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 05/08/03 EST. NO.54 TIME 09:30 AM R.E. NAME: BALALLO, RAY 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 0031-1 -1,748.86 E.W. @ F.A.(+) 022399 N 001034 DAO CORRECTING ENTRY 0088-3 -172.04 073099 N #1 0 DAO CORRECTING ENTRY 0088-4 259.47 073099 N #1 0 DAO CORRECTING ENTRY 0130-1 -3,278.64 020100 N 001141 DAO CORRECTING ENTRY 0274-1 -2,050.23 092300 N 1-2020 DAO CORRECTING ENTRY 0274-2 2,151.48 092300 N 1-2020 DAO CORRECTING ENTRY 0410-1 -1,821.04 121101 N 001410 DAO CORRECTING ENTRY 0410-2 2,143.87 121101 N 001410 DAO CORRECTING ENTRY 0415-3 -383.13 092701 N 001393 DAO CORRECTING ENTRY 0415-4 1,225.95 092701 N 001393 DAO CORRECTING ENTRY 1024-1 -549.82 071202 N 001474 DAO CORRECTING ENTRY 1024-2 832.58 071202 N 001474 DAO CORRECTING ENTRY 1035-1 -196.76 071502 N 001476 DAO CORRECTING ENTRY 1035-2 344.73 071502 N 001476 DAO CORRECTING ENTRY 1038-1 -1,507.51 121201 N 001995 DAO CORRECTING ENTRY 1038-2 2,456.26 121201 N 001995 DAO CORRECTING ENTRY 1038-3 -2,456.26 121201 N 001995 DAO CORRECTING ENTRY 1038-4 1,507.52 121201 N 001995 DAO CORRECTING ENTRY 1039-1 -15,696.70 101002 N 001994 DAO CORRECTING ENTRY 1044-1 -188.65 092602 N 001497 DAO CORRECTING ENTRY 1044-2 831.24 092602 N 001497 DAO CORRECTING ENTRY 1046-1 -910.57 121201 N 001993 DAO CORRECTING ENTRY 1046-2 1,859.32 121201 N 001993 DAO CORRECTING ENTRY 1056-1 -1,178.53 103002 N 001509 DAO CORRECTING ENTRY 1056-2 1,375.28 103002 N 001509 DAO CORRECTING ENTRY 1059-1 -155.25 092602 N 001498 DAO CORRECTING ENTRY 1059-2 621.00 092602 N 001498 DAO CORRECTING ENTRY 1094 1,879.09 022399 N 1034A0 1095 2,314.47 120602 N 01-564 1096 543.38 112202 N 01-557 1097 1,847.72 062502 N 487 0 004 0033 74.15 E.W. @ F.A.(+) 030499 N RMH042 0034 470.93 092302 N RMH949 008 0006 1,413.44 E.W. @ F.A.(+) 091102 N 156005 012 0014 310.50 E.W. @ F.A.(+) 072902 N 163-04 013 0008 402.93 E.W. @ F.A.(+) 072300 N 128-11 015 0004 3,815.37 E.W. @ F.A.(+) 081502 N 163-12 0005 2,838.54 081602 N 163-14 027 0014 2,063.10 E.W. @ F.A.(+) 031099 N 27-001 0015 1,843.11 031199 N 27-002 0016 1,718.66 031299 N 27-003 0017 639.96 051299 N 29-001 0018 7,976.43 050503 N 129 0 032 0001 782.64 E.W. @ F.A.(+) 090999 N 128390 0002 704.41 090899 N 128380 0003 859.85 091799 N 128420 0004 521.77 100501 N 135930 040 0016 452.55 E.W. @ F.A.(+) 060999 N RMH082 050 0018 5,203.99 E.W. @ F.A.(+) 072100 N 128010 053 0006-1 -888.38 E.W. @ F.A.(+) 073002 N 127019 DAO CORRECTING ENTRY 0007-1 -968.88 072902 N 127018 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/08/03 EST. NO.54 TIME 09:30 AM R.E. NAME: BALALLO, RAY 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 --------------------------------------------------------------------------- 063 0003 948.75 E.W. @ F.A.(+) 070600 N 128030 066 0006 2,493.75 E.W. @ F.A.(+) 081602 N 163-15 0007 1,960.67 081902 N 163-16 0008 300.26 082002 N 163-18 069 0011 1,157.79 E.W. @ F.A.(+) 091102 N 156006 073 0010 4,631.18 E.W. @ F.A.(+) 081402 N 163009 079 0005 8,091.67 E.W. @ F.A.(+) 092099 N 79-002 083 0030 2,794.50 E.W. @ F.A.(+) 073002 N 163-06 091 0012 3,105.00 E.W. @ F.A.(+) 072100 N 128027 098 0001 4,269.09 E.W. @ F.A.(+) 081902 N 163-17 101 0004 4,857.77 E.W. @ F.A.(+) 120602 N RMH 0 103 0075 3,770.68 E.W. @ F.A.(+) 071800 N 128022 105 0029 504.51 E.W. @ F.A.(+) 041100 N RMH484 110 0079-3 -8,477.39 E.W. @ F.A.(+) 081100 N 110006 DAO CORRECTING ENTRY 0079-4 7,989.42 081100 N 110006 DAO CORRECTING ENTRY 111 0012 2,548.73 E.W. @ F.A.(+) 082002 N 163-19 112 0004 3,710.22 E.W. @ F.A.(+) 073002 N 163-05 123 0009 2,406.41 E.W. @ F.A.(+) 041000 N RMH815 0010 2,583.25 041100 N RMH816 128 0018-1 -13,277.53 E.W. @ F.A.(+) 072200 N 128-18 DAO CORRECTING ENTRY 0018-2 13,763.90 072200 N 128-18 DAO CORRECTING ENTRY 129 0007-1 -1,676.44 E.W. @ F.A.(+) 070500 N 129-07 DAO CORRECTING ENTRY 0007-2 2,323.76 070500 N 129-07 DAO CORRECTING ENTRY 139 0013 123.29 E.W. @ F.A.(+) 110800 N RMH695 0014 134.76 110800 N RMH696 140 1000 1,811.25 E.W. @ F.A.(+) 082800 N 140020 1001 948.75 083000 N 98-111 1002 1,721.12 120600 N 143046 1003 3,813.27 072702 N 163001 143 0047 177.10 E.W. @ F.A.(+) 051001 N 143-47 146 0001 1,405.30 E.W. @ F.A.(+) 061100 N RMH633 0002 1,374.08 071300 N RMH634 0003 3,362.99 052202 N R10090 151 0018 1,018.93 E.W. @ F.A.(+) 070901 N RMH748 156 0004 2,169.16 A.C. @ F.A.(+) 090502 N 156-40 165 0002-1 -6,023.15 E.W. @ F.A.(+) 111700 N 165-02 DAO CORRECTING ENTRY 0008 621.00 111700 N 981110 179 0005-1 -1,477.96 E.W. @ F.A.(+) 072302 N 179020 DAO CORRECTING ENTRY 0005-2 1,477.96 072302 N 179020 DAO CORRECTING ENTRY 0005-3 -1,477.96 072302 N 179020 DAO CORRECTING ENTRY 0009 1,015.23 050201 N 006 0 0010 2,139.11 070102 N 007 0 0011 469.20 070102 N 008 0 0012 4,751.07 070802 N 009 0 0013 625.60 070802 N 010 0 0014 4,247.53 070902 N 011 0 187 0031 1,431.30 E.W. @ F.A.(+) 111402 N RMH980 0032 188.67 111902 N RMH961 0033 14.58 111902 N RMH962 0034 47.74 112502 N RMH963 0035 137.25 112502 N RMH964 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/08/03 EST. NO.54 TIME 09:30 AM R.E. NAME: BALALLO, RAY 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 --------------------------------------------------------------------------- 0036 784.95 112602 N RMH956 0037 724.50 112602 N RMH965 0038 125.91 112602 N RMH975 0039 36.55 112602 N RMH966 0040 609.23 120202 N RMH977 0041 1,046.61 120202 N RMH957 0042 10.44 120202 N RMH973 0043 2,234.78 120302 N RMH958 0044 7.41 120302 N RMH974 0045 15.65 120302 N RMH976 0046 37.83 120302 N RMH982 0047 609.23 120302 N RMH978 0048 1,275.90 120402 N RMH979 0049 1,433.04 120402 N RMH959 0050 339.85 120602 N RMH981 0051 101.52 123102 N RMH967 0052 152.94 123102 N RMH968 188 0018 463.66 E.W. @ F.A.(+) 120701 N 4259 0 0019 129.81 102201 N 4252 0 0020 1,585.56 101001 N 135960 0021 3,627.70 072302 N 179-20 190 0016 646.01 E.W. @ F.A.(+) 081601 N RMH759 192 0017 156.47 E.W. @ F.A.(+) 081501 N RMH758 196 0026 696.26 E.W. @ F.A.(+) 091802 N 196-13 0027 552.00 062402 N 196-34 0028 14,000.00 042203 N 196-35 0029 17,280.00 042203 N 981110 0030 391.00 070902 N 01 0 0031 545.89 071002 N 02 0 0032 1,130.61 071102 N 003 0 0033 2,662.25 071102 N 04 0 0034 3,505.90 072202 N 005 0 0035 310.50 072302 N 021 0 0036 2,846.47 072402 N 022 0 0037 629.21 072502 N 0024 0 0038 2,576.38 081902 N 026 0 0039 6,856.88 071102 N 0027 0 0040 948.75 051401 N 028 0 200 0010 757.72 E.W. @ F.A.(+) 100401 N R10070 201 0005 1,660.56 E.W. @ F.A.(+) 071602 N 201-06 203 0013 530.94 E.W. @ F.A.(+) 031902 N 203-02 0014 1,909.65 043002 N 203-10 0015 1,543.88 043002 N 203-11 0016 642.85 060502 N 203-14 0017 1,518.33 060502 N 203-15 0018 948.75 050202 N 203-20 0019 4,436.92 083001 N 194-01 205 0001 2,111.19 E.W. @ F.A.(+) 051402 N RMH983 208 0013 223.78 E.W. @ F.A.(+) 020702 N RMH818 0014 108.49 020802 N RMH819 0015 500.16 020802 N RMH820 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/08/03 EST. NO.54 TIME 09:30 AM R.E. NAME: BALALLO, RAY 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 --------------------------------------------------------------------------- 0016 160.17 022202 N RMH826 0017 386.76 022602 N RMH828 0018 298.36 022702 N RMH829 210 0003 829.72 E.W. @ F.A.(+) 110502 N 210-01 211 0004 1,190.32 E.W. @ F.A.(+) 061902 N 211-02 212 0002-1 -6,023.70 E.W. @ F.A.(+) 062502 N 212005 DAO CORRECTING ENTRY 0002-2 6,340.03 062502 N 212005 DAO CORRECTING ENTRY 0004-1 -4,274.97 092402 N 212006 DAO CORRECTING ENTRY 0004-2 6,670.29 092402 N 212006 DAO CORRECTING ENTRY 0011 474.95 062702 N 212-10 0012 1,897.50 092402 N 212-14 0013 2,530.00 062502 N 212-15 213 0004 2,680.08 E.W. @ F.A.(+) 052802 N R10100 0005 3,069.71 061002 N RMH862 0006 2,200.39 061102 N RMH866 0007 121.67 061202 N RMH863 216 0001 767.59 E.W. @ F.A.(+) 111102 N 216-01 0002 1,322.52 111102 N 216-02 0003 766.18 111202 N 216-04 0004 1,322.52 111202 N 216-05 0006 278.00 061901 N RMH740 0007 260.25 061901 N RMH741 0008 371.68 061901 N RMH742 0009 206.05 071301 N RMH747 0010 32.40 101901 N RMH794 0011 1,349.39 092102 N RMH937 0012 929.78 092202 N RMH938 0013 775.82 101702 N RMH953 0014 70.47 110602 N RMH971 0015 145.07 062102 N RMH878 0016 1,140.71 070602 N RMH893 0017 694.31 071702 N R10050 0018 425.39 072302 N R10060 0019 159.83 031601 N RMH718 0020 160.61 050101 N RMH731 0021 1,440.57 070601 N RMH746 0022 434.70 101002 N RMH972 222 0001 668.79 E.W. @ F.A.(+) 102102 N 189320 0002 1,809.70 102902 N 189350 0003 351.74 103002 N 189370 0004 4,565.00 111602 N 222-11 224 0001 4,361.44 E.W. @ F.A.(+) 080102 N 184640 0002 3,398.67 080202 N 184650 0003 1,288.21 080502 N 196-30 0004 2,322.52 080702 N 4296 0 0005 1,175.33 080802 N 4297 0 0006 566.13 081202 N 4298 0 0007 1,608.44 081202 N 189010 0008 2,265.53 081302 N 216-06 0009 1,402.21 081402 N 189030 0010 2,431.36 081502 N 184670 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/08/03 EST. NO.54 TIME 09:30 AM R.E. NAME: BALALLO, RAY 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 --------------------------------------------------------------------------- 0011 960.56 082602 N 189060 0012 750.49 090302 N 189080 0014 1,176.01 090902 N 3870 0 0015 3,030.67 090902 N 189120 0016 1,875.92 091402 N 189160 0017 233.84 091602 N 189190 0018 3,155.05 091802 N 189210 0019 3,826.37 092002 N 189230 0020 2,012.65 092302 N 189240 0021 3,101.29 092402 N 189250 0022 2,432.85 120202 N 4602 0 0023 2,274.91 112702 N 4601 0 0024 1,864.20 112602 N 189500 0025 3,055.95 112502 N 189949 0026 2,287.55 112202 N 189470 0027 2,134.56 111502 N 189440 0028 2,508.79 111302 N 189420 0029 2,719.72 110602 N 189390 0030 2,043.31 110502 N 189380 0031 1,357.58 101402 N 189300 0032 970.69 101602 N 189310 225 0001 1,248.00 E.W. @ F.A.(+) 091702 N 490 0 0002 2,430.20 091902 N 491 0 0003 724.50 091902 N 492 0 0004 131.14 092402 N 495 0 0005 597.54 092402 N 496 0 0006 188.65 092602 N 497 0 0006-1 -188.65 092602 N 497 0 DAO CORRECTING ENTRY 0007 675.01 031899 N 037 0 0008 621.00 092602 N 498 0 0008-1 -621.00 092602 N 498 0 DAO CORRECTING ENTRY 0009 313.76 100202 N 499 0 0009-1 -313.76 100202 N 499 0 DAO CORRECTING ENTRY 0010 139.73 091101 N 001-35 0011 860.90 070501 N 399 0 0012 1,649.82 080701 N 01-401 0013 645.19 032702 N 01-424 0014 345.20 122199 N 01-444 0015 452.27 061002 N 01-455 0016 156.40 062402 N 01-463 0017 773.42 070102 N 01-466 0018 1,928.21 101002 N 503 0 0019 482.47 102802 N 506 0 0020 1,230.50 102502 N 508 0 0021 1,375.28 103002 N 509 0 0021-1 -1,375.28 103002 N 509 0 DAO CORRECTING ENTRY 0022 851.63 103002 N 510 0 0023 281.20 100102 N 512 0 0024 195.39 072202 N 01-480 0025 310.50 110102 N 513 0 0026 445.05 072202 N 01-481 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 05/08/03 EST. NO.54 TIME 09:30 AM R.E. NAME: BALALLO, RAY 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 --------------------------------------------------------------------------- 0027 330.39 110402 N 514 0 0028 781.12 110502 N 517 0 0029 90.40 110502 N 518 0 0030 1,150.54 081202 N 01-484 0031 252.48 110602 N 519 0 0032 629.05 110602 N 520 0 0033 6,740.30 110101 N 521 0 0034 388.07 110702 N 522 0 0035 708.70 111902 N 525 0 0036 948.75 101701 N 531 0 0037 948.75 121201 N 532 0 0038 1,059.16 092101 N 536 0 0039 276.00 070102 N 01-467 0040 573.60 061101 N 537 0 0041 219.42 060101 N 538 0 0042 4,101.74 022702 N 199-04 0043 3,192.85 033000 N PCO194 0044 1,211.31 072999 N 128350 0045 2,254.57 091901 N 135890 0046 1,438.04 082501 N 135790 0047 1,467.94 041603 N 135980 0048 1,213.10 072902 N 4293 0 0049 3,281.39 061102 N 4285 0 0050 10,270.02 111700 N 165-02 0051 1,965.62 022802 N 195-13 0052 1,577.67 022702 N 195-12 0053 1,031.18 012899 N 15-001 227 0001 108,407.10 A.C. @ L.S.(+) 120902 N 108-01 461,799.11 TOTAL THIS ESTIMATE 6,506,896.31 TOTAL PREVIOUS ESTIMATE 6,968,695.42 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 05/08/03 EST. NO.54 TIME 09:30 AM R.E. NAME: BALALLO, RAY 04-438614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 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 NON-COMPLIANCE -1,218.75 46 SWPPP NOT COMPLIED -25,000.00 47 CREDITSWAPPPDEDUCTIO 25,000.00 49 RE-STAKING CHARGES -11,400.00 52 0.00 -15,218.75 LABOR COMPLIANCE VIOLATION DELINQUENT DOCUMENTS -10,000.00 47 MISSING CEM-2402 AND -10,000.00 52 DELINQUENT DOCUMENTS 10,000.00 53 0.00 -10,000.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -26,400.00 48 CREDIT11DAYSOFLIQ 26,400.00 49 LIQUIDATEDDAMAGES -52,800.00 49 CREDIT 22 DAYS OFLIQ 52,800.00 50 LIQUIDATED DAMAGE -76,800.00 50 CREDIT10/20/02LDDED 76,800.00 51 LD,9/26/02THRU11/20 -134,400.00 51 CREDIT LD 11/20/02 134,400.00 53 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 05/08/03 EST. NO.54 TIME 09:30 AM R.E. NAME: BALALLO, RAY 04-438614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LD 10/9/02 - 12/7/02 -141,600.00 53 0.00 -141,600.00 TOTAL DEDUCTIONS 0.00 -166,818.75 PROGRAM CAS145 PAGE 1 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 LOCATION SEMI-FINAL 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 1.000 10,000.00 002 TEMPORARY FENCE M 15.0000 3,000.00 179.000 2,685.00 003 TEMPORARY GATE EA 500.0000 1,000.00 2.000 1,000.00 004 450 MM TEMPORARY CULVERT M 125.0000 30,000.00 262.580 32,822.50 005 600 MM TEMPORARY CULVERT M 150.0000 4,500.00 33.550 5,032.50 006 450 MM TEMPORARY FLARED END SECTION EA 250.0000 2,000.00 2.000 500.00 007 600 MM TEMPORARY FLARED END SECTION EA 200.0000 200.00 0.000 0.00 008 900 MM TEMPORARY INLET EA 1,000.0000 1,000.00 2.000 2,000.00 009 PREPARE STORM WATER POLLUTION PREVENTION LS 25,000.0000 25,000.00 1.000 25,000.00 PLAN 010 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 1.000 75,000.00 011 TEMPORARY SILT FENCE M 5.0000 41,000.00 7,844.000 39,220.00 012 TEMPORARY STOCKPILE COVER M2 3.0000 3,900.00 4,000.960 12,002.88 013 TEMPORARY STRAW BALE CHECK DAM EA 250.0000 25,000.00 102.000 25,500.00 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,500.00 65.000 16,250.00 015 TEMPORARY FLARED END SECTION PROTECTION EA 250.0000 3,750.00 23.000 5,750.00 016 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 1.000 60,000.00 (S) 017 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 1.000 225,000.00 (S) 018 TYPE III BARRICADE EA 100.0000 16,000.00 97.000 9,700.00 019 TEMPORARY PAVEMENT MARKING (PAINT) M2 23.0000 6,670.00 400.820 9,218.86 020 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 66,500.00 3,691.000 18,455.00 021 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 31,500.00 49,602.260 49,602.26 022 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 91,200.00 2,265.000 67,950.00 PROGRAM CAS145 PAGE 2 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PAVEMENT MARKER EA 4.0000 59,600.00 1,412.000 5,648.00 17,354.000 69,416.00 024 INSTALL TEMPORARY SIGN OVERLAY M2 250.0000 1,750.00 0.000 0.00 025 TEMPORARY CREEK DIVERSION SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 026 TEMPORARY EROSION CONTROL M2 0.4000 26,000.00 49,663.250 19,865.30 027 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 75,000.00 3.000 75,000.00 028 TEMPORARY RAILING (TYPE K) M 70.0000 1,050,000.00 768.300 53,781.00 22,237.230 1,556,606.10 029 TEMPORARY CRASH CUSHION MODULE EA 250.0000 155,000.00 886.000 221,500.00 030 ABANDON REINFORCED CONCRETE BOX EA 5,000.0000 20,000.00 4.000 20,000.00 CULVERT 031 ABANDON CULVERT EA 1,000.0000 30,000.00 31.000 31,000.00 032 ABANDON INLET EA 1,000.0000 12,000.00 10.000 10,000.00 033 ABANDON PIPELINE EA 1,000.0000 1,000.00 1.000 1,000.00 034 ABANDON WATER WELL LS 10,000.0000 10,000.00 0.000 0.00 035 OBLITERATE SURFACING M2 2.0000 19,400.00 13,963.000 27,926.00 036 REMOVE FLARED END SECTION EA 500.0000 18,500.00 38.000 19,000.00 037 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 42,400.00 14,873.670 29,747.34 038 REMOVE PAINTED PAVEMENT MARKING M2 25.0000 3,750.00 54.140 1,353.50 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 16,200.00 2,756.430 5,512.86 040 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 9,250.00 14.940 373.50 041 REMOVE PAVEMENT MARKER EA 1.0000 8,840.00 9,311.000 9,311.00 042 REMOVE ROADSIDE SIGN EA 100.0000 8,900.00 63.000 6,300.00 043 REMOVE SIGN STRUCTURE EA 5,000.0000 10,000.00 2.000 10,000.00 044 REMOVE SIGN PANEL EA 1,000.0000 13,000.00 1.000 1,000.00 11.000 11,000.00 045 REMOVE CULVERT M 100.0000 66,000.00 811.170 81,117.00 046 REMOVE INLET EA 1,000.0000 13,000.00 15.000 15,000.00 047 REMOVE HEADWALL EA 1,000.0000 34,000.00 13.000 13,000.00 048 REMOVE SOUND WALL M2 100.0000 37,000.00 320.600 32,060.00 049 REMOVE CONCRETE PAVEMENT M2 7.0000 115,500.00 15,292.000 107,044.00 PROGRAM CAS145 PAGE 3 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SALVAGE DOUBLE THRIE BEAM BARRIER M 25.0000 40,250.00 3,182.900 79,572.50 051 RECONSTRUCT CHAIN LINK FENCE M 25.0000 94,500.00 3,477.850 86,946.25 052 RECONSTRUCT CHAIN LINK GATE EA 500.0000 1,500.00 3.000 1,500.00 053 RECONSTRUCT THRIE BEAM BARRIER M 80.0000 6,000.00 80.000 6,400.00 054 RECONSTRUCT DOUBLE THRIE BEAM BARRIER M 70.0000 127,400.00 881.000 61,670.00 055 RECONSTRUCT METAL BEAM GUARD RAILING M 80.0000 69,600.00 893.900 71,512.00 056 RELOCATE CRASH CUSHION EA 250.0000 3,000.00 12.000 3,000.00 057 RELOCATE ROADSIDE SIGN EA 250.0000 1,250.00 5.000 1,250.00 058 RELOCATE SIGN STRUCTURE EA 5,000.0000 5,000.00 1.000 5,000.00 059 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 0.000 0.00 060 ADJUST UTILITY COVER TO GRADE EA 1,000.0000 1,000.00 0.000 0.00 061 PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 39,500.00 16,857.590 84,287.95 (S) 062 REMOVE CONCRETE M3 50.0000 90,000.00 3,111.950 155,597.50 063 REMOVE CONCRETE BARRIER M 100.0000 28,000.00 312.350 31,235.00 064 CAP MANHOLE EA 1,000.0000 3,000.00 5.000 5,000.00 065 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.00 066 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 1.000 10,000.00 067 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 1.000 10,000.00 068 CLEARING AND GRUBBING LS 150,000.0000 150,000.00 1.000 150,000.00 069 DEVELOP WATER SUPPLY LS 150,000.0000 150,000.00 1.000 150,000.00 070 ROADWAY EXCAVATION M3 25.0000 1,877,500.00 1,250.000 31,250.00 105,979.000 2,649,475.00 071 STRUCTURE EXCAVATION (BRIDGE) M3 35.0000 137,900.00 51.765 1,811.78 4,046.229 141,618.02 (F) 072 STRUCTURE EXCAVATION (TYPE A) M3 275.0000 220,000.00 800.000 220,000.00 (F) 073 STRUCTURE EXCAVATION (TYPE D) M3 70.0000 151,900.00 38.500 2,695.00 2,208.500 154,595.00 (F) 074 STRUCTURE EXCAVATION (RETAINING WALL) M3 10.0000 16,000.00 156.540 1,565.40 2,227.240 22,272.40 075 STRUCTURE EXCAVATION (TIEBACK WALL) M3 40.0000 7,400.00 185.000 7,400.00 076 STRUCTURE BACKFILL (BRIDGE) M3 25.0000 100,000.00 66.080 1,652.00 4,066.610 101,665.25 (F) PROGRAM CAS145 PAGE 4 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURE BACKFILL (RETAINING WALL) M3 35.0000 98,000.00 360.280 12,609.80 2,916.280 102,069.80 078 STRUCTURE BACKFILL (TIEBACK WALL) M3 70.0000 1,750.00 25.000 1,750.00 079 SAND BACKFILL M3 120.0000 66,000.00 505.680 60,681.60 080 DITCH EXCAVATION M3 25.0000 15,000.00 598.400 14,960.00 081 EARTH RETAINING STRUCTURE, LOCATION A M2 500.0000 390,000.00 780.000 390,000.00 (F) 082 EARTH RETAINING STRUCTURE, LOCATION B M2 500.0000 135,000.00 270.000 135,000.00 (F) 083 EARTH RETAINING STRUCTURE, LOCATION C M2 500.0000 107,500.00 215.000 107,500.00 (F) 084 EARTH RETAINING STRUCTURE, LOCATION D M2 500.0000 67,500.00 135.000 67,500.00 (F) 085 IMPORTED BORROW TONN 0.0100 9,500.00 1,119,772.000 11,197.72 086 STRAW (EROSION CONTROL) TONN 600.0000 24,000.00 67.510 40,506.00 087 FIBER (EROSION CONTROL) KG 1.0000 11,220.00 23,055.610 23,055.61 088 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 19,800.00 2,016.720 40,334.40 089 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 5,050.00 19,912.320 19,912.32 090 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 5,360.00 2,734.730 10,938.92 091 200 MM CORRUGATED HIGH DENSITY M 150.0000 55,500.00 412.934 61,940.10 (S) POLYETHYLENE PIPE CONDUIT 092 CLASS 4 AGGREGATE SUBBASE M3 27.0000 1,171,800.00 49,501.600 1,336,543.20 093 CLASS 3 AGGREGATE BASE M3 50.0000 485,000.00 6,854.490 342,724.50 094 CEMENT TREATED BASE M3 70.0000 2,002,000.00 37,523.200 2,626,624.00 (PLANT-MIXED, CLASS A) 095 ASPHALTIC EMULSION (CURING SEAL) TONN 1.0000 170.00 97.064 97.06 096 ASPHALT TREATED PERMEABLE BASE M3 65.0000 689,000.00 13,690.180 889,861.70 097 ASPHALT CONCRETE TONN 37.0000 4,255,000.00 134,471.620 4,975,449.94 098 ASPHALT CONCRETE (OPEN GRADED) TONN 30.0000 354,000.00 10,214.290 306,428.70 099 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 18.00 23.460 23.46 REINFORCING FABRIC) 100 PAVEMENT REINFORCING FABRIC M2 1.0000 14,800.00 13,000.020 13,000.02 101 PLACE ASPHALT CONCRETE DIKE M 6.0000 13,200.00 30.570 183.42 2,054.000 12,324.00 102 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 4,800.00 138.140 4,144.20 AREA) 103 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 18,120.00 3,076.520 18,459.12 PROGRAM CAS145 PAGE 5 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 90,000.00 112.950 169,425.00 105 FURNISH PILING (CLASS 900) M 30.0000 519,000.00 54.510 1,635.30 17,349.995 520,499.85 106 DRIVE PILE (CLASS 900) EA 1,400.0000 1,019,200.00 733.000 1,026,200.00 (S) 107 FURNISH PILING (CLASS 625) M 31.0000 177,010.00 57.070 1,769.17 5,986.197 185,572.11 108 DRIVE PILE (CLASS 625) EA 1,200.0000 315,600.00 1.000 1,200.00 264.000 316,800.00 (S) 109 FURNISH PILING (CLASS 400) M 36.0000 86,688.00 2,457.948 88,486.13 110 DRIVE PILE (CLASS 400) EA 1,300.0000 189,800.00 150.000 195,000.00 (S) 111 406 MM CAST-IN-DRILLED-HOLE PILING M 120.0000 23,040.00 0.000 0.00 (S) (BARRIER) 112 PRESTRESSING CAST-IN-PLACE CONCRETE LS 500,000.0000 500,000.00 1.000 500,000.00 (S) 113 TIEBACK ANCHOR EA 1,300.0000 53,300.00 41.000 53,300.00 (S) 114 SEAL COURSE CONCRETE M3 125.0000 23,750.00 27.000 3,375.00 115 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 325.0000 832,000.00 2,836.623 921,902.48 (F) 116 STRUCTURAL CONCRETE, BRIDGE M3 410.0000 5,453,000.00 14.080 5,772.80 13,328.494 5,464,682.54 (F) 117 STRUCTURAL CONCRETE, RETAINING WALL M3 400.0000 348,000.00 962.900 385,160.00 (F) 118 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 164,000.00 410.000 164,000.00 (F) (TYPE N) 119 CLASS 2 CONCRETE (BOX CULVERT) M3 600.0000 340,200.00 2.800 1,680.00 565.000 339,000.00 120 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 252,000.00 201.880 282,632.00 (F) 121 MINOR CONCRETE (BACKFILL) M3 150.0000 45,300.00 77.260 11,589.00 122 FRACTURED RIB TEXTURE M2 80.0000 23,200.00 303.210 24,256.80 (F) 123 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 80.0000 32,800.00 410.000 32,800.00 (F) 124 PTFE BEARING EA 2,500.0000 50,000.00 20.000 50,000.00 (S) 125 JOINT SEAL (TYPE B - MR 40 MM) M 115.0000 3,220.00 19.500 2,242.50 (S) 126 JOINT SEAL (TYPE B - MR 50 MM) M 115.0000 3,680.00 25.900 2,978.50 (S) 127 JOINT SEAL ASSEMBLY (MR 60 MM) M 275.0000 4,400.00 16.000 4,400.00 (S) 128 JOINT SEAL ASSEMBLY (MR 70 MM) M 275.0000 12,650.00 46.000 12,650.00 (S) 129 JOINT SEAL ASSEMBLY (MR 80 MM) M 275.0000 9,350.00 34.200 9,405.00 (S) 130 JOINT SEAL ASSEMBLY (MR 100 MM) M 275.0000 4,400.00 16.000 4,400.00 (S) PROGRAM CAS145 PAGE 6 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 900.0000 28,800.00 32.000 28,800.00 (S) 132 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,500.0000 24,000.00 16.000 24,000.00 (S) 133 BAR REINFORCING STEEL (BRIDGE) KG 1.1000 2,497,550.00 2,329,495.010 2,562,444.51 (SF) 134 BAR REINFORCING STEEL (RETAINING WALL) KG 1.0000 51,700.00 1,944.450 1,944.45 59,201.450 59,201.45 (F) 135 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 57,600.00 42.000 42.00 57,600.000 57,600.00 136 SHOTCRETE M3 500.0000 17,000.00 34.000 17,000.00 (S) 137 FURNISH SIGN STRUCTURE (TRUSS) KG 4.0000 176,000.00 48,851.250 195,405.00 (F) 138 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 22,000.00 44,000.000 22,000.00 (SF) 139 920 MM CAST-IN-DRILLED-HOLE M 1,500.0000 84,000.00 56.000 84,000.00 CONCRETE PILE (SIGN FOUNDATION) 140 METAL (BARRIER MOUNTED SIGN) KG 35.0000 9,800.00 0.000 0.00 141 ROADSIDE SIGN - ONE POST EA 160.0000 8,800.00 64.000 10,240.00 142 ROADSIDE SIGN - TWO POST EA 500.0000 9,500.00 25.000 12,500.00 143 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,100.00 25.000 2,500.00 METHOD) 144 INSTALL SIGN PANEL ON EXISTING FRAME M2 45.0000 4,455.00 94.800 4,266.00 208.480 9,381.60 145 INSTALL FRAMED SIGN PANEL EA 700.0000 5,600.00 0.000 0.00 146 450 MM ALTERNATIVE PIPE CULVERT M 100.0000 208,000.00 2,468.440 246,844.00 147 600 MM ALTERNATIVE PIPE CULVERT M 220.0000 198,000.00 851.410 187,310.20 148 750 MM ALTERNATIVE PIPE CULVERT M 280.0000 182,000.00 615.070 172,219.60 149 900 MM ALTERNATIVE PIPE CULVERT M 300.0000 42,000.00 128.900 38,670.00 150 750 MM REINFORCED CONCRETE PIPE M 400.0000 8,000.00 20.000 8,000.00 151 900 MM REINFORCED CONCRETE PIPE M 425.0000 14,875.00 36.000 15,300.00 152 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 160,000.00 48.000 48,000.00 (CLASS IV) 153 JACKED 900 MM REINFORCED CONCRETE PIPE M 2,000.0000 90,000.00 143.000 286,000.00 (CLASS IV) 154 450 MM CORRUGATED STEEL PIPE M 200.0000 72,000.00 281.890 56,378.00 (2.01 MM THICK) 155 450 MM SLOTTED CORRUGATED STEEL PIPE M 300.0000 42,000.00 128.600 38,580.00 (1.63 MM THICK) 156 80 MM PLASTIC PIPE (EDGE DRAIN) M 15.0000 105,450.00 6,552.420 98,286.30 157 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 40.0000 32,400.00 736.200 29,448.00 PROGRAM CAS145 PAGE 7 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 80 MM PLASTIC PIPE (APPROACH SLAB DRAIN) M 50.0000 7,000.00 0.000 0.00 159 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 100.0000 1,400.00 20.690 2,069.00 (2.01 MM THICK) 160 450 MM ENTRANCE TAPER EA 300.0000 900.00 3.000 900.00 161 450 MM ANCHOR ASSEMBLY EA 200.0000 4,800.00 24.000 4,800.00 162 711 MM WELDED STEEL PIPE CASING M 350.0000 25,200.00 76.460 26,761.00 (16 MM THICK) 163 356 MM DUCTILE IRON WATER PIPE M 600.0000 114,000.00 190.000 114,000.00 164 305 MM WELDED STEEL PIPE CASING M 250.0000 8,000.00 32.000 8,000.00 (BRIDGE) 165 458 MM WELDED STEEL PIPE CASING M 250.0000 18,250.00 73.000 18,250.00 (BRIDGE) 166 600 MM CONCRETE FLARED END SECTION EA 500.0000 1,000.00 1.000 500.00 167 900 MM CONCRETE FLARED END SECTION EA 800.0000 800.00 2.000 1,600.00 168 450 MM ALTERNATIVE FLARED END SECTION EA 500.0000 9,500.00 16.000 8,000.00 169 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 1,800.00 3.000 1,800.00 170 750 MM ALTERNATIVE FLARED END SECTION EA 700.0000 7,000.00 5.000 3,500.00 171 900 MM ALTERNATIVE FLARED END SECTION EA 800.0000 6,400.00 8.000 6,400.00 172 900 MM PRECAST CONCRETE PIPE INLET M 1,000.0000 11,000.00 7.500 7,500.00 173 1220 MM PRECAST CONCRETE PIPE MANHOLE M 500.0000 2,000.00 3.160 1,580.00 174 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 75.0000 225,750.00 3,876.500 290,737.50 175 ROCK SLOPE PROTECTION M3 100.0000 52,000.00 422.270 42,227.00 (BACKING NO. 2, METHOD B) 176 ROCK SLOPE PROTECTION M3 65.0000 59,150.00 1,145.350 74,447.75 (BACKING NO. 3, METHOD B) 177 SLOPE PAVING (CONCRETE) M3 350.0000 265,300.00 8.000 2,800.00 764.500 267,575.00 (F) 178 SLOPE PAVING (MASONRY BLOCK) M2 100.0000 17,000.00 21.000 2,100.00 85.000 8,500.00 (F) 179 ROCK SLOPE PROTECTION FABRIC M2 2.0000 10,400.00 7,841.500 15,683.00 180 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 255,000.00 855.620 256,686.00 CONSTRUCTION) 181 MINOR CONCRETE (GUTTER) M 60.0000 35,760.00 598.100 35,886.00 (F) 182 MINOR CONCRETE (COBBLESTONE TEXTURED M2 65.0000 107,250.00 1,226.400 79,716.00 PAVING) 183 MINOR CONCRETE (LEVEE ACCESS ROAD) M3 500.0000 330,000.00 573.000 286,500.00 184 MISCELLANEOUS IRON AND STEEL KG 3.0000 47,400.00 18,403.000 55,209.00 (SF) PROGRAM CAS145 PAGE 8 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 MISCELLANEOUS METAL KG 10.0000 29,000.00 2,900.000 29,000.00 (SF)(RESTRAINER - CABLE TYPE) 186 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 51,000.00 2,762.000 27,620.00 7,862.000 78,620.00 (SF) 187 CHAIN LINK FENCE M 50.0000 5,200.00 104.000 5,200.00 (SF)(TYPE CL-1.02, VINYL-CLAD) 188 CHAIN LINK FENCE (TYPE CL-1.2, M 30.0000 40,200.00 1,480.700 44,421.00 (S) VINYL-CLAD) 189 CHAIN LINK FENCE M 35.0000 93,450.00 2,229.100 78,018.50 (S) (TYPE CL-1.83, VINYL-CLAD) 190 SURVEY MONUMENT (TYPE D) EA 400.0000 4,400.00 11.000 4,400.00 191 DELINEATOR (CLASS 1) EA 30.0000 4,620.00 162.000 4,860.00 192 OBJECT MARKER EA 35.0000 1,400.00 37.000 1,295.00 193 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 79,750.00 2,317.580 127,466.90 (S) 194 CHAIN LINK RAILING (TYPE 7) M 200.0000 9,000.00 44.620 8,924.00 195 CONCRETE BARRIER (TYPE K) M 70.0000 39,900.00 2,986.950 209,086.50 196 CONCRETE BARRIER (TYPE 25) M 80.0000 23,600.00 113.000 9,040.00 299.000 23,920.00 (F) 197 CONCRETE BARRIER (TYPE 25 MODIFIED) M 80.0000 173,200.00 2,210.600 176,848.00 (F) 198 CONCRETE BARRIER (TYPE 26) M 500.0000 22,500.00 0.000 0.00 199 CONCRETE BARRIER (TYPE 27A) M 200.0000 2,800.00 0.700 140.00 31.700 6,340.00 200 CONCRETE BARRIER (TYPE 27B) M 150.0000 153,000.00 957.000 143,550.00 201 CONCRETE BARRIER (TYPE 27SV) M 200.0000 37,400.00 187.000 37,400.00 202 CONCRETE BARRIER (TYPE 27 MODIFIED) M 100.0000 10,300.00 103.000 10,300.00 (F) 203 CONCRETE BARRIER (TYPE 50E) M 750.0000 21,000.00 30.600 22,950.00 204 CONCRETE BARRIER M 240.0000 218,400.00 2,142.320 514,156.80 (TYPE 60C) 205 CONCRETE BARRIER (TYPE 60D) M 100.0000 16,000.00 157.091 15,709.10 206 CONCRETE BARRIER M 500.0000 11,000.00 20.000 10,000.00 (TYPE 60GE) 207 REMOVABLE BARRIER POST EA 1,500.0000 6,000.00 5.000 7,500.00 208 CABLE ANCHOR ASSEMBLY EA 600.0000 1,800.00 6.000 3,600.00 (S) 209 CABLE ANCHOR ASSEMBLY EA 500.0000 4,000.00 10.000 5,000.00 (S) (BREAKAWAY, TYPE B) 210 TERMINAL SECTION (TYPE B) EA 50.0000 250.00 8.000 400.00 (S) 211 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 46,200.00 19.000 41,800.00 (S) PROGRAM CAS145 PAGE 9 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 RETURN SECTION EA 100.0000 300.00 4.000 400.00 (S) 213 CRASH CUSHION, SAND FILLED EA 4,000.0000 16,000.00 5.000 20,000.00 (S) 214 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 31,600.00 339.030 13,561.20 215 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 10,240.00 6,255.530 12,511.06 216 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,040.00 2,476.960 4,953.92 (BROKEN 3.66 M - 0.92 M) 217 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 360.00 1,486.060 1,486.06 (BROKEN 5.18 M - 2.14 M) 218 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 16,900.00 49,627.170 24,813.59 (S) 219 PAINT PAVEMENT MARKING (2-COAT) M2 24.0000 3,600.00 63.330 1,519.92 (S) 220 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 15,440.00 9,282.000 18,564.00 (S) 221 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 17,840.00 5,617.000 22,468.00 (S) 222 SIGNAL AND LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 1.000 75,000.00 (S) 223 SIGNAL AND LIGHTING (LOCATION 2) LS 75,000.0000 75,000.00 1.000 75,000.00 (S) 224 SIGNAL AND LIGHTING (LOCATION 3) LS 75,000.0000 75,000.00 1.000 75,000.00 (S) 225 SIGNAL AND LIGHTING (LOCATION 4) LS 75,000.0000 75,000.00 1.000 75,000.00 (S) 226 TRAFFIC MONITORING STATION AND RAMP LS 300,000.0000 300,000.00 0.125 37,500.00 1.000 300,000.00 (S) METERING SYSTEM 227 SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 0.000 0.00 (S) (CITY STREET LOCATION 5) 228 SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 0.000 0.00 (S) (CITY STREET LOCATION 6) 229 LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 1.000 100,000.00 (S) (STAGE CONSTRUCTION) 230 LIGHTING AND SIGN ILLUMINATION LS 300,000.0000 300,000.00 1.000 300,000.00 (S) 231 MODULATED LIGHT SIGNAL DETECTION EA 2,500.0000 20,000.00 8.000 20,000.00 (S) SYSTEM PROGRAM CAS145 PAGE 10 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-438614 TIME 09:30 AM ESTIMATE NO. 54 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 12/09/02 R.E. NAME: BALALLO, RAY DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,706.12 38,649,581.21 ADJUSTMENT OF COMPENSATION 110,576.26 1,486,649.91 EXTRA WORK 351,222.85 5,482,045.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 671,505.23 45,618,276.63 232 MOBILIZATION LS 3874,000.0000 3,874,000.00 1.000 3,874,000.00 ORIGINAL CONTRACT AMOUNT 38,746,566.00 TOTAL WORK COMPLETED 671,505.23 49,492,276.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -166,818.75 TOTAL 671,505.23 49,325,457.88 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 10/08/98 600 10/13/98 10/13/98 12/09/02 854 182 208 6 100% 100% BALALLO, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/03