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 01/26/05 EST. NO.38 TIME 07:03 AM R.E. NAME: BUHA, DRAGAN 07-0607U4 --------------------------------------------------------------------------- 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 0356 182.11 E.W. @ F.A.(+) 090904 Y 0549.0 0358 248.89 092104 Y 0551.0 0359 248.89 092204 Y 0552.0 0360 528.26 092804 N 5478.0 0361 328.65 080504 N 5480.0 0362 5,499.95 081204 N 5481.0 0363 10,580.95 072704 N 5482.0 0364 157.87 092804 N 5483.0 0365 9,628.60 100704 N 5484.0 0366 1,189.37 100704 N 5485.0 0367 2,571.53 101804 N 5486.0 0368 989.92 102204 N 5487.0 0369 585.43 101904 N 5488.0 0370 385.20 101904 N 5489.0 0371 12,905.73 102404 N 5490.0 0373 1,234.59 080704 N 5492.0 0375 2,146.30 102404 N 5500.0 0382 162.67 092404 N 5537.0 0383 1,101.49 110504 N 5538.0 0419 866.33 110404 N 5541.0 0438 529.39 120304 N 5579.0 0446 332.66 112004 N 5658.0 0447 332.66 112104 N 5659.0 0448 332.66 112204 N 5660.0 0449 332.66 112304 N 5661.0 0450 332.66 112404 N 5662.0 0451 332.66 112504 N 5663.0 0452 332.66 112604 N 5664.0 0453 332.66 112704 N 5665.0 0454 332.66 112804 N 5666.0 0455 332.66 112904 N 5667.0 0456 332.66 113004 N 5668.0 0457 332.66 120104 N 5669.0 0458 332.66 120204 N 5670.0 0459 332.66 120304 N 5671.0 0460 332.66 111904 N 5657.0 0461 498.99 102004 N 5627.0 0462 498.99 102104 N 5628.0 0463 498.99 102204 N 5629.0 0464 332.66 102304 N 5630.0 0465 332.66 102404 N 5631.0 0466 332.66 102504 N 5632.0 0467 332.66 102604 N 5633.0 0468 332.66 102704 N 5634.0 0469 332.66 102804 N 5635.0 0470 332.66 102904 N 5636.0 0471 332.66 103004 N 5637.0 0472 332.66 103104 N 5638.0 0473 332.66 110104 N 5639.0 0474 332.66 110204 N 5640.0 0475 332.66 110304 N 5641.0 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 01/26/05 EST. NO.38 TIME 07:03 AM R.E. NAME: BUHA, DRAGAN 07-0607U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0476 332.66 110404 N 5642.0 0477 332.66 110504 N 5643.0 0478 332.66 110604 N 5644.0 0479 332.66 110704 N 5645.0 0480 332.66 110804 N 5646.0 0481 332.66 110904 N 5647.0 0482 332.66 111004 N 5648.0 0483 332.66 111104 N 5649.0 0484 332.66 111204 N 5650.0 0485 332.66 111304 N 5651.0 0486 332.66 111404 N 5652.0 0487 332.66 111504 N 5653.0 0488 332.66 111604 N 5654.0 0489 332.66 111704 N 5655.0 0490 332.66 111804 N 5656.0 0491 498.99 092004 N 5597.0 0492 498.99 092104 N 5598.0 0493 498.99 092204 N 5599.0 0494 498.99 092304 N 5600.0 0495 498.99 092404 N 5601.0 0496 498.99 092504 N 5602.0 0497 498.99 092604 N 5603.0 0498 498.99 092704 N 5604.0 0499 498.99 092804 N 5605.0 0500 498.99 092904 N 5606.0 0501 498.99 093004 N 5607.0 0502 498.99 100104 N 5608.0 0503 498.99 100204 N 5609.0 0504 498.99 100304 N 5610.0 0505 498.99 100404 N 5611.0 0506 498.99 100504 N 5612.0 0507 498.99 100604 N 5613.0 0508 498.99 100704 N 5614.0 0509 498.99 100804 N 5615.0 0510 498.99 100904 N 5616.0 0511 498.99 101004 N 5617.0 0512 498.99 101104 N 5618.0 0513 498.99 101204 N 5619.0 0514 498.99 101304 N 5620.0 0515 498.99 101404 N 5621.0 0516 498.99 101504 N 5622.0 0517 498.99 101604 N 5623.0 0518 498.99 101704 N 5624.0 0519 498.99 101804 N 5625.0 0520 498.99 101904 N 5626.0 0521 498.99 090904 N 5574.0 0522 498.99 091004 N 5587.0 0523 498.99 091104 N 5588.0 0524 498.99 091204 N 5589.0 0525 498.99 091304 N 5590.0 0526 498.99 091404 N 5591.0 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 01/26/05 EST. NO.38 TIME 07:03 AM R.E. NAME: BUHA, DRAGAN 07-0607U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0527 498.99 091504 N 5592.0 0528 498.99 091604 N 5593.0 0529 498.99 091704 N 5594.0 0530 498.99 091804 N 5595.0 0531 498.99 091904 N 5596.0 002 0026 1,100.00 E.W. @ F.A.(+) 101904 N 0584.0 0027 662.50 110204 N 0585.0 0028 825.00 101904 N 0590.0 003 0030 1,472.74 E.W. @ F.A.(+) 060404 N 5501.0 027 0052 300.67 E.W. @ F.A.(+) 051404 N 0490.0 0053 300.67 051704 N 0491.0 0054 300.67 052504 N 0492.0 0055 300.67 060104 N 0493.0 0062 234.07 042604 N 481.10 028 0023 4,836.39 E.W. @ F.A.(+) 011204 Y 0446.0 030 0019 379.20 E.W. @ U.P (+) 043004 N 0577.0 0020 452.00 053104 N 0578.0 0021 144.00 063004 N 0579.0 0022 153.60 073104 N 0580.0 0023 100.00 083104 N 0581.0 0024 44.80 093004 N 0582.0 0025 358.40 103104 N 0583.0 032 0023 149.53 E.W. @ F.A.(+) 082704 N 5496.0 0024 149.53 083104 N 5497.0 0026 814.44 100504 N 5494.0 0027 387.14 081904 N 5516.0 065 0002 27,471.60 A.C. @ L.S.(+) 121704 N 011005 077 0001 5,799.63 E.W. @ F.A.(+) 080904 N 5498.0 0002 22,226.40 081004 N 5499.0 156,963.05 TOTAL THIS ESTIMATE 1,989,168.71 TOTAL PREVIOUS ESTIMATE 2,146,131.76 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 01/26/05 EST. NO.38 TIME 07:03 AM R.E. NAME: BUHA, DRAGAN 07-0607U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NOT APPROVED -95,855.48 04 CPM NOT APPROVED 95,855.48 05 AGGREGATE OUT OF SPC -5,198.40 25 AGGREGATE OUTOF SPEC -7,914.46 28 0.00 -13,112.86 LABOR COMPLIANCE VIOLATION VAR PRS JUN -10,000.00 02 UNITED -10,000.00 03 VAR PRS JUN 10,000.00 03 STATEWIDE,STRNDHL UN -10,000.00 04 UNITED 10,000.00 04 STATEWIDE,STRNDHL UN 10,000.00 05 VAR PAYROLLS I -10,000.00 05 VAR PAYROLL I 10,000.00 06 A.M.CONCRETE -10,000.00 07 PAYROLLS DEC -10,000.00 09 PAYROLLS JAN -10,000.00 10 A.M. CONCRETE 10,000.00 13 PAYROLLS JAN 10,000.00 13 PAYROLLS MARCH -10,000.00 13 KEY CONCRETE -10,000.00 14 PAYROLLS DEC 10,000.00 15 PAYROLLS JUNE -10,000.00 16 PAYROLLS JUNE 10,000.00 17 KEY CONCRETE 10,000.00 18 PAYROLLS 10,000.00 18 OCTOBER PAYROLL -10,000.00 21 NOVEMBER PAYROLL -10,000.00 22 DEC -10,000.00 23 NOVEMBER PAYROLL 10,000.00 23 OCTOBER PAYROLL 10,000.00 23 JAN PAYROLLS -10,000.00 24 FEB PAYROLLS -10,000.00 25 MARCH -10,000.00 27 APRIL -10,000.00 28 MARCH 10,000.00 28 APRIL 10,000.00 30 MAY -10,000.00 30 JUNE -10,000.00 31 JULY -10,000.00 32 AUGUST -10,000.00 33 DEC, JAN, FEB 30,000.00 33 MAY, JUN, JUL 30,000.00 33 SEPT -10,000.00 34 AUGUST 10,000.00 35 SEPT 10,000.00 35 NOV2 -10,000.00 37 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 01/26/05 EST. NO.38 TIME 07:03 AM R.E. NAME: BUHA, DRAGAN 07-0607U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEC. -10,000.00 38 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -33,112.86 PROGRAM CAS145 PAGE 1 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-22.0/R24.0 ----------------------- M C M SECURITY PAVING J V IN VENTURA COUNTY IN OXNARD AND P O BOX 620 VENTURA FROM ROUTE 232 TO MONTALVO NORTH HIGHLANDS CA 95660 SPUR OVERHEAD FED. AID NO. ACNH-Q101(5)E WIDEN ROADWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000.0000 15,000.00 0.250 3,750.00 02 TIME-RELATED OVERHEAD WDAY 4,735.0000 4,545,600.00 5.000 23,675.00 600.000 2,841,000.00 03 BAT HOUSE EA 300.0000 30,000.00 0.000 0.00 S) 04 TEMPORARY FENCE M 20.0000 25,400.00 1,360.000 27,200.00 05 TEMPORARY FISH CULVERTS LS 400,000.0000 400,000.00 0.900 360,000.00 06 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 420,000.0000 420,000.00 0.020 8,400.00 0.600 252,000.00 08 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.020 900.00 0.770 34,650.00 S) 09 TRAFFIC CONTROL SYSTEM LS 205,000.0000 205,000.00 0.020 4,100.00 0.640 131,200.00 S) 10 TYPE III BARRICADE EA 75.0000 9,000.00 81.000 6,075.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 22.0000 37,180.00 199.670 4,392.74 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3200 36,800.00 55,400.230 17,728.07 13 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 33,250.00 805.000 28,175.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 920.00 0.000 0.00 S) (LEFT IN PLACE) 15 TEMPORARY RAILING (TYPE K) M 34.5000 831,450.00 25,394.200 876,099.90 S) 16 TEMPORARY CRASH CUSHION MODULE EA 210.0000 138,600.00 54.000 11,340.00 509.000 106,890.00 S) 17 ABANDON CULVERT EA 3,000.0000 6,000.00 0.000 0.00 18 ABANDON INLET EA 1,000.0000 7,000.00 4.000 4,000.00 19 ABANDON PIPELINE EA 2,600.0000 23,400.00 7.000 18,200.00 20 OBLITERATE SURFACING M2 1.8500 32,745.00 13,183.300 24,389.11 21 REMOVE CHAIN LINK FENCE M 7.0000 14,140.00 3,412.000 23,884.00 22 REMOVE METAL BEAM GUARD RAILING M 16.5000 15,345.00 1,301.200 21,469.80 PROGRAM CAS145 PAGE 2 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FLARED END SECTION EA 200.0000 1,000.00 1.000 200.00 24 REMOVE PAINTED TRAFFIC STRIPE M 1.4000 10,780.00 9,561.000 13,385.40 25 REMOVE PAVEMENT MARKING M2 17.0000 1,190.00 53.970 917.49 26 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 58,520.00 4,580.600 6,412.84 27 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.9000 16,226.00 1,713.830 3,256.28 STRIPE 28 REMOVE PAVEMENT MARKER EA 0.5300 5,724.00 5,172.000 2,741.16 29 REMOVE ROADSIDE SIGN EA 115.0000 10,925.00 119.000 13,685.00 30 REMOVE SIGN STRUCTURE EA 2,600.0000 31,200.00 11.000 28,600.00 31 REMOVE OVERSIDE DRAIN EA 600.0000 3,000.00 15.000 9,000.00 32 REMOVE CULVERT EA 1,800.0000 16,200.00 7.000 12,600.00 33 REMOVE PIPE M 50.0000 4,600.00 262.200 13,110.00 34 REMOVE INLET EA 750.0000 3,750.00 7.000 5,250.00 35 REMOVE RETAINING WALL M3 60.0000 10,800.00 165.000 9,900.00 36 REMOVE CONCRETE PAVEMENT M2 3.8000 335,540.00 760.000 2,888.00 78,380.000 297,844.00 37 REMOVE BLOCK WALL M 300.0000 1,830.00 0.000 0.00 38 SALVAGE METAL BRIDGE RAILING M 15.0000 13,725.00 391.500 5,872.50 39 SALVAGE METAL GIRDERS LS 20,000.0000 20,000.00 1.000 20,000.00 40 RECONSTRUCT CHAIN LINK GATE EA 2,100.0000 2,100.00 0.000 0.00 S) 41 RELOCATE ROADSIDE SIGN EA 100.0000 1,800.00 7.000 700.00 42 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 4,380.00 700.000 2,100.00 S) (45 MM MAXIMUM) 43 REMOVE CONCRETE M3 29.4500 13,547.00 2,683.750 79,036.44 44 REMOVE CONCRETE BARRIER (TYPE K) M 7.0000 5,530.00 793.000 5,551.00 45 CAP INLET EA 1,200.0000 7,200.00 5.000 6,000.00 46 BRIDGE REMOVAL, LOCATION A LS 900,000.0000 900,000.00 0.350 315,000.00 47 BRIDGE REMOVAL, LOCATION B LS 60,000.0000 60,000.00 0.800 48,000.00 48 BRIDGE REMOVAL, LOCATION C LS 70,000.0000 70,000.00 1.000 70,000.00 49 CLEARING AND GRUBBING LS 65,000.0000 65,000.00 0.980 63,700.00 PROGRAM CAS145 PAGE 3 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 0.020 800.00 0.610 24,400.00 51 GEOTEXTILE FABRIC M2 2.0000 2,660.00 2,090.000 4,180.00 52 ROADWAY EXCAVATION M3 8.2500 607,200.00 12,380.000 102,135.00 124,145.000 1,024,196.25 53 ROADWAY EXCAVATION (TYPE Y) M3 9.6500 515,310.00 50,807.000 490,287.55 (AERIALLY DEPOSITED LEAD) 54 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.900 6,750.00 55 TRENCH EXCAVATION M3 4.5000 12,150.00 4,569.700 20,563.65 F) 56 TRENCH BACKFILL M3 14.0000 37,800.00 1,989.300 27,850.20 F) 57 STRUCTURE EXCAVATION (BRIDGE) M3 23.0000 162,840.00 5,441.970 125,165.31 F) 58 STRUCTURE EXCAVATION (TYPE D) M3 150.0000 454,500.00 2,081.230 312,184.50 F) 59 STRUCTURE EXCAVATION (RETAINING WALL) M3 16.8500 14,322.50 2,109.000 35,536.65 F) 60 STRUCTURE EXCAVATION (TYPE Y) M3 24.0000 15,360.00 640.000 15,360.00 F) (AERIALLY DEPOSITED LEAD) 61 STRUCTURE BACKFILL (BRIDGE) M3 31.5000 246,330.00 6,178.850 194,633.78 F) 62 STRUCTURE BACKFILL (RETAINING WALL) M3 32.2500 40,473.75 450.000 14,512.50 1,620.000 52,245.00 F) 63 STRUCTURE BACKFILL (TYPE Y) M3 49.0000 19,110.00 390.000 19,110.00 F) (AERIALLY DEPOSITED LEAD) 64 PERVIOUS BACKFILL MATERIAL (RETAINING M3 70.0000 14,000.00 41.000 2,870.00 131.000 9,170.00 WALL) 65 SAND BACKFILL M3 190.0000 6,650.00 47.700 9,063.00 66 EARTH RETAINING STRUCTURE M2 378.0000 544,320.00 1,440.000 544,320.00 F) 67 EMBANKMENT M3 7.0000 1,505,000.00 235,400.000 1,647,800.00 68 MULCH M3 26.5000 25,440.00 0.000 0.00 S) 69 FIBER (EROSION CONTROL) KG 0.4300 1,367.40 544.000 233.92 S) 70 COMPOST (EROSION CONTROL) KG 0.4300 5,848.00 2,177.300 936.24 S) 71 MOVE-IN/MOVE-OUT (EROSION CONTROL) LS 1,000.0000 1,000.00 0.400 400.00 S) 72 PURE LIVE SEED (EROSION CONTROL) KG 138.0000 19,320.00 36.660 5,059.08 S) 73 300 MM CORRUGATED HIGH DENSITY M 150.0000 78,000.00 534.000 80,100.00 S) POLYETHYLENE PIPE CONDUIT 74 CLASS 4 AGGREGATE SUBBASE M3 100.0000 7,800.00 0.000 0.00 S) 75 CRUSHED AGGREGATE M3 62.0000 24,800.00 495.000 30,690.00 76 CLASS 2 AGGREGATE BASE M3 74.0000 39,220.00 4,465.000 330,410.00 PROGRAM CAS145 PAGE 4 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CLASS 3 AGGREGATE BASE M3 24.8000 930,000.00 29,310.900 726,910.32 78 LEAN CONCRETE BASE M3 96.0000 2,246,400.00 472.000 45,312.00 15,921.960 1,528,508.16 79 ASPHALT CONCRETE (TYPE B) TONN 48.3500 1,489,180.00 255.260 12,341.82 27,055.640 1,308,140.19 80 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 8.0000 16,000.00 910.400 7,283.20 AREA) 81 ASPHALT CONCRETE (TEXTURED PAVING) M2 61.7500 40,137.50 0.000 0.00 82 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.8000 5,088.00 466.600 2,239.68 83 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.8000 672.00 43.400 208.32 84 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.8000 11,904.00 912.900 4,381.92 85 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.8000 912.00 36.000 172.80 86 CONCRETE PAVEMENT M3 132.5000 3,524,500.00 15,309.390 2,028,494.18 87 CONCRETE PAVEMENT (RAMP TERMINI) M3 160.0000 91,200.00 624.100 99,856.00 88 SEAL PAVEMENT JOINT M 6.2500 314,375.00 14,785.220 92,407.63 89 FURNISH STEEL PILING (HP 360 X 132) M 58.0000 42,050.00 725.000 42,050.00 90 DRIVE STEEL PILE (HP 360 X 132) EA 750.0000 42,000.00 56.000 42,000.00 S) 91 FURNISH STEEL PILING (HP 360 X 174) M 77.0000 476,784.00 6,192.000 476,784.00 92 DRIVE STEEL PILE (HP 360 X 174) EA 550.0000 176,000.00 320.000 176,000.00 S) 93 FURNISH PILING (CLASS 625) M 36.0000 73,440.00 552.300 19,882.80 94 DRIVE PILE (CLASS 625) EA 750.0000 88,500.00 32.000 24,000.00 S) 95 DRIVE STATE FURNISHED STEEL PIPE PILE EA 15,000.0000 120,000.00 8.000 120,000.00 S) (1219 MM) 96 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 2,300.0000 1,322,500.00 126.000 289,800.00 PILING (1830 MM) 97 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 55,000.0000 990,000.00 0.500 27,500.00 1.500 82,500.00 S) PILE (1830 MM) 98 DRIVE STATE FURNISHED EA 55,000.0000 935,000.00 13.750 756,250.00 S) CAST-IN-STEEL-SHELL CONCRETE PILE (1830 MM) 99 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 3,100.0000 3,676,600.00 786.400 2,437,840.00 PILING (2135 MM) 00 DRIVE CAST-IN-STEEL-SHELL CONCRETE PILE EA 60,000.0000 1,980,000.00 13.000 780,000.00 S) (2135 MM) 01 DRIVE STATE FURNISHED EA 65,000.0000 1,950,000.00 22.250 1,446,250.00 S) CAST-IN-STEEL-SHELL CONCRETE PILE (2135 MM) 02 PRESTRESSING CAST-IN-PLACE CONCRETE LS 1200,000.0000 1,200,000.00 0.326 391,200.00 S) PROGRAM CAS145 PAGE 5 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 430,500.00 1,272.950 381,885.00 F) 04 STRUCTURAL CONCRETE, BRIDGE M3 341.0000 12,214,620.00 135.620 46,246.42 11,976.960 4,084,143.36 F) 05 STRUCTURAL CONCRETE, RETAINING WALL M3 400.0000 354,000.00 68.520 27,408.00 562.900 225,160.00 F) 06 STRUCTURAL CONCRETE, APPROACH SLAB M3 220.0000 133,100.00 339.000 74,580.00 F) (TYPE N) 07 CLASS 1 CONCRETE (BOX CULVERT) M3 485.0000 760,480.00 67.200 32,592.00 1,651.140 800,802.90 F) 08 MINOR CONCRETE (MINOR STRUCTURE) M3 1,150.0000 609,500.00 297.120 341,688.00 F) 09 MINOR CONCRETE (CONCRETE DRAIN) M3 450.0000 6,750.00 0.000 0.00 F) 10 MINOR CONCRETE (BACKFILL) M3 160.0000 11,360.00 68.140 10,902.40 F) 11 ARCHITECTURAL TREATMENT M2 70.0000 28,000.00 200.000 14,000.00 F) 12 FRACTURED RIB TEXTURE M2 150.0000 6,750.00 45.000 6,750.00 F) 13 PTFE SPHERICAL BEARING EA 1,800.0000 97,200.00 18.000 32,400.00 S) 14 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,000.0000 69,000.00 20.000 20,000.00 S) 15 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,300.0000 83,200.00 20.000 26,000.00 S) 16 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 2,000.0000 132,000.00 20.000 40,000.00 S) 17 JOINT SEAL (MR 50 MM) M 120.0000 27,120.00 84.000 10,080.00 S) 18 BAR REINFORCING STEEL (BRIDGE) KG 1.1000 7,708,800.00 85,524.000 94,076.40 2,852,600.284 3,137,860.31 SF) 19 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 65,577.50 19,563.000 48,907.50 38,818.000 97,045.00 SF) 20 BAR REINFORCING STEEL (BOX CULVERT) KG 1.5500 230,788.80 6,781.000 10,510.55 203,177.300 314,924.82 SF) 21 HEADED BAR REINFORCEMENT EA 28.0000 120,400.00 1,198.000 33,544.00 SF) 22 ISOLATION CASING KG 7.5000 525,000.00 20,997.000 157,477.50 SF) 23 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 5.0000 35,000.00 0.000 0.00 F) 24 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 0.4500 3,150.00 0.000 0.00 SF) 25 FURNISH SIGN STRUCTURE (TRUSS) KG 4.0000 310,964.00 0.000 0.00 F) 26 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3500 27,209.35 0.000 0.00 SF) 27 760 MM CAST-IN-DRILLED-HOLE M 700.0000 12,600.00 5.500 3,850.00 S) CONCRETE PILE (SIGN FOUNDATION) 28 920 MM CAST-IN-DRILLED-HOLE M 825.0000 56,100.00 13.000 10,725.00 S) CONCRETE PILE (SIGN FOUNDATION) 29 METAL (RAIL MOUNTED SIGN) KG 3.0000 4,200.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 30 ROADSIDE SIGN - ONE POST EA 300.0000 54,000.00 36.000 10,800.00 31 ROADSIDE SIGN - TWO POST EA 1,300.0000 33,800.00 0.000 0.00 32 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 2,565.00 0.000 0.00 METHOD) 33 INSTALL SIGN OVERLAY M2 250.0000 3,750.00 0.000 0.00 34 INSTALL SIGN PANEL ON EXISTING FRAME M2 125.0000 2,125.00 0.000 0.00 35 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 5,460.00 81.200 11,368.00 36 600 MM ALTERNATIVE PIPE CULVERT M 160.0000 280,000.00 1,512.000 241,920.00 37 750 MM ALTERNATIVE PIPE CULVERT M 190.0000 45,600.00 249.900 47,481.00 38 900 MM ALTERNATIVE PIPE CULVERT M 215.0000 34,400.00 161.600 34,744.00 39 1050 MM ALTERNATIVE PIPE CULVERT M 250.0000 14,500.00 78.000 19,500.00 40 1200 MM ALTERNATIVE PIPE CULVERT M 290.0000 46,400.00 160.800 46,632.00 41 1350 MM ALTERNATIVE PIPE CULVERT M 335.0000 110,550.00 307.200 102,912.00 42 1800 MM ALTERNATIVE PIPE CULVERT M 440.0000 16,280.00 0.000 0.00 43 450 MM REINFORCED CONCRETE PIPE M 160.0000 214,400.00 1,131.000 180,960.00 44 600 MM REINFORCED CONCRETE PIPE M 170.0000 151,300.00 382.700 65,059.00 45 750 MM REINFORCED CONCRETE PIPE M 200.0000 19,200.00 83.200 16,640.00 46 1800 MM REINFORCED CONCRETE PIPE M 520.0000 27,560.00 65.800 34,216.00 47 450 MM CORRUGATED STEEL PIPE M 175.0000 16,275.00 150.500 26,337.50 (2.01 MM THICK) 48 100 MM PLASTIC PIPE (EDGE DRAIN) M 26.6500 103,935.00 645.000 17,189.25 2,510.000 66,891.50 49 100 MM PLASTIC PIPE M 40.0000 15,200.00 29.000 1,160.00 191.400 7,656.00 (EDGE DRAIN OUTLET) 50 450 MM WELDED STEEL PIPE (3.40 MM THICK) M 260.0000 44,200.00 0.000 0.00 51 300 MM DUCTILE IRON PIPE CLASS 52 M 200.0000 22,000.00 93.000 18,600.00 52 450 MM DUCTILE IRON PIPE M 260.0000 12,480.00 0.000 0.00 53 JACKED 750 MM WELDED STEEL PIPE M 1,000.0000 120,000.00 0.000 0.00 (12.70 MM THICK) 54 600 MM CONCRETE FLARED END SECTION EA 600.0000 600.00 0.000 0.00 55 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 600.00 0.000 0.00 56 1350 MM ALTERNATIVE FLARED END SECTION EA 1,300.0000 1,300.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 57 300 MM GATE VALVE EA 1,250.0000 2,500.00 2.000 2,500.00 58 100 MM IN-LINE BLOWOFF VALVE ASSEMBLY EA 1,250.0000 1,250.00 0.000 0.00 59 WATER QUALITY TREATMENT DEVICE EA 169,600.0000 169,600.00 1.000 169,600.00 60 900 MM PRECAST CONCRETE PIPE INLET M 750.0000 3,750.00 2.500 1,875.00 61 900 MM PRECAST CONCRETE PIPE MANHOLE M 575.0000 13,800.00 25.100 14,432.50 62 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 85.0000 169,150.00 0.000 0.00 63 CONCRETE (SLOPE PROTECTION) M3 190.0000 475,000.00 0.000 0.00 64 CONCRETE (CONCRETED-ROCK SLOPE M3 130.0000 81,900.00 0.000 0.00 PROTECTION) 65 SLOPE PAVING (LOCATION A) M3 650.0000 126,100.00 0.000 0.00 F) 66 SLOPE PAVING (LOCATION B) M3 800.0000 128,000.00 0.000 0.00 F) 67 ROCK SLOPE PROTECTION FABRIC M 2.0000 5,120.00 0.000 0.00 68 MINOR CONCRETE (MISCELLANEOUS M3 335.0000 525,950.00 615.960 206,346.60 CONSTRUCTION) 69 MINOR CONCRETE (GUTTER DEPRESSION) M3 450.0000 3,150.00 0.000 0.00 70 MINOR CONCRETE (GUTTER) M 45.0000 17,415.00 363.000 16,335.00 F) 71 MINOR CONCRETE (TEXTURED PAVING) M2 60.0000 376,200.00 0.000 0.00 72 MISCELLANEOUS IRON AND STEEL KG 3.5000 134,690.50 20,040.000 70,140.00 SF) 73 MISCELLANEOUS METAL KG 3.5000 82,600.00 7,000.000 24,500.00 SF)(RESTRAINER - CABLE TYPE) 74 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 300,000.00 18,000.000 90,000.00 SF) 75 MISCELLANEOUS METAL KG 5.0000 257,500.00 25,750.000 128,750.00 SF)(BRIDGE DECK DRAINAGE) 76 CHAIN LINK FENCE (TYPE CL-1.8) M 33.0000 69,201.00 362.000 11,946.00 F) 77 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 335.0000 2,010.00 0.000 0.00 S) 78 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 775.0000 775.00 0.000 0.00 S) 79 DELINEATOR (CLASS 1) EA 30.0000 3,300.00 0.000 0.00 80 OBJECT MARKER (TYPE K-1) EA 30.0000 150.00 0.000 0.00 81 INSTALL MEDIAN MILEAGE PANEL EA 75.0000 1,500.00 0.000 0.00 82 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 77,000.00 139.100 10,710.70 257.200 19,804.40 S) 83 CHAIN LINK RAILING (TYPE 7) M 275.0000 12,925.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 84 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 240.0000 45,840.00 0.000 0.00 SF) 85 CONCRETE BARRIER (TYPE 26 MODIFIED) M 300.0000 63,600.00 233.000 69,900.00 F) 86 CABLE RAILING M 80.0000 3,920.00 0.000 0.00 S) 87 TERMINAL SYSTEM (TYPE ET) EA 2,300.0000 11,500.00 1.000 2,300.00 S) 88 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 9,000.00 0.000 0.00 S) 89 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 785.0000 785.00 0.000 0.00 S) 90 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 525.0000 1,575.00 0.000 0.00 S) 91 CRASH CUSHION, SAND FILLED EA 4,500.0000 9,000.00 0.000 0.00 S) 92 CRASH CUSHION (REACT 9CBB) EA 40,000.0000 120,000.00 0.000 0.00 S) 93 CONCRETE BARRIER (TYPE 60) M 63.0000 119,700.00 0.000 0.00 94 CONCRETE BARRIER (TYPE 60A) M 63.0000 39,249.00 0.000 0.00 F) 95 CONCRETE BARRIER (TYPE 60C) M 70.0000 28,000.00 0.000 0.00 96 CONCRETE BARRIER (TYPE 60D) M 150.0000 25,500.00 170.000 25,500.00 97 CONCRETE BARRIER (TYPE 60D MODIFIED) M 170.0000 49,300.00 200.000 34,000.00 F) 98 CONCRETE BARRIER (TYPE 60E) M 310.0000 65,100.00 0.000 0.00 99 CONCRETE BARRIER (TYPE 732 MODIFIED 1) M 90.0000 54,810.00 0.000 0.00 F) 00 CONCRETE BARRIER (TYPE 732 MODIFIED 2) M 150.0000 94,200.00 596.600 89,490.00 F) 01 CONCRETE BARRIER M 160.0000 29,920.00 168.300 26,928.00 F) (TYPE 732B MODIFIED 2) 02 CONCRETE BARRIER M 150.0000 94,200.00 600.000 90,000.00 F) (TYPE 732 MODIFIED 3) 03 CONCRETE BARRIER (BIKE/PEDESTRIAN RAMP) M 155.0000 63,550.00 431.650 66,905.75 04 CONCRETE BARRIER (TYPE 736A) M 100.0000 45,000.00 119.000 11,900.00 05 BARRIER MOUNTED IRON RAILING M 400.0000 274,800.00 0.000 0.00 SF)(TYPE 2) 06 BARRIER MOUNTED IRON RAILING M 410.0000 257,480.00 0.000 0.00 SF)(TYPE 3) 07 IRON RAILING (BIKE/PEDESTRIAN RAMP) M 490.0000 200,900.00 0.000 0.00 S) 08 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 27,840.00 0.000 0.00 S) 09 THERMOPLASTIC TRAFFIC STRIPE M 0.3500 31,780.00 1,102.400 385.84 S) (SPRAYABLE) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 15,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 9 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 9,219.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 6,636.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5300 132.50 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5300 10,918.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5300 418.70 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAINT TRAFFIC STRIPE (1-COAT) M 0.2700 955.80 0.000 0.00 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.3700 2,249.60 0.000 0.00 S) 18 PAINT PAVEMENT MARKING (1-COAT) M2 19.0000 1,178.00 0.000 0.00 19 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 6,160.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 25,200.00 5,866.000 8,212.40 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 39,360.00 3,514.000 11,244.80 S) 22 TWO 103 MM COMMUNICATION CONDUIT M 87.0000 40,020.00 294.000 25,578.00 (TRENCH IN PAVEMENT) 23 SIGNAL AND LIGHTING (LOCATION 2) LS 91,850.0000 91,850.00 0.400 36,740.00 S) 24 SIGNAL AND LIGHTING (LOCATION 3) LS 80,245.0000 80,245.00 0.500 40,122.50 S) 25 LIGHTING (TEMPORARY) LS 29,600.0000 29,600.00 0.900 26,640.00 S) 26 LIGHTING (CITY STREET) LS 268,500.0000 268,500.00 0.020 5,370.00 0.760 204,060.00 S) 27 LIGHTING AND SIGN ILLUMINATION LS 26,800.0000 26,800.00 0.950 25,460.00 (REMOVAL) 28 LIGHTING AND SIGN ILLUMINATION LS 479,000.0000 479,000.00 0.650 311,350.00 (BRIDGE) 29 INTERCONNECTION SYSTEM LS 18,445.0000 18,445.00 0.600 11,067.00 S) 30 4-103 MM COMMUNICATION CONDUIT M 225.0000 141,750.00 125.000 28,125.00 (BRIDGE) 31 ELECTRIC SERVICE (IRRIGATION) LS 51,500.0000 51,500.00 0.400 20,600.00 32 RAMP METERING SYSTEM LS 200,000.0000 200,000.00 0.020 4,000.00 0.540 108,000.00 S) 33 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 20,800.0000 20,800.00 0.000 0.00 34 MODIFY LIGHTING AND SIGN ILLUMINATION LS 324,000.0000 324,000.00 0.610 197,640.00 S) 35 ADJUST POWER POLE TO GRADE EA 5,100.0000 5,100.00 1.000 5,100.00 36 COMMUNICATION PULL BOX EA 715.0000 5,720.00 3.000 2,145.00 37 SEISMIC MONITORING ELECTRICAL SYSTEM LS 88,800.0000 88,800.00 0.000 0.00 PROGRAM CAS145 PAGE 10 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 38 INSTALL SEISMIC MONITORING CASING M 850.0000 41,650.00 0.000 0.00 PROGRAM CAS145 PAGE 11 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0607U4 TIME 07:03 AM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: BUHA, DRAGAN DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 554,945.14 36,702,679.14 ADJUSTMENT OF COMPENSATION 27,471.60 117,942.10 EXTRA WORK 129,491.45 2,028,189.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 711,908.19 38,848,810.90 39 MOBILIZATION LS 6599,004.0000 6,599,004.00 1.000 6,599,004.00 ORIGINAL CONTRACT AMOUNT 73,642,857.90 TOTAL WORK COMPLETED 711,908.19 45,447,814.90 MATERIALS ON HAND ON SITE 2,147,387.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -33,112.86 TOTAL 701,908.19 47,562,089.04 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 05/02/02 960 05/06/02 05/17/02 06/01/06 603 64 0 1 58% 63% PROGRESS IS SATISFACTORY BUHA, DRAGAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 01/26/05