PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/22/04 EST. NO.33 TIME 08:02 AM R.E. NAME: JAMES, ROBERT 06-342324 --------------------------------------------------------------------------- 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 0107 3,365.49 E.W. @ F.A.(+) 012904 Y 1202.0 0109 250.69 011404 Y 1204.0 0112 130.91 011204 Y 1267.0 0113 362.43 010804 Y 1268.0 0114 2,042.56 012004 Y 1269.0 004 0217 547.33 E.W. @ F.A.(+) 022704 Y 1258.0 0218 657.83 022404 Y 1205.0 005 0058 361.17 E.W. @ F.A.(+) 090803 Y 1206.0 007 0036 568.82 E.W. @ F.A.(+) 022504 Y 1207.0 008 0135 228.35 E.W. @ F.A.(+) 121803 Y 1208.0 010 0003 1,333.08 E.W. @ F.A.(+) 012204 Y 1213.0 0004 557.64 020304 Y 1214.0 0005 645.06 121203 Y 1270.0 027 0015 711.04 E.W. @ F.A.(+) 022504 Y 1215.0 031 0003 865.89 E.W. @ F.A.(+) 010504 Y 1216.0 035 0169 1,966.14 E.W. @ F.A.(+) 021304 N 1197.0 0172 1,000.70 100803 Y 1217.0 0174 347.20 013004 Y 1219.0 0175 1,919.69 020204 Y 1220.0 0177 2,772.77 020304 Y 1222.0 0178 726.20 020404 Y 1223.0 0179 2,292.26 021204 Y 1224.0 0180 283.85 021304 Y 1225.0 0197 722.59 022404 N 1264.0 0198 587.59 010804 Y 1271.0 0199 298.22 012104 Y 1272.0 0201 1,320.00 020204 Y 1274.0 0202 990.00 020304 Y 1275.0 0209 239.25 012704 Y 1306.0 045 0011-1 -2,107.15 E.W. @ F.A.(+) 043003 N 508 0 DAO CORRECTING ENTRY 0017 3,874.69 051303 N 586 0 0018 1,280.69 051203 N 585 0 0022-1 -964.06 070303 N 558 0 DAO CORRECTING ENTRY 0023-1 -482.04 070203 N 557 0 DAO CORRECTING ENTRY 0024-1 -985.09 062503 N 556 0 DAO CORRECTING ENTRY 0031-1 -2,140.29 061003 N 549 0 DAO CORRECTING ENTRY 0037 4,834.56 052903 N 543 0 0038 4,059.24 052803 N 542 0 0039 1,193.41 062603 N 539 0 0051-1 -1,258.58 050803 N 517 0 DAO CORRECTING ENTRY 0053-1 -812.22 050703 N 515 0 DAO CORRECTING ENTRY 0069 513.52 082603 Y 0744.0 0085-1 -814.57 071403 Y 0717.0 DAO CORRECTING ENTRY 0097-1 -843.20 081103 Y 0730.0 DAO CORRECTING ENTRY 0104 3,567.05 082703 Y 0745.0 0122-1 -1,190.80 110403 Y 1021.0 DAO CORRECTING ENTRY 0124-1 -1,261.64 110503 Y 1023.0 DAO CORRECTING ENTRY 0128 922.14 102803 Y 1068.0 0133 739.09 101503 Y 1244.0 0134 739.09 101603 Y 1245.0 0135 689.01 101703 Y 1246.0 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 04/22/04 EST. NO.33 TIME 08:02 AM R.E. NAME: JAMES, ROBERT 06-342324 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0136 1,406.57 102903 Y 1247.0 0137 1,406.57 103003 Y 1248.0 0138 1,274.42 103103 Y 1249.0 0139 194.79 090503 Y 1237.0 0140 203.36 091903 Y 1238.0 0140-1 -203.36 091903 Y 1238.0 DAO CORRECTING ENTRY 0141 90.29 100103 Y 1239.0 0141-1 -90.29 100103 Y 1239.0 DAO CORRECTING ENTRY 0143 240.79 101303 Y 1241.0 0144 488.70 101303 Y 1242.0 0145 538.78 101403 Y 1243.0 048 0002 843.82 E.W. @ F.A.(+) 101303 N 106 0 050 0013 576.86 E.W. @ F.A.(+) 103103 N 1198.0 0014 1,487.20 111003 N 1199 0 0015 627.25 011304 Y 1250.0 0016 364.69 031504 Y 1251.0 0017 605.28 010904 Y 1284.0 0018 611.75 011204 Y 1285.0 0019 667.66 011404 Y 1286.0 051 0001 36,061.80 A.C. @ L.S.(+) 040904 N 5101 0 054 0011 2,872.60 E.W. @ F.A.(+) 100103 N 794.10 0013 1,618.80 111403 N 879.10 0014 1,866.65 111703 N 881.10 0016 1,559.89 112103 N 886.10 0017 1,646.94 112403 N 889.10 0018 986.40 110403 N 906.10 055 0043 739.86 E.W. @ F.A.(+) 010504 Y 1288.0 0044 801.12 010604 Y 1289.0 0046 657.32 120803 Y 1303.0 062 0018 244.95 E.W. @ F.A.(+) 012104 Y 1290.0 068 0005 1,059.49 E.W. @ F.A.(+) 122903 Y 1292.0 0006 18.59 122903 Y 1293.0 0007 551.36 123103 Y 1294.0 0008 589.62 010604 Y 1295.0 100,258.12 TOTAL THIS ESTIMATE 3,167,189.73 TOTAL PREVIOUS ESTIMATE 3,267,447.85 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/22/04 EST. NO.33 TIME 08:02 AM R.E. NAME: JAMES, ROBERT 06-342324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP-NO SUBMITTAL -25,000.00 05 RETURN -SWPPP 25,000.00 11 LATE LANE OPENING -6,250.00 14 RESTAKE REQUESTS -2,657.50 14 SUBCONTRACTOR VIOL. -3,901.98 14 SWEPPP-25% -127,488.80 15 RELEASE SWPPP 127,488.80 16 CPM-25% DEDUCTION -214,886.43 21 NON-COMP.SAND EQUITV -1,150.00 21 OUT-OF-STATE MATERL. -5,000.00 21 CPM 25% DED RELEASE 214,886.43 22 FESTAKING COST -1,125.00 25 NO REPLACEMENT TREES -2,941.69 25 RESTAKING COST -1,125.00 25 RESTAKING COST -1,125.00 25 RESTAKING COST -675.00 25 CPM RETENTION -88,628.00 29 CPM RETENTION RELEAS 88,628.00 30 CPM DEDUCT -30,171.66 31 CPM NON-COMPLIANCE -14,189.85 32 SPEC SECTION 7-1.13 -5,000.00 32 ANT 22 LDS @ 2000/D -44,000.00 33 CPM NON-COMPLIANCE -15,288.54 33 -59,288.54 -134,601.22 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 06 MISSING PAYROLLS -10,000.00 08 RECE'D PAYROLLS 10,000.00 09 MISSING PAYROLLS -10,000.00 10 RECE'D PAYROLLS 10,000.00 11 MISSING PAYROLLS -10,000.00 12 MISSING PAYROLLS -10,000.00 13 MISSING PAYROLLS -10,000.00 14 RECE'D PAYROLLS 10,000.00 14 RECE'D PAYROLLS 10,000.00 14 MISSING PAYROLLS -10,000.00 15 MISSING PAYROLLS -10,000.00 19 MISSING PAYROLLS -10,000.00 20 MISSING PAYROLLS -10,000.00 21 RECE'D PAYROLLS#4 10,000.00 21 MISSING PAYROLLS -10,000.00 23 RECE'D PAYROLLS #6 10,000.00 23 MISS PYRL -10,000.00 24 MISS PYRL -10,000.00 25 MISS PYRL -10,000.00 26 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 04/22/04 EST. NO.33 TIME 08:02 AM R.E. NAME: JAMES, ROBERT 06-342324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PYRL RECD 14, 20, 23 30,000.00 26 MISS PYRL #25 RECD 10,000.00 27 MISS PYRL -10,000.00 27 MISS PYRL #26 RECD 10,000.00 29 MISS PYRL -10,000.00 29 MISS PYRL -10,000.00 30 MISS PYRL -10,000.00 31 RECD PYRL #6, 19, 29 30,000.00 32 MISS PYRL -6,115.41 33 -6,115.41 -66,115.41 TOTAL DEDUCTIONS -65,403.95 -200,716.63 PROGRAM CAS145 PAGE 1 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342324 TIME 08:02 AM ESTIMATE NO. 33 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: JAMES, ROBERT DATE OF THIS ESTIMATE 04/22/04 LOCATION PROGRESS ESTIMATE 06-FRE-180-R55.4/R56.6 ----------------- M C M CONSTRUCTION INC IN FRESNO COUNTY IN FRESNO AT P O BOX 620 VARIOUS LOCATIONS NORTH HIGHLANDS CA 95660 FED. AID NO. ACNH-X019(15)E ,HP21-6086(10) ,L-6086(10) RECONSTRUCT FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 5,000.0000 2,000,000.00 454.000 2,270,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 15.0000 2,700.00 180.000 2,700.00 S) 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 1.000 25,000.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.087 1,305.00 1.000 15,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 08 TYPE III BARRICADE EA 100.0000 5,400.00 55.000 5,500.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.5000 16,885.00 3,081.620 16,948.91 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,840.00 80.000 3,200.00 S) 11 TEMPORARY PAVEMENT MARKER EA 4.0000 3,840.00 990.000 3,960.00 S) 12 TEMPORARY TERMINAL SECTION (TYPE K) EA 750.0000 1,500.00 0.000 0.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 1.000 40,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 50.0000 83,000.00 1,647.540 82,377.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 127.000 38,100.00 S) 16 REMOVE TRAFFIC STRIPE M 3.2500 21,417.50 8,210.300 26,683.48 17 REMOVE PAVEMENT MARKING M2 22.0000 528.00 35.100 772.20 18 REMOVE PAVEMENT MARKER EA 2.0000 4,460.00 783.000 1,566.00 19 REMOVE CHANNELIZERS EA 20.0000 460.00 23.000 460.00 20 REMOVE ROADSIDE SIGN EA 100.0000 1,600.00 16.000 1,600.00 21 REMOVE SIGN STRUCTURE EA 2,500.0000 5,000.00 2.000 5,000.00 22 REMOVE ASPHALT CONCRETE DIKE M 5.0000 4,350.00 849.700 4,248.50 PROGRAM CAS145 PAGE 2 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342324 TIME 08:02 AM ESTIMATE NO. 33 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: JAMES, ROBERT DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PIPE M 60.0000 2,580.00 42.700 2,562.00 24 REMOVE INLET EA 600.0000 3,000.00 5.000 3,000.00 25 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000.00 26 SALVAGE CONCRETE BARRIER (TYPE K) M 15.0000 4,200.00 280.000 4,200.00 27 RECONSTRUCT CHAIN LINK FENCE M 28.0000 16,520.00 88.800 2,486.40 S) 28 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 13,500.00 307.880 15,394.00 S) (WOOD POST) 29 RESET MAILBOX EA 100.0000 1,600.00 37.000 3,700.00 30 RELOCATE GATE EA 500.0000 500.00 1.000 500.00 S) 31 ADJUST MANHOLE TO GRADE EA 400.0000 9,200.00 27.000 10,800.00 32 ADJUST WATER VALVE EA 200.0000 3,000.00 6.600 1,320.00 33 REMOVE REFERENCE SIGN PANEL EA 300.0000 2,700.00 12.000 3,600.00 34 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 17,200.00 3,649.600 18,248.00 S) 35 REMOVE CONCRETE CURB M 5.0000 850.00 195.200 976.00 36 REMOVE CONCRETE BARRIER (TYPE 50) M 15.0000 6,600.00 431.000 6,465.00 37 REMOVE CONCRETE (MISCELLANEOUS) M3 45.0000 450.00 9.100 409.50 38 CAP INLET EA 650.0000 650.00 1.000 650.00 39 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 40 DEVELOP WATER SUPPLY LS 23,000.0000 23,000.00 1.000 23,000.00 41 ROADWAY EXCAVATION M3 6.0000 720,000.00 6,478.000 38,868.00 146,765.080 880,590.48 42 STRUCTURE EXCAVATION (BRIDGE) M3 20.0000 187,100.00 9,557.000 191,140.00 F) 43 STRUCTURE EXCAVATION (RETAINING WALL) M3 8.0000 27,824.00 3,478.000 27,824.00 F) 44 STRUCTURE BACKFILL (BRIDGE) M3 35.0000 240,275.00 7,032.000 246,120.00 F) 45 STRUCTURE BACKFILL (RETAINING WALL) M3 20.0000 61,000.00 3,050.000 61,000.00 F) 46 IMPORTED BORROW M3 5.0000 2,890,000.00 -4,577.000 -22,885.00 576,804.000 2,884,020.00 47 EROSION CONTROL (MULCH) M3 27.0000 195,750.00 9,730.800 262,731.60 S) 48 STRAW (EROSION CONTROL) TONN 300.0000 21,300.00 -7.900 -2,370.00 61.320 18,396.00 S) 49 EROSION CONTROL (DRILL SEED) HA 1,400.0000 4,060.00 2.290 3,206.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342324 TIME 08:02 AM ESTIMATE NO. 33 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: JAMES, ROBERT DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER (EROSION CONTROL) KG 0.5000 3,060.00 -917.100 -458.55 8,534.760 4,267.38 S) 51 COMPOST (EROSION CONTROL) KG 0.4500 13,725.00 -2,980.800 -1,341.36 33,667.900 15,150.56 S) 52 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 1,000.00 3.000 600.00 4.000 800.00 S) 53 PURE LIVE SEED (EROSION CONTROL) KG 64.0000 21,760.00 330.400 21,145.60 S) 54 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7000 1,421.00 -343.930 -240.75 2,226.330 1,558.43 S) 55 STABILIZING EMULSION (EROSION CONTROL) KG 1.3000 2,457.00 -458.600 -596.18 2,610.900 3,394.17 S) 56 TRANSPLANT TREE EA 1,000.0000 27,000.00 49.000 49,000.00 S) 57 MAINTAIN EXISTING PLANTS LS 15,000.0000 15,000.00 0.005 75.00 1.000 15,000.00 S) 58 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.980 39,200.00 S) 59 WATER METER EA 3,000.0000 3,000.00 0.000 0.00 S) 60 200 MM CORRUGATED HIGH DENSITY M 60.0000 23,400.00 458.660 27,519.60 S) POLYETHYLENE PIPE CONDUIT 61 RELOCATE BOOSTER PUMP SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 S) 62 CLASS 2 AGGREGATE BASE M3 30.0000 579,000.00 23,566.820 707,004.60 63 ASPHALT CONCRETE TONN 45.0000 1,764,000.00 42,960.120 1,933,205.40 64 ASPHALT CONCRETE BASE (TYPE A) TONN 44.0000 332,640.00 4,852.360 213,503.84 65 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 14.0000 49,000.00 5,918.410 82,857.74 AREA) 66 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.5000 3,950.00 1,639.100 4,097.75 67 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.5000 450.00 493.850 1,234.63 68 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.5000 6,475.00 2,733.570 6,833.93 69 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.5000 4,100.00 1,663.800 4,159.50 70 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 19,500.00 30.584 15,292.00 71 CONCRETE PAVEMENT M3 150.0000 856,500.00 4,320.160 648,024.00 72 SEAL PAVEMENT JOINT M 2.0000 26,600.00 7,959.000 15,918.00 73 900 MM CAST-IN-DRILLED-HOLE CONCRETE M 500.0000 533,500.00 1,064.300 532,150.00 S) PILING 74 PRESTRESSING CAST-IN-PLACE CONCRETE LS 450,000.0000 450,000.00 1.000 450,000.00 S) 75 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 250.0000 535,000.00 2,140.000 535,000.00 F) 76 STRUCTURAL CONCRETE, BRIDGE M3 457.0000 4,761,940.00 10,462.000 4,781,134.00 F) PROGRAM CAS145 PAGE 4 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342324 TIME 08:02 AM ESTIMATE NO. 33 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: JAMES, ROBERT DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURAL CONCRETE, RETAINING WALL M3 300.0000 286,200.00 954.000 286,200.00 F) 78 STRUCTURAL CONCRETE, APPROACH SLAB M3 250.0000 306,500.00 1,226.000 306,500.00 F) (TYPE N) 79 CLASS 2 CONCRETE (WINGWALLS) M3 400.0000 6,400.00 0.000 0.00 80 CLASS 1 CONCRETE (BOX CULVERT) M3 500.0000 748,500.00 1,497.000 748,500.00 F) 81 MINOR CONCRETE (MINOR STRUCTURE) M3 1,080.0000 248,400.00 241.564 260,889.12 F) 82 RIPPED TEXTURE (REINFORCING BAR) M2 50.0000 57,000.00 1,140.000 57,000.00 F) 83 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,200.0000 31,200.00 24.220 29,064.00 S) 84 JOINT SEAL (MR 50 MM) M 100.0000 40,600.00 379.500 37,950.00 S) 85 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 1,431,000.00 1,437,130.000 1,437,130.00 SF) 86 BAR REINFORCING STEEL (RETAINING WALL) KG 1.1500 50,816.20 44,188.000 50,816.20 SF) 87 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 270,593.00 -0.400 -0.40 270,593.000 270,593.00 SF) 88 FURNISH SIGN STRUCTURE (TUBULAR) KG 5.0000 349,340.00 77,156.000 385,780.00 F) 89 INSTALL SIGN STRUCTURE (TUBULAR) KG 0.5000 34,934.00 77,156.000 38,578.00 SF) 90 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 5.0000 9,380.00 1,876.000 9,380.00 F) 91 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 0.9000 1,688.40 1,876.000 1,688.40 SF) 92 920 MM CAST-IN-DRILLED-HOLE M 900.0000 48,600.00 10.400 9,360.00 S) CONCRETE PILE (SIGN FOUNDATION) 93 1070 MM CAST-IN-DRILLED-HOLE M 1,100.0000 7,700.00 46.900 51,590.00 87.100 95,810.00 S) CONCRETE PILE (SIGN FOUNDATION) 94 1220 MM CAST-IN-DRILLED-HOLE M 1,200.0000 7,200.00 5.500 6,600.00 S) CONCRETE PILE (SIGN FOUNDATION) 95 ROADSIDE SIGN - ONE POST EA 160.0000 13,120.00 84.000 13,440.00 96 ROADSIDE SIGN - TWO POST EA 200.0000 3,200.00 16.000 3,200.00 97 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,100.00 17.000 1,700.00 METHOD) 98 INSTALL SIGN PANEL ON EXISTING FRAME M2 80.0000 6,400.00 121.850 9,748.00 99 PREPARE AND PAINT CONCRETE M2 12.0000 6,360.00 876.000 10,512.00 S) 00 PREPARE AND STAIN CONCRETE M2 12.0000 11,520.00 1,078.200 12,938.40 S) 01 450 MM ALTERNATIVE PIPE CULVERT M 120.0000 73,200.00 645.160 77,419.20 02 600 MM ALTERNATIVE PIPE CULVERT M 130.0000 231,400.00 1,745.450 226,908.50 03 1200 MM ALTERNATIVE PIPE CULVERT M 350.0000 105,000.00 306.060 107,121.00 PROGRAM CAS145 PAGE 5 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342324 TIME 08:02 AM ESTIMATE NO. 33 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: JAMES, ROBERT DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 1350 MM ALTERNATIVE PIPE CULVERT M 570.0000 188,100.00 321.300 183,141.00 05 750 MM CAST-IN-PLACE CONCRETE PIPE M 100.0000 22,000.00 217.000 21,700.00 06 900 MM CAST-IN-PLACE CONCRETE PIPE M 130.0000 14,300.00 109.400 14,222.00 07 1050 MM CAST-IN-PLACE CONCRETE PIPE M 180.0000 9,180.00 51.000 9,180.00 08 375 MM PLASTIC PIPE M 180.0000 19,800.00 105.600 19,008.00 09 450 MM PLASTIC PIPE M 190.0000 2,090.00 13.000 2,470.00 10 300 MM REINFORCED CONCRETE PIPE M 120.0000 840.00 13.000 1,560.00 (RUBBER GASKET JOINT) 11 450 MM REINFORCED CONCRETE PIPE M 121.0000 30,250.00 292.720 35,419.12 (RUBBER GASKET JOINT) 12 600 MM REINFORCED CONCRETE PIPE M 160.0000 105,600.00 685.700 109,712.00 (RUBBER GASKET JOINT) 13 750 MM REINFORCED CONCRETE PIPE M 260.0000 119,600.00 453.960 118,029.60 (RUBBER GASKET JOINT) 14 900 MM REINFORCED CONCRETE PIPE M 300.0000 39,000.00 124.500 37,350.00 (RUBBER GASKET JOINT) 15 1050 MM REINFORCED CONCRETE PIPE M 400.0000 52,000.00 122.240 48,896.00 (RUBBER GASKET JOINT) 16 1200 MM REINFORCED CONCRETE PIPE M 500.0000 75,000.00 147.000 73,500.00 (RUBBER GASKET JOINT) 17 450 MM CORRUGATED STEEL PIPE M 200.0000 3,200.00 61.500 12,300.00 (2.01 MM THICK) 18 600 MM CORRUGATED STEEL PIPE M 180.0000 25,200.00 141.650 25,497.00 (2.01 MM THICK) 19 200 MM PERFORATED PLASTIC M 140.0000 7,840.00 38.060 5,328.40 PIPE UNDERDRAIN 20 CORRUGATED STEEL PIPE INLET M 700.0000 9,800.00 15.070 10,549.00 21 300 MM CORRUGATED STEEL PIPE RISER M 400.0000 2,800.00 7.000 2,800.00 (2.01 MM THICK) 22 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 900.00 4.000 1,200.00 23 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 2,450.00 7.000 2,450.00 24 750 MM ALTERNATIVE FLARED END SECTION EA 600.0000 600.00 2.000 1,200.00 25 1350 MM ALTERNATIVE FLARED END SECTION EA 1,800.0000 1,800.00 1.000 1,800.00 26 DRAINAGE INLET (TYPE E) (FMFCD) EA 1,100.0000 3,300.00 2.000 2,200.00 27 MANHOLE (TYPE A) EA 1,500.0000 34,500.00 24.000 36,000.00 28 MANHOLE (TYPE B) EA 1,800.0000 16,200.00 9.000 16,200.00 29 MANHOLE (TYPE C) EA 1,500.0000 4,500.00 3.000 4,500.00 30 MINOR CONCRETE (BACKFILL) M3 120.0000 11,160.00 100.900 12,108.00 PROGRAM CAS145 PAGE 6 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342324 TIME 08:02 AM ESTIMATE NO. 33 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: JAMES, ROBERT DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 ROCK SLOPE PROTECTION M3 120.0000 19,200.00 177.290 21,274.80 (FACING, METHOD B) 32 CONCRETE (CHANNEL LINING) M3 600.0000 8,400.00 14.000 8,400.00 33 SLOPE PAVING (CONCRETE) M3 350.0000 217,350.00 767.000 268,450.00 F) 34 ROCK SLOPE PROTECTION FABRIC M2 2.0000 560.00 337.670 675.34 35 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 237,000.00 857.280 257,184.00 CONSTRUCTION) 36 MINOR CONCRETE (GUTTER) M 80.0000 5,760.00 72.000 5,760.00 F) 37 MISCELLANEOUS IRON AND STEEL KG 2.5000 49,055.00 20,852.000 52,130.00 SF) 38 MANHOLE FRAME AND COVER EA 540.0000 12,960.00 24.000 12,960.00 S) 39 MANHOLE FRAME AND GRATE EA 550.0000 6,050.00 11.000 6,050.00 S) 40 MISCELLANEOUS METAL (BRIDGE) KG 4.0000 5,440.00 1,832.000 7,328.00 SF) 41 CHAIN LINK FENCE (TYPE CL-1.8) M 24.0000 89,520.00 3,610.000 86,640.00 S) 42 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 7,200.00 10.000 9,000.00 S) 43 CHAIN LINK SLIDING GATE EA 2,000.0000 2,000.00 0.000 0.00 S) 44 SURVEY MONUMENT EA 1,200.0000 8,400.00 7.000 8,400.00 45 DELINEATOR (CLASS 1) EA 35.0000 10,150.00 281.000 9,835.00 46 OBJECT MARKER (TYPE K) EA 50.0000 1,100.00 22.000 1,100.00 47 METAL BEAM GUARD RAILING (WOOD POST) M 48.0000 179,040.00 3,185.900 152,923.20 S) 48 CONCRETE BARRIER (TYPE 25) M 100.0000 220,100.00 2,201.000 220,100.00 F) 49 CABLE RAILING M 40.0000 27,320.00 683.000 27,320.00 SF) 50 END SECTION EA 100.0000 1,600.00 16.000 1,600.00 S) 51 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 14,000.00 11.000 22,000.00 S) 52 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 250.0000 2,000.00 9.000 2,250.00 S) 53 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 500.0000 6,500.00 6.000 3,000.00 S) 54 RETURN SECTION EA 100.0000 1,300.00 6.000 600.00 S) 55 CRASH CUSHION (TYPE CAT) EA 5,000.0000 20,000.00 7.000 35,000.00 S) 56 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 4,000.00 7.000 7,000.00 S) 57 CRASH CUSHION (REACT 9SCBS) EA 30,000.0000 90,000.00 2.000 60,000.00 S) PROGRAM CAS145 PAGE 7 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342324 TIME 08:02 AM ESTIMATE NO. 33 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: JAMES, ROBERT DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 CONCRETE BARRIER (TYPE 60) M 120.0000 33,600.00 276.600 33,192.00 59 CONCRETE BARRIER (TYPE 60R) M 500.0000 85,000.00 163.500 81,750.00 60 CONCRETE BARRIER (TYPE 60C) M 200.0000 34,000.00 177.000 35,400.00 61 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 15,600.00 6.420 256.80 433.130 17,325.20 S) 62 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 46,100.00 -3,648.400 -3,648.40 45,167.900 45,167.90 S) (SPRAYABLE) 63 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 320.00 36.000 72.00 S) 64 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,025.00 2,773.000 9,705.50 S) 65 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 1.000 50,000.00 S) 66 CITY LIGHTING LS 50,000.0000 50,000.00 0.990 49,500.00 S) 67 LIGHTING AND SIGN ILLUMINATION LS 70,000.0000 70,000.00 1.000 70,000.00 S) 68 CHANGEABLE MESSAGE SIGN SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 69 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 70 TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 S) 71 CLOSED CIRCUIT TELEVISION SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 72 COMMUNICATION CONDUIT LS 10,000.0000 10,000.00 0.950 9,500.00 S) 73 COMMUNICATION HUB BUILDING EA 50,000.0000 50,000.00 0.950 47,500.00 S) 74 EMERGENCY VEHICLE DETECTION SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) PROGRAM CAS145 PAGE 8 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342324 TIME 08:02 AM ESTIMATE NO. 33 BID OPENING 09/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: JAMES, ROBERT DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,154.16 24,612,395.08 ADJUSTMENT OF COMPENSATION 36,061.80 233,589.31 EXTRA WORK 64,196.32 3,033,858.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,412.28 27,879,842.93 75 MOBILIZATION LS 2613,086.0000 2,613,086.00 1.000 2,613,086.00 ORIGINAL CONTRACT AMOUNT 26,546,315.10 TOTAL WORK COMPLETED 161,412.28 30,492,928.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -65,403.95 -200,716.63 TOTAL 96,008.33 30,292,212.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/26/01 400 11/01/01 11/13/01 04/21/04 488 105 45 22 99% 100% PROGRESS UNSATISFACTORY *** SUSPENDED ON 12/04/01. JAMES, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/04