PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/20/01 EST. NO.31 TIME 11:50 AM R.E. NAME: BALALLO, RAYMOND 04-438614 --------------------------------------------------------------------------- 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 0230 196.10 E.W. @ F.A.(+) 102800 N 001230 0230-1 -196.10 102800 N 001230 DAO CORRECTING ENTRY 0230-2 185.52 102800 N 001230 DAO CORRECTING ENTRY 0231 2,066.91 103000 N 001230 0231-1 -2,066.91 103000 N 001230 DAO CORRECTING ENTRY 0231-2 1,968.49 103000 N 001230 DAO CORRECTING ENTRY 0240 28.04 060900 N 001240 0241 211.63 103000 N 001241 0242 596.63 071900 N 001242 0246 168.18 111300 N 01-246 0247 425.61 101800 N 01-247 0253 210.28 112200 N 01-253 0260 1,016.33 030199 N 1-0350 0260-1 -1,016.33 030199 N 1-0350 DAO CORRECTING ENTRY 0261 159.85 122799 N 1-1280 0262 675.01 031899 N 1-0370 0262-1 -675.01 031899 N 1-0370 DAO CORRECTING ENTRY 0263 322.74 062299 N 1-0800 0264 1,385.10 060900 N 1-1670 0265 1,008.51 042000 N 1-1630 0265-1 -1,008.51 042000 N 1-1630 DAO CORRECTING ENTRY 0265-6 504.26 042000 N 1-1630 DAO CORRECTING ENTRY 0266 466.90 VAR N 1-1790 0267 376.08 070600 N 1-1800 0268 89.73 071700 N 1-1810 0269 149.50 071300 N 1-1820 0270 179.46 062200 N 1-1830 0271 194.67 062000 N 1-1840 0273 2,843.89 100600 N 1-2010 0274 2,050.23 092300 N 1-2020 0275 227.90 091800 N 1-2030 0276 525.60 090600 N 1-2040 0277 115.44 080900 N 1-2050 0278 184.70 081500 N 1-2060 0279 184.70 081600 N 1-2070 0280 0.00 081700 N 1-2080 0280-1 0.00 081700 N 1-2080 DAO CORRECTING ENTRY 0280-2 163.48 081700 N 1-2080 DAO CORRECTING ENTRY 0281 774.88 082100 N 1-2090 0282 1,485.03 093000 N 1-2100 0283 427.52 100700 N 1-2110 0284 354.87 092500 N 1-2120 0286 698.23 082600 N 01-286 0287 2,716.77 102600 N 1-2280 0288 336.46 102700 N 1-2290 0289 184.70 111400 N 1-2320 0290 400.68 111500 N 1-2330 0291 513.12 111800 N 1-2340 0291-1 -513.12 111800 N 1-2340 DAO CORRECTING ENTRY 0291-2 388.03 111800 N 1-2340 DAO CORRECTING ENTRY 0292 332.11 112000 N 1-2350 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/20/01 EST. NO.31 TIME 11:50 AM R.E. NAME: BALALLO, RAYMOND 04-438614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0293 955.14 112200 N 1-2360 0294 184.70 110300 N 1-2390 0295 665.51 101000 N 1-2430 0295-1 -665.51 101000 N 1-2430 DAO CORRECTING ENTRY 0295-2 665.51 101000 N 1-2430 DAO CORRECTING ENTRY 0296 1,696.07 102300 N 1-2440 0296-1 -1,696.07 102300 N 1-2440 DAO CORRECTING ENTRY 0297 505.42 061100 N 1-2450 0297-1 -505.42 061100 N 1-2450 DAO CORRECTING ENTRY 0298 630.21 100600 N 1-2550 0299 956.44 012700 N 1-2580 0300 655.12 101100 N 1-2590 0301 749.66 VAR N 1-2600 0302 583.98 100600 N 1-2610 0302-1 -583.98 100600 N 1-2610 DAO CORRECTING ENTRY 0303 200.34 010501 N 1-2620 0304 200.34 010401 N 1-2630 0305 409.83 072000 N 1-2640 0306 19.94 122000 N 1-2660 0308 181.97 010901 N 1-2690 0309 856.54 120100 N 1-2700 0310 853.16 011101 N 1-2710 0311 184.70 122600 N 1-2720 0312 242.64 011001 N 1-276 1 0313 213.36 012301 N 1-277 1 0314 1,725.51 012601 N 1-278 1 0314-1 -1,725.51 012601 N 1-278 DAO CORRECTING ENTRY 1 0315 565.12 013101 N 1-279 1 0316 1,076.34 020201 N 1-280 1 0317 184.70 011901 N 1-282 1 0318 278.52 012201 N 1-283 1 0319 184.70 020101 N 01-28 1 0320 448.51 121400 N 01-32 1 0321 1,449.00 012501 N 01-27 1 0322 383.84 020701 N 00128 1 0323 862.40 013001 N 00128 1 0324 134.13 121900 Y 00126 1 0324-1 -134.13 121900 Y 00126 DAO CORRECTING ENTRY 1 0324-2 67.07 121900 Y 00126 DAO CORRECTING ENTRY 1 0325 34.47 011601 Y 00127 1 0326 34.47 011801 Y 00127 1 0327 225.09 070700 Y 00118 1 0328 242.98 070600 Y 00118 1 0329 307.65 100500 Y 00125 1 0330 374.36 101900 Y 00125 1 0331 107.65 092000 Y 00124 1 0999-1 -46,000.00 VAR N 00099 DAO CORRECTING ENTRY 1 044 0011-3 -349.95 E.W. @ F.A.(+) 052199 N 04400 DAO CORRECTING ENTRY 1 0012-1 -337.61 052199 Y RMH05 DAO CORRECTING ENTRY 1 046 0016 134.34 E.W. @ F.A.(+) 060299 Y 04600 1 049 0010-1 -1,725.00 E.W. @ F.A.(+) VAR N 04900 DAO CORRECTING ENTRY 11 PROGRAM CAS145 S C H E D U L E O F E X T R A O R K PAGE NO. 3 10 DATE 03/20/01 ST. NO.31 1 TIME 11:50 AM 0 R.E. NAME: BALALLO, RAYMOND 04-438614 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0016 345.00 111400 N 049015 081 0001-1 -2,467.13 E.W. @ F.A.(+) 091699 N 081005 DAO CORRECTING ENTRY 0001-2 2,467.13 091699 N 081-06 DAO CORRECTING ENTRY 0001-3 -2,467.13 091699 N 081-06 DAO CORRECTING ENTRY 0001-4 2,467.13 091699 Y 081-06 DAO CORRECTING ENTRY 096 0011 672.75 E.W. @ F.A.(+) 112500 N 96-011 099 0001 1,075.15 E.W. @ F.A.(+) 041000 N 099-01 118 0001 7,000.00 A.C. @ L.S.(+) VAR N 118-01 126 0004 720.12 E.W. @ F.A.(+) 063000 N 126001 0009 3,589.17 063000 N 129009 0010 5,348.78 070500 N 129-10 0017 966.00 VAR N 129017 0019 1,748.00 VAR N 129019 0999-3 -23,000.00 VAR N 000999 DAO CORRECTING ENTRY 127 0002 2,476.85 E.W. @ F.A.(+) 060700 N 127002 0002-1 -2,476.85 060700 N 127002 DAO CORRECTING ENTRY 0002-2 2,814.28 060700 N 127002 DAO CORRECTING ENTRY 0002-3 -2,814.28 060700 N 127002 DAO CORRECTING ENTRY 0002-4 2,889.91 060700 N 127002 DAO CORRECTING ENTRY 0002-5 -2,889.91 060700 N 127002 DAO CORRECTING ENTRY 0002-6 2,889.91 060700 N 127002 DAO CORRECTING ENTRY 0003 145.31 060800 N 127003 0003-1 -145.31 060800 N 127003 DAO CORRECTING ENTRY 0003-2 526.18 060800 N 127003 DAO CORRECTING ENTRY 0003-3 -526.18 060800 N 127003 DAO CORRECTING ENTRY 0003-4 526.18 060800 N 127003 DAO CORRECTING ENTRY 0003-5 -526.18 060800 N 127003 DAO CORRECTING ENTRY 0003-6 526.18 060800 N 127003 DAO CORRECTING ENTRY 0003-7 -526.18 060800 N 127003 DAO CORRECTING ENTRY 0003-8 526.18 060800 N 127003 DAO CORRECTING ENTRY 128 0002 1,897.44 E.W. @ F.A.(+) 070600 N 128001 0005 755.50 071200 N 128005 0006 2,370.34 071100 N 128006 0007 2,756.32 071000 N 128007 0013 920.00 072000 N 128013 0015 807.50 072300 N 128015 0016 1,037.35 071200 N 128016 0017 9,177.00 072200 N 128017 0019 2,021.70 VAR N 128019 0020 1,978.00 VAR N 128020 0999-1 -46,000.00 VAR N 000999 DAO CORRECTING ENTRY 129 0011 1,319.62 E.W. @ F.A.(+) 071400 N 129-11 0014 5,632.35 071400 N 129-14 0016 1,081.01 071400 N 129-16 140 0005 12,003.65 E.W. @ F.A.(+) 083100 N 140005 0005-1 -12,003.65 083100 N 140005 DAO CORRECTING ENTRY 0005-2 12,132.18 083100 N 140005 DAO CORRECTING ENTRY 0005-3 -12,132.18 083100 N 140005 DAO CORRECTING ENTRY 0005-4 12,132.18 083100 N 140005 DAO CORRECTING ENTRY 0005-5 -12,132.18 083100 N 140005 DAO CORRECTING ENTRY 0005-6 12,132.18 083100 N 140005 DAO CORRECTING ENTRY 1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 0 DATE 03/20/01 EST. NO.31 TIME 11:50 AM 0 R.E. NAME: BALALLO, RAYMOND 04-438614 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0005-7 -12,132.18 083100 N 140005 DAO CORRECTING ENTRY 0005-8 12,132.18 083100 N 140005 DAO CORRECTING ENTRY 0014-1 -9,094.44 090100 N 140002 DAO CORRECTING ENTRY 0014-2 9,094.44 090100 N 140002 DAO CORRECTING ENTRY 0014-3 -9,094.44 090100 N 140002 DAO CORRECTING ENTRY 0014-4 9,094.44 090100 N 140002 DAO CORRECTING ENTRY 0015 724.69 102000 N 140015 0017 4,730.29 082800 N 140017 -6,051.51 TOTAL THIS ESTIMATE 0 2,717,925.43 TOTAL PREVIOUS ESTIMATE 0 2,711,873.92 TOTAL TO DATE 1 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 0 DATE 03/20/01 EST. NO.31 TIME 11:50 AM 0 R.E. NAME: BALALLO, RAYMOND 04-438614 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 0 CPM NOT COMPLY -94,147.50 05 SWPPP NOT COMPLY -94,147.50 05 CPM NOT COMPLY 26,950.50 06 SWPPP NOT COMPLY 26,950.50 06 SWPPP NOT COMPLY 67,224.50 07 CPM COMPLIED 67,197.00 08 SWPPP NOT COMPLIED -27.50 08 CPM NOT COMPLIED -39,000.00 11 CPM LATE -50,000.00 12 CPM LATE -50,000.00 12 SIGNS NOT COVERED -10,000.00 12 SIGNS NOT COVERED 10,000.00 12 STAKING REQ #136 -200.00 12 SWPPP NOT COMPLIED 25,000.00 12 SWPPP NOT COMPLIED -25,000.00 12 CPM SUBMITTAL 100,000.00 13 CPM NOT COMPLIED 39,200.00 14 RESTAKING #166,170 -2,950.00 15 DEFECTIVE AC @ CEW -3,000.00 16 DEFECTIVE AC @ "CEW" 3,000.00 17 RESTAKING #166 & 170 2,950.00 17 CTB SAMPLE FAILED -1,625.00 21 CTB SAMPLE FAILED 325.00 21 NO SUB EQUIPMENT LIS -25,000.00 21 CTB FAILED ON AIR -1,300.00 22 SUB EQUIPMENT LIST 25,000.00 23 0.00 -2,600.00 TOTAL DEDUCTIONS 0.00 -2,600.00 1PROGRAM CAS145 PAGE DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 LOCATION PROGRESS ESTIMATE 04-SCL-237-8.0/9.6 ----------------- 04-SCL-880-7.8/10.1 DE SILVA GATES CONSTRUCTION IN SANTA CLARA COUNTY IN SAN JOSE P O BOX 2909 AND MILPITAS ON ROUTES 237 AND 880 DUBLIN CA 94568 AT VARIOUS LOCATIONS FED. AID NO. NHI-880 -1(41)8N ,AC-880 -1(41)8N ,ACST-S237(7)N MODIFY INTERCHANGE ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 0.800 8,000.0 002 TEMPORARY FENCE M 15.0000 3,000.00 179.000 2,685.0 003 TEMPORARY GATE EA 500.0000 1,000.00 2.000 1,000.0 004 450 MM TEMPORARY CULVERT M 125.0000 30,000.00 24.400 3,050.00 262.580 32,822.5 005 600 MM TEMPORARY CULVERT M 150.0000 4,500.00 33.550 5,032.5 006 450 MM TEMPORARY FLARED END SECTION EA 250.0000 2,000.00 2.000 500.00 2.000 500.0 007 600 MM TEMPORARY FLARED END SECTION EA 200.0000 200.00 0.000 0.0 008 900 MM TEMPORARY INLET EA 1,000.0000 1,000.00 2.000 2,000.0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 25,000.0000 25,000.00 0.500 12,500.0 PLAN 010 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 0.757 56,775.0 011 TEMPORARY SILT FENCE M 5.0000 41,000.00 6,631.560 33,157.8 012 TEMPORARY STOCKPILE COVER M2 3.0000 3,900.00 4,000.960 12,002.8 013 TEMPORARY STRAW BALE CHECK DAM EA 250.0000 25,000.00 68.000 17,000.0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,500.00 45.000 11,250.0 015 TEMPORARY FLARED END SECTION PROTECTION EA 250.0000 3,750.00 19.000 4,750.0 016 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.700 42,000.0 (S) 017 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.740 166,500.0 (S) 018 TYPE III BARRICADE EA 100.0000 16,000.00 75.000 7,500.0 019 TEMPORARY PAVEMENT MARKING (PAINT) M2 23.0000 6,670.00 194.840 4,481.3 020 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 66,500.00 3,472.000 17,360.0 021 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 31,500.00 30,468.400 30,468.4 022 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 91,200.00 1,757.000 52,710.0 1PROGRAM CAS145 PAGE DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 023 TEMPORARY PAVEMENT MARKER EA 4.0000 59,600.00 12,226.000 48,904.0 024 INSTALL TEMPORARY SIGN OVERLAY M2 250.0000 1,750.00 0.000 0.0 025 TEMPORARY CREEK DIVERSION SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.0 026 TEMPORARY EROSION CONTROL M2 0.4000 26,000.00 49,663.250 19,865.3 027 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 75,000.00 2.000 50,000.0 028 TEMPORARY RAILING (TYPE K) M 70.0000 1050,000.00 17,406.360 1,218,445.2 029 TEMPORARY CRASH CUSHION MODULE EA 250.0000 155,000.00 2.000 500.00 616.000 154,000.0 030 ABANDON REINFORCED CONCRETE BOX EA 5,000.0000 20,000.00 3.000 15,000.0 CULVERT 031 ABANDON CULVERT EA 1,000.0000 30,000.00 17.000 17,000.0 032 ABANDON INLET EA 1,000.0000 12,000.00 2.000 2,000.0 033 ABANDON PIPELINE EA 1,000.0000 1,000.00 0.000 0.0 034 ABANDON WATER WELL LS 10,000.0000 10,000.00 0.000 0.0 035 OBLITERATE SURFACING M2 2.0000 19,400.00 9,320.000 18,640.0 036 REMOVE FLARED END SECTION EA 500.0000 18,500.00 13.000 6,500.0 037 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 42,400.00 8,438.000 16,876.0 038 REMOVE PAINTED PAVEMENT MARKING M2 25.0000 3,750.00 15.900 397.5 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 16,200.00 1,340.000 2,680.0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 9,250.00 7.140 178.5 041 REMOVE PAVEMENT MARKER EA 1.0000 8,840.00 5,552.000 5,552.0 042 REMOVE ROADSIDE SIGN EA 100.0000 8,900.00 52.000 5,200.0 043 REMOVE SIGN STRUCTURE EA 5,000.0000 10,000.00 2.000 10,000.0 044 REMOVE SIGN PANEL EA 1,000.0000 13,000.00 8.000 8,000.0 045 REMOVE CULVERT M 100.0000 66,000.00 394.870 39,487.0 046 REMOVE INLET EA 1,000.0000 13,000.00 6.000 6,000.0 047 REMOVE HEADWALL EA 1,000.0000 34,000.00 12.000 12,000.0 048 REMOVE SOUND WALL M2 100.0000 37,000.00 320.600 32,060.0 049 REMOVE CONCRETE PAVEMENT M2 7.0000 115,500.00 15,292.000 107,044.0 1PROGRAM CAS145 PAGE DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 050 SALVAGE DOUBLE THRIE BEAM BARRIER M 25.0000 40,250.00 3,182.900 79,572.5 051 RECONSTRUCT CHAIN LINK FENCE M 25.0000 94,500.00 3,187.000 79,675.0 052 RECONSTRUCT CHAIN LINK GATE EA 500.0000 1,500.00 0.000 0.0 053 RECONSTRUCT THRIE BEAM BARRIER M 80.0000 6,000.00 80.000 6,400.0 054 RECONSTRUCT DOUBLE THRIE BEAM BARRIER M 70.0000 127,400.00 728.000 50,960.0 055 RECONSTRUCT METAL BEAM GUARD RAILING M 80.0000 69,600.00 444.250 35,540.0 056 RELOCATE CRASH CUSHION EA 250.0000 3,000.00 0.000 0.0 057 RELOCATE ROADSIDE SIGN EA 250.0000 1,250.00 4.000 1,000.0 058 RELOCATE SIGN STRUCTURE EA 5,000.0000 5,000.00 1.000 5,000.0 059 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 0.000 0.0 060 ADJUST UTILITY COVER TO GRADE EA 1,000.0000 1,000.00 0.000 0.0 061 PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 39,500.00 7,558.600 37,793.0 (S) 062 REMOVE CONCRETE M3 50.0000 90,000.00 2,997.140 149,857.0 063 REMOVE CONCRETE BARRIER M 100.0000 28,000.00 298.650 29,865.0 064 CAP MANHOLE EA 1,000.0000 3,000.00 4.000 4,000.0 065 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.0 066 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 1.000 10,000.0 067 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 1.000 10,000.0 068 CLEARING AND GRUBBING LS 150,000.0000 150,000.00 1.000 150,000.0 069 DEVELOP WATER SUPPLY LS 150,000.0000 150,000.00 0.740 111,000.0 070 ROADWAY EXCAVATION M3 25.0000 1877,500.00 79,819.000 1,995,475.0 071 STRUCTURE EXCAVATION (BRIDGE) M3 35.0000 137,900.00 2,732.464 95,636.2 (F) 072 STRUCTURE EXCAVATION (TYPE A) M3 275.0000 220,000.00 800.000 220,000.0 (F) 073 STRUCTURE EXCAVATION (TYPE D) M3 70.0000 151,900.00 2,170.000 151,900.0 (F) 074 STRUCTURE EXCAVATION (RETAINING WALL) M3 10.0000 16,000.00 2,070.700 20,707.0 075 STRUCTURE EXCAVATION (TIEBACK WALL) M3 40.0000 7,400.00 185.000 7,400.0 076 STRUCTURE BACKFILL (BRIDGE) M3 25.0000 100,000.00 3,436.530 85,913.2 (F) 1PROGRAM CAS145 PAGE DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 077 STRUCTURE BACKFILL (RETAINING WALL) M3 35.0000 98,000.00 2,556.000 89,460.0 078 STRUCTURE BACKFILL (TIEBACK WALL) M3 70.0000 1,750.00 25.000 1,750.0 079 SAND BACKFILL M3 120.0000 66,000.00 154.680 18,561.6 080 DITCH EXCAVATION M3 25.0000 15,000.00 320.700 8,017.5 081 EARTH RETAINING STRUCTURE, LOCATION A M2 500.0000 390,000.00 770.000 385,000.0 (F) 082 EARTH RETAINING STRUCTURE, LOCATION B M2 500.0000 135,000.00 211.000 105,500.0 (F) 083 EARTH RETAINING STRUCTURE, LOCATION C M2 500.0000 107,500.00 180.000 90,000.0 (F) 084 EARTH RETAINING STRUCTURE, LOCATION D M2 500.0000 67,500.00 0.000 0.0 (F) 085 IMPORTED BORROW TONN 0.0100 9,500.00 245.000 2.45 1,044,143.000 10,441.4 086 STRAW (EROSION CONTROL) TONN 600.0000 24,000.00 27.380 16,428.0 087 FIBER (EROSION CONTROL) KG 1.0000 11,220.00 7,643.940 7,643.9 088 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 19,800.00 675.010 13,500.2 089 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 5,050.00 6,880.100 6,880.1 090 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 5,360.00 915.500 3,662.0 091 200 MM CORRUGATED HIGH DENSITY M 150.0000 55,500.00 201.504 30,225.6 (S) POLYETHYLENE PIPE CONDUIT 092 CLASS 4 AGGREGATE SUBBASE M3 27.0000 1171,800.00 40,149.280 1,084,030.5 093 CLASS 3 AGGREGATE BASE M3 50.0000 485,000.00 5,365.210 268,260.5 094 CEMENT TREATED BASE M3 70.0000 2002,000.00 30,025.200 2,101,764.0 (PLANT-MIXED, CLASS A) 095 ASPHALTIC EMULSION (CURING SEAL) TONN 1.0000 170.00 66.610 66.6 096 ASPHALT TREATED PERMEABLE BASE M3 65.0000 689,000.00 11,205.000 728,325.0 097 ASPHALT CONCRETE TONN 37.0000 4255,000.00 146.480 5,419.76 108,057.810 3,998,138.9 098 ASPHALT CONCRETE (OPEN GRADED) TONN 30.0000 354,000.00 1,176.990 35,309.7 099 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 18.00 18.000 18.0 REINFORCING FABRIC) 100 PAVEMENT REINFORCING FABRIC M2 1.0000 14,800.00 7,246.400 7,246.4 101 PLACE ASPHALT CONCRETE DIKE M 6.0000 13,200.00 1,390.600 8,343.6 102 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 4,800.00 101.500 3,045.0 AREA) 103 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 18,120.00 1,389.400 8,336.4 1PROGRAM CAS145 PAGE DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 104 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 90,000.00 55.520 83,280.0 105 FURNISH PILING (CLASS 900) M 30.0000 519,000.00 13,015.985 390,479.5 106 DRIVE PILE (CLASS 900) EA 1,400.0000 1019,200.00 553.000 774,200.0 (S) 107 FURNISH PILING (CLASS 625) M 31.0000 177,010.00 5,475.577 169,742.8 108 DRIVE PILE (CLASS 625) EA 1,200.0000 315,600.00 246.000 295,200.0 (S) 109 FURNISH PILING (CLASS 400) M 36.0000 86,688.00 1,957.558 70,472.0 110 DRIVE PILE (CLASS 400) EA 1,300.0000 189,800.00 122.000 158,600.0 (S) 111 406 MM CAST-IN-DRILLED-HOLE PILING M 120.0000 23,040.00 0.000 0.0 (S) (BARRIER) 112 PRESTRESSING CAST-IN-PLACE CONCRETE LS 500,000.0000 500,000.00 0.428 214,000.0 (S) 113 TIEBACK ANCHOR EA 1,300.0000 53,300.00 41.000 53,300.0 (S) 114 SEAL COURSE CONCRETE M3 125.0000 23,750.00 27.000 3,375.0 115 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 325.0000 832,000.00 2,382.003 774,150.9 (F) 116 STRUCTURAL CONCRETE, BRIDGE M3 410.0000 5453,000.00 920.000 377,200.00 6,911.354 2,833,655.1 (F) 117 STRUCTURAL CONCRETE, RETAINING WALL M3 400.0000 348,000.00 962.900 385,160.0 (F) 118 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 164,000.00 175.100 70,040.0 (F) (TYPE N) 119 CLASS 2 CONCRETE (BOX CULVERT) M3 600.0000 340,200.00 562.200 337,320.0 120 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 252,000.00 126.270 176,778.0 (F) 121 MINOR CONCRETE (BACKFILL) M3 150.0000 45,300.00 69.610 10,441.5 122 FRACTURED RIB TEXTURE M2 80.0000 23,200.00 275.500 22,040.0 (F) 123 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 80.0000 32,800.00 0.000 0.0 (F) 124 PTFE BEARING EA 2,500.0000 50,000.00 2.500 6,250.0 (S) 125 JOINT SEAL (TYPE B - MR 40 MM) M 115.0000 3,220.00 19.500 2,242.5 (S) 126 JOINT SEAL (TYPE B - MR 50 MM) M 115.0000 3,680.00 15.900 1,828.5 (S) 127 JOINT SEAL ASSEMBLY (MR 60 MM) M 275.0000 4,400.00 0.000 0.0 (S) 128 JOINT SEAL ASSEMBLY (MR 70 MM) M 275.0000 12,650.00 0.000 0.0 (S) 129 JOINT SEAL ASSEMBLY (MR 80 MM) M 275.0000 9,350.00 0.000 0.0 (S) 130 JOINT SEAL ASSEMBLY (MR 100 MM) M 275.0000 4,400.00 0.000 0.0 (S) 1PROGRAM CAS145 PAGE DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 131 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 900.0000 28,800.00 0.000 0.0 (S) 132 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,500.0000 24,000.00 0.000 0.0 (S) 133 BAR REINFORCING STEEL (BRIDGE) KG 1.1000 2497,550.00 1,469,544.010 1,616,498.4 (SF) 134 BAR REINFORCING STEEL (RETAINING WALL) KG 1.0000 51,700.00 57,257.000 57,257.0 (F) 135 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 57,600.00 57,558.000 57,558.0 136 SHOTCRETE M3 500.0000 17,000.00 34.000 17,000.0 (S) 137 FURNISH SIGN STRUCTURE (TRUSS) KG 4.0000 176,000.00 15,269.000 61,076.0 (F) 138 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 22,000.00 15,269.000 7,634.5 (SF) 139 920 MM CAST-IN-DRILLED-HOLE M 1,500.0000 84,000.00 45.000 67,500.0 CONCRETE PILE (SIGN FOUNDATION) 140 METAL (BARRIER MOUNTED SIGN) KG 35.0000 9,800.00 0.000 0.0 141 ROADSIDE SIGN - ONE POST EA 160.0000 8,800.00 19.000 3,040.0 142 ROADSIDE SIGN - TWO POST EA 500.0000 9,500.00 8.000 4,000.0 143 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,100.00 5.000 500.0 METHOD) 144 INSTALL SIGN PANEL ON EXISTING FRAME M2 45.0000 4,455.00 71.220 3,204.9 145 INSTALL FRAMED SIGN PANEL EA 700.0000 5,600.00 0.000 0.0 146 450 MM ALTERNATIVE PIPE CULVERT M 100.0000 208,000.00 1,701.540 170,154.0 147 600 MM ALTERNATIVE PIPE CULVERT M 220.0000 198,000.00 828.200 182,204.0 148 750 MM ALTERNATIVE PIPE CULVERT M 280.0000 182,000.00 278.370 77,943.6 149 900 MM ALTERNATIVE PIPE CULVERT M 300.0000 42,000.00 126.900 38,070.0 150 750 MM REINFORCED CONCRETE PIPE M 400.0000 8,000.00 0.000 0.0 151 900 MM REINFORCED CONCRETE PIPE M 425.0000 14,875.00 36.000 15,300.0 152 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 160,000.00 48.000 48,000.0 (CLASS IV) 153 JACKED 900 MM REINFORCED CONCRETE PIPE M 2,000.0000 90,000.00 45.000 90,000.0 (CLASS IV) 154 450 MM CORRUGATED STEEL PIPE M 200.0000 72,000.00 268.590 53,718.0 (2.01 MM THICK) 155 450 MM SLOTTED CORRUGATED STEEL PIPE M 300.0000 42,000.00 42.600 12,780.0 (1.63 MM THICK) 156 80 MM PLASTIC PIPE (EDGE DRAIN) M 15.0000 105,450.00 4,259.900 63,898.5 157 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 40.0000 32,400.00 440.700 17,628.0 1PROGRAM CAS145 PAGE DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 158 80 MM PLASTIC PIPE (APPROACH SLAB DRAIN) M 50.0000 7,000.00 0.000 0.0 159 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 100.0000 1,400.00 8.690 869.0 (2.01 MM THICK) 160 450 MM ENTRANCE TAPER EA 300.0000 900.00 0.000 0.0 161 450 MM ANCHOR ASSEMBLY EA 200.0000 4,800.00 2.000 400.0 162 711 MM WELDED STEEL PIPE CASING M 350.0000 25,200.00 76.460 26,761.0 (16 MM THICK) 163 356 MM DUCTILE IRON WATER PIPE M 600.0000 114,000.00 190.000 114,000.0 164 305 MM WELDED STEEL PIPE CASING M 250.0000 8,000.00 32.000 8,000.0 (BRIDGE) 165 458 MM WELDED STEEL PIPE CASING M 250.0000 18,250.00 0.000 0.0 (BRIDGE) 166 600 MM CONCRETE FLARED END SECTION EA 500.0000 1,000.00 1.000 500.0 167 900 MM CONCRETE FLARED END SECTION EA 800.0000 800.00 1.000 800.0 168 450 MM ALTERNATIVE FLARED END SECTION EA 500.0000 9,500.00 5.000 2,500.0 169 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 1,800.00 1.000 600.0 170 750 MM ALTERNATIVE FLARED END SECTION EA 700.0000 7,000.00 0.000 0.0 171 900 MM ALTERNATIVE FLARED END SECTION EA 800.0000 6,400.00 1.000 800.0 172 900 MM PRECAST CONCRETE PIPE INLET M 1,000.0000 11,000.00 0.200 200.00 2.900 2,900.0 173 1220 MM PRECAST CONCRETE PIPE MANHOLE M 500.0000 2,000.00 3.160 1,580.0 174 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 75.0000 225,750.00 3,876.500 290,737.5 175 ROCK SLOPE PROTECTION M3 100.0000 52,000.00 278.770 27,877.0 (BACKING NO. 2, METHOD B) 176 ROCK SLOPE PROTECTION M3 65.0000 59,150.00 1,145.350 74,447.7 (BACKING NO. 3, METHOD B) 177 SLOPE PAVING (CONCRETE) M3 350.0000 265,300.00 710.000 248,500.0 (F) 178 SLOPE PAVING (MASONRY BLOCK) M2 100.0000 17,000.00 0.000 0.0 (F) 179 ROCK SLOPE PROTECTION FABRIC M2 2.0000 10,400.00 7,444.700 14,889.4 180 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 255,000.00 652.940 195,882.0 CONSTRUCTION) 181 MINOR CONCRETE (GUTTER) M 60.0000 35,760.00 209.000 12,540.0 (F) 182 MINOR CONCRETE (COBBLESTONE TEXTURED M2 65.0000 107,250.00 1,037.840 67,459.6 PAVING) 183 MINOR CONCRETE (LEVEE ACCESS ROAD) M3 500.0000 330,000.00 690.000 345,000.0 184 MISCELLANEOUS IRON AND STEEL KG 3.0000 47,400.00 10,987.000 32,961.0 (SF) 1PROGRAM CAS145 PAGE DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 185 MISCELLANEOUS METAL KG 10.0000 29,000.00 240.000 2,400.0 (SF)(RESTRAINER - CABLE TYPE) 186 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 51,000.00 3,930.000 39,300.0 (SF) 187 CHAIN LINK FENCE M 50.0000 5,200.00 104.000 5,200.0 (SF)(TYPE CL-1.02, VINYL-CLAD) 188 CHAIN LINK FENCE (TYPE CL-1.2, M 30.0000 40,200.00 1,199.000 35,970.0 (S) VINYL-CLAD) 189 CHAIN LINK FENCE M 35.0000 93,450.00 643.000 22,505.0 (S) (TYPE CL-1.83, VINYL-CLAD) 190 SURVEY MONUMENT (TYPE D) EA 400.0000 4,400.00 0.000 0.0 191 DELINEATOR (CLASS 1) EA 30.0000 4,620.00 2.000 60.0 192 OBJECT MARKER EA 35.0000 1,400.00 13.000 455.0 193 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 79,750.00 1,041.270 57,269.8 (S) 194 CHAIN LINK RAILING (TYPE 7) M 200.0000 9,000.00 33.750 6,750.0 195 CONCRETE BARRIER (TYPE K) M 70.0000 39,900.00 2,871.100 200,977.0 196 CONCRETE BARRIER (TYPE 25) M 80.0000 23,600.00 186.000 14,880.0 (F) 197 CONCRETE BARRIER (TYPE 25 MODIFIED) M 80.0000 173,200.00 499.000 39,920.0 (F) 198 CONCRETE BARRIER (TYPE 26) M 500.0000 22,500.00 0.000 0.0 199 CONCRETE BARRIER (TYPE 27A) M 200.0000 2,800.00 31.000 6,200.0 200 CONCRETE BARRIER (TYPE 27B) M 150.0000 153,000.00 795.000 119,250.0 201 CONCRETE BARRIER (TYPE 27SV) M 200.0000 37,400.00 0.000 0.0 202 CONCRETE BARRIER (TYPE 27 MODIFIED) M 100.0000 10,300.00 103.000 10,300.0 (F) 203 CONCRETE BARRIER (TYPE 50E) M 750.0000 21,000.00 0.000 0.0 204 CONCRETE BARRIER M 240.0000 218,400.00 1,667.000 400,080.0 (TYPE 60C) 205 CONCRETE BARRIER (TYPE 60D) M 100.0000 16,000.00 62.581 6,258.1 206 CONCRETE BARRIER M 500.0000 11,000.00 0.000 0.0 (TYPE 60GE) 207 REMOVABLE BARRIER POST EA 1,500.0000 6,000.00 0.000 0.0 208 CABLE ANCHOR ASSEMBLY EA 600.0000 1,800.00 3.000 1,800.0 (S) 209 CABLE ANCHOR ASSEMBLY EA 500.0000 4,000.00 5.000 2,500.0 (S) (BREAKAWAY, TYPE B) 210 TERMINAL SECTION (TYPE B) EA 50.0000 250.00 5.000 250.0 (S) 211 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 46,200.00 9.000 19,800.0 (S) 1PROGRAM CAS145 PAGE DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 212 RETURN SECTION EA 100.0000 300.00 2.000 200.0 (S) 213 CRASH CUSHION, SAND FILLED EA 4,000.0000 16,000.00 1.000 4,000.0 (S) 214 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 31,600.00 69.780 2,791.2 215 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 10,240.00 357.000 714.0 216 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,040.00 0.000 0.0 (BROKEN 3.66 M - 0.92 M) 217 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 360.00 21.000 21.0 (BROKEN 5.18 M - 2.14 M) 218 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 16,900.00 10,892.000 5,446.0 (S) 219 PAINT PAVEMENT MARKING (2-COAT) M2 24.0000 3,600.00 0.000 0.0 (S) 220 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 15,440.00 2,456.000 4,912.0 (S) 221 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 17,840.00 1,450.000 5,800.0 (S) 222 SIGNAL AND LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 0.800 60,000.0 (S) 223 SIGNAL AND LIGHTING (LOCATION 2) LS 75,000.0000 75,000.00 1.000 75,000.0 (S) 224 SIGNAL AND LIGHTING (LOCATION 3) LS 75,000.0000 75,000.00 0.200 15,000.0 (S) 225 SIGNAL AND LIGHTING (LOCATION 4) LS 75,000.0000 75,000.00 1.000 75,000.0 (S) 226 TRAFFIC MONITORING STATION AND RAMP LS 300,000.0000 300,000.00 0.320 96,000.0 (S) METERING SYSTEM 227 SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 0.000 0.0 (S) (CITY STREET LOCATION 5) 228 SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 0.000 0.0 (S) (CITY STREET LOCATION 6) 229 LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 0.640 64,000.0 (S) (STAGE CONSTRUCTION) 230 LIGHTING AND SIGN ILLUMINATION LS 300,000.0000 300,000.00 0.020 6,000.00 0.790 237,000.0 (S) 231 MODULATED LIGHT SIGNAL DETECTION EA 2,500.0000 20,000.00 0.000 0.0 (S) SYSTEM 1PROGRAM CAS145 PAGE 1 DATE 03/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-43861 TIME 11:50 AM ESTIMATE NO. 3 BID OPENING 09/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/0 R.E. NAME: BALALLO, RAYMOND DATE OF THIS ESTIMATE 03/20/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 392,872.21 27,599,508.4 0 ADJUSTMENT OF COMPENSATION 7,000.00 522,703.9 0 EXTRA WORK -13,051.51 2,189,169.9 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,820.70 30,311,382.3 0232 MOBILIZATION LS 3874,000.0000 3874,000.00 1.000 3,874,000.0 0 ORIGINAL CONTRACT AMOUNT 38,746,566.00 0 TOTAL WORK COMPLETED 386,820.70 34,185,382.3 0 MATERIALS ON HAND ON SITE 396,226.6 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 -2,600.0 0 TOTAL 386,820.70 34,579,009.0 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 10/08/98 600 10/13/98 10/13/98 02/28/02 489 115 12 6 80% 79% PROGRESS IS SATISFACTORY BALALLO, RAYMOND RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 03/20/01