818.00 1.680 748,705.44 11.700 5,214,198.60 (S) (TYPE A) (SUBSTRUCTURE) 110 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 230,000.0000 920,000.00 4.000 920,000.00 (TYPE B) (SUBSTRUCTURE) 111 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 221,851.0000 887,404.00 -0.100 -22,185.10 3.480 772,041.48 (S) (TYPE B) (SUBSTRUCTURE) 112 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 400,000.0000 1,600,000.00 0.000 0.00 (TYPE C) (SUBSTRUCTURE) 113 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 328,992.0000 1,315,968.00 0.000 0.00 (S) (TYPE C) (SUBSTRUCTURE) 114 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 395,000.0000 1,185,000.00 2.000 790,000.00 (TYPE D) (SUBSTRUCTURE) 115 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,547.0000 889,641.00 0.020 5,930.94 1.980 587,163.06 (S) (TYPE D) (SUBSTRUCTURE) 116 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 415,000.0000 830,000.00 2.000 830,000.00 (TYPE E) (SUBSTRUCTURE) 117 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,935.0000 593,870.00 2.000 593,870.00 (S) (TYPE E) (SUBSTRUCTURE) 118 CORE CONCRETE (3") LF 23.0000 3,562,700.00 3,751.830 86,292.09 79,180.200 1,821,144.60 (S) (SUBSTRUCTURE) 119 CORE CONCRETE (4") LF 23.0000 307,510.00 960.000 22,080.00 (S) (SUBSTRUCTURE) 120 CORE CONCRETE (14") LF 410.0000 2,537,080.00 377.000 154,570.00 3,826.200 1,568,742.00 (S) (SUBSTRUCTURE) 121 CORE CONCRETE (2 1/2") LF 20.7500 273,485.00 431.420 8,951.97 9,406.750 195,190.06 (S) (SUBSTRUCTURE) 122 CORE CONCRETE (1 1/2", FENDER) LF 17.5000 8,960.00 0.000 0.00 (S) (SUBSTRUCTURE) 123 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 810,000.00 75,000.000 67,500.00 (SF)(SUBSTRUCTURE) 124 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,731,600.00 78,430.000 101,959.00 (SF)(SUBSTRUCTURE) 125 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,076,400.00 137,750.000 179,075.00 (SF)(FENDER)(SUBSTRUCTURE) 126 STEEL CASING LB 3.2200 1,971,960.00 3,618,511.000 11,651,605.42 (SF)(SUBSTRUCTURE) 127 COLUMN RESTRAINER BRACKET EA 39,700.0000 2,382,000.00 12.000 476,400.00 (S) (SUBSTRUCTURE) 128 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4400 9,664,000.00 197,180.000 283,939.20 748,444.000 1,077,759.36 (F) (SUBSTRUCTURE) 129 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.4100 8,446,000.00 317,180.000 130,043.80 494,993.100 202,947.17 (SF)(SUBSTRUCTURE) PROGRAM CAS145 PAGE 6 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:53 AM ESTIMATE NO. 34 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 130 RIVET REMOVAL AND HOLE REAMING EA 12.0000 743,760.00 216.000 2,592.00 (S) (SUBSTRUCTURE) 131 RRP AND CP LUMBER MFBM 6,395.0000 1,144,705.00 0.000 0.00 (SF)(SUBSTRUCTURE) 132 CLEAN AND PAINT STRUCTURAL STEEL LS 1760,000.0000 1,760,000.00 0.000 0.00 (S) (SUBSTRUCTURE) 133 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 69.0000 1,149,540.00 1,216.000 83,904.00 6,657.000 459,333.00 (SF)(SUBSTRUCTURE) 134 WORK AREA MONITORING LS 100,000.0000 100,000.00 0.072 7,200.00 0.428 42,800.00 (S) (SUBSTRUCTURE) 135 MISCELLANEOUS METAL (BRIDGE) LB 4.6100 1,991,520.00 0.000 0.00 (SF)(SUBSTRUCTURE) 136 MISCELLANEOUS METAL (BRIDGE)(FENDER) LB 4.0000 762,800.00 7,257.000 29,028.00 (SF)(SUBSTRUCTURE) 137 BRIDGE REMOVAL (PORTION), LOCATION A LS 316,536.0000 316,536.00 0.200 63,307.20 (SUPERSTRUCTURE) 138 BRIDGE REMOVAL (PORTION), LOCATION B LS 121,137.0000 121,137.00 0.240 29,072.88 (SUPERSTRUCTURE) 139 BRIDGE REMOVAL (PORTION), LOCATION C LS 771,564.0000 771,564.00 0.000 0.00 (SUPERSTRUCTURE) 140 BRIDGE REMOVAL (PORTION), LOCATION D LS 1651,974.0000 1,651,974.00 0.053 87,554.62 (SUPERSTRUCTURE) 141 BRIDGE REMOVAL (PORTION), LOCATION E LS 216,855.0000 216,855.00 0.303 65,707.07 (SUPERSTRUCTURE) 142 RECONSTRUCT STEEL BRIDGE RAILING LF 95.0000 25,555.00 0.000 0.00 (SUPERSTRUCTURE) 143 TEMPORARY STRUCTURE LS 46,400.0000 46,400.00 0.000 0.00 (SUPERSTRUCTURE) 144 TEMPORARY SUPPORT, LOCATION A LS 188,435.0000 188,435.00 0.000 0.00 (SUPERSTRUCTURE) 145 TEMPORARY SUPPORT, LOCATION B LS 1121,958.0000 1,121,958.00 0.000 0.00 (SUPERSTRUCTURE) 146 TEMPORARY SUPPORT, LOCATION C LS 1615,470.0000 1,615,470.00 0.033 53,310.51 0.392 633,264.24 (SUPERSTRUCTURE) 147 TEMPORARY SUPPORT, LOCATION D LS 142,581.0000 142,581.00 0.035 4,990.34 (SUPERSTRUCTURE) 148 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 149 STRUCTURE EXCAVATION (TYPE AH) CY 777.0000 1,119,657.00 642.000 498,834.00 (F) (SUPERSTRUCTURE) 150 STRUCTURE EXCAVATION (TYPE DH) CY 872.0000 896,416.00 101.400 88,420.80 621.400 541,860.80 (F) (SUPERSTRUCTURE) 151 STRUCTURE BACKFILL (BRIDGE) CY 109.0000 131,890.00 415.000 45,235.00 (F) (SUPERSTRUCTURE) 152 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,046.0000 4,044,642.00 203.250 212,599.50 1,740.090 1,820,134.14 (S) (SUPERSTRUCTURE) 153 MICROPILE EA 22,604.0000 6,374,328.00 21.550 487,116.20 138.950 3,140,825.80 (S) (SUPERSTRUCTURE) 154 TEST BORINGS LS 294,630.0000 294,630.00 1.000 294,630.00 (S) (SUPERSTRUCTURE) 155 PRESTRESSING CAST-IN-PLACE CONCRETE LS 499,309.0000 499,309.00 0.000 0.00 (S) (SUPERSTRUCTURE) 156 PRESTRESSING VISCOUS DAMPING DEVICE LS 34,321.0000 34,321.00 0.000 0.00 (S) BRACKETS (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 7 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:53 AM ESTIMATE NO. 34 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 157 SEAL COURSE CONCRETE CY 727.0000 266,082.00 245.000 178,115.00 (SUPERSTRUCTURE) 158 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 341.0000 982,080.00 121.000 41,261.00 769.000 262,229.00 (F) (SUPERSTRUCTURE) 159 STRUCTURAL CONCRETE, BRIDGE CY 306.0000 1,836,000.00 55.953 17,121.62 136.153 41,662.82 (F) (SUPERSTRUCTURE) 160 STRUCTURAL CONCRETE, APPROACH SLAB CY 256.0000 20,480.00 0.000 0.00 (F) (TYPE R) (SUPERSTRUCTURE) 161 DRILL AND BOND DOWEL LF 16.0000 368,000.00 1,468.080 23,489.28 8,557.270 136,916.32 (SUPERSTRUCTURE) 162 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 28.0000 50,400.00 132.000 3,696.00 316.000 8,848.00 (SUPERSTRUCTURE) 163 FURNISH PRECAST PRESTRESSED CONCRETE EA 130,000.0000 8,320,000.00 0.000 0.00 GIRDER (90'-100') (SUPERSTRUCTURE) 164 FURNISH PRECAST CONCRETE DECK SQFT 75.0000 270,150.00 0.000 0.00 (SUPERSTRUCTURE) 165 FURNISH PRECAST CONCRETE PANEL EA 7,800.0000 3,619,200.00 6.000 46,800.00 22.000 171,600.00 (SUPERSTRUCTURE) 166 FURNISH PRECAST BENT CAP SHELL EA 23,500.0000 1,551,000.00 0.000 0.00 (SUPERSTRUCTURE) 167 ERECT PRECAST PRESTRESSED CONCRETE EA 24,116.0000 1,543,424.00 0.000 0.00 (S) GIRDER (SUPERSTRUCTURE) 168 ERECT PRECAST CONCRETE DECK EA 12,913.0000 51,652.00 0.000 0.00 (S) (SUPERSTRUCTURE) 169 ERECT PRECAST CONCRETE PANEL EA 9,861.0000 4,575,504.00 6.600 65,082.60 22.000 216,942.00 (S) (SUPERSTRUCTURE) 170 ERECT PRECAST BENT CAP SHELL EA 5,753.0000 379,698.00 0.000 0.00 (S) (SUPERSTRUCTURE) 171 CORE CONCRETE (2") LF 18.0000 29,160.00 406.000 7,308.00 (S) (SUPERSTRUCTURE) 172 CORE CONCRETE (5") LF 75.0000 20,250.00 0.000 0.00 (S) (SUPERSTRUCTURE) 173 CORE AND PRESSURE GROUT CONCRETE LF 32.5000 54,600.00 0.000 0.00 (S) (1 1/2") (SUPERSTRUCTURE) 174 CORE AND PRESSURE GROUT CONCRETE (2") LF 33.0000 350,790.00 208.000 6,864.00 3,295.000 108,735.00 (S) (SUPERSTRUCTURE) 175 CORE AND PRESSURE GROUT CONCRETE (3") LF 46.0000 43,240.00 78.000 3,588.00 78.000 3,588.00 (S) (SUPERSTRUCTURE) 176 CORE AND PRESSURE GROUT CONCRETE (4") LF 48.0000 14,880.00 150.090 7,204.32 (S) (SUPERSTRUCTURE) 177 SEISMIC ISOLATION BEARING EA 23,000.0000 368,000.00 0.000 0.00 (S) (SUPERSTRUCTURE) 178 JOINT SEAL (MR 1/2") LF 14.0000 2,380.00 0.000 0.00 (S) (SUPERSTRUCTURE) 179 JOINT SEAL (TYPE B-MR 2") LF 107.0000 18,190.00 0.000 0.00 (S) (SUPERSTRUCTURE) 180 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 117,000.00 0.000 0.00 (S) (SUPERSTRUCTURE) 181 EXPANSION JOINT ASSEMBLY LF 5,588.0000 2,011,680.00 0.000 0.00 (S) (SUPERSTRUCTURE) 182 SEISMIC ISOLATION JOINT ASSEMBLY LF 4,948.0000 712,512.00 0.000 0.00 (SF)(SUPERSTRUCTURE) 183 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 2,720,700.00 55,039.200 49,535.28 384,673.870 346,206.48 (SF)(SUPERSTRUCTURE) PROGRAM CAS145 PAGE 8 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:53 AM ESTIMATE NO. 34 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 184 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 4,542,200.00 54,804.000 71,245.20 189,968.870 246,959.53 (SF)(BRIDGE) (SUPERSTRUCTURE) 185 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 8,000.00 0.000 0.00 (SF)(SUPERSTRUCTURE) 186 COLUMN CASING LB 4.3100 3,379,040.00 0.000 0.00 (SF)(SUPERSTRUCTURE) 187 SHAFT CASING LB 2.1100 374,314.00 55,581.000 117,275.91 (SF)(SUPERSTRUCTURE) 188 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4200 4,826,504.00 399,283.000 566,981.86 3,036,911.500 4,312,414.33 (F) (SUPERSTRUCTURE) 189 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.7800 8,585,336.00 399,283.000 710,723.74 3,036,911.500 5,405,702.47 (SF)(SUPERSTRUCTURE) 190 RIVET REMOVAL AND HOLE REAMING EA 18.0400 4,427,016.00 5,392.000 97,271.68 68,891.000 1,242,793.64 (S) (SUPERSTRUCTURE) 191 TRAVELING MAINTENANCE SCAFFOLD EA 111,369.0000 779,583.00 0.000 0.00 (SUPERSTRUCTURE) 192 FURNISH STRUCTURAL STEEL (RAIL LOWERING) LB 1.7000 36,414.00 2,157.000 3,666.90 13,238.500 22,505.45 (F) (SUPERSTRUCTURE) 193 ERECT STRUCTURAL STEEL (RAIL LOWERING) LB 7.7100 165,148.20 2,157.000 16,630.47 13,238.500 102,068.84 (SF)(SUPERSTRUCTURE) 194 REMOVE EXISTING TRUSS SHOE PIN EA 14,600.0000 1,781,200.00 4.000 58,400.00 47.000 686,200.00 (SUPERSTRUCTURE) 195 INSTALL STUD CONNECTORS EA 185.0000 232,360.00 0.000 0.00 (SF)(SUPERSTRUCTURE) 196 VISCOUS DAMPING DEVICE (225 KIPS) EA 35,135.0000 702,700.00 0.000 0.00 (S) (SUPERSTRUCTURE) 197 VISCOUS DAMPING DEVICE (PIER 19) EA 110,878.0000 887,024.00 0.000 0.00 (S) (SUPERSTRUCTURE) 198 CLEAN AND PAINT STRUCTURAL STEEL LS 1900,000.0000 1,900,000.00 0.006 11,400.00 0.245 465,500.00 (S) (SUPERSTRUCTURE) 199 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 62.0000 7,521,200.00 4,602.000 285,324.00 87,027.930 5,395,731.66 (SF)(SUPERSTRUCTURE) 200 WORK AREA MONITORING LS 100,000.0000 100,000.00 0.004 400.00 0.309 30,900.00 (SUPERSTRUCTURE) 201 MISCELLANEOUS METAL LB 2.6200 1,207,034.00 10,315.700 27,027.13 287,442.100 753,098.30 (SF)(RESTRAINER-CABLE TYPE) (SUPERSTRUCTURE) 202 MISCELLANEOUS METAL LB 4.3900 474,120.00 0.000 0.00 (SF)(RESTRAINER - ROD TYPE) (SUPERSTRUCTURE) 203 MISCELLANEOUS METAL (BRIDGE) LB 1.6600 903,040.00 0.000 0.00 (SF)(SUPERSTRUCTURE) 204 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 54.0000 699,732.00 0.000 0.00 (F) (SUPERSTRUCTURE) 205 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 206 STRUCTURE EXCAVATION (TYPE ANH) CY 309.0000 1,404,096.00 29.000 8,961.00 2,555.700 789,711.30 (F) (SUPERSTRUCTURE) 207 STRUCTURE EXCAVATION (TYPE DNH) CY 360.0000 441,720.00 820.000 295,200.00 (F) (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 9 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:53 AM ESTIMATE NO. 34 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,479,561.34 182,862,834.65 ADJUSTMENT OF COMPENSATION 1,057,677.07 5,464,301.76 EXTRA WORK 1,262,456.76 18,448,722.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,799,695.17 206,775,859.24 208 MOBILIZATION LS 4487,318.0000 4,487,318.00 0.050 2,224,365.90 1.000 44,487,318.00 ORIGINAL CONTRACT AMOUNT 484,403,479.20 TOTAL WORK COMPLETED 16,024,061.07 251,263,177.24 MATERIALS ON HAND ON SITE 42,857,834.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,929.27 -124,114.91 TOTAL 16,002,131.80 293,996,896.33 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 10/13/00 1450 11/13/00 11/13/00 04/01/05 890 0 0 0 48% 61% PROGRESS IS SATISFACTORY INYANG USEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/24/03