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 12/27/05 EST. NO.26 TIME 12:13 PM R.E. NAME: WASHINGTON, MARCUS 04-248214 --------------------------------------------------------------------------- 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 0019 451.01 E.W. @ F.A.(+) 032405 N 170 0 0020 253.65 040805 N 162 0 0021 366.05 050405 N 145 0 0022 200.63 050605 N 146 0 006 0004 440.64 E.W. @ F.A.(+) 033005 N 147.00 007 0027 371.52 E.W. @ F.A.(+) 081205 N 314.00 011 0020 1,037.55 E.W. @ F.A.(+) 020205 N 130.00 016 0036 673.13 E.W. @ F.A.(+) 022305 N 308 0 0037 265.31 022305 N 309 0 0038 179.30 022305 N 310 0 0039 295.26 033005 N 295 0 0040 223.00 022505 N 293 0 0041 1,337.25 022305 N 292 0 021 0002 446.98 E.W. @ F.A.(+) 091505 N 247 0 0003 617.53 091305 N 242 0 024 0004 94.50 E.W. @ F.A.(+) 121604 N 201 0 7,253.31 TOTAL THIS ESTIMATE 307,184.92 TOTAL PREVIOUS ESTIMATE 314,438.23 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 12/27/05 EST. NO.26 TIME 12:13 PM R.E. NAME: WASHINGTON, MARCUS 04-248214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSURE -6,300.00 11 SURVEY RE-STAKING -7,000.00 11 WATER POLLUTION CON -223,084.00 12 WATER POLLUTION CNTR 223,084.00 13 OUT OF STATE INSPECT -8,000.00 14 OUT OF STATE INSPECT 8,000.00 16 OUT OF STATE INSPECT -5,000.00 16 WPC RED-RATING #6 -167,000.00 18 WPC RED RATING #6 167,000.00 19 CONC. WASTE 05-24-05 -150,378.00 20 LATE LANE CLOSURE -2,100.00 20 CONC. WASTE 5-24-05 150,378.00 21 DAMAGED PROPETIES -90,000.00 22 DAMAGED PROPERTIES 90,000.00 24 PER 49-6.02 OF SP -5,000.00 24 PER 56-1.10 OF SP -5,000.00 24 0.00 -30,400.00 LIQUIDATED DAMAGES 6 DAYS @ $6,000 -36,000.00 25 0.00 -36,000.00 TOTAL DEDUCTIONS 0.00 -66,400.00 PROGRAM CAS145 PAGE 1 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 12:13 PM ESTIMATE NO. 26 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/27/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SF-80-4.6/5.0 ---------------------------------------- R AND L BROSAMER INC IN THE CITY AND COUNTY OF P O BOX 238 SAN FRANCISCO FROM 0.1 KM SOUTH OF ALAMO CA 94507 HARRIET STREET TO FOURTH STREET FED. AID NO. ER-1599(4)E WIDEN FOURTH STREET OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 500.00 0.850 4,250.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 1,230,000.00 410.000 1,230,000.00 03 SURVEY OF EXISTING NON-HIGHWAY LS 75,000.0000 75,000.00 1.000 75,000.00 FACILITIES 04 VIBRATION MONITORING LS 75,000.0000 75,000.00 1.000 75,000.00 05 SEWER VIDEO SURVEY LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 06 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 8,400.00 226.000 6,780.00 S) 07 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 08 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 09 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.020 400.00 1.000 20,000.00 10 TEMPORARY SILT FENCE M 15.0000 1,500.00 95.000 1,425.00 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 9,000.00 5.000 9,000.00 12 TEMPORARY COVER LS 2,000.0000 2,000.00 1.000 2,000.00 13 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 S) 14 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 S) 15 TYPE III BARRICADE EA 120.0000 2,520.00 20.000 2,400.00 S) 16 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 960.00 0.000 0.00 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 6,000.00 2,894.000 8,682.00 S) 18 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 280.00 8.000 280.00 S) 19 PORTABLE DELINEATOR EA 25.0000 4,250.00 120.000 3,000.00 S) 20 TEMPORARY PAVEMENT MARKER EA 6.0000 4,860.00 596.000 3,576.00 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.980 9,800.00 S) 22 TEMPORARY RAILING (TYPE K) M 60.0000 69,000.00 1,140.260 68,415.60 PROGRAM CAS145 PAGE 2 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 12:13 PM ESTIMATE NO. 26 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 400.0000 40,800.00 63.000 25,200.00 24 TEMPORARY COVERED PEDESTRIAN WALKWAY LS 10,000.0000 10,000.00 0.000 0.00 S) 25 ABANDON CULVERT EA 1,000.0000 25,000.00 26.000 26,000.00 26 ABANDON INLET EA 1,000.0000 12,000.00 12.000 12,000.00 27 REMOVE FENCE (TYPE BW) M 15.0000 1,800.00 118.000 1,770.00 28 REMOVE CHAIN LINK FENCE M 20.0000 7,400.00 300.000 6,000.00 29 REMOVE GATE EA 300.0000 300.00 1.000 300.00 30 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 13,200.00 305.000 4,575.00 305.000 4,575.00 S) STRIPE 31 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,340.00 455.000 1,365.00 1,680.000 5,040.00 S) 32 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 5,100.00 13.200 396.00 13.200 396.00 S) 33 REMOVE PAVEMENT MARKER EA 2.0000 2,120.00 675.000 1,350.00 1,121.000 2,242.00 S) 34 REMOVE ROADSIDE SIGN EA 150.0000 2,100.00 14.000 2,100.00 35 REMOVE SIGN STRUCTURE EA 10,000.0000 20,000.00 2.000 20,000.00 36 REMOVE CULVERT M 65.0000 3,250.00 47.100 3,061.50 37 REMOVE INLET EA 350.0000 1,400.00 4.000 1,400.00 38 REMOVE MANHOLE EA 2,000.0000 2,000.00 1.000 2,000.00 39 REMOVE RETAINING WALL M 120.0000 1,320.00 0.000 0.00 40 REMOVE BASE AND SURFACING M3 100.0000 28,000.00 260.000 26,000.00 41 RESET ROADSIDE SIGN EA 200.0000 400.00 1.000 200.00 2.000 400.00 42 RELOCATE CONCRETE BARRIER (TYPE K) M 20.0000 13,200.00 598.000 11,960.00 43 MODIFY DRAINAGE FACILITY EA 3,000.0000 3,000.00 1.000 3,000.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.6000 8,640.00 5,977.520 3,586.51 S) 45 REMOVE CONCRETE M3 150.0000 9,000.00 6.000 900.00 46.500 6,975.00 46 CLEAN BRIDGE DECK M2 5.0000 3,425.00 685.000 3,425.00 47 BRIDGE REMOVAL (PORTION) LS 125,000.0000 125,000.00 1.000 125,000.00 48 RECONSTRUCT METAL RAILING (BRIDGE) M 100.0000 20,900.00 20.000 2,000.00 229.000 22,900.00 49 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 3 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 12:13 PM ESTIMATE NO. 26 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE TREE EA 700.0000 1,400.00 2.000 1,400.00 51 ROADWAY EXCAVATION M3 30.0000 15,300.00 760.000 22,800.00 52 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 53 SAMPLING AND ANALYSIS PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 54 STRUCTURE EXCAVATION (BRIDGE) M3 75.0000 3,825.00 13.000 975.00 F) 55 STRUCTURE EXCAVATION (TYPE DRH) M3 250.0000 691,000.00 2,564.880 641,220.00 F) 56 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 9,500.00 0.000 0.00 57 STRUCTURE BACKFILL (BRIDGE) M3 30.0000 39,900.00 1,181.100 35,433.00 F) 58 STRUCTURE BACKFILL (RETAINING WALL) M3 50.0000 3,750.00 0.000 0.00 59 DITCH EXCAVATION M3 200.0000 400.00 2.000 400.00 60 IMPORTED BORROW M3 100.0000 4,000.00 40.000 4,000.00 61 IMPORTED BORROW(LIGHTWEIGHT AGGREGATE) M3 200.0000 14,000.00 248.530 49,706.00 62 EROSION CONTROL (MULCH) M3 140.0000 4,900.00 0.000 0.00 S) 63 CLASS 4 AGGREGATE SUBBASE M3 70.0000 1,610.00 23.000 1,610.00 64 CLASS 3 AGGREGATE BASE M3 70.0000 4,200.00 60.000 4,200.00 65 SEAL RANDOM CRACKS LNKM 3,000.0000 15,000.00 0.000 0.00 66 ASPHALT CONCRETE (TYPE A) TONN 90.0000 157,500.00 1,602.490 144,224.10 67 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 25.0000 2,000.00 70.000 1,750.00 68 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 4,400.00 1.000 400.00 69 PORTLAND CEMENT CONCRETE BASE M3 300.0000 22,500.00 68.850 20,655.00 70 FURNISH PILING (UNFILLED) M 440.0000 434,280.00 987.000 434,280.00 F) 71 INSTALL PILE (UNFILLED) EA 18,000.0000 540,000.00 27.000 486,000.00 S) 72 FURNISH PILING (FILLED) M 349.0000 2,981,158.00 8,106.200 2,829,063.80 F) 73 INSTALL PILING (FILLED) EA 13,400.0000 4,663,200.00 0.500 6,700.00 321.700 4,310,780.00 S) 74 PRESTRESSING CAST-IN-PLACE CONCRETE LS 15,000.0000 15,000.00 1.000 15,000.00 S) 75 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 433,800.00 1,353.000 405,900.00 F) 76 STRUCTURAL CONCRETE, BRIDGE M3 450.0000 778,500.00 1,654.300 744,435.00 F) PROGRAM CAS145 PAGE 4 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 12:13 PM ESTIMATE NO. 26 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 6,800.00 17.000 6,800.00 F) (TYPE N) 78 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 11,600.00 29.000 11,600.00 F) (TYPE R) 79 CLASS 3 CONCRETE (BACKFILL) M3 250.0000 2,500.00 7.200 1,800.00 80 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 40,000.00 37.620 37,620.00 F) 81 MINOR CONCRETE (RETAINING WALL) M3 300.0000 13,500.00 0.000 0.00 F) 82 MINOR CONCRETE (BACKFILL) M3 200.0000 6,000.00 26.740 5,348.00 F) 83 CLEAN EXPANSION JOINT M 100.0000 43,000.00 400.000 40,000.00 84 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,500.0000 192,500.00 35.000 192,500.00 GIRDER (15 M - 20 M) 85 FURNISH PRECAST PRESTRESSED CONCRETE EA 6,000.0000 240,000.00 34.000 204,000.00 GIRDER (20 M - 25 M) 86 FURNISH PRECAST PRESTRESSED CONCRETE EA 6,200.0000 55,800.00 9.000 55,800.00 GIRDER (25 M - 30 M) 87 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 126,000.00 78.000 117,000.00 S) GIRDER 88 FURNISH PRECAST CONCRETE BARRIER UNITS EA 400.0000 21,600.00 59.000 23,600.00 89 ERECT PRECAST CONCRETE BARRIER UNITS EA 450.0000 24,300.00 59.000 26,550.00 S) 90 REFINISH BRIDGE DECK M2 250.0000 35,500.00 1.000 250.00 177.000 44,250.00 91 PTFE SPHERICAL BEARING EA 1,500.0000 90,000.00 56.000 84,000.00 S) 92 JOINT SEAL (MR 50 MM) M 175.0000 106,575.00 565.000 98,875.00 S) 93 BAR REINFORCING STEEL (BRIDGE) KG 1.2500 1,000,000.00 750,193.000 937,741.25 SF) 94 BAR REINFORCING STEEL (GALVANIZED) KG 1.7500 147,525.00 78,800.000 137,900.00 SF) 95 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 2,600.00 0.000 0.00 S) 96 HEADED BAR REINFORCEMENT EA 15.0000 95,400.00 5,652.000 84,780.00 SF) 97 WELDED WIRE FABRIC (150 MM X 150 MM) M2 15.0000 675.00 0.000 0.00 98 TREAT BRIDGE DECK M2 5.0000 3,425.00 685.000 3,425.00 F) 99 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 6,156.00 342.000 6,156.00 (LOW ODOR) 00 FURNISH SIGN STRUCTURE (TRUSS) KG 4.5000 141,840.00 31,520.000 141,840.00 F) 01 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 18,912.00 4,020.000 2,412.00 SF) 02 METAL (RAIL MOUNTED SIGN) KG 15.0000 7,800.00 520.000 7,800.00 03 ROADSIDE SIGN - ONE POST EA 200.0000 2,200.00 9.000 1,800.00 PROGRAM CAS145 PAGE 5 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 12:13 PM ESTIMATE NO. 26 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 ROADSIDE SIGN - TWO POST EA 300.0000 300.00 1.000 300.00 05 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 0.000 0.00 METHOD) 06 250 MM VITRIFIED CLAY PIPE M 500.0000 2,000.00 3.300 1,650.00 07 300 MM VITRIFIED CLAY PIPE M 200.0000 19,000.00 60.600 12,120.00 08 300 MM ALTERNATIVE PIPE CULVERT M 225.0000 85,500.00 360.600 81,135.00 09 80 MM PLASTIC PIPE M 70.0000 840.00 12.000 840.00 10 200 MM WELDED STEEL PIPE (3.40 MM THICK) M 50.0000 3,700.00 32.750 1,637.50 11 SAN FRANCISCO MANHOLE (TYPE 1) EA 3,000.0000 9,000.00 2.000 6,000.00 12 SAN FRANCISCO CATCH BASIN EA 5,000.0000 5,000.00 1.000 5,000.00 13 MINOR CONCRETE (GUTTER LINING) M3 350.0000 1,750.00 3.600 1,260.00 14 FILTER FABRIC M2 13.0000 780.00 60.000 780.00 60.000 780.00 15 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 24,000.00 61.020 24,408.00 CONSTRUCTION) 16 MINOR CONCRETE (CURB RAMP) M3 700.0000 700.00 2.000 1,400.00 17 MISCELLANEOUS IRON AND STEEL KG 3.0000 20,790.00 6,252.000 18,756.00 SF) 18 MISCELLANEOUS METAL (BRIDGE) KG 7.0000 269,500.00 39,143.000 274,001.00 SF) 19 FENCE (TYPE BW, METAL POST) M 30.0000 12,300.00 441.500 13,245.00 S) 20 CHAIN LINK FABRIC M 35.0000 14,350.00 391.500 13,702.50 S) 21 CHAIN LINK FENCE (TYPE CL-1.8) M 35.0000 11,200.00 157.300 5,505.50 356.800 12,488.00 S) 22 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,250.0000 17,500.00 12.000 15,000.00 S) 23 SECURED GATE EA 10,000.0000 30,000.00 2.000 20,000.00 S) 24 SECURED ENTRANCE GATE (PEDESTRIAN) EA 1,200.0000 3,600.00 3.000 3,600.00 S) 25 OBJECT MARKER (TYPE P) EA 25.0000 225.00 5.000 125.00 26 TUBULAR HANDRAILING M 200.0000 14,000.00 0.000 0.00 S) 27 CONCRETE BARRIER (TYPE 732 MODIFIED) M 225.0000 134,550.00 556.000 125,100.00 F) 28 CONCRETE BARRIER (TYPE E) M 350.0000 4,200.00 1.500 525.00 12.000 4,200.00 F) 29 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 5,100.00 55.400 1,662.00 55.400 1,662.00 S) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,775.00 1,423.000 2,134.50 1,423.000 2,134.50 S) PROGRAM CAS145 PAGE 6 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 12:13 PM ESTIMATE NO. 26 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,430.00 604.000 1,812.00 604.000 1,812.00 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,920.00 623.000 1,869.00 623.000 1,869.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,100.00 337.000 1,685.00 337.000 1,685.00 S) 34 MODIFY SIGNAL AND LIGHTING (CITY) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 35 MODIFY LIGHTING (PARKING LOT) LS 20,000.0000 20,000.00 0.900 18,000.00 S) 36 MODIFY SIGN ILLUMINATION LS 25,000.0000 25,000.00 0.350 8,750.00 S) 37 MODIFY TRAFFIC OPERATIONS SYSTEM LS 40,000.0000 40,000.00 0.950 38,000.00 S) PROGRAM CAS145 PAGE 7 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-248214 TIME 12:13 PM ESTIMATE NO. 26 BID OPENING 09/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,859.00 15,143,429.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,253.31 314,438.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,112.31 15,457,867.49 38 MOBILIZATION LS 1750,000.0000 1,750,000.00 1.000 1,750,000.00 ORIGINAL CONTRACT AMOUNT 17,876,106.00 TOTAL WORK COMPLETED 48,112.31 17,207,867.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -66,400.00 TOTAL 48,112.31 17,141,467.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/15/03 410 10/31/03 10/31/03 11/20/05 410 110 12 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/05