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 04/20/05 EST. NO.01 TIME 11:26 AM R.E. NAME: DEVANG J DESAI 04-2332U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/20/05 EST. NO.01 TIME 11:26 AM R.E. NAME: DEVANG J DESAI 04-2332U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 LOCATION PROGRESS ESTIMATE 04-ALA-880-R0.0/2.9 ----------------- 04-SCL-880-8.2/10.5 DESILVA GATES CONSTRUCTION IN SANTA CLARA AND ALAMEDA COUNTIES 11555 DUBLIN BLVD IN MILPITAS AND FREMONT AT VARIOUS DUBLIN CA 94568 LOCATIONS FED. AID NO. ACNH-880 -1(55)N ,I-880 -1(55)N WIDEN EXISITING FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 10,000.0000 8,200,000.00 10.000 100,000.00 10.000 100,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 15.0000 63,300.00 1,428.000 21,420.00 1,428.000 21,420.00 04 TEMPORARY 4.9 M CHAIN LINK GATE EA 1,000.0000 2,000.00 0.000 0.00 (TYPE 1.8) 05 TEMPORARY FENCE (TYPE ESA) M 12.0000 12,360.00 0.000 0.00 06 300 MM TEMPORARY CULVERT M 125.0000 8,500.00 0.000 0.00 07 300 MM TEMPORARY FLARED END SECTION EA 200.0000 400.00 0.000 0.00 08 450 MM TEMPORARY CULVERT M 200.0000 24,000.00 0.000 0.00 09 450 MM TEMPORARY FLARED END SECTION EA 400.0000 800.00 0.000 0.00 10 TEMPORARY CAP INLET EA 1,000.0000 1,000.00 0.000 0.00 11 TEMPORARY TIMBER BULKHEAD M3 600.0000 60.00 0.000 0.00 12 TEMPORARY ROCK SLOPE PROTECTION M3 100.0000 1,600.00 0.000 0.00 13 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 PREVENTION PLAN 14 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.000 0.00 15 TEMPORARY HYDRAULIC MULCH M2 1.0000 35,000.00 0.000 0.00 (BONDED FIBER MATRIX) 16 TEMPORARY SILT FENCE M 7.0000 70,000.00 0.000 0.00 17 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 15,000.00 0.000 0.00 18 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 15,000.00 0.000 0.00 19 TEMPORARY COVER M2 1.0000 45,000.00 0.000 0.00 20 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 10,500.00 0.000 0.00 21 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0.00 S) 22 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.075 11,250.00 0.075 11,250.00 S) PROGRAM CAS145 PAGE 2 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TYPE III BARRICADE EA 100.0000 6,300.00 0.000 0.00 S) 24 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 42,000.00 21.000 735.00 21.000 735.00 S) 25 TEMPORARY RAILING (TYPE K) M 70.0000 1,876,000.00 4,583.250 320,827.50 4,583.250 320,827.50 S) 26 TEMPORARY CRASH CUSHION MODULE EA 200.0000 78,000.00 64.000 12,800.00 64.000 12,800.00 S) 27 ABANDON INLET EA 1,000.0000 11,000.00 0.000 0.00 28 ABANDON PIPE M 10.0000 11,600.00 0.000 0.00 29 OBLITERATE SURFACING M2 1.0000 3,280.00 0.000 0.00 30 REMOVE FENCE M 5.0000 16,700.00 0.000 0.00 31 REMOVE METAL BEAM GUARD RAILING M 25.0000 14,500.00 0.000 0.00 32 REMOVE FLARED END SECTION EA 100.0000 1,200.00 0.000 0.00 33 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 32,700.00 6,182.920 18,548.76 6,182.920 18,548.76 STRIPE 34 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 7,400.00 11,158.340 11,158.34 11,158.340 11,158.34 35 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 480.00 23.400 936.00 23.400 936.00 36 REMOVE PAVEMENT MARKER EA 1.0000 7,100.00 5,157.000 5,157.00 5,157.000 5,157.00 37 REMOVE ROADSIDE SIGN EA 50.0000 4,100.00 0.000 0.00 38 REMOVE ROADSIDE SIGN EA 50.0000 550.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 39 REMOVE SIGN STRUCTURE (TRUSS) EA 3,000.0000 12,000.00 0.000 0.00 40 REMOVE SIGN STRUCTURE (BRIDGE MOUNTED) EA 3,000.0000 9,000.00 0.000 0.00 41 REMOVE PIPE M 40.0000 38,800.00 0.000 0.00 42 REMOVE INLET EA 500.0000 13,000.00 0.000 0.00 43 REMOVE HEADWALL EA 500.0000 13,000.00 0.000 0.00 44 RECONSTRUCT CHAIN LINK FENCE M 30.0000 64,500.00 0.000 0.00 45 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 0.000 0.00 46 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 2,000.00 0.000 0.00 47 RELOCATE SIGN STRUCTURE EA 4,000.0000 20,000.00 0.000 0.00 48 ADJUST MANHOLE TO GRADE EA 500.0000 2,500.00 0.000 0.00 49 MODIFY INLET TO MANHOLE EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7500 90,000.00 0.000 0.00 S) 51 REMOVE CONCRETE M3 100.0000 41,000.00 0.000 0.00 52 REMOVE SACKED CONCRETE SLOPE PROTECTION M3 100.0000 5,600.00 0.000 0.00 53 REMOVE CONCRETE BARRIER (TYPE K) M 20.0000 300.00 0.000 0.00 54 REMOVE CONCRETE BARRIER (TYPE 50) M 20.0000 77,000.00 0.000 0.00 55 CAP INLET EA 333.3333 1,000.00 0.000 0.00 56 BRIDGE REMOVAL, LOCATION A LS 150,000.0000 150,000.00 0.000 0.00 57 BRIDGE REMOVAL, LOCATION B LS 230,000.0000 230,000.00 0.000 0.00 58 BRIDGE REMOVAL, LOCATION C LS 50,000.0000 50,000.00 0.000 0.00 59 REMOVE CONCRETE (BOX CULVERT) LS 25,000.0000 25,000.00 0.000 0.00 60 CLEARING AND GRUBBING LS 32,400.0000 32,400.00 0.750 24,300.00 0.750 24,300.00 61 DEVELOP WATER SUPPLY LS 24,300.0000 24,300.00 0.000 0.00 62 ROADWAY EXCAVATION M3 10.0000 1,920,000.00 11,040.000 110,400.00 11,040.000 110,400.00 63 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 64 STRUCTURE EXCAVATION (BRIDGE) M3 35.0000 36,995.00 0.000 0.00 F) 65 STRUCTURE EXCAVATION (TYPE A) M3 200.0000 32,000.00 0.000 0.00 F) 66 STRUCTURE EXCAVATION (TYPE D) M3 38.0000 490,960.00 0.000 0.00 F) 67 STRUCTURE EXCAVATION (RETAINING WALL) M3 20.0000 19,600.00 0.000 0.00 68 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 317,300.00 0.000 0.00 F) 69 STRUCTURE BACKFILL (RETAINING WALL) M3 70.0000 39,900.00 0.000 0.00 70 PERVIOUS BACKFILL MATERIAL (RETAINING M3 160.0000 3,840.00 0.000 0.00 WALL) 71 SAND BACKFILL M3 150.0000 40,500.00 0.000 0.00 72 EARTH RETAINING STRUCTURE WALL NO. 2 M2 400.0000 38,800.00 0.000 0.00 F) 73 EARTH RETAINING STRUCTURE WALL NO. 3 M2 364.0000 400,400.00 0.000 0.00 F) 74 EARTH RETAINING STRUCTURE WALL NO. 4 M2 310.0000 48,670.00 0.000 0.00 F) 75 EARTH RETAINING STRUCTURE WALL NO. 5 M2 338.0000 322,790.00 0.000 0.00 F) 76 EARTH RETAINING STRUCTURE WALL NO. 6 M2 320.0000 121,600.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 EARTH RETAINING STRUCTURE WALL NO. 8 M2 320.0000 142,400.00 0.000 0.00 F) 78 EARTH RETAINING STRUCTURE WALL NO. 9 M2 320.0000 63,360.00 0.000 0.00 F) 79 IMPORTED BORROW (STRUCTURE APPROACH) M3 0.0100 2,870.00 0.000 0.00 80 DRAINAGE WICK M 1.6000 61,600.00 0.000 0.00 81 SETTLEMENT INSTRUMENTATION LS 50,000.0000 50,000.00 0.000 0.00 82 IMPORTED BORROW M3 25.0000 12,500.00 0.000 0.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 83 GEOSYNTHETIC REINFORCED EMBANKMENT M2 25.0000 31,250.00 0.000 0.00 84 ROCK BLANKET M2 60.0000 82,200.00 0.000 0.00 85 ROCK BLANKET (EROSION CONTROL) M2 30.0000 27,000.00 0.000 0.00 S) 86 EROSION CONTROL (NETTING) M2 6.0000 81,600.00 0.000 0.00 S) 87 STRAW (EROSION CONTROL) TONN 300.0000 23,100.00 0.000 0.00 S) 88 FIBER (EROSION CONTROL) KG 1.0000 11,000.00 0.000 0.00 S) 89 FIBER ROLLS M 8.0000 96,800.00 0.000 0.00 90 DRAIN INLET PROTECTION EA 260.0000 6,500.00 0.000 0.00 91 COMPOST (EROSION CONTROL) M3 350.0000 24,150.00 0.000 0.00 S) 92 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 6,000.00 0.000 0.00 S) 93 PURE LIVE SEED (EROSION CONTROL) KG 60.0000 118,200.00 0.000 0.00 S) 94 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 9,600.00 0.000 0.00 S) 95 PLANT (GROUP M) EA 13.0000 80,990.00 0.000 0.00 S) 96 75 MM GALVANIZED STEEL PIPE M 200.0000 3,000.00 0.000 0.00 S) (SUPPLY LINE) (CULVERT) 97 NPS 3 SUPPLY LINE (BRIDGE) M 180.0000 23,940.00 0.000 0.00 98 WATER METER (25 MM) EA 18,000.0000 18,000.00 0.000 0.00 S) 99 WATER METER (50 MM) EA 25,000.0000 100,000.00 0.000 0.00 S) 00 WATER METER (75 MM) EA 32,000.0000 32,000.00 0.000 0.00 S) 01 200 MM CORRUGATED HIGH DENSITY M 200.0000 70,000.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 02 LIME TONN 120.0000 70,800.00 0.000 0.00 03 LIME STABILIZATION M2 3.0000 99,600.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CLASS 4 AGGREGATE SUBBASE M3 15.0000 1,171,500.00 0.000 0.00 05 CLASS 3 AGGREGATE BASE M3 20.0000 250,000.00 0.000 0.00 06 CEMENT TREATED BASE M3 80.0000 2,000,000.00 0.000 0.00 (PLANT-MIXED, CLASS A) 07 ASPHALTIC EMULSION (CURING SEAL) TONN 100.0000 19,000.00 0.000 0.00 08 LEAN CONCRETE BASE M3 200.0000 208,000.00 0.000 0.00 09 ASPHALT TREATED PERMEABLE BASE M3 80.0000 43,200.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 222,000.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 55.0000 5,467,000.00 1,996.000 109,780.00 1,996.000 109,780.00 12 ASPHALT CONCRETE (OPEN GRADED) TONN 40.0000 504,000.00 0.000 0.00 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 50.0000 651,000.00 0.000 0.00 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 19,950.00 0.000 0.00 AREA) 15 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 3,120.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 3,060.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 19,170.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 2,070.00 0.000 0.00 19 CONCRETE PAVEMENT M3 285.0000 604,200.00 0.000 0.00 20 SEAL PAVEMENT JOINT M 3.0000 15,210.00 0.000 0.00 21 CRACK EXISTING CONCRETE PAVEMENT M2 6.0000 16,860.00 0.000 0.00 22 FURNISH PILING CLASS 625C MODIFIED M 111.0000 1,356,309.00 0.000 0.00 23 DRIVE PILE CLASS 625C MODIFIED EA 580.0000 425,140.00 0.000 0.00 S) 24 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 308.0000 685,916.00 0.000 0.00 PILING (508 MM) TYPE A 25 DRIVE CAST-IN-STEEL-SHELL CONCRETE PILE EA 1,000.0000 102,000.00 0.000 0.00 S) (508 MM) TYPE A 26 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 364.0000 1,300,572.00 0.000 0.00 PILING (508 MM) TYPE B 27 DRIVE CAST-IN-STEEL-SHELL CONCRETE PILE EA 850.0000 117,300.00 0.000 0.00 S) (508 MM) TYPE B 28 PRESTRESSING CAST-IN-PLACE CONCRETE LS 570,000.0000 570,000.00 0.000 0.00 S) 29 SEAL COURSE CONCRETE M3 300.0000 12,300.00 0.000 0.00 30 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 210.0000 830,340.00 0.000 0.00 F) PROGRAM CAS145 PAGE 6 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 STRUCTURAL CONCRETE, BRIDGE M3 510.0000 6,545,850.00 0.000 0.00 F) 32 STRUCTURAL CONCRETE, RETAINING WALL M3 450.0000 243,450.00 0.000 0.00 F) 33 STRUCTURAL CONCRETE, BARRIER SLAB M3 475.0000 337,250.00 0.000 0.00 F) 34 STRUCTURAL CONCRETE APPROACH SLAB M3 700.0000 24,500.00 0.000 0.00 F) (TYPE EQ MODIFIED) 35 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 303,100.00 0.000 0.00 F) (TYPE N) 36 CLASS 2 CONCRETE (BOX CULVERT) M3 820.0000 101,680.00 0.000 0.00 F) 37 CLASS 2 CONCRETE (WINGWALLS) M3 1,200.0000 22,800.00 0.000 0.00 38 CLASS 1 CONCRETE (BOX CULVERT) M3 450.0000 667,800.00 0.000 0.00 F) 39 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 410,000.00 0.000 0.00 F) 40 MINOR CONCRETE (MEDIAN PAVING) M3 400.0000 41,200.00 0.000 0.00 F) 41 MINOR CONCRETE (BACKFILL) M3 150.0000 21,000.00 0.000 0.00 42 FRACTURED FIN TEXTURE M2 40.0000 36,640.00 0.000 0.00 F) 43 FRACTURED GRANITE TEXTURE M2 450.0000 22,050.00 0.000 0.00 F) 44 PTFE BEARING EA 3,000.0000 42,000.00 0.000 0.00 S) 45 JOINT SEAL (MR 30 MM) M 135.0000 21,735.00 0.000 0.00 S) 46 JOINT SEAL ASSEMBLY (MR 90 MM) M 660.0000 8,580.00 0.000 0.00 S) 47 JOINT SEAL ASSEMBLY (MR 100 MM) M 615.0000 18,450.00 0.000 0.00 S) 48 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,200.0000 22,800.00 0.000 0.00 S) 49 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,500.0000 28,500.00 0.000 0.00 S) 50 JOINT SEAL (MR 50 MM) M 250.0000 9,000.00 0.000 0.00 S) 51 BAR REINFORCING STEEL (BRIDGE) KG 1.6000 4,102,880.00 0.000 0.00 SF) 52 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 92,536.00 0.000 0.00 SF) 53 BAR REINFORCING STEEL (WING WALL) KG 6.0000 2,730.00 0.000 0.00 SF) 54 BAR REINFORCING STEEL (BOX CULVERT) KG 1.7000 413,157.80 0.000 0.00 SF) 55 ISOLATION CASING KG 10.0000 344,000.00 0.000 0.00 SF) 56 FURNISH SIGN STRUCTURE (TRUSS) KG 7.0000 229,390.00 0.000 0.00 F) 57 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 32,770.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 7 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 760 MM CAST-IN-DRILLED-HOLE M 10.0000 90.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 59 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 59,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 60 METAL (RAIL MOUNTED SIGN) KG 15.0000 9,900.00 0.000 0.00 61 ROADSIDE SIGN - ONE POST EA 200.0000 11,000.00 0.000 0.00 62 ROADSIDE SIGN - TWO POST EA 400.0000 4,400.00 0.000 0.00 63 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 600.00 0.000 0.00 METHOD) 64 INSTALL SIGN PANEL ON EXISTING FRAME M2 200.0000 2,800.00 0.000 0.00 65 INSTALL ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 66 300 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 120.0000 15,600.00 0.000 0.00 67 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 150.0000 439,500.00 0.000 0.00 68 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 175.0000 115,500.00 0.000 0.00 69 600 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 200.0000 132,000.00 0.000 0.00 70 750 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 275.0000 101,750.00 0.000 0.00 71 900 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 370.0000 181,300.00 0.000 0.00 72 1050 MM ALTERNATIVE PIPE CULVERT M 325.0000 172,250.00 0.000 0.00 (TYPE B) 73 300 MM REINFORCED CONCRETE PIPE M 175.0000 15,050.00 0.000 0.00 74 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,500.0000 210,000.00 0.000 0.00 (CLASS II) 75 JACKED 750 MM REINFORCED CONCRETE PIPE M 1,600.0000 68,800.00 0.000 0.00 (CLASS II) 76 JACKED 1050 MM REINFORCED CONCRETE PIPE M 1,700.0000 95,200.00 0.000 0.00 (CLASS II) 77 300 MM CORRUGATED STEEL PIPE M 250.0000 6,500.00 0.000 0.00 (1.63 MM THICK) 78 450 MM SLOTTED CORRUGATED STEEL PIPE M 225.0000 90,000.00 0.000 0.00 (2.01 MM THICK) 79 80 MM PLASTIC PIPE M 20.0000 3,800.00 0.000 0.00 80 80 MM SLOTTED PLASTIC PIPE M 50.0000 29,700.00 0.000 0.00 81 200 MM NON-PERFORATED PLASTIC PIPE M 150.0000 6,000.00 0.000 0.00 CROSSDRAIN 82 80 MM PLASTIC PIPE (EDGE DRAIN) M 20.0000 29,800.00 0.000 0.00 83 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 50.0000 10,000.00 0.000 0.00 84 FILTER FABRIC M2 2.0000 1,620.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 CLASS 3 PERMEABLE MATERIAL M3 50.0000 4,050.00 0.000 0.00 86 CLASS 3 PERMEABLE MATERIAL (BLANKET) M3 50.0000 149,000.00 0.000 0.00 87 200 MM ALTERNATIVE PIPE UNDERDRAIN M 60.0000 49,200.00 0.000 0.00 88 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 15,900.00 0.000 0.00 89 250 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 5,550.00 0.000 0.00 90 450 MM WELDED STEEL PIPE CASING M 300.0000 7,500.00 0.000 0.00 (BRIDGE) 91 610 MM WELDED STEEL PIPE CASING M 500.0000 7,500.00 0.000 0.00 (BRIDGE) 92 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 3,600.00 0.000 0.00 93 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 94 ROCK SLOPE PROTECTION M3 250.0000 8,000.00 0.000 0.00 (BACKING NO. 1, METHOD B) 95 CONCRETE (CHANNEL LINING) M3 1,200.0000 16,800.00 0.000 0.00 96 SLOPE PAVING (CONCRETE) M3 1,200.0000 22,800.00 0.000 0.00 F) 97 SLOPE PAVING (MASONRY BLOCK) M2 250.0000 318,250.00 0.000 0.00 F) 98 ROCK SLOPE PROTECTION FABRIC M2 15.0000 1,125.00 0.000 0.00 99 MINOR CONCRETE (MISCELLANEOUS M3 350.0000 213,500.00 0.000 0.00 CONSTRUCTION) 00 MINOR CONCRETE (BROOM FINISH) M2 30.0000 85,500.00 0.000 0.00 01 MISCELLANEOUS IRON AND STEEL KG 2.5000 76,725.00 0.000 0.00 SF) 02 MISCELLANEOUS METAL KG 8.0000 63,680.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) 03 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 102,500.00 0.000 0.00 SF) 04 CHAIN LINK FENCE (TYPE CL-1.2) M 50.0000 18,500.00 0.000 0.00 S) 05 CHAIN LINK FENCE (TYPE CL-1.2, M 50.0000 7,900.00 0.000 0.00 SF)VINYL-CLAD) 06 CHAIN LINK FENCE (TYPE CL-1.8) M 60.0000 187,800.00 0.000 0.00 S) 07 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 3,000.00 0.000 0.00 S) 08 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 8,000.00 0.000 0.00 S) 09 DELINEATOR (CLASS 1) EA 35.0000 7,700.00 0.000 0.00 10 OBJECT MARKER EA 40.0000 1,720.00 0.000 0.00 11 METAL BEAM GUARD RAILING (WOOD POST) M 65.0000 139,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 9 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 CHAIN LINK RAILING M 200.0000 2,400.00 0.000 0.00 S) 13 CHAIN LINK RAILING (TYPE 7) M 150.0000 62,400.00 0.000 0.00 SF) 14 PIPE HANDRAILING M 518.0000 41,440.00 0.000 0.00 SF) 15 CONCRETE BARRIER (TYPE 26 MODIFIED) M 390.0000 134,550.00 0.000 0.00 F) 16 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 70,000.00 0.000 0.00 S) 17 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 15,000.00 0.000 0.00 S) 18 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 800.0000 5,600.00 0.000 0.00 S) 19 CRASH CUSHION, SAND FILLED EA 4,000.0000 20,000.00 0.000 0.00 S) 20 CONCRETE BARRIER (TYPE 60) M 250.0000 7,500.00 0.000 0.00 21 CONCRETE BARRIER (TYPE 60C) M 125.0000 457,500.00 0.000 0.00 22 CONCRETE BARRIER (TYPE 60D) M 125.0000 32,500.00 0.000 0.00 23 CONCRETE BARRIER (TYPE 60D MODIFIED) M 130.0000 40,170.00 0.000 0.00 F) 24 CONCRETE BARRIER (TYPE 60E) M 250.0000 35,250.00 0.000 0.00 25 CONCRETE BARRIER (TYPE 736B) M 300.0000 66,000.00 0.000 0.00 26 CONCRETE BARRIER (TYPE 736 MOD) M 400.0000 2,000.00 0.000 0.00 (RETAINING WALL) 27 CONCRETE BARRIER (TYPE 736 MOD) M 300.0000 1,800.00 0.000 0.00 (RCB EXTENSION) 28 CONCRETE BARRIER (TYPE 736A) M 200.0000 96,000.00 0.000 0.00 29 CONCRETE BARRIER (TYPE 736 MODIFIED) M 195.0000 384,930.00 0.000 0.00 F) 30 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 24,850.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 6,600.00 23.400 1,287.00 23.400 1,287.00 S) (STAGE CONSTRUCTION) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 41,500.00 0.000 0.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 102,400.00 13,827.130 27,654.26 13,827.130 27,654.26 S) (STAGE CONSTRUCTION) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 11,560.00 0.000 0.00 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 16,720.00 1,975.610 7,902.44 1,975.610 7,902.44 S) (STAGE CONSTRUCTION) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,060.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,860.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 25,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 10 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 27,840.00 3,782.000 11,346.00 3,782.000 11,346.00 S) (STAGE CONSTRUCTION) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 25,720.00 0.000 0.00 S) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 25,450.00 1,808.000 9,040.00 1,808.000 9,040.00 S) (STAGE CONSTRUCTION) 42 SIGNAL AND LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 0.000 0.00 S) 43 SIGNAL AND LIGHTING (LOCATION 2) LS 75,000.0000 75,000.00 0.000 0.00 S) 44 SIGNAL AND LIGHTING (LOCATION 3) LS 75,000.0000 75,000.00 0.000 0.00 S) 45 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 S) 46 LIGHTING (CITY STREET) LS 100,000.0000 100,000.00 0.050 5,000.00 0.050 5,000.00 S) 47 LIGHTING AND SIGN ILLUMINATION LS 200,000.0000 200,000.00 0.010 2,000.00 0.010 2,000.00 S) 48 LIGHTING AND SIGN ILLUMINATION LS 75,000.0000 75,000.00 0.040 3,000.00 0.040 3,000.00 S) (STAGE CONSTRUCTION) 49 50 MM SPRINKLER CONTROL CONDUIT M 25.0000 375.00 0.000 0.00 S) (CULVERT) 50 VIDEO IMAGE SENSOR ASSEMBLY EA 2,000.0000 4,000.00 3.000 6,000.00 3.000 6,000.00 S) 51 TRAFFIC OPERATIONS SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.050 10,000.00 S) 52 VIDEO IMAGE PROCESSING SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 S) 53 DIAL-UP MODEM EA 1,000.0000 1,000.00 0.000 0.00 54 CELLULAR DIGITAL PACKET DATA WIRELESS EA 1,000.0000 8,000.00 0.000 0.00 S) MODEM 55 CAMERA CONTROL UNIT EA 5,000.0000 15,000.00 0.000 0.00 S) 56 VIDEO ENCODER UNIT EA 20,000.0000 60,000.00 0.000 0.00 S) 57 INTERGRATED SERVICES DIGITAL NETWORK EA 1,000.0000 3,000.00 0.000 0.00 S) TERMINAL ADAPTOR UNIT 58 EXTINGUISHABLE MESSAGE SIGN PANEL EA 20,000.0000 100,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 11 DATE 04/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332U4 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DEVANG J DESAI DATE OF THIS ESTIMATE 04/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 863,542.30 863,542.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 863,542.30 863,542.30 59 MOBILIZATION LS 5900,000.0000 5,900,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 59,761,945.80 TOTAL WORK COMPLETED 863,542.30 863,542.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 863,542.30 863,542.30 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 12/21/04 820 04/06/05 04/06/05 07/22/08 10 0 0 0 1% 1% PROGRESS IS SATISFACTORY DEVANG J DESAI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/20/05