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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 001 0183 1,100.32 E.W. @ F.A.(+) 082704 N 214910 0184 700.66 082604 N 214900 0185 684.22 082504 N 214890 0186 667.78 082404 N 214880 0187 667.78 082304 N 214870 0188 733.54 082004 N 214240 0189 700.66 081904 N 214230 0190 700.66 081804 N 214220 0191 700.66 081704 N 214210 0192 700.66 081604 N 214200 0193 3,203.62 080604 N 210840 0194 353.27 071904 N 211230 0195 32.37 072404 N 211240 0196 442.47 081204 N 215280 0197 398.55 081304 N 215290 0198 618.44 083104 N 216910 0199 667.78 083004 N 216900 0200 634.88 090104 N 216920 0201 559.11 082804 N 216890 004 0011 7,804.40 A.C. @ U.P.(+) 082504 N 214190 022 0705 334.64 E.W. @ F.A.(+) 080304 N 210850 0706 99.55 061504 N 205740 0707 1,578.64 082404 N 214920 0708 936.14 082504 N 214390 037 0002 85,003.30 A.C. @ L.S.(+) 091704 N 152022 046 0002 46,250.00 E.W. @ L.S.(+) 091604 N 190622 056 0004 41,301.30 A.C. @ L.S.(+) 031204 N 164860 079 0005 513.68 A.C. @ L.S.(+) 091604 N 133122 089 1198 -1,757.18 A.C. @ U.P.(-) 072204 N 170-65 1199 -820.02 072304 N 170-66 1200 -1,522.89 072804 N 170-67 1201 -1,522.89 072904 N 170-68 1202 -1,874.32 073004 N 170-69 1203 -1,171.45 080204 N 170-70 1204 -1,640.03 080304 N 170-71 1205 -1,874.32 080504 N 170-72 1206 -1,288.60 081004 N 170-73 1207 -1,171.45 081104 N 170-74 1208 -937.16 081204 N 170-75 1209 -1,054.31 081704 N 170-76 1210 -2,342.90 081804 N 170-77 1211 -2,225.76 081904 N 170-78 1212 -1,874.32 082004 N 170-79 1213 -1,640.03 082304 N 170-80 1214 -1,991.47 082404 N 170-81 1215 -1,405.74 082504 N 170-82 1216 -1,405.74 082604 N 170-83 1217 -1,054.31 082704 N 170-84 1218 -1,288.60 072204 N 170-85 1219 -1,405.74 072604 N 170-86 1220 -1,405.74 072704 N 170-87 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 1221 -1,054.31 072604 N 170-88 1222 -1,405.74 072804 N 170-89 1223 -914.70 073004 N 170-90 130 0001 91.97 A.C. @ L.S.(+) 091704 N 130-01 153 0775 10,656.80 E.W. @ F.A.(+) 081204 N 211100 0776 5,496.55 120903 N 138260 185 0043 1,202.62 E.W. @ F.A.(+) 080904 N 214150 0044 1,202.62 080604 N 214160 0045 570.56 072904 N 214170 189 0128 2,338.90 E.W. @ F.A.(+) 010303 N 213240 0129 130.52 010303 N 213242 208 0834 9,431.14 E.W. @ F.A.(+) 110603 N 137840 0851 8,022.16 111103 N 137940 0852 234.66 111103 N 137942 0895 10,807.49 110403 N 138960 0896 578.34 110403 N 138962 0905 10,960.77 110303 N 138870 0906 584.90 110303 N 138872 0952 4,650.26 111303 N 140380 0953 91.15 111303 N 140382 1167 940.71 110603 N 137842 1168 2,145.59 082802 N 213720 1169 221.91 082802 N 213722 237 0001 49,121.00 A.C. @ L.S.(+) 031204 N 164700 275 0176 126.16 E.W. @ F.A.(+) 060904 N 204950 0177 224.14 120203 N 138460 0178 838.30 060304 N 193450 0179 512.15 060404 N 193460 0180 696.29 060804 N 194920 0181 545.79 060904 N 194930 0182 597.48 061004 N 194940 0183 389.56 063004 N 203980 0184 72.20 061004 N 204960 0185 234.86 063004 N 204970 0186 858.28 070104 N 204980 0187 69.72 060704 N 204990 0188 435.78 070704 N 211810 0189 23.91 072104 N 211820 0190 106.27 072204 N 211830 0191 367.58 081004 N 212230 0192 49.64 011204 N 149880 0193 273.80 021904 N 161180 0194 151.21 022004 N 161190 289 0002 340,000.00 A.C. @ L.S.(+) 091704 N 289-02 291 0071 244.26 E.W. @ F.A.(+) 072004 N 208170 0072 53.89 061404 N 211780 0073 11.23 072004 N 211800 298 0032 144.14 E.W. @ F.A.(+) 052804 N 200060 0033 497.08 012903 N 118670 0034 1,249.54 031403 N 103900 0035 1,207.30 042203 N 102810 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0036 1,207.30 041503 N 102800 0037 280.24 051903 N 102820 0038 896.90 052003 N 102830 314 0018-1 -848.23 E.W. @ F.A.(+) 042604 N 181390 DAO CORRECTING ENTRY 0018-2 855.46 042604 N 181390 DAO CORRECTING ENTRY 318 0001 45,800.00 A.C. @ L.S.(+) 082604 N 214420 0002 25,761.00 102003 N 126820 356 0115 140.80 A.C. @ L.S.(+) 032404 N 212240 0116 206.25 040904 N 212500 0117 1,302.40 041604 N 212490 0118 1,689.60 041504 N 212480 0119 431.20 041504 N 212470 0120 897.60 041404 N 212460 0121 1,425.60 041404 N 212450 0122 1,020.80 041404 N 212440 0123 1,883.20 041304 N 212430 0124 1,232.00 041204 N 212420 0125 792.00 041004 N 212410 0126 1,865.60 040904 N 212400 0127 1,144.00 040904 N 212390 0128 123.20 040804 N 212380 0129 2,076.80 040804 N 212370 0130 1,830.40 040704 N 212360 0131 2,006.40 040604 N 212340 0132 704.00 040604 N 212350 0133 1,812.80 040504 N 212330 0134 598.40 040304 N 212320 0135 897.60 040304 N 212319 0136 897.60 040304 N 212300 0137 1,944.80 040204 N 212290 0138 264.00 040204 N 212280 0139 484.00 040204 N 212270 0140 2,041.60 040704 N 212260 0141 165.00 040704 N 212250 0142 1,777.60 061404 N 211330 0143 1,988.80 061504 N 211340 0144 396.00 061604 N 211350 0145 2,279.20 061604 N 211360 0146 378.40 061704 N 211370 0147 1,249.60 061704 N 211380 0148 1,038.40 061704 N 211390 0149 1,918.40 061804 N 211400 0150 281.60 061904 N 211410 0151 668.80 061904 N 211420 0152 1,936.00 062104 N 211430 0153 343.20 062204 N 211440 0154 1,865.60 062204 N 211450 0155 334.40 062304 N 211460 0156 1,944.80 062304 N 211470 0157 404.80 062304 N 211480 0158 2,094.40 062404 N 211490 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0159 2,569.60 062604 N 211500 0160 572.00 062504 N 211510 0161 2,147.20 062804 N 211520 0162 1,988.80 062904 N 211530 0163 572.00 070104 N 211570 0164 1,126.40 063004 N 211540 0165 748.00 063004 N 211550 0166 105.60 063004 N 211560 0167 228.80 062604 N 211640 0168 440.00 071704 N 211760 0169 2,200.00 071604 N 211750 0170 2,006.40 071504 N 211740 0171 2,059.20 071404 N 211730 0172 880.00 071404 N 211720 0173 237.60 071304 N 211710 0174 1,355.20 071304 N 211700 0175 1,742.40 071204 N 211690 0176 2,446.40 070904 N 211680 0177 2,024.00 070804 N 211670 0178 457.60 070804 N 211660 0179 2,182.40 070704 N 211650 0180 1,742.40 070604 N 211630 0181 686.40 070304 N 211620 0182 844.80 070304 N 211610 0183 1,443.20 070204 N 211600 0184 281.60 070104 N 211590 0185 1,302.40 070104 N 211580 0186 316.80 073104 N 212750 0187 149.60 073004 N 212740 0188 1,161.60 073004 N 212730 0189 44.00 072904 N 212720 0190 1,786.40 072904 N 212710 0191 404.80 073004 N 212700 0192 2,147.20 072804 N 212690 0193 475.20 072704 N 212680 0194 70.40 072704 N 212670 0195 1,988.80 072704 N 212660 0196 35.20 072604 N 212650 0197 1,988.80 072604 N 212640 0198 457.60 072404 N 212630 0199 545.60 072304 N 212620 0200 193.60 072304 N 212610 0201 633.60 072204 N 212600 0202 853.60 072204 N 212590 0203 475.20 072104 N 212580 0204 1,548.80 072104 N 212570 0205 1,408.00 072304 N 212560 0206 1,179.20 072004 N 212550 0207 1,179.20 072004 N 212540 0208 387.20 072004 N 212530 0209 1,443.20 071904 N 212520 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0210 110.00 072804 N 212510 0211 1,536.88 091804 N 356-42 0212 69,499.15 091804 N 356-52 375 0001 1,900,000.00 A.C. @ L.S.(+) 082704 N 375-01 385 0726 645.84 E.W. @ F.A.(+) 012304 N 175980 0785 6,056.92 120803 N 139620 0795 671.95 021204 N 157520 0796 869.18 021104 N 157510 0802 702.41 012704 N 168380 0803 710.73 020404 N 168010 0804 418.54 020904 N 171460 0805 370.28 020904 N 168020 0806 1,018.20 020904 N 168420 0807 7,745.47 020604 N 167880 0808 2,226.95 021004 N 167520 0809 88.36 021004 N 167522 0810 4,202.05 111503 N 180260 0811 1,149.24 032703 N 180340 0812 45.03 032703 N 180342 0813 14,763.90 111503 N 136650 0815 764.65 021104 N 197460 0816 399.83 012704 N 176050 0817 159.93 012704 N 176040 0818 919.94 021204 N 188720 0819 25,399.02 122303 N 153830 0820 2,607.15 021004 N 203450 0821 5,801.03 021004 N 203520 0822 3,945.72 020904 N 203440 0823 1,266.96 020404 N 188680 0824 4,405.64 020104 N 173160 0825 8,399.82 020504 N 189120 0826 433.09 020504 N 189123 0827 1,752.72 020204 N 189130 0828 371.51 020204 N 189132 0829 699.71 021004 N 167990 0830 8,941.09 020904 N 156860 0831 1,463.25 021004 N 168030 0832 548.74 021004 N 167900 0833 699.71 021004 N 168040 0834 317.46 021204 N 168050 0835 1,608.40 021004 N 168520 0836 758.88 021104 N 168550 0837 948.62 021104 N 168540 0838 299.64 021104 N 168560 0839 2,001.41 020404 N 197480 0840 77.95 020404 N 197483 0841 971.10 013004 N 173090 0842 1,118.67 020304 N 173220 0844 2,239.35 021004 N 176950 0845 1,895.38 032904 N 171030 0846 78.53 032904 N 171033 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0847 2,120.04 021304 N 167470 0848 90.69 021304 N 167473 0849 2,286.94 021904 N 167610 0850 62.04 021904 N 167613 0851 1,744.81 021804 N 167500 0852 68.96 021804 N 167503 0853 2,455.52 021904 N 197680 0854 693.15 022604 N 171570 0857 1,243.79 021904 N 168610 0858 3,740.18 021704 N 168270 0859 2,337.62 021804 N 168500 0860 2,479.23 021304 N 168250 0861 1,066.08 021304 N 168470 0862 419.20 021304 N 168100 0863 7,612.57 022304 N 167580 0864 355.73 022304 N 167583 0865 21,204.83 080604 N 214500 0866 2,913.70 022104 N 173260 0867 92.85 022104 N 173263 0868 1,200.79 022304 N 167630 0869 53.80 022304 N 167633 0870 1,402.56 022304 N 168580 0871 2,574.22 022104 N 205460 0872 2,308.41 021204 N 168260 0873 2,247.84 121603 N 171830 0874 1,357.61 022004 N 168590 0875 527.33 021204 N 168240 0876 1,066.08 022304 N 168620 0877 1,757.60 022104 N 205470 0878 509.12 022304 N 168650 0879 1,894.50 022304 N 167620 0880 90.69 022304 N 167623 0881 946.33 022304 N 167650 0882 41.62 022304 N 167653 0883 2,676.25 021904 N 161210 0884 1,225.40 021904 N 161213 0885 1,013.91 021804 N 161200 0886 3,472.74 022704 N 171140 0887 3,434.52 022704 N 171120 0888 2,616.32 022704 N 171100 0889 97.10 022704 N 171103 0890 1,136.30 022704 N 171680 0891 559.60 022704 N 171640 0892 3,025.60 022704 N 171060 0893 1,299.50 022404 N 167660 0894 53.80 022404 N 167663 0895 698.88 022404 N 173180 0896 169.40 022404 N 173183 0897 1,806.40 022404 N 167570 0898 78.53 022404 N 167573 0899 1,528.77 022404 N 167460 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0900 678.81 022404 N 168570 0901 710.73 022404 N 168660 0902 998.20 022404 N 168460 0903 1,154.13 022704 N 171660 0904 1,004.89 022404 N 173270 0905 42.83 022404 N 173273 0906 674.31 022404 N 170940 0907 27.75 022404 N 170943 0908 1,877.13 112003 N 158280 0909 936.76 022704 N 171600 0910 888.43 022004 N 168600 0911 952.57 021304 N 205530 0912 1,578.20 030504 N 173350 0913 16,815.38 090204 N 215210 395 0013 300,000.00 A.C. @ U.P.(+) 091504 N 395-09 0014 1,215.69 E.W. @ F.A.(+) 073004 N 208380 0015 20,009.00 073004 N 208390 0016 1,609.84 021704 N 174310 412 0002 76,323.00 A.C. @ L.S.(+) 071504 N 412-02 0003 139,962.00 A.C. @ U.P.(+) 082704 N 412-03 416 0011 1,275.44 A.C. @ F.A.(+) 032904 N 193330 0012 34.96 032904 N 193333 0013 3,233.21 032904 N 202460 0014 780.18 032904 N 202470 0015 3,227.94 042404 N 202700 0016 3,134.33 042004 N 202670 0017 4,019.56 042004 N 202660 0017-1 -4,019.56 042004 N 202660 DAO CORRECTING ENTRY 0017-2 71.88 033104 N 202660 DAO CORRECTING ENTRY 0018 1,998.36 042004 N 202650 0019 2,485.97 042004 N 202640 0019-1 -2,485.97 042004 N 202640 DAO CORRECTING ENTRY 0019-2 70.80 033104 N 202640 DAO CORRECTING ENTRY 0020 1,311.86 042204 N 202630 0021 2,132.67 042004 N 202620 0021-1 -2,132.67 042004 N 202620 DAO CORRECTING ENTRY 0021-2 2,132.68 033104 N 202620 DAO CORRECTING ENTRY 0022 5,489.27 042104 N 202610 0023 1,263.19 042304 N 202590 0024 348.96 042304 N 202580 0024-1 -348.96 042304 N 202580 DAO CORRECTING ENTRY 0024-2 348.96 033104 N 202580 DAO CORRECTING ENTRY 0025 5,460.58 041904 N 202570 0026 5,556.47 041904 N 202560 0026-1 -5,556.47 041904 N 202560 DAO CORRECTING ENTRY 0026-2 152.92 033104 N 202560 DAO CORRECTING ENTRY 0027 1,654.41 042704 N 202550 0028 5,651.84 042104 N 202540 0029 7,303.53 042104 N 202530 0029-1 -7,303.53 042104 N 202530 DAO CORRECTING ENTRY 0029-2 417.50 033104 N 202530 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0030 3,577.09 042204 N 202520 0031 5,702.28 042204 N 202510 0032 7,218.89 042104 N 202600 0032-1 -7,218.89 042104 N 202600 DAO CORRECTING ENTRY 0032-2 124.17 033104 N 202600 DAO CORRECTING ENTRY 0033 5,475.25 042004 N 202500 0034 8,442.70 042004 N 202490 0034-1 -8,442.70 042004 N 202490 DAO CORRECTING ENTRY 0034-2 444.54 033104 N 202490 DAO CORRECTING ENTRY 0035 3,544.66 042904 N 193320 0035-1 -3,544.66 042904 N 193320 DAO CORRECTING ENTRY 0035-2 2,126.91 033104 N 193320 DAO CORRECTING ENTRY 0036 6,679.24 042704 N 193280 0036-1 -6,679.24 042704 N 193280 DAO CORRECTING ENTRY 0036-2 353.12 033104 N 193280 DAO CORRECTING ENTRY 0037 3,746.99 042404 N 193270 0037-1 -3,746.99 042404 N 193270 DAO CORRECTING ENTRY 0037-2 2,359.06 033104 N 193270 DAO CORRECTING ENTRY 0038 2,554.92 041304 N 189660 0038-1 -2,554.92 041304 N 189660 DAO CORRECTING ENTRY 0038-2 1,418.48 033104 N 189660 DAO CORRECTING ENTRY 0039 3,129.71 033104 N 189650 0040 6,143.44 040704 N 189640 0040-1 -6,143.44 040704 N 189640 DAO CORRECTING ENTRY 0040-2 251.36 033104 N 189640 DAO CORRECTING ENTRY 0041 2,004.19 051304 N 186970 0042 485.64 042004 N 177380 0043 702.78 040704 N 175170 0043-1 -702.78 040704 N 175170 DAO CORRECTING ENTRY 0043-2 217.14 040704 N 175170 DAO CORRECTING ENTRY 0044 145.88 033104 N 189652 0045 58.23 033104 N 189653 0046 1,128.66 033104 N 189663 0047 1,360.89 033104 N 193273 0048 6,310.50 033104 N 193283 0049 1,409.95 033104 N 193323 0050 7,959.83 033104 N 202493 0051 7,007.70 033104 N 202603 0052 6,859.41 033104 N 202533 0053 5,359.73 033104 N 202563 0054 2,406.24 033104 N 202643 0055 3,919.69 033104 N 202663 0056 5,162.59 033104 N 189643 0057 558.49 033104 N 189642 0058 84.55 033104 N 189643 421 0001 404,462.92 A.C. @ L.S.(+) 082704 N 421-01 424 0007 1,971.62 A.C. @ F.A.(+) 033104 N 203250 0020 6,805.27 051904 N 191250 0022 759.68 033104 N 203310 0023 43.62 033104 N 203313 0025 872.23 032904 N 204610 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0026 299.49 032904 N 204630 0027 512.71 032904 N 194110 0028 2,088.12 032904 N 204370 0029 44.23 032904 N 204373 0030 1,323.87 032904 N 204560 0031 44.23 032904 N 204563 0032 4,662.41 032904 N 204490 0033 311.68 032904 N 204493 0034 2,636.54 032904 N 204500 0035 114.48 032904 N 204503 0036 795.45 032904 N 204690 0037 22.12 032904 N 204693 0038 6,396.32 032904 N 204390 0039 375.76 032904 N 204393 0040 6,148.74 032904 N 204680 0041 147.44 032904 N 204683 0042 6,192.58 032904 N 204440 0043 542.23 032904 N 204443 0044 756.49 052504 N 202920 0045 5,634.51 032904 N 204470 0046 291.20 032904 N 204473 0047 1,008.63 052404 N 202880 0048 5,000.70 052404 N 203300 0049 5,743.82 032904 N 204670 0050 2,359.62 032904 N 205030 0051 147.44 032904 N 204673 0052 1,325.18 032904 N 204520 0053 19.69 032904 N 204522 0054 5,703.28 032904 N 204700 0055 147.44 032904 N 204703 0056 4,392.81 032904 N 204450 0057 340.59 032904 N 204453 0058 725.63 060904 N 204430 0059 1,819.72 032904 N 199050 0060 133.58 032904 N 199053 0061 1,744.62 032904 N 204460 0062 133.58 032904 N 204463 0063 2,514.72 032904 N 204530 0064 82.58 032904 N 204533 0065 811.12 060704 N 199390 0066 972.49 032904 N 195160 0067 5,998.32 032904 N 199380 0068 4,954.08 032904 N 201590 0069 5,069.49 032904 N 199410 0070 2,663.55 060704 N 195120 0071 1,121.43 032904 N 204540 0072 11,564.68 032904 N 201620 0073 5,251.29 032904 N 201200 0074 1,838.18 032904 N 201230 0075 277.06 032904 N 204420 0076 600.94 032904 N 204380 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0079 19.54 032904 N 204383 0080 3,043.07 032904 N 204580 0081 160.54 032904 N 204583 0082 717.93 032904 N 204740 0083 19.54 032904 N 204743 0084 3,211.47 032904 N 205020 0085 87.90 032904 N 205023 0086 1,246.10 032904 N 204760 0087 39.07 032904 N 204763 0088 788.26 032904 N 202910 0089 29.31 032904 N 202913 0090 1,334.75 032904 N 198900 0091 39.07 032904 N 198903 0092 1,692.44 032904 N 204730 0093 94.70 032904 N 204733 0094 7,109.94 032904 N 203290 0095 520.65 032904 N 203293 0096 1,806.91 032904 N 204720 0097 48.83 032904 N 204723 0098 4,673.24 032904 N 204480 0099 184.22 032904 N 204483 0100 3,017.10 032904 N 188500 0101 1,855.66 032904 N 202800 0102 3,493.24 032904 N 199010 0103 4,327.06 032904 N 203040 0104 2,700.42 032904 N 203130 0105 903.57 032904 N 203132 0106 212.60 032904 N 203133 0107 684.76 032904 N 198890 0108 903.57 032904 N 198892 0109 192.91 032904 N 198893 0110 1,206.48 032904 N 195150 0111 1,465.75 032904 N 204590 0112 508.15 032904 N 204600 0113 2,372.51 032904 N 199000 0114 2,824.51 032904 N 188490 0115 1,120.72 032904 N 198990 0116 1,977.77 032904 N 202780 0117 5,753.89 032904 N 199350 0118 2,558.01 032904 N 203120 0119 1,480.88 032904 N 203100 0120 2,961.75 032904 N 203010 0121 1,130.31 032904 N 204410 0122 3,028.92 032904 N 199400 0123 55.75 032904 N 204413 0124 1,974.49 060504 N 195110 0125 780.54 060404 N 193560 0126 3,952.17 032904 N 195310 0127 1,384.28 060804 N 195130 0128 2,953.20 032904 N 200070 0129 1,567.60 060904 N 195140 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0130 1,249.18 032904 N 195320 0131 1,168.60 060304 N 193550 0132 432.91 032904 N 203052 0133 1,417.19 060204 N 195340 0134 1,470.88 032904 N 203280 0135 735.46 032904 N 202900 0136 358.89 032904 N 194140 0137 2,292.50 032904 N 203050 0138 205.56 032904 N 203054 0139 61.87 032904 N 203053 0140 113.10 032904 N 206010 0141 1,692.15 032904 N 201240 0143 2,674.63 032904 N 202980 0143-1 -2,674.63 032904 N 202980 DAO CORRECTING ENTRY 0144 3,881.31 032904 N 202940 0144-1 -3,881.31 032904 N 202940 DAO CORRECTING ENTRY 0145 2,674.63 032904 N 203000 0145-1 -2,674.63 032904 N 203000 DAO CORRECTING ENTRY 0146 3,373.83 032904 N 203080 0147 4,002.97 051204 N 188480 0148 3,922.34 032904 N 203090 0149 2,452.75 052104 N 198530 0150 2,381.10 052004 N 198520 0151 3,163.36 032904 N 198980 0152 3,234.59 032904 N 202930 0153 1,459.13 032904 N 202760 0154 914.84 032904 N 202992 0155 104.41 032904 N 202993 0156 2,700.42 032904 N 202990 0157 914.84 032904 N 202970 0158 381.28 032904 N 202972 0159 2,700.42 032904 N 202973 0160 2,234.23 032904 N 202710 0161 73.72 032904 N 202713 0162 4,045.25 032904 N 203070 0163 2,136.97 032904 N 204650 0164 202.19 032904 N 203073 0165 40.85 032904 N 204653 0166 4,417.02 032904 N 203020 0167 361.60 032904 N 203022 0168 802.24 032904 N 199040 0169 15.32 032904 N 199043 0170 1,609.17 032904 N 203023 0171 2,253.62 032904 N 204550 0172 795.45 032904 N 204710 0173 22.12 032904 N 204713 0174 126.72 032904 N 204553 0175 1,227.02 032904 N 204400 0176 51.15 032904 N 204403 0177 1,884.38 032904 N 203110 0178 298.05 032904 N 203112 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0179 1,517.47 032904 N 204780 0180 25.54 032904 N 204783 0181 3,965.91 032904 N 202820 0182 978.39 032904 N 203113 0183 152.13 032904 N 202823 0184 1,255.74 032904 N 214350 0185 3,107.45 032904 N 202950 0186 106.25 032904 N 202953 0187 2,696.63 032904 N 202830 0188 2,492.14 033104 N 213980 0189 662.55 033104 N 213850 0190 711.81 033104 N 214390 0191 605.41 050304 N 186710 0192 161.16 033104 N 214400 0193 2,206.34 032904 N 202966 0194 1,618.34 032904 N 213870 0195 2,182.23 062904 N 204120 0196 302.70 032904 N 213873 0197 478.89 032904 N 213820 0198 71.11 032904 N 213823 0199 1,558.14 032904 N 213860 0200 302.70 032904 N 213863 0201 2,191.00 032904 N 214040 0202 556.43 032904 N 213970 0203 1,376.58 032904 N 214060 0204 279.97 032904 N 214043 0205 142.20 032904 N 214063 0206 469.60 032904 N 214050 0207 2,973.36 032904 N 213950 0209 69.57 032904 N 214053 0210 64.69 032904 N 213953 0211 2,088.09 032904 N 213900 0212 125.14 032904 N 213903 0213 538.77 032904 N 213960 0214 11.77 032904 N 213963 0215 1,162.76 032904 N 213880 0216 3,916.51 032904 N 213940 0217 2,444.13 032904 N 213930 0218 617.82 032904 N 213943 0219 2,692.68 032904 N 214020 0220 91.14 032904 N 213933 0221 1,118.95 032904 N 217650 0222 1,119.92 032904 N 213920 0223 169.98 032904 N 217653 0224 41.82 032904 N 213923 0225 228.33 032904 N 217660 0226 540.32 032904 N 213990 0227 545.13 032904 N 214023 0228 10.22 032904 N 213993 0229 6,164.58 032904 N 213910 0230 36.49 032904 N 217663 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 13 DATE 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0231 394.25 032904 N 213913 0232 683.47 032904 N 217670 0233 1,875.13 032904 N 214030 0234 359.56 032904 N 214033 0235 492.78 032904 N 217520 0236 117.92 032904 N 217673 0237 1,233.04 032904 N 217590 0238 364.24 032904 N 217680 0239 989.61 032904 N 217580 0240 199.22 032904 N 217683 0241 71.43 032904 N 217583 0242 1,348.36 032904 N 214010 0243 1,113.69 032904 N 217640 0244 875.21 032904 N 217560 0245 70.81 032904 N 217563 0246 134.39 032904 N 217643 0247 912.62 032904 N 200810 0248 33.89 032904 N 200813 0249 2,887.97 051004 N 188400 0250 2,107.29 032904 N 208400 0251 125.14 032904 N 208403 0252 1,273.57 032904 N 208450 0253 48.10 032904 N 208453 0254 737.96 032904 N 217950 0255 549.88 070604 N 210520 0256 1,395.95 032904 N 206130 0257 3,677.22 032904 N 206090 0258 580.04 032904 N 206070 0259 4,656.17 071304 N 207210 0260 326.30 032904 N 208990 0261 3,760.02 032904 N 209370 0262 8,904.77 032904 N 209330 0263 4,283.68 032904 N 209440 0264 1,569.65 032904 N 209380 0265 460.69 032904 N 209340 0266 1,998.89 032904 N 209320 0267 3,763.82 032904 N 209400 0268 4,175.73 032904 N 211120 0269 7,445.88 032904 N 208970 0270 337.16 032904 N 206060 0271 113.32 032904 N 206062 0272 13.15 032904 N 206063 0273 246.01 032904 N 217990 0274 1,721.87 032904 N 217880 0275 1,152.16 032904 N 217830 0276 983.91 032904 N 217850 0277 491.95 032904 N 217920 0278 491.95 032904 N 217980 0279 737.96 032904 N 217890 0280 737.96 032904 N 218030 0281 500.41 032904 N 218110 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 14 DATE 09/20/04 EST. NO.55 TIME 03:27 PM 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 --------------------------------------------------------------------------- 0283 500.41 032904 N 217870 0284 250.23 032904 N 217970 0285 1,701.77 033104 N 210510 0286 2,092.44 032904 N 217500 0287 153.06 033104 N 217450 0288 379.65 032904 N 218503 0289 883.41 032904 N 217720 0291 60.31 032904 N 208483 0292 3,708.97 032904 N 208430 0293 45.55 032904 N 217723 0294 123.44 032904 N 208433 0295 1,171.93 032904 N 217630 0296 1,856.60 032904 N 208489 0297 5,077.05 032904 N 208470 0298 60.72 032904 N 217633 0299 187.36 032904 N 208473 0300 586.68 032904 N 217800 0301 4,838.07 032904 N 206080 0302 30.37 032904 N 217803 0303 298.58 032904 N 206083 0304 2,130.89 032904 N 206120 0305 60.31 032904 N 206123 426 0003 9,000,000.00 E.W. @ L.S.(+) 091604 N 199363 0005 1,457,950.00 091604 N 199365 14,979,112.35 TOTAL THIS ESTIMATE 99,147,861.96 TOTAL PREVIOUS ESTIMATE 114,126,974.31 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 09/20/04 EST. NO.55 TIME 03:27 PM 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 STL FAB +300 MILES36 -1,364.46 36 STL FAB +300 MILES -17,179.17 37 STL FAB +300 MILES -9,110.87 38 STL FAB +300 MILES -13,252.21 39 STL FAB + 300 MILES -23,974.56 40 #159 OUT OF COMPLIA -335.50 41 STL FAB + 300 MILES -17,825.38 41 STL FAB + 300 MILES -30,439.58 42 STL FAB + 300 MILES -24,983.59 43 STL FAB + 300 MILES -12,493.82 44 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 09/20/04 EST. NO.55 TIME 03:27 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- STL FAB/MFR +300MILE -37,134.90 45 MHS -9,837,086.00 46 MHS -9,000,000.00 46 MHS -9,000,000.00 46 MHS -9,000,000.00 46 MHS 9,837,086.00 47 MHS 9,000,000.00 47 MHS 9,000,000.00 47 MHS 9,000,000.00 47 OUT OF STATE INSPECT -329,687.50 47 STL FAB 300 MI PLUS 261,584.70 47 OUT OF STATE INSPECT -4,160.79 49 OUT OF COMPLIANCE159 -945.00 50 OUT OF COMPLIANCE152 -742.50 50 OUT OF STATE INSPECT -5,626.39 50 CYL TEST FAILURE#159 -405.00 51 OUT OF STATE INSPECT -2,901.41 51 OUT OF STATE INSPECT -52,214.78 52 OUT OF STATE INSPECT -22,592.03 53 OUT OF STATE INSPECT -36,458.23 55 -36,458.23 -456,357.88 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 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 WESTAR PAYROLL OCT02 10,000.00 35 WESTAR PAYROLL NOV02 10,000.00 35 WESTAR PAYROLL DEC 10,000.00 35 WESTAR PAYROLL JAN03 10,000.00 35 WESTAR PAYROLL FEB03 10,000.00 35 CERTIFIED PAYROLLS -10,000.00 42 CERTIFIED PAYROLL 10,000.00 43 0.00 0.00 TOTAL DEDUCTIONS -36,458.23 -456,357.88 PROGRAM CAS145 PAGE 1 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 03:27 PM ESTIMATE NO. 55 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 09/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 09/20/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME RELATED OVERHEAD WDAY 45,000.0000 65,250,000.00 31.000 1,395,000.00 1,440.000 64,800,000.00 02 ESTABLISH MARINE ACCESS LS 8250,000.0000 18,250,000.00 1.000 18,250,000.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 51,000.0000 51,000.00 0.100 5,100.00 1.000 51,000.00 SYSTEM DATA DELIVERY 04 TEMPORARY STOCKPILE COVER SQYD 5.0000 10,000.00 4,249.000 21,245.00 05 STABILIZED CONSTRUCTION ENTRANCE EA 9,500.0000 19,000.00 2.500 23,750.00 06 TEMPORARY CONSTRUCTION ROAD SQYD 24.0000 40,800.00 0.000 0.00 07 TEMPORARY STRAW BALE BARRIER LF 4.5000 15,750.00 922.500 4,151.25 08 TEMPORARY CONCRETE WASHOUT FACILITIES LS 38,400.0000 38,400.00 0.023 883.20 1.000 38,400.00 09 TRANSPORTATION FOR THE ENGINEER LS 884,000.0000 884,000.00 0.001 884.00 1.000 884,000.00 10 INFORMATIONAL SIGN BOARD EA 2,700.0000 5,400.00 2.000 5,400.00 11 PROGRESS SCHEDULE (CRITICAL PATH) LS 250,000.0000 250,000.00 0.036 9,000.00 0.959 239,750.00 12 PREPARE STORM WATER POLLUTION PREVENTION LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 PLAN 13 WATER POLLUTION CONTROL LS 802,000.0000 802,000.00 0.005 4,010.00 1.000 802,000.00 14 TEMPORARY SILT FENCE LF 9.0000 54,000.00 4,968.100 44,712.90 15 CONSTRUCTION AREA SIGNS LS 349,000.0000 349,000.00 0.013 4,537.00 0.993 346,557.00 S) 16 TRAFFIC CONTROL SYSTEM LS 3534,000.0000 3,534,000.00 0.028 98,952.00 1.000 3,534,000.00 S) 17 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 177,000.00 110,974.000 277,435.00 S) 18 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 3,510.00 348.000 2,262.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 19,000.00 15,831.000 63,324.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 62,800.0000 879,200.00 14.000 879,200.00 S) 21 TEMPORARY RAILING (TYPE K) LF 33.0000 4,953,960.00 920.000 30,360.00 138,800.000 4,580,400.00 22 TEMPORARY TRAFFIC SCREEN LF 3.7500 562,950.00 112,434.000 421,627.50 PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 03:27 PM ESTIMATE NO. 55 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 09/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 703.2500 171,593.00 36.000 25,317.00 2,082.000 1,464,166.50 24 TEMPORARY SINGLE LINE CRASH EA 14,587.0000 43,761.00 3.000 43,761.00 CUSHION/END TREATMENT 25 REMOVE WOOD PILES EA 199.0000 5,970.00 9.000 1,791.00 26 REMOVE METAL PONTOON LS 10,000.0000 10,000.00 1.000 10,000.00 27 REMOVE STEEL PIPES LF 52.0000 10,400.00 217.000 11,284.00 28 REMOVE METAL BEAM GUARD RAILING LF 105.0000 2,625.00 25.000 2,625.00 29 REMOVE PAINTED TRAFFIC STRIPE AND LF 0.7500 65,175.00 83,191.000 62,393.25 PAVEMENT MARKING 30 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND LF 2.0000 75,600.00 49,231.000 98,462.00 PAVEMENT MARKING 31 REMOVE PAVEMENT MARKER EA 1.5000 10,005.00 17,502.000 26,253.00 32 REMOVE ASPHALT CONCRETE, CONCRETE, CY 26.5000 103,350.00 1,360.000 36,040.00 3,435.000 91,027.50 AND SLOPE PROTECTION MATERIAL 33 REMOVE BASE AND SURFACING CY 68.5000 58,225.00 0.000 0.00 34 RECONSTRUCT THRIE BEAM BARRIER LF 35.0000 7,000.00 0.000 0.00 S) 35 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 2,500.00 25.000 500.00 S) 36 RESET ROADSIDE SIGN EA 300.0000 9,000.00 0.000 0.00 37 PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 14,250.00 1,140.000 14,250.00 S) 38 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 41 EROSION CONTROL (TYPE D) SQYD 1.0000 15,000.00 0.000 0.00 S) 42 ASPHALT CONCRETE (TYPE A) TON 90.0000 172,800.00 190.900 17,181.00 43 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 173.7500 903,500.00 0.000 0.00 44 ROCK SLOPE PROTECTION CY 51.0000 86,700.00 0.000 0.00 (BACKING NO. 1, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 50,000.00 0.000 0.00 46 SURVEY MONUMENT EA 298.0000 58,110.00 0.000 0.00 47 METAL BEAM GUARD RAILING (WOOD POST) LF 75.0000 1,875.00 0.000 0.00 S) 48 CONCRETE BARRIER (TYPE 50) LF 75.0000 10,500.00 0.000 0.00 49 CABLE ANCHOR ASSEMBLY EA 750.0000 750.00 0.000 0.00 S) (BREAKAWAY, TYPE B) PROGRAM CAS145 PAGE 3 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 03:27 PM ESTIMATE NO. 55 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 09/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SECTION (TYPE B) EA 250.0000 250.00 0.000 0.00 S) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 60,900.00 3,154.000 2,207.80 S) 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 0.000 0.00 S) 53 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 48,400.00 239.000 956.00 S) 54 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 0.000 0.00 S) (BROKEN 17-7) 55 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,180.00 0.000 0.00 S) 56 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 7,400.00 0.000 0.00 S) 57 PREFABRICATED BENCH EA 1,462.0000 1,462.00 1.000 1,462.00 58 SEISMIC MONITORING SYSTEM LS 800,000.0000 800,000.00 0.018 14,400.00 0.298 238,400.00 S) 59 MODIFY SEISMIC RETROFIT ELECTRICAL LS 700,000.0000 700,000.00 0.697 487,900.00 S) SYSTEM 60 LIGHTING LS 700,000.0000 700,000.00 0.025 17,500.00 0.475 332,500.00 S) 61 MODIFY ELECTRICAL SYSTEM CABLE LS 700,000.0000 700,000.00 0.000 0.00 S) 62 LIGHTING (STAGE CONSTRUCTION) LS 700,000.0000 700,000.00 0.017 11,900.00 0.844 590,800.00 S) 63 COMMUNICATION CONDUIT SYSTEM LS 700,000.0000 700,000.00 0.040 28,000.00 0.477 333,900.00 S) 64 ELECTRICAL SERVICE LS 700,000.0000 700,000.00 0.983 688,100.00 S) (BACK UP POWER SYSTEM) 65 MECHANICAL WORK LS 2000,000.0000 2,000,000.00 0.003 6,000.00 0.834 1,668,000.00 S) 66 BUILDING WORK LS 50,000.0000 50,000.00 0.200 10,000.00 S) 67 REMOVE UNSOUND CONCRETE AND APPLY SQFT 85.0000 541,450.00 6,416.620 545,412.70 PORTLAND CEMENT CONCRETE PATCH (4" DEPTH) (SUBSTRUCTURE) 68 BRIDGE REMOVAL (PORTION) LS 1850,833.0000 1,850,833.00 0.033 61,077.49 0.965 1,786,053.85 (SUBSTRUCTURE) 69 BRIDGE REMOVAL (PORTION) (FENDER) LS 600,553.0000 600,553.00 1.000 600,553.00 (SUBSTRUCTURE) 70 TEMPORARY BRACING SYSTEM LS 5540,934.0000 5,540,934.00 0.018 99,736.81 0.923 5,114,282.08 (SUBSTRUCTURE) 71 TEMPORARY FENDERING LS 542,870.0000 542,870.00 0.960 521,155.20 (SUBSTRUCTURE) 72 STRUCTURE EXCAVATION (TYPE D) CY 41.5000 1,452,500.00 35,000.000 1,452,500.00 F) (SUBSTRUCTURE) 73 PIER BACKFILL CY 166.0000 413,340.00 1,762.510 292,576.66 F) (SUBSTRUCTURE) 74 ARMOR ROCK CY 113.0000 708,510.00 3,672.730 415,018.49 F) (SUBSTRUCTURE) 75 TEST BORINGS LS 1200,000.0000 1,200,000.00 1.000 1,200,000.00 S) (SUBSTRUCTURE) PROGRAM CAS145 PAGE 4 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 03:27 PM ESTIMATE NO. 55 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 09/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 FURNISH 12" XS STEEL PIPE PILING LF 67.0000 1,488,405.00 17,481.900 1,171,287.30 (SUBSTRUCTURE) 77 DRIVE 12" XS STEEL PIPE PILE EA 2,282.0000 328,608.00 144.000 328,608.00 S) (SUBSTRUCTURE) 78 INSTALL 12" XS STEEL PILE EXTENSION EA 1,148.0000 18,368.00 14.400 16,531.20 S) (SUBSTRUCTURE) 79 INSTALL 12" XS STEEL SENSOR PILE EA 2,585.0000 2,585.00 1.000 2,585.00 S) EXTENSION (SUBSTRUCTURE) 80 FURNISH 14" STEEL PIPE PILING LF 32.0000 303,360.00 10,855.800 347,385.60 (SUBSTRUCTURE) 81 DRIVE 14" STEEL PIPE PILE EA 3,179.0000 387,838.00 122.000 387,838.00 S) (SUBSTRUCTURE) 82 FURNISH 14" STEEL PIPE PILING (FENDER) LF 47.0000 1,123,065.00 -468.975 -22,041.83 19,825.625 931,804.38 (SUBSTRUCTURE) 83 DRIVE 14" STEEL PIPE PILE (FENDER) EA 2,559.0000 358,260.00 140.000 358,260.00 S) (SUBSTRUCTURE) 84 FURNISH 16" STEEL PIPE PILING LF 64.0000 439,296.00 559.600 35,814.40 5,108.400 326,937.60 (SUBSTRUCTURE) 85 INSTALL 16" STEEL PILE EXTENSION EA 48.0000 4,608.00 96.000 4,608.00 S) (SUBSTRUCTURE) 86 150" CAST-IN-DRILLED HOLE CONCRETE LF 8,400.0000 14,347,200.00 1,527.020 12,826,968.00 S) PILING (SUBSTRUCTURE) 87 FURNISH 126" CAST-IN-STEEL SHELL LF 1,394.0000 814,096.00 583.200 812,980.80 CONCRETE PILING (SUBSTRUCTURE) 88 DRIVE 126" CAST-IN-STEEL SHELL CONCRETE EA 124,000.0000 496,000.00 4.000 496,000.00 S) PILE (SUBSTRUCTURE) 89 FURNISH 150" CAST-IN-STEEL SHELL LF 1,716.0000 1,568,424.00 1,049.000 1,800,084.00 CONCRETE PILING (SUBSTRUCTURE) 90 DRIVE 150" CAST-IN-STEEL SHELL CONCRETE EA 87,360.0000 524,160.00 7.000 611,520.00 S) PILE (SUBSTRUCTURE) 91 FURNISH 162" CAST-IN-STEEL SHELL LF 2,628.0000 1,687,176.00 626.000 1,645,128.00 CONCRETE PILING (SUBSTRUCTURE) 92 DRIVE 162" CAST-IN-STEEL SHELL CONCRETE EA 144,127.0000 576,508.00 4.000 576,508.00 S) PILE (SUBSTRUCTURE) 93 MICROPILE EA 102,200.0000 49,158,200.00 470.000 48,034,000.00 S) (SUBSTRUCTURE) 94 PRESTRESSING LS 3953,074.0000 3,953,074.00 0.028 110,686.07 0.951 3,759,373.37 S) (SUBSTRUCTURE) 95 STRUCTURAL CONCRETE, BRIDGE CY 463.0000 2,856,710.00 30.000 13,890.00 6,104.500 2,826,383.50 F) (SUBSTRUCTURE) 96 STRUCTURAL CONCRETE, FENDER CY 1,274.0000 4,216,940.00 222.500 283,465.00 2,650.500 3,376,737.00 F) (SUBSTRUCTURE) 97 DRILL AND BOND DOWEL LF 15.5000 209,095.00 150.000 2,325.00 15,347.030 237,878.97 (SUBSTRUCTURE) 98 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 30.0000 36,600.00 23.000 690.00 1,347.000 40,410.00 (SUBSTRUCTURE) 99 DRILL AND BOND DOWEL (FENDER) LF 44.0000 8,448.00 192.000 8,448.00 (SUBSTRUCTURE) 00 FURNISH PRECAST CONCRETE BRACKET AND EA 7,000.0000 616,000.00 44.000 308,000.00 44.000 308,000.00 S) WALER UNIT (SUBSTRUCTURE) 01 ERECT PRECAST CONCRETE BRACKET AND WALER EA 487.0000 42,856.00 11.000 5,357.00 11.000 5,357.00 S) UNIT (SUBSTRUCTURE) 02 FURNISH PRECAST CONCRETE SEAT EA 2,000.0000 192,000.00 20.000 40,000.00 52.000 104,000.00 (SUBSTRUCTURE) PROGRAM CAS145 PAGE 5 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 03:27 PM ESTIMATE NO. 55 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 09/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 ERECT PRECAST CONCRETE SEAT EA 228.0000 21,888.00 0.400 91.20 32.000 7,296.00 S) (SUBSTRUCTURE) 04 FURNISH PRECAST CONCRETE PILE CAP EA 198,000.0000 1,782,000.00 9.000 1,782,000.00 ASSEMBLY (TYPE A) (SUBSTRUCTURE) 05 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 119,530.0000 1,075,770.00 9.000 1,075,770.00 S) (TYPE A) (SUBSTRUCTURE) 06 FURNISH PRECAST CONCRETE PILE CAP EA 732,000.0000 1,464,000.00 2.000 1,464,000.00 ASSEMBLY (TYPE C) (SUBSTRUCTURE) 07 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 210,575.0000 421,150.00 2.000 421,150.00 S) (TYPE C) (SUBSTRUCTURE) 08 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 380,000.0000 7,980,000.00 21.000 7,980,000.00 (TYPE A) (SUBSTRUCTURE) 09 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 445,658.0000 9,358,818.00 0.200 89,131.60 21.000 9,358,818.00 S) (TYPE A) (SUBSTRUCTURE) 10 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 230,000.0000 920,000.00 4.000 920,000.00 (TYPE B) (SUBSTRUCTURE) 11 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 221,851.0000 887,404.00 0.100 22,185.10 4.000 887,404.00 S) (TYPE B) (SUBSTRUCTURE) 12 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 400,000.0000 1,600,000.00 4.000 1,600,000.00 (TYPE C) (SUBSTRUCTURE) 13 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 328,992.0000 1,315,968.00 -0.010 -3,289.92 4.000 1,315,968.00 S) (TYPE C) (SUBSTRUCTURE) 14 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 395,000.0000 1,185,000.00 3.000 1,185,000.00 (TYPE D) (SUBSTRUCTURE) 15 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,547.0000 889,641.00 0.020 5,930.94 3.000 889,641.00 S) (TYPE D) (SUBSTRUCTURE) 16 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 415,000.0000 830,000.00 2.000 830,000.00 (TYPE E) (SUBSTRUCTURE) 17 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,935.0000 593,870.00 2.000 593,870.00 S) (TYPE E) (SUBSTRUCTURE) 18 CORE CONCRETE (3") LF 23.0000 3,562,700.00 2,032.500 46,747.50 147,657.030 3,396,111.69 S) (SUBSTRUCTURE) 19 CORE CONCRETE (4") LF 23.0000 307,510.00 11,511.080 264,754.84 S) (SUBSTRUCTURE) 20 CORE CONCRETE (14") LF 410.0000 2,537,080.00 6,137.200 2,516,252.00 S) (SUBSTRUCTURE) 21 CORE CONCRETE (2 1/2") LF 20.7500 273,485.00 12,446.840 258,271.93 S) (SUBSTRUCTURE) 22 CORE CONCRETE (1 1/2", FENDER) LF 17.5000 8,960.00 0.000 0.00 S) (SUBSTRUCTURE) 23 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 810,000.00 825,008.000 742,507.20 SF)(SUBSTRUCTURE) 24 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,731,600.00 1,313,606.000 1,707,687.80 SF)(SUBSTRUCTURE) 25 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,076,400.00 19,935.000 25,915.50 698,847.000 908,501.10 SF)(FENDER)(SUBSTRUCTURE) 26 STEEL CASING LB 3.2200 11,971,960.00 3,718,121.000 11,972,349.62 SF)(SUBSTRUCTURE) 27 COLUMN RESTRAINER BRACKET EA 39,700.0000 2,382,000.00 1.000 39,700.00 58.000 2,302,600.00 S) (SUBSTRUCTURE) 28 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4400 29,664,000.00 1,357,878.000 1,955,344.32 17,076,648.200 24,590,373.41 F) (SUBSTRUCTURE) 29 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.4100 8,446,000.00 936,381.200 383,916.29 13,226,953.550 5,423,050.96 SF)(SUBSTRUCTURE) PROGRAM CAS145 PAGE 6 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 03:27 PM ESTIMATE NO. 55 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 09/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 30 RIVET REMOVAL AND HOLE REAMING EA 12.0000 743,760.00 2,004.000 24,048.00 35,728.000 428,736.00 S) (SUBSTRUCTURE) 31 RRP AND CP LUMBER MFBM 6,395.0000 1,144,705.00 0.000 0.00 SF)(SUBSTRUCTURE) 32 CLEAN AND PAINT STRUCTURAL STEEL LS 1760,000.0000 1,760,000.00 0.024 42,240.00 0.263 462,880.00 S) (SUBSTRUCTURE) 33 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 69.0000 1,149,540.00 15,840.000 1,092,960.00 SF)(SUBSTRUCTURE) 34 WORK AREA MONITORING LS 100,000.0000 100,000.00 0.974 97,400.00 S) (SUBSTRUCTURE) 35 MISCELLANEOUS METAL (BRIDGE) LB 4.6100 1,991,520.00 4,828.500 22,259.39 137,722.000 634,898.42 SF)(SUBSTRUCTURE) 36 MISCELLANEOUS METAL (BRIDGE)(FENDER) LB 4.0000 762,800.00 13,639.000 54,556.00 125,235.500 500,942.00 SF)(SUBSTRUCTURE) 37 BRIDGE REMOVAL (PORTION), LOCATION A LS 316,536.0000 316,536.00 1.000 316,536.00 (SUPERSTRUCTURE) 38 BRIDGE REMOVAL (PORTION), LOCATION B LS 121,137.0000 121,137.00 0.028 3,391.84 0.750 90,852.75 (SUPERSTRUCTURE) 39 BRIDGE REMOVAL (PORTION), LOCATION C LS 771,564.0000 771,564.00 0.140 108,018.96 0.549 423,588.64 (SUPERSTRUCTURE) 40 BRIDGE REMOVAL (PORTION), LOCATION D LS 1651,974.0000 1,651,974.00 0.075 123,898.05 0.544 898,673.86 (SUPERSTRUCTURE) 41 BRIDGE REMOVAL (PORTION), LOCATION E LS 216,855.0000 216,855.00 0.020 4,337.10 1.000 216,855.00 (SUPERSTRUCTURE) 42 RECONSTRUCT STEEL BRIDGE RAILING LF 95.0000 25,555.00 109.000 10,355.00 (SUPERSTRUCTURE) 43 TEMPORARY STRUCTURE LS 46,400.0000 46,400.00 0.048 2,227.20 0.668 30,995.20 (SUPERSTRUCTURE) 44 TEMPORARY SUPPORT, LOCATION A LS 188,435.0000 188,435.00 1.000 188,435.00 (SUPERSTRUCTURE) 45 TEMPORARY SUPPORT, LOCATION B LS 1121,958.0000 1,121,958.00 0.080 89,756.64 0.380 426,344.04 (SUPERSTRUCTURE) 46 TEMPORARY SUPPORT, LOCATION C LS 1615,470.0000 1,615,470.00 0.016 25,847.52 0.752 1,214,833.44 (SUPERSTRUCTURE) 47 TEMPORARY SUPPORT, LOCATION D LS 142,581.0000 142,581.00 0.997 142,153.26 (SUPERSTRUCTURE) 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 STRUCTURE EXCAVATION (TYPE AH) CY 777.0000 1,119,657.00 1,441.000 1,119,657.00 F) (SUPERSTRUCTURE) 50 STRUCTURE EXCAVATION (TYPE DH) CY 872.0000 896,416.00 1,028.000 896,416.00 F) (SUPERSTRUCTURE) 51 STRUCTURE BACKFILL (BRIDGE) CY 109.0000 131,890.00 1,155.000 125,895.00 F) (SUPERSTRUCTURE) 52 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,046.0000 14,044,642.00 401.000 419,446.00 12,332.660 12,899,962.36 S) (SUPERSTRUCTURE) 53 MICROPILE EA 22,604.0000 6,374,328.00 282.000 6,374,328.00 S) (SUPERSTRUCTURE) 54 TEST BORINGS LS 294,630.0000 294,630.00 1.000 294,630.00 S) (SUPERSTRUCTURE) 55 PRESTRESSING CAST-IN-PLACE CONCRETE LS 499,309.0000 499,309.00 0.110 54,923.99 0.690 344,523.21 S) (SUPERSTRUCTURE) 56 PRESTRESSING VISCOUS DAMPING DEVICE LS 34,321.0000 34,321.00 1.000 34,321.00 S) BRACKETS (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 7 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 03:27 PM ESTIMATE NO. 55 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 09/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 57 SEAL COURSE CONCRETE CY 727.0000 266,082.00 391.000 284,257.00 (SUPERSTRUCTURE) 58 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 341.0000 982,080.00 2,880.000 982,080.00 F) (SUPERSTRUCTURE) 59 STRUCTURAL CONCRETE, BRIDGE CY 306.0000 1,836,000.00 269.000 82,314.00 4,529.470 1,386,017.82 F) (SUPERSTRUCTURE) 60 STRUCTURAL CONCRETE, APPROACH SLAB CY 256.0000 20,480.00 -10.000 -2,560.00 80.000 20,480.00 F) (TYPE R) (SUPERSTRUCTURE) 61 DRILL AND BOND DOWEL LF 16.0000 368,000.00 80.330 1,285.28 23,678.580 378,857.28 (SUPERSTRUCTURE) 62 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 28.0000 50,400.00 1,500.000 42,000.00 (SUPERSTRUCTURE) 63 FURNISH PRECAST PRESTRESSED CONCRETE EA 130,000.0000 8,320,000.00 1.000 130,000.00 37.000 4,810,000.00 GIRDER (90'-100') (SUPERSTRUCTURE) 64 FURNISH PRECAST CONCRETE DECK SQFT 75.0000 270,150.00 2,827.000 212,025.00 (SUPERSTRUCTURE) 65 FURNISH PRECAST CONCRETE PANEL EA 7,800.0000 3,619,200.00 464.000 3,619,200.00 (SUPERSTRUCTURE) 66 FURNISH PRECAST BENT CAP SHELL EA 23,500.0000 1,551,000.00 7.000 164,500.00 50.000 1,175,000.00 (SUPERSTRUCTURE) 67 ERECT PRECAST PRESTRESSED CONCRETE EA 24,116.0000 1,543,424.00 4.000 96,464.00 36.000 868,176.00 S) GIRDER (SUPERSTRUCTURE) 68 ERECT PRECAST CONCRETE DECK EA 12,913.0000 51,652.00 3.000 38,739.00 S) (SUPERSTRUCTURE) 69 ERECT PRECAST CONCRETE PANEL EA 9,861.0000 4,575,504.00 6.000 59,166.00 464.000 4,575,504.00 S) (SUPERSTRUCTURE) 70 ERECT PRECAST BENT CAP SHELL EA 5,753.0000 379,698.00 7.000 40,271.00 49.000 281,897.00 S) (SUPERSTRUCTURE) 71 CORE CONCRETE (2") LF 18.0000 29,160.00 1,948.000 35,064.00 S) (SUPERSTRUCTURE) 72 CORE CONCRETE (5") LF 75.0000 20,250.00 279.500 20,962.50 S) (SUPERSTRUCTURE) 73 CORE AND PRESSURE GROUT CONCRETE LF 32.5000 54,600.00 175.000 5,687.50 682.000 22,165.00 S) (1 1/2") (SUPERSTRUCTURE) 74 CORE AND PRESSURE GROUT CONCRETE (2") LF 33.0000 350,790.00 9,632.000 317,856.00 S) (SUPERSTRUCTURE) 75 CORE AND PRESSURE GROUT CONCRETE (3") LF 46.0000 43,240.00 816.000 37,536.00 S) (SUPERSTRUCTURE) 76 CORE AND PRESSURE GROUT CONCRETE (4") LF 48.0000 14,880.00 246.590 11,836.32 S) (SUPERSTRUCTURE) 77 SEISMIC ISOLATION BEARING EA 23,000.0000 368,000.00 7.000 161,000.00 S) (SUPERSTRUCTURE) 78 JOINT SEAL (MR 1/2") LF 14.0000 2,380.00 0.000 0.00 S) (SUPERSTRUCTURE) 79 JOINT SEAL (TYPE B-MR 2") LF 107.0000 18,190.00 0.000 0.00 S) (SUPERSTRUCTURE) 80 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 117,000.00 249.000 56,025.00 S) (SUPERSTRUCTURE) 81 EXPANSION JOINT ASSEMBLY LF 5,588.0000 2,011,680.00 36.000 201,168.00 54.000 301,752.00 S) (SUPERSTRUCTURE) 82 SEISMIC ISOLATION JOINT ASSEMBLY LF 4,948.0000 712,512.00 122.400 605,635.20 SF)(SUPERSTRUCTURE) 83 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 2,720,700.00 78,803.400 70,923.06 3,016,864.230 2,715,177.81 SF)(SUPERSTRUCTURE) PROGRAM CAS145 PAGE 8 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 03:27 PM ESTIMATE NO. 55 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 09/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 84 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 4,542,200.00 167,579.000 217,852.70 2,827,521.600 3,675,778.08 SF)(BRIDGE) (SUPERSTRUCTURE) 85 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 8,000.00 1,600.000 8,000.00 SF)(SUPERSTRUCTURE) 86 COLUMN CASING LB 4.3100 3,379,040.00 39,128.400 168,643.40 341,874.960 1,473,481.08 SF)(SUPERSTRUCTURE) 87 SHAFT CASING LB 2.1100 374,314.00 177,400.000 374,314.00 SF)(SUPERSTRUCTURE) 88 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4200 14,826,504.00 2,218,742.000 3,150,613.64 10,505,818.920 14,918,262.87 F) (SUPERSTRUCTURE) 89 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.7800 18,585,336.00 530,526.380 944,336.96 8,751,478.300 15,577,631.37 SF)(SUPERSTRUCTURE) 90 RIVET REMOVAL AND HOLE REAMING EA 18.0400 4,427,016.00 8,579.000 154,765.16 187,628.000 3,384,809.12 S) (SUPERSTRUCTURE) 91 TRAVELING MAINTENANCE SCAFFOLD EA 111,369.0000 779,583.00 0.000 0.00 (SUPERSTRUCTURE) 92 FURNISH STRUCTURAL STEEL (RAIL LOWERING) LB 1.7000 36,414.00 5,201.750 8,842.98 28,955.000 49,223.50 F) (SUPERSTRUCTURE) 93 ERECT STRUCTURAL STEEL (RAIL LOWERING) LB 7.7100 165,148.20 3,691.750 28,463.39 27,445.000 211,600.95 SF)(SUPERSTRUCTURE) 94 REMOVE EXISTING TRUSS SHOE PIN EA 14,600.0000 1,781,200.00 2.000 29,200.00 88.000 1,284,800.00 (SUPERSTRUCTURE) 95 INSTALL STUD CONNECTORS EA 185.0000 232,360.00 1,256.000 232,360.00 SF)(SUPERSTRUCTURE) 96 VISCOUS DAMPING DEVICE (225 KIPS) EA 35,135.0000 702,700.00 3.600 126,486.00 S) (SUPERSTRUCTURE) 97 VISCOUS DAMPING DEVICE (PIER 19) EA 110,878.0000 887,024.00 8.000 887,024.00 S) (SUPERSTRUCTURE) 98 CLEAN AND PAINT STRUCTURAL STEEL LS 1900,000.0000 1,900,000.00 0.033 62,700.00 0.890 1,691,000.00 S) (SUPERSTRUCTURE) 99 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 62.0000 17,521,200.00 7,852.110 486,830.82 262,959.479 16,303,487.70 SF)(SUPERSTRUCTURE) 00 WORK AREA MONITORING LS 100,000.0000 100,000.00 1.000 100,000.00 (SUPERSTRUCTURE) 01 MISCELLANEOUS METAL LB 2.6200 1,207,034.00 4,577.000 11,991.74 341,922.400 895,836.69 SF)(RESTRAINER-CABLE TYPE) (SUPERSTRUCTURE) 02 MISCELLANEOUS METAL LB 4.3900 474,120.00 26,927.500 118,211.73 SF)(RESTRAINER - ROD TYPE) (SUPERSTRUCTURE) 03 MISCELLANEOUS METAL (BRIDGE) LB 1.6600 903,040.00 22,252.300 36,938.82 297,959.000 494,611.94 SF)(SUPERSTRUCTURE) 04 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 54.0000 699,732.00 2,929.000 158,166.00 F) (SUPERSTRUCTURE) 05 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 06 STRUCTURE EXCAVATION (TYPE ANH) CY 309.0000 1,404,096.00 4,544.000 1,404,096.00 F) (SUPERSTRUCTURE) 07 STRUCTURE EXCAVATION (TYPE DNH) CY 360.0000 441,720.00 1,227.000 441,720.00 F) (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 9 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 03:27 PM ESTIMATE NO. 55 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 09/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,325,404.81 395,226,001.09 ADJUSTMENT OF COMPENSATION 4,105,042.02 52,922,775.17 EXTRA WORK 10,874,070.33 61,204,199.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,304,517.16 509,352,975.40 08 MOBILIZATION LS 4487,318.0000 44,487,318.00 1.000 44,487,318.00 ORIGINAL CONTRACT AMOUNT 484,403,479.20 TOTAL WORK COMPLETED 27,304,517.16 553,840,293.40 MATERIALS ON HAND ON SITE 18,811,860.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,458.23 -456,357.88 TOTAL 27,268,058.93 572,195,795.52 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 04/05/05 1440 3 153 0 88% 90% PROGRESS IS SATISFACTORY INYANG USEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/04