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 04/27/00 EST. NO.11 TIME 08:44 AM R.E. NAME: PERRY, MIKE 04-228264 --------------------------------------------------------------------------- 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 0005 302.56 E.W. @ F.A.(+) 032900 N 0 002 0002 900.00 E.W. @ F.A.(+) 041700 N 0 008 0006 629.54 E.W. @ F.A.(+) 032300 N 0 0007 881.00 032100 N 0 0008 655.24 032000 N 0 010 0001 47,380.00 A.C. @ L.S.(+) VAR N 0 013 0001 840.61 E.W. @ F.A.(+) 090899 N 0 0002 344.39 092999 N 0 0003 3,172.65 081699 N 0 0004 1,714.50 080999 N 0 0005 485.41 091799 N 0 0006 204.73 092199 N 0 0007 344.39 101899 N 0 0008 227.04 090899 N 0 0018 1,465.60 081999 N 0 0022 1,794.78 101299 N 0 0023 213.77 122099 N 0 0024 2,932.34 081799 N 0 0025 676.24 031500 N 0 65,164.79 TOTAL THIS ESTIMATE 18,321.82 TOTAL PREVIOUS ESTIMATE 83,486.61 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 04/27/00 EST. NO.11 TIME 08:44 AM R.E. NAME: PERRY, MIKE 04-228264 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONCRETE OUT OF SPEC -352.80 10 0.00 -352.80 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 02 PAYROLL DEDUCTION -10,000.00 03 PAYROLL EST. 2 & 3 20,000.00 04 PAYROLL DEDUCTION -10,000.00 06 PAYROLL 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 -352.80 PROGRAM CAS145 PAGE 1 DATE 04/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-228264 TIME 08:44 AM ESTIMATE NO. 11 BID OPENING 05/11/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/00 R.E. NAME: PERRY, MIKE DATE OF THIS ESTIMATE 04/27/00 LOCATION PROGRESS ESTIMATE 04-CC-4-R14.6/23.0 ----------------- GRANITE CONSTRUCTION IN CONTRA COSTA COUNTY IN AND NEAR 120 GRANITE ROCK WAY PITTSBURG FROM 2.1 KM EAST OF SAN JOSE, CA 95136 WILLOW PASS ROAD UNDERCROSSING TO RAILROAD AVENUE OVERCROSSING FED. AID NO. N O N E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 8,000.0000 8,000.00 0.500 4,000.00 002 TEMPORARY FENCE (TYPE CL-1.8) M 8.2000 16,318.00 -816.000 -6,691.20 2,301.000 18,868.20 003 TEMPORARY FENCE (TYPE CL-1.8, SLATTED) M 26.0000 32,760.00 -375.000 -9,750.00 1,297.500 33,735.00 004 300 MM TEMPORARY CULVERT M 150.0000 5,700.00 0.000 0.00 005 600 MM TEMPORARY CULVERT M 175.0000 6,300.00 7.315 1,280.13 006 TEMPORARY G2 INLET EA 2,500.0000 10,000.00 0.000 0.00 007 900 MM TEMPORARY INLET M 2,000.0000 18,000.00 2.000 4,000.00 008 PREPARE HEALTH AND SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 009 PREPARE STORM WATER POLLUTION PREVENTION LS 150.0000 150.00 0.750 112.50 PLAN 010 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.820 41,000.00 011 TEMPORARY CONCRETE WASHOUT EA 1,000.0000 1,000.00 1.000 1,000.00 012 TEMPORARY SILT FENCE M 10.0000 9,000.00 686.200 6,862.00 013 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 44,000.00 25.000 12,500.00 014 TEMPORARY FLARED END SECTION EA 600.0000 1,800.00 3.000 1,800.00 PROTECTION 015 TEMPORARY ROCK BAG CHECK DAM M 10.0000 80.00 42.000 420.00 016 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 (S) 017 TRAFFIC CONTROL SYSTEM LS 42,525.0000 42,525.00 0.400 17,010.00 (S) 018 TEMPORARY PAVEMENT MARKING (PAINT) M2 26.0000 598.00 19.500 507.00 019 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.1000 2,750.00 4,161.530 416.15 4,915.514 491.55 020 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,900.00 -13.000 -390.00 105.000 3,150.00 021 TEMPORARY PAVEMENT MARKER EA 1.0000 10.00 815.000 815.00 1,531.000 1,531.00 022 TEMPORARY RAILING (TYPE K) M 30.0000 522,000.00 -202.750 -6,082.50 6,781.185 203,435.55 PROGRAM CAS145 PAGE 2 DATE 04/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-228264 TIME 08:44 AM ESTIMATE NO. 11 BID OPENING 05/11/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/00 R.E. NAME: PERRY, MIKE DATE OF THIS ESTIMATE 04/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 450.0000 4,500.00 133.000 59,850.00 024 REMOVE CHAIN LINK FENCE M 6.5000 18,590.00 4,686.200 30,460.30 025 REMOVE METAL BEAM GUARD RAILING M 17.8500 76,755.00 201.411 3,595.19 026 REMOVE FLARED END SECTION EA 400.0000 400.00 1.000 400.00 027 REMOVE PAINTED TRAFFIC STRIPE M 1.7000 72,420.00 1,400.000 2,380.00 1,823.630 3,100.17 028 REMOVE PAINTED PAVEMENT MARKING M2 26.0000 312.00 0.000 0.00 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,751.00 334.070 567.92 030 REMOVE PAVEMENT MARKER EA 1.2000 20,520.00 203.000 243.60 1,537.000 1,844.40 031 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 2,400.00 2.000 400.00 6.000 1,200.00 032 REMOVE CULVERT M 50.0000 15,000.00 26.620 1,331.00 49.250 2,462.50 033 REMOVE INLET EA 350.0000 7,350.00 3.000 1,050.00 4.000 1,400.00 034 REMOVE HEADWALL EA 750.0000 3,750.00 5.000 3,750.00 035 REMOVE MANHOLE EA 500.0000 1,000.00 1.000 500.00 2.000 1,000.00 036 REMOVE CONCRETE BLOCK WALL M2 35.0000 1,365.00 51.000 1,785.00 037 REMOVE ASPHALT CONCRETE SURFACING M3 18.0000 18,720.00 155.250 2,794.50 038 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 1,200.00 0.000 0.00 039 RELOCATE ROADSIDE SIGN-TWO POST EA 350.0000 2,800.00 0.000 0.00 040 RELOCATE ROADSIDE SIGN-SPECIAL EA 4,000.0000 4,000.00 0.000 0.00 041 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 042 ADJUST INLET EA 1,000.0000 1,000.00 0.000 0.00 043 MODIFY INLET EA 1,300.0000 1,300.00 0.000 0.00 044 PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 3,600.00 0.000 0.00 (S) 045 REMOVE CONCRETE M3 65.0000 975.00 0.000 0.00 046 REMOVE TEMPORARY RAILING (TYPE K) M 0.1000 16.00 329.180 32.92 047 REMOVE CONCRETE BARRIER (TYPE 50) M 28.0000 13,720.00 48.768 1,365.50 048 REMOVE WALL M2 16.0000 35,840.00 2,428.250 38,852.00 049 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.900 18,000.00 PROGRAM CAS145 PAGE 3 DATE 04/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-228264 TIME 08:44 AM ESTIMATE NO. 11 BID OPENING 05/11/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/00 R.E. NAME: PERRY, MIKE DATE OF THIS ESTIMATE 04/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000.00 051 ROADWAY EXCAVATION M3 14.0000 1066,800.00 15,667.050 219,338.70 28,832.000 403,648.00 052 DITCH EXCAVATION M3 15.0000 7,800.00 0.000 0.00 053 STRAW (EROSION CONTROL) TONN 900.0000 1,800.00 19.214 17,292.60 (S) 054 FIBER (EROSION CONTROL) KG 1.0000 340.00 6,804.000 6,804.00 (S) 055 PURE LIVE SEED (EROSION CONTROL) KG 40.0000 1,640.00 0.000 0.00 (S) 056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 300.00 0.000 0.00 (S) 057 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 335.00 544.320 2,721.60 (S) 058 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0.00 059 LIME STABILIZATION M2 2.0000 109,600.00 -17,313.000 -34,626.00 16,158.200 32,316.40 060 LIME TONN 95.0000 121,600.00 0.000 0.00 061 CLASS 3 AGGREGATE SUBBASE M3 12.0000 369,600.00 0.000 0.00 062 CLASS 2 AGGREGATE BASE M3 36.0000 1015,200.00 0.000 0.00 063 ASPHALTIC EMULSION (CURING SEAL) TONN 300.0000 14,700.00 0.000 0.00 064 ASPHALT TREATED PERMEABLE BASE M3 75.0000 505,500.00 0.000 0.00 065 ASPHALT CONCRETE (TYPE A) TONN 47.0000 1179,700.00 590.000 27,730.00 5,843.450 274,642.15 066 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 75.0000 3,225.00 0.000 0.00 AREA) 067 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 2,661.00 0.000 0.00 068 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 33.00 0.000 0.00 069 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 24.00 0.000 0.00 070 CONCRETE PAVEMENT M3 110.0000 1573,000.00 0.000 0.00 071 SEAL PAVEMENT JOINT M 6.0000 79,800.00 0.000 0.00 072 356 MM CAST-IN-DRILLED-HOLE CONCRETE M 105.0000 421,050.00 1,404.540 147,476.70 (S) PILING (BARRIER) 073 406 MM CAST-IN-DRILLED-HOLE CONCRETE M 110.0000 1210,000.00 43.651 4,801.61 3,945.479 434,002.69 (S) PILING (BARRIER) 074 STRUCTURAL CONCRETE, RETAINING WALL M3 300.0000 40,500.00 6.000 1,800.00 77.000 23,100.00 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) M3 885.0000 238,950.00 19.011 16,824.74 196.377 173,793.65 (F) 076 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 96.0000 1472,640.00 1,431.929 137,465.18 7,055.768 677,353.73 (S) PROGRAM CAS145 PAGE 4 DATE 04/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-228264 TIME 08:44 AM ESTIMATE NO. 11 BID OPENING 05/11/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/00 R.E. NAME: PERRY, MIKE DATE OF THIS ESTIMATE 04/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 SOUND WALL (MASONRY BLOCK) M2 96.0000 158,400.00 212.314 20,382.14 1,715.022 164,642.11 (S) 078 BAR REINFORCING STEEL (RETAINING WALL) KG 1.0000 7,020.00 34.000 34.00 4,464.000 4,464.00 (SF) 079 FURNISH SIGN STRUCTURE (TRUSS) KG 4.0000 75,024.00 18,756.000 75,024.00 18,756.000 75,024.00 (F) 080 INSTALL SIGN STRUCTURE (TRUSS) KG 0.7000 13,129.20 0.000 0.00 (SF) 081 920 MM CAST-IN-DRILLED-HOLE M 984.0000 20,664.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 082 METAL (BARRIER MOUNTED SIGN) KG 6.0000 74,400.00 3,850.000 23,100.00 3,850.000 23,100.00 083 ROADSIDE SIGN - ONE POST EA 200.0000 4,000.00 0.000 0.00 084 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 459,000.00 604.800 90,720.00 886.800 133,020.00 085 600 MM ALTERNATIVE PIPE CULVERT M 175.0000 98,000.00 142.000 24,850.00 154.600 27,055.00 086 750 MM ALTERNATIVE PIPE CULVERT M 215.0000 9,245.00 43.000 9,245.00 087 1050 MM ALTERNATIVE PIPE CULVERT M 263.0000 657.50 2.500 657.50 088 1200 MM ALTERNATIVE PIPE CULVERT M 395.0000 102,700.00 67.056 26,487.12 255.194 100,801.63 089 450 MM REINFORCED CONCRETE PIPE M 164.0000 6,068.00 0.000 0.00 090 750 MM REINFORCED CONCRETE PIPE M 238.0000 4,998.00 24.384 5,803.39 091 900 MM REINFORCED CONCRETE PIPE M 279.0000 9,486.00 26.792 7,474.97 092 1200 MM REINFORCED CONCRETE PIPE M 380.0000 8,360.00 22.792 8,660.96 093 1350 MM REINFORCED CONCRETE PIPE M 425.0000 25,500.00 17.069 7,254.33 33.069 14,054.33 094 1650 MM REINFORCED CONCRETE PIPE M 520.0000 62,400.00 14.630 7,607.60 44.907 23,351.64 095 1800 MM REINFORCED CONCRETE PIPE M 680.0000 68,000.00 8.537 5,805.16 51.158 34,787.44 096 450 MM BITUMINOUS COATED REINFORCED M 190.0000 3,800.00 0.000 0.00 CONCRETE PIPE 097 1350 MM BITUMINOUS COATED REINFORCED M 650.0000 9,100.00 0.000 0.00 CONCRETE PIPE 098 1650 MM BITUMINOUS COATED REINFORCED M 735.0000 24,990.00 7.315 5,376.53 CONCRETE PIPE 099 1800 MM BITUMINOUS COATED REINFORCED M 950.0000 26,600.00 0.000 0.00 CONCRETE PIPE 100 200 MM PERFORATED PLASTIC M 40.0000 88,800.00 0.000 0.00 PIPE UNDERDRAIN 101 80 MM PLASTIC PIPE (EDGE DRAIN) M 18.0000 99,720.00 0.000 0.00 102 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 50.0000 12,000.00 0.000 0.00 103 750 MM WELDED STEEL PIPE M 650.0000 7,800.00 0.000 0.00 ENCASEMENT PROGRAM CAS145 PAGE 5 DATE 04/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-228264 TIME 08:44 AM ESTIMATE NO. 11 BID OPENING 05/11/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/00 R.E. NAME: PERRY, MIKE DATE OF THIS ESTIMATE 04/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 105 750 MM ALTERNATIVE FLARED END SECTION EA 550.0000 550.00 0.000 0.00 106 1050 MM ALTERNATIVE FLARED END SECTION EA 800.0000 800.00 1.000 800.00 107 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 460.0000 2,760.00 0.000 0.00 108 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 80.0000 27,280.00 260.500 20,840.00 109 CONCRETE (DITCH LINING) M3 375.0000 128,250.00 0.000 0.00 110 FILTER FABRIC M2 3.0000 600.00 0.000 0.00 111 MINOR CONCRETE (MISCELLANEOUS M3 425.0000 31,875.00 0.000 0.00 CONSTRUCTION) 112 MISCELLANEOUS IRON AND STEEL KG 1.5000 15,984.00 0.000 0.00 (SF) 113 CHAIN LINK FENCE (TYPE CL-1.2) M 29.0000 35,670.00 0.000 0.00 (S) 114 CHAIN LINK FENCE (TYPE CL-1.8) M 20.0000 20,000.00 42.000 840.00 (S) 115 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 400.0000 5,200.00 0.000 0.00 (S) 116 SURVEY MONUMENT EA 600.0000 4,200.00 0.000 0.00 117 DELINEATOR (CLASS 1) EA 35.0000 840.00 0.000 0.00 118 MILEPOST MARKER EA 35.0000 245.00 0.000 0.00 119 OBJECT MARKER (TYPE L-1) EA 35.0000 350.00 0.000 0.00 120 METAL BEAM GUARD RAILING (WOOD POST) M 58.0000 11,020.00 0.000 0.00 (S) 121 CONCRETE BARRIER (TYPE 27S) M 133.0000 555,940.00 -1,869.884 -248,694.57 -7.765 -1,032.75 122 CONCRETE BARRIER (BART TYPE D) M 234.0000 1041,300.00 0.000 0.00 123 CABLE ANCHOR ASSEMBLY EA 500.0000 4,500.00 0.000 0.00 (BREAKAWAY, TYPE B) 124 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 12,600.00 0.000 0.00 (S) 125 CONCRETE BARRIER (TYPE 60C) M 250.0000 640,000.00 0.000 0.00 126 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 456.00 0.000 0.00 (S) 127 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 280.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 128 PAINT TRAFFIC STRIPE (2-COAT) M 0.3400 11,492.00 0.000 0.00 (S) 129 PAINT PAVEMENT MARKING (2-COAT) M2 26.0000 5,200.00 0.000 0.00 (S) 130 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 17,892.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 6 DATE 04/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-228264 TIME 08:44 AM ESTIMATE NO. 11 BID OPENING 05/11/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/00 R.E. NAME: PERRY, MIKE DATE OF THIS ESTIMATE 04/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 PAVEMENT MARKER (REFLECTIVE) EA 3.3000 14,718.00 0.000 0.00 (S) 132 LIGHTING (TEMPORARY) LS 20,000.0000 20,000.00 0.000 0.00 (S) 133 LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.000 0.00 (S) (LOCATION 1) 134 LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.000 0.00 (S) (LOCATION 2) 135 LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.000 0.00 (S) (LOCATION 3) 136 LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.000 0.00 (S) (LOCATION 4) 137 LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.000 0.00 (S) (LOCATION 5) 138 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.550 11,000.00 (S) (LOCATION 1) 139 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.550 11,000.00 (S) (LOCATION 2) 140 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.550 11,000.00 (S) (LOCATION 3) 141 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.550 11,000.00 (S) (LOCATION 4) 142 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.300 6,000.00 (S) (LOCATION 5) 143 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.550 11,000.00 (S) (LOCATION 6) 144 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 0.700 14,000.00 (S) (LOCATION 7) 145 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.550 11,000.00 (S) (LOCATION 8) 146 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 0.550 11,000.00 (S) (LOCATION 9) 147 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.550 11,000.00 (S) (LOCATION 10) 148 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.550 11,000.00 (S) (LOCATION 11) 149 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.550 11,000.00 (S) (LOCATION 12) 150 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000.00 (S) (LOCATION 13) 151 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.450 9,000.00 0.750 15,000.00 (S) (LOCATION 14) 152 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000.00 (S) (LOCATION 15) 153 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 (S) (LOCATION 16) 154 BART DUCT BANKS LS 20,000.0000 20,000.00 0.450 9,000.00 0.450 9,000.00 (S) PROGRAM CAS145 PAGE 7 DATE 04/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-228264 TIME 08:44 AM ESTIMATE NO. 11 BID OPENING 05/11/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/00 R.E. NAME: PERRY, MIKE DATE OF THIS ESTIMATE 04/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 494,126.06 3,607,405.60 ADJUSTMENT OF COMPENSATION 47,380.00 47,380.00 EXTRA WORK 17,784.79 36,106.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 559,290.85 3,690,892.21 155 MOBILIZATION LS 1627,000.0000 1627,000.00 0.200 325,400.00 0.950 1,545,650.00 ORIGINAL CONTRACT AMOUNT 16,741,986.70 TOTAL WORK COMPLETED 884,690.85 5,236,542.21 MATERIALS ON HAND ON SITE 13,188.47 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -352.80 TOTAL 884,690.85 5,249,377.88 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 06/11/99 395 06/11/99 06/25/99 02/26/01 183 21 0 0 31% 46% PROGRESS IS SATISFACTORY PERRY, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/00