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 08/23/02 EST. NO.20 TIME 10:32 AM R.E. NAME: VALDOVINOS, VICTOR 07-1224U4 --------------------------------------------------------------------------- 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 0445 208.60 E.W. @ F.A.(+) 061902 N 1017 0 0446 386.47 061502 N 1011 0 0447 450.43 061502 N 1010 0 0448 237.85 061802 N 1014 0 0449 323.10 061902 N 1016 0 0450 125.42 062102 N 1021 0 0451 125.42 062402 N 1023 0 0452 215.39 061802 N 1105.0 0453 323.10 061902 N 1106.0 0454 215.39 071902 N 1107.0 0455 113.22 072402 N 1113.0 0456 299.91 072402 N 1116.0 0457 113.22 072502 N 1117.0 0458 113.22 072502 N 1118.0 0459 220.70 073002 N 1124.0 0460 110.35 073102 N 1126.0 0461 1,659.35 072502 N 1119.0 0462 37.94 071802 N 1109.0 0463 1,683.06 072202 N 1112.0 0464 271.80 062502 N 1024 0 0465 215.39 062602 N 1026 0 0466 220.70 071102 N 1070 0 0467 220.70 071002 N 1069 0 0468 220.70 071602 N 1075 0 0469 220.70 071702 N 1078 0 0470 220.70 071802 N 1079 0 0471 546.15 070902 N 1066 0 0473 1,056.80 061402 N 1009 0 0475 1,258.18 061802 N 1015 0 0476 1,167.05 061902 N 1018 0 0477 973.77 062002 N 1019 0 0478 1,358.96 062102 N 1020 0 0479 2,124.32 072402 N 1148.0 0480 999.65 062402 N 1022 0 0481 1,139.75 062502 N 1025 0 0482 725.88 062602 N 1027 0 0483 922.98 062502 N 1055.0 0485 762.07 062802 N 1029 0 0486 904.52 070102 N 1063 0 0487 856.97 071902 N 1110.0 0488 858.27 070202 N 1064 0 0489 882.99 070802 N 1067 0 0490 684.19 070902 N 1068 0 0491 556.54 072202 N 1111.0 0492 450.31 071002 N 1071 0 0493 526.33 071102 N 1072 0 0494 524.18 072302 N 1114.0 0495 893.60 071202 N 1073 0 0496 790.81 071502 N 1074 0 0497 828.51 072402 N 1115.0 0498 761.08 071602 N 1076 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 08/23/02 EST. NO.20 TIME 10:32 AM R.E. NAME: VALDOVINOS, VICTOR 07-1224U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0499 851.02 071702 N 1077 0 0500 990.36 072502 N 1120.0 0501 600.83 070302 N 1065 0 0502 858.99 072602 N 1122.0 0503 307.03 061502 N 1012 0 0504 1,096.52 072902 N 1123.0 0505 1,060.55 073002 N 1125.0 0506 759.86 073102 N 1127.0 0507 728.10 080102 N 1128.0 0508 953.74 080202 N 1129.0 0509 772.16 080502 N 1130.0 0510 853.63 080602 N 1131.0 0511 1,203.32 080702 N 1132.0 0512 1,123.76 080902 N 1108.0 0513 62.42 072602 N 1121.0 002 0133 1,964.16 E.W. @ F.A.(+) 052402 N 1033 0 0134 2,055.94 052802 N 1037 0 0135 2,331.25 061402 N 1035 0 0136 282.48 061702 N 1042 0 0137 397.04 061502 N 1041 0 0138 336.89 051702 N 1004.0 0139 798.36 062502 N 1150.0 0140 2,655.00 070302 N 1151.0 0141 750.31 070602 N 1152.0 0142 692.75 071102 N 1153.0 0143 2,303.19 071202 N 1154.0 0144 481.49 080202 N 1155.0 008 0007 2,775.00 E.W. @ F.A.(+) 061502 N 1043.0 0008 150.00 071202 N 1056.0 033 0055 414.70 E.W. @ F.A.(+) 070202 N 1080 0 0056 622.06 070302 N 1081 0 0057 189.34 070802 N 1059 0 0058 1,046.56 061702 N 1030 0 0059 926.61 062602 N 1057 0 0061 681.89 070302 N 1083 0 0062 474.53 070102 N 1082 0 0063 578.21 070802 N 1084 0 0064 474.53 071002 N 1085 0 0065 949.07 072602 N 1147.0 039 0075 91.47 E.W. @ F.A.(+) 012102 N 590.00 0076 91.47 041502 N 1044.0 0077 91.47 041602 N 1045.0 0078 91.47 041802 N 1047.0 0079 91.47 041702 N 1046.0 0080 91.47 041902 N 1048.0 0081 91.47 042202 N 1049.0 0082 91.47 042302 N 1050.0 0083 91.47 042402 N 1051.0 0084 91.47 042502 N 1052.0 0085 91.47 042602 N 1053.0 0086 91.47 042902 N 1095.0 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 08/23/02 EST. NO.20 TIME 10:32 AM R.E. NAME: VALDOVINOS, VICTOR 07-1224U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0087 91.47 043002 N 1096.0 0088 91.47 050102 N 1097.0 0089 91.47 050202 N 1098.0 0090 91.47 050302 N 1099.0 0091 91.47 050602 N 1100.0 0092 91.47 050702 N 1101.0 0093 91.47 050802 N 1102.0 0094 91.47 050902 N 1103.0 0095 91.47 051002 N 1104.0 045 0004 448,056.60 E.W. @ L.S.(+) 081502 N 0004 0 059 0001 60,990.00 E.W. @ L.S.(+) 041402 N 1 0 068 0001 747.90 E.W. @ F.A.(+) 070102 N 1087 0 0002 407.81 070102 N 1086 0 0003 1,549.99 070302 N 1139.0 070 0002 805.71 E.W. @ F.A.(+) 071702 N 1156.0 0003 290.82 072602 N 1158.0 074 0001 356.92 E.W. @ F.A.(+) 062602 N 1060 0 0002 251.69 062702 N 1061 0 0004 850.98 071202 N 1133.0 0005 2,395.87 071502 N 1136.0 0006 2,455.69 071602 N 1137.0 0007 3,021.81 071702 N 1138.0 0008 2,455.69 071802 N 1134.0 0009 2,259.15 071902 N 1135.0 079 0005 1,029.19 E.W. @ F.A.(+) 060402 N 1034 0 0006 510.76 060702 N 1036 0 0007 535.03 071602 N 1159.0 0008 1,190.39 072302 N 1160.0 080 0001 405.78 E.W. @ F.A.(+) 062402 N 1031 0 081 0001 -7,072.00 A.C. @ L.S.(-) 081502 N 0001 0 088 0001 1,333.90 E.W. @ F.A.(+) 071902 N 1141.0 0002 1,417.87 072202 N 1142.0 0004 619.62 072602 N 825035 0005 1,410.10 072902 N 1144.0 0006 2,094.92 073002 N 1145.0 0007 2,349.77 073102 N 1146.0 602,303.17 TOTAL THIS ESTIMATE 3,076,048.31 TOTAL PREVIOUS ESTIMATE 3,678,351.48 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 08/23/02 EST. NO.20 TIME 10:32 AM R.E. NAME: VALDOVINOS, VICTOR 07-1224U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCCP OUT OF SPEC -1,050.00 16 PCCP THICKNESS DEFCN -2,628.00 16 LATE REOPENING OF CL -6,500.00 17 CLAIM # G525127 -20,954.00 18 5/31 PCCP THICKDEFIC -4,773.33 19 6/26 PCCP NON-COMPLI -490.00 19 0.00 -36,395.33 LABOR COMPLIANCE VIOLATION REYCO, CGO,STATEWIDE -10,000.00 03 REYCO, CGO,STATEWIDE 10,000.00 05 VAR - PAYROLLS -10,000.00 05 SIERRA, REYCO -10,000.00 06 SIERRA -10,000.00 08 SIERRA 10,000.00 09 STATE,SMITH,JOE,MART -10,000.00 11 VAR PAYROLLS I -10,000.00 12 SIERRA, REYCO 10,000.00 13 SMITH -10,000.00 13 STATE, SMITH, JOE, M 10,000.00 13 VAR PAYROLLS I 10,000.00 13 VAR-PAYROLLS 10,000.00 13 SMITH 10,000.00 14 BAY AREA, CGO -10,000.00 15 BAY AREA, CGO 10,000.00 16 C G O -10,000.00 17 CGO 10,000.00 18 VAR PRS, AUGUST -10,000.00 20 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -46,395.33 PROGRAM CAS145 PAGE 1 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-42.4/48.3 ----------------------- BALFOUR BEATTY ORTIZ ENTERPRIS IN LOS ANGELES COUNTY IN POMONA 1255 EAST HIGHLAND, SUITE 212 AND CLAREMONT FROM ROUTE 10/27/210 SAN BERNARDINO, CA 92404 SEPARATION TO SAN BERNARDINO COUNTY LINE FED. AID NO. ACIM-010 -1(753)42N WIDEN FREEWAY AND STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 6,000.00 002 OVERHEAD WDAY 13,000.0000 7,800,000.00 22.000 286,000.00 358.000 4,654,000.00 003 TEMPORARY FENCE (TYPE CL-6) LF 4.0000 52,400.00 13,553.000 54,212.00 004 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 300,000.0000 300,000.00 0.026 7,800.00 0.708 212,400.00 006 CONSTRUCTION AREA SIGNS LS 170,000.0000 170,000.00 0.027 4,590.00 0.550 93,500.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.033 29,700.00 0.627 564,300.00 (S) 008 FLASHING ARROW SIGN EA 5,000.0000 70,000.00 1.000 5,000.00 9.000 45,000.00 (S) 009 TYPE III BARRICADE EA 64.0000 25,600.00 57.000 3,648.00 223.000 14,272.00 (S) 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 28,500.00 0.000 0.00 (S) 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 5,520.00 161.000 48.30 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 44.5000 65,415.00 93.000 4,138.50 842.000 37,469.00 (S) 013 TEMPORARY PAVEMENT MARKER EA 4.0000 1,280.00 0.000 0.00 (S) 014 TEMPORARY RAILING (TYPE K) LF 8.0000 1,536,000.00 5,960.000 47,680.00 97,960.000 783,680.00 (S) 015 TEMPORARY CRASH CUSHION MODULE EA 155.0000 173,600.00 97.000 15,035.00 766.000 118,730.00 (S) 016 ABANDON CULVERT EA 200.0000 2,800.00 4.000 800.00 017 ABANDON UNDERDRAIN EA 506.0000 1,012.00 1.000 506.00 018 ABANDON PEDESTRIAN UNDERCROSSING LS 26,000.0000 26,000.00 1.000 26,000.00 LOCATION 1 019 ABANDON PEDESTRIAN UNDERCROSSING LS 26,000.0000 26,000.00 1.000 26,000.00 LOCATION 2 020 ABANDON MANHOLE EA 1,200.0000 7,200.00 0.000 0.00 021 REMOVE FENCE LF 2.0000 28,800.00 16,193.000 32,386.00 022 REMOVE METAL BEAM GUARD RAILING LF 5.0000 56,500.00 140.000 700.00 9,482.500 47,412.50 PROGRAM CAS145 PAGE 2 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOUBLE METAL BEAM BARRIER LF 6.0000 99,600.00 0.000 0.00 024 REMOVE FLARED END SECTION EA 1,400.0000 16,800.00 1.000 1,400.00 10.000 14,000.00 025 REMOVE TRAFFIC STRIPE LF 0.7500 379,500.00 4,584.000 3,438.00 156,211.000 117,158.25 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.7500 39,600.00 225.000 168.75 027 REMOVE PAVEMENT MARKING SQFT 3.0000 8,280.00 252.000 756.00 1,746.000 5,238.00 028 REMOVE PAVEMENT MARKER EA 1.0000 70,600.00 358.000 358.00 24,050.000 24,050.00 029 REMOVE ROADSIDE SIGN EA 75.0000 9,750.00 59.000 4,425.00 030 REMOVE SIGN STRUCTURE EA 2,500.0000 40,000.00 6.000 15,000.00 031 REMOVE PIPE LF 30.0000 191,700.00 141.000 4,230.00 1,597.000 47,910.00 032 REMOVE INLET EA 1,500.0000 180,000.00 4.000 6,000.00 64.000 96,000.00 033 REMOVE MANHOLE EA 1,500.0000 6,000.00 3.000 4,500.00 034 REMOVE RETAINING WALL LF 55.0000 62,150.00 278.000 15,290.00 661.500 36,382.50 035 REMOVE PARKWAY DRAIN EA 330.0000 330.00 1.000 330.00 036 REMOVE CONCRETE PAVEMENT SQYD 7.0000 52,150.00 447.000 3,129.00 037 REMOVE ASPHALT CONCRETE SURFACING SQYD 4.0000 11,760.00 0.000 0.00 038 REMOVE BLOCK WALL LF 17.0000 17,510.00 2,785.000 47,345.00 039 REMOVE GRAVITY WALL LF 17.0000 98,600.00 5,652.000 96,084.00 040 RECONSTRUCT SIGN STRUCTURE EA 3,000.0000 12,000.00 1.000 3,000.00 041 RELOCATE SIGN STRUCTURE EA 3,000.0000 30,000.00 3.500 10,500.00 042 ADJUST INLET EA 1,500.0000 3,000.00 0.000 0.00 043 ADJUST FRAME AND GRATE TO GRADE EA 400.0000 800.00 0.000 0.00 044 ADJUST MANHOLE TO GRADE EA 400.0000 800.00 0.000 0.00 045 REMODEL INLET EA 1,200.0000 7,200.00 12.000 14,400.00 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 22,500.00 10,373.350 10,373.35 (.25' MAXIMUM) 047 REMOVE CONCRETE CY 40.0000 82,800.00 136.800 5,472.00 1,306.610 52,264.40 048 REMOVE CONCRETE BARRIER LF 7.0000 46,970.00 0.000 0.00 049 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 79,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE SOUND WALL LF 38.0000 9,500.00 335.000 12,730.00 051 ACCESS OPENING, SOFFIT EA 600.0000 4,800.00 1.000 600.00 052 CAP INLET EA 700.0000 27,300.00 33.000 23,100.00 053 CAP REINFORCED CONCRETE BOX OPENING EA 1,000.0000 1,000.00 0.000 0.00 054 REMOVE CRASH CUSHION EA 400.0000 4,800.00 12.000 4,800.00 055 CONCRETE CHANNEL REMOVAL LS 25,000.0000 25,000.00 1.000 25,000.00 056 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 057 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000.00 058 BRIDGE REMOVAL (PORTION), LOCATION C LS 40,000.0000 40,000.00 1.000 40,000.00 059 BRIDGE REMOVAL (PORTION), LOCATION D LS 20,000.0000 20,000.00 1.000 20,000.00 060 BRIDGE REMOVAL (PORTION), LOCATION E LS 15,000.0000 15,000.00 1.000 15,000.00 061 BRIDGE REMOVAL (PORTION), LOCATION F LS 15,000.0000 15,000.00 1.000 15,000.00 062 BRIDGE REMOVAL (PORTION), LOCATION H LS 20,000.0000 20,000.00 1.000 20,000.00 063 BRIDGE REMOVAL (PORTION), LOCATION I LS 6,000.0000 6,000.00 1.000 6,000.00 064 CONCRETE RETAINING WALL REMOVAL LS 20,000.0000 20,000.00 0.980 19,600.00 1.000 20,000.00 065 LOWER BRIDGE, LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 066 LOWER BRIDGE, LOCATION B LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 067 LOWER BRIDGE, LOCATION E LS 10,000.0000 10,000.00 1.000 10,000.00 068 LOWER BRIDGE, LOCATION F LS 10,000.0000 10,000.00 1.000 10,000.00 069 CLEARING AND GRUBBING LS 333,000.0000 333,000.00 0.010 3,330.00 0.995 331,335.00 070 MATERIAL WITH AERIALLY DEPOSITED LEAD CY 15.0000 1,515,000.00 123,557.000 1,853,355.00 071 ROADWAY EXCAVATION CY 8.0000 1,384,000.00 1,999.000 15,992.00 159,461.000 1,275,688.00 072 STRUCTURE EXCAVATION (BRIDGE) CY 26.0000 147,784.00 5,684.000 147,784.00 (F) 073 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 4,259,820.00 91,370.000 2,741,100.00 (F) 074 STRUCTURE BACKFILL (BRIDGE) CY 40.0000 210,880.00 235.000 9,400.00 5,025.000 201,000.00 (F) 075 STRUCTURE BACKFILL (RETAINING WALL) CY 32.0000 5,453,312.00 8,645.000 276,640.00 109,877.000 3,516,064.00 (F) 076 SAND BACKFILL CY 46.0000 48,760.00 641.000 29,486.00 PROGRAM CAS145 PAGE 4 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 HIGHWAY PLANTING LS 430,000.0000 430,000.00 0.004 1,720.00 (S) 078 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0.00 (S) 079 MAINTAIN EXISTING IRRIGATION FACILITIES LS 60,000.0000 60,000.00 0.000 0.00 080 IRRIGATION SYSTEM LS 625,000.0000 625,000.00 0.000 0.00 (S) 081 FINISHING ROADWAY LS 40,000.0000 40,000.00 0.000 0.00 082 CLASS 2 AGGREGATE SUBBASE CY 25.0000 3,250.00 128.590 3,214.75 083 CLASS 4 AGGREGATE SUBBASE CY 10.0000 180,000.00 500.870 5,008.70 10,070.200 100,702.00 084 CLASS 2 AGGREGATE BASE CY 17.0000 323,000.00 837.370 14,235.29 11,148.640 189,526.88 085 AGGREGATE BASE (APPROACH SLAB) CY 164.0000 16,400.00 0.000 0.00 086 CLASS 3 AGGREGATE BASE CY 18.0000 927,000.00 742.060 13,357.08 20,981.340 377,664.12 087 LEAN CONCRETE BASE CY 40.0000 1,472,000.00 486.000 19,440.00 14,318.140 572,725.60 088 ASPHALT CONCRETE TON 40.0000 2,156,000.00 9,394.610 375,784.40 32,809.570 1,312,382.80 089 PAVEMENT REINFORCING FABRIC SQYD 1.0000 29,900.00 -3,684.190 -3,684.19 777.780 777.78 090 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 9.0000 167,400.00 1,713.510 15,421.59 4,239.560 38,156.04 AREA) 091 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.0000 5,130.00 1,240.000 1,240.00 1,240.000 1,240.00 092 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 1.0000 740.00 184.000 184.00 184.000 184.00 093 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 1.0000 5,140.00 3,114.000 3,114.00 3,114.000 3,114.00 094 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.0000 100.00 5.000 5.00 5.000 5.00 095 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.0000 1,110.00 139.000 139.00 139.000 139.00 096 CONCRETE PAVEMENT CY 45.0000 2,808,000.00 1,698.000 76,410.00 22,901.450 1,030,565.25 097 CONCRETE PAVEMENT (FAST SETTING CY 592.0000 1,278,720.00 511.000 302,512.00 511.000 302,512.00 HYDRAULIC CEMENT CONCRETE) 098 REPLACE CONCRETE PAVEMENT CY 212.0000 108,120.00 0.000 0.00 099 REPLACE CONCRETE PAVEMENT (FAST SETTING CY 672.0000 1,249,920.00 0.000 0.00 HYDRAULIC CEMENT CONCRETE) 100 GRIND CONCRETE PAVEMENT SQYD 7.0000 354,200.00 0.000 0.00 101 FURNISH STEEL PILING (HP 10 X 42) LF 10.0000 93,160.00 9,655.000 96,550.00 102 DRIVE STEEL PILE (HP 10 X 42) EA 1,000.0000 192,000.00 199.000 199,000.00 (S) 103 FURNISH STEEL PILING (HP 10 X 57) LF 10.0000 166,870.00 17,032.000 170,320.00 PROGRAM CAS145 PAGE 5 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 DRIVE STEEL PILE (HP 10 X 57) EA 1,000.0000 339,000.00 346.000 346,000.00 (S) 105 FURNISH STEEL PILING (HP 14 X 89) LF 15.0000 274,035.00 19,499.000 292,485.00 106 DRIVE STEEL PILE (HP 14 X 89) EA 1,000.0000 362,000.00 387.000 387,000.00 (S) 107 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 11.0000 321,200.00 29,162.000 320,782.00 (S) 108 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 43.0000 47,558.00 1,106.000 47,558.00 (S) 109 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 0.240 24,000.00 1.000 100,000.00 (S) 110 PRESTRESSING LS 35,000.0000 35,000.00 0.350 12,250.00 1.000 35,000.00 (S) 111 TIEBACK ANCHOR EA 1,100.0000 61,600.00 0.000 0.00 (S) 112 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 380.0000 541,880.00 1,386.000 526,680.00 (F) 113 STRUCTURAL CONCRETE, BRIDGE CY 320.0000 1,512,000.00 174.000 55,680.00 4,610.000 1,475,200.00 (F) 114 STRUCTURAL CONCRETE, RETAINING WALL CY 175.0000 8,449,000.00 450.000 78,750.00 35,631.000 6,235,425.00 (F) 115 STRUCTURAL CONCRETE, APPROACH SLAB CY 200.0000 96,600.00 34.000 6,800.00 189.000 37,800.00 (F) (TYPE N) 116 STRUCTURAL CONCRETE, APPROACH SLAB CY 200.0000 204,800.00 24.000 4,800.00 181.000 36,200.00 (TYPE R) 117 CLASS A CONCRETE (STRUCTURE) CY 150.0000 22,800.00 38.100 5,715.00 140.500 21,075.00 (F) 118 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 496,000.00 23.160 18,528.00 245.510 196,408.00 (F) 119 MINOR CONCRETE (PIPE ENCASEMENT) CY 250.0000 665,000.00 1,459.170 364,792.50 120 PAVING NOTCH EXTENSION CY 2,300.0000 52,900.00 6.000 13,800.00 121 ARCHITECTURAL TREATMENT SQFT 8.0000 35,800.00 3,380.000 27,040.00 (F) 122 DRILL AND BOND DOWEL LF 3.0000 10,725.00 3,575.000 10,725.00 123 RETROFIT DOWEL (SMOOTH, EPOXY COATED) EA 20.0000 466,000.00 0.000 0.00 124 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,000.0000 60,000.00 12.000 60,000.00 (S) GIRDER (60'-70') 125 FURNISH PRECAST PRESTRESSED CONCRETE EA 6,000.0000 102,000.00 17.000 102,000.00 (S) GIRDER (70'-80') 126 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,000.0000 91,000.00 13.000 91,000.00 (S) GIRDER (80'-90') 127 FURNISH PRECAST PRESTRESSED CONCRETE EA 8,000.0000 48,000.00 6.000 48,000.00 (S) GIRDER (90'-100') 128 ERECT PRECAST PRESTRESSED CONCRETE EA 100.0000 4,800.00 48.000 4,800.00 (S) GIRDER 129 RETAINING WALL STEM (TYPE 6) SQFT 10.0000 24,700.00 0.000 0.00 130 FURNISH POLYESTER CONCRETE OVERLAY CF 50.0000 388,500.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 159,000.00 0.000 0.00 (F) 132 CORE CONCRETE (2") LF 80.0000 2,720.00 0.000 0.00 (S) 133 SOUND WALL (BARRIER) (MASONRY BLOCK) SQFT 6.5000 2,771,723.50 31,879.000 207,213.50 325,358.000 2,114,827.00 (F) 134 MASONRY BLOCK WALL SQFT 14.0000 6,440.00 0.000 0.00 135 JOINT SEAL (TYPE B-MR 1") LF 30.0000 34,230.00 60.000 1,800.00 (S) 136 JOINT SEAL (TYPE B-MR 1 1/2") LF 35.0000 2,030.00 0.000 0.00 (S) 137 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 150.0000 5,100.00 0.000 0.00 (S) 138 JOINT SEAL ASSEMBLY (MR 3") LF 160.0000 2,720.00 0.000 0.00 (S) 139 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 170.0000 2,890.00 0.000 0.00 (S) 140 BAR REINFORCING STEEL (BRIDGE) LB 0.4000 583,920.00 1,461,000.000 584,400.00 (SF) 141 BAR REINFORCING STEEL (RETAINING WALL) LB 0.4000 2,100,214.80 30,000.000 12,000.00 3,689,578.000 1,475,831.20 (F) 142 BAR REINFORCING STEEL (BOX CULVERT) LB 0.5000 144,705.50 195,034.000 97,517.00 (F) 143 SHOTCRETE CY 400.0000 44,000.00 0.000 0.00 (F) 144 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 550.00 0.000 0.00 (SF) 145 COLUMN CASING LB 2.5000 102,500.00 0.000 0.00 (SF) 146 FURNISH SIGN STRUCTURE (TRUSS) LB 2.0000 436,550.00 0.000 0.00 (F) 147 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 54,568.75 0.000 0.00 (SF) 148 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 77.0000 13,090.00 48.000 3,696.00 (S) (SIGN FOUNDATION) 149 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 80.0000 12,000.00 94.000 7,520.00 (S) (SIGN FOUNDATION) 150 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 189.0000 3,402.00 0.000 0.00 (S) (SIGN FOUNDATION) 151 METAL (BARRIER MOUNTED SIGN) LB 8.0000 33,920.00 0.000 0.00 152 METAL (WALL MOUNTED SIGN FLUSH) LB 10.0000 12,000.00 260.000 2,600.00 153 METAL (WALL MOUNTED SIGN) LB 10.0000 29,000.00 0.000 0.00 154 ROADSIDE SIGN - ONE POST EA 175.0000 7,525.00 5.000 875.00 155 ROADSIDE SIGN - TWO POST EA 350.0000 11,200.00 0.000 0.00 156 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 4,600.00 0.000 0.00 METHOD) 157 INSTALL SIGN OVERLAY SQFT 15.0000 4,050.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 INSTALL ROADSIDE SIGN - TWO POST EA 1,000.0000 11,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 159 15" ALTERNATIVE PIPE CULVERT LF 60.0000 43,200.00 200.000 12,000.00 160 18" ALTERNATIVE PIPE CULVERT LF 76.0000 570,760.00 4,674.000 355,224.00 161 24" ALTERNATIVE PIPE CULVERT LF 80.0000 47,200.00 160.000 12,800.00 162 18" PLASTIC PIPE LF 35.0000 12,600.00 0.000 0.00 163 15" REINFORCED CONCRETE PIPE LF 53.0000 86,390.00 780.000 41,340.00 164 18" REINFORCED CONCRETE PIPE LF 62.0000 48,980.00 375.000 23,250.00 1,685.000 104,470.00 165 24" REINFORCED CONCRETE PIPE LF 96.0000 68,160.00 42.000 4,032.00 78.000 7,488.00 166 30" REINFORCED CONCRETE PIPE LF 130.0000 176,800.00 1,342.000 174,460.00 167 36" REINFORCED CONCRETE PIPE LF 147.0000 88,200.00 333.000 48,951.00 727.000 106,869.00 168 48" REINFORCED CONCRETE PIPE LF 323.0000 15,504.00 16.000 5,168.00 16.000 5,168.00 169 90" REINFORCED CONCRETE PIPE LF 327.0000 225,630.00 582.000 190,314.00 170 JACKED 36" REINFORCED CONCRETE PIPE LF 460.0000 289,800.00 428.000 196,880.00 (CLASS III) 171 8" CORRUGATED STEEL PIPE (.064" THICK) LF 40.0000 2,840.00 71.000 2,840.00 172 36" CORRUGATED STEEL PIPE (.138" THICK) LF 170.0000 8,160.00 0.000 0.00 173 60" CORRUGATED STEEL PIPE (.138" THICK) LF 258.0000 8,256.00 0.000 0.00 174 10" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 5,000.00 0.000 0.00 175 10" PERFORATED PLASTIC PIPE RISER EA 100.0000 200.00 0.000 0.00 (UNDERDRAIN) 176 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 13,250.00 0.000 0.00 177 15" PERFORATED PLASTIC PIPE UNDERDRAIN LF 30.0000 660.00 0.000 0.00 178 15" NONPERFORATED PLASTIC PIPE LF 30.0000 1,500.00 0.000 0.00 179 3" PLASTIC PIPE (EDGE DRAIN) LF 5.0000 254,500.00 1,175.000 5,875.00 17,962.000 89,810.00 180 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 17.0000 39,780.00 46.000 782.00 560.000 9,520.00 181 PARKWAY DRAIN EA 200.0000 1,000.00 0.000 0.00 182 12" CORRUGATED STEEL PIPE RISER LF 100.0000 2,000.00 0.000 0.00 (.064" THICK) 183 18" CORRUGATED STEEL PIPE RISER LF 100.0000 400.00 0.000 0.00 (.064" THICK) 184 MANHOLE EA 1,500.0000 33,000.00 6.900 10,350.00 PROGRAM CAS145 PAGE 8 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 ROCK SLOPE PROTECTION (DRAINAGE OUTLET) CY 50.0000 850.00 9.000 450.00 186 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 16.00 0.000 0.00 187 MINOR CONCRETE (MISCELLANEOUS CY 225.0000 425,250.00 87.530 19,694.25 839.560 188,901.00 CONSTRUCTION) 188 MINOR CONCRETE (GUTTER) CY 230.0000 107,640.00 0.000 0.00 (F) 189 MISCELLANEOUS IRON AND STEEL LB 1.0000 101,893.00 19,530.000 19,530.00 19,530.000 19,530.00 (F) 190 MISCELLANEOUS METAL LB 4.0000 25,000.00 0.000 0.00 (SF)(RESTRAINER - ROD TYPE) 191 MISCELLANEOUS METAL (BRIDGE) LB 4.0000 266,920.00 34,300.000 137,200.00 (SF) 192 CHAIN LINK FENCE (TYPE CL-6) LF 8.0000 21,200.00 0.000 0.00 (S) 193 CHAIN LINK FENCE (TYPE CL-8) LF 16.0000 544.00 0.000 0.00 (S) 194 5' CHAIN LINK GATE (TYPE CL-6) EA 500.0000 23,500.00 15.000 7,500.00 (S) 195 12' CHAIN LINK GATE (TYPE CL-8) EA 1,000.0000 3,000.00 0.000 0.00 (S) 196 16' CHAIN LINK GATE (TYPE CL-8) EA 1,200.0000 1,200.00 0.000 0.00 (S) 197 4' CHAIN LINK GATE (TYPE CL-8) EA 800.0000 800.00 0.000 0.00 (S) 198 SURVEY MONUMENT EA 300.0000 300.00 0.000 0.00 199 DELINEATOR (CLASS 1) EA 45.0000 3,510.00 0.000 0.00 200 INSTALL MEDIAN MILEAGE PANEL EA 50.0000 3,000.00 0.000 0.00 201 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 86,800.00 125.000 2,500.00 713.000 14,260.00 (S) 202 CHAIN LINK RAILING LF 35.0000 18,550.00 0.000 0.00 (S) 203 PIPE HANDRAILING LF 40.0000 15,640.00 207.000 8,280.00 207.000 8,280.00 (F) 204 CONCRETE BARRIER (TYPE 27A MODIFIED) LF 17.0000 493,000.00 2,384.000 40,528.00 21,988.000 373,796.00 205 CONCRETE BARRIER (TYPE 27) LF 43.0000 106,812.00 60.000 2,580.00 367.000 15,781.00 (F) 206 CONCRETE BARRIER (TYPE 27A) LF 52.0000 17,524.00 0.000 0.00 (F) 207 CONCRETE BARRIER (TYPE 27B) LF 84.0000 63,840.00 74.850 6,287.40 208 CONCRETE BARRIER (TYPE 27B MODIFIED) LF 81.0000 58,320.00 766.900 62,118.90 209 CONCRETE BARRIER (TYPE 27SV) LF 90.0000 80,100.00 890.000 80,100.00 210 CONCRETE BARRIER (TYPE 27SV MODIFIED) LF 50.0000 243,000.00 4,860.000 243,000.00 211 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 80.0000 113,920.00 148.000 11,840.00 629.000 50,320.00 (F) PROGRAM CAS145 PAGE 9 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 CONCRETE BARRIER (TYPE 50F) LF 100.0000 10,000.00 0.000 0.00 213 CONCRETE BARRIER (TYPE 50W MODIFIED) LF 60.0000 36,000.00 0.000 0.00 214 CONCRETE BARRIER (TYPE 50A) LF 30.0000 1,800.00 0.000 0.00 (F) 215 CONCRETE BARRIER (TYPE 50C) LF 40.0000 200.00 0.000 0.00 216 CABLE RAILING LF 10.0000 82,570.00 0.000 0.00 (F) 217 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 20,000.00 1.000 2,000.00 3.000 6,000.00 (S) 218 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 20,000.00 1.000 2,000.00 2.000 4,000.00 (S) 219 CRASH CUSHION (TYPE REACT 99CBS) EA 10,000.0000 140,000.00 0.000 0.00 (S) 220 CONCRETE BARRIER (TYPE 60) LF 30.0000 189,660.00 0.000 0.00 (F) 221 CONCRETE BARRIER (TYPE 60C) LF 39.0000 260,910.00 0.000 0.00 222 CONCRETE BARRIER (TYPE 60D) LF 24.0000 260,328.00 0.000 0.00 (F) 223 CONCRETE BARRIER (TYPE 60 MOD) LF 27.0000 101,250.00 0.000 0.00 224 CONCRETE BARRIER (TYPE 60C MOD) LF 43.0000 4,730.00 0.000 0.00 225 CONCRETE BARRIER (TYPE 60R) LF 130.0000 279,500.00 0.000 0.00 226 CONCRETE BARRIER (TYPE 60W) LF 120.0000 351,600.00 0.000 0.00 227 CONCRETE BARRIER (TYPE 60W MOD) LF 125.0000 786,250.00 0.000 0.00 228 CONCRETE BARRIER (TYPE 732A MOD) LF 4.0000 8,480.00 2,110.000 8,440.00 229 CONCRETE BARRIER (TYPE 732B MOD) LF 30.0000 3,000.00 100.480 3,014.40 230 CONCRETE BARRIER (TYPE 736A MOD) LF 56.0000 109,760.00 484.000 27,104.00 231 CONCRETE BARRIER (TYPE 736B MOD) LF 52.0000 25,480.00 0.000 0.00 232 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 65,600.00 1,024.000 409.60 (S) 233 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 78,800.00 165.000 165.00 1,959.000 1,959.00 (S) 234 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,100.00 60.000 60.00 60.000 60.00 (S) (BROKEN 12-3) 235 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 40,000.00 137.000 548.00 1,914.000 7,656.00 (S) 236 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,732.00 809.000 323.60 1,127.000 450.80 (S) (BROKEN 17-7) 237 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,810.00 0.000 0.00 (S) (BROKEN 36-12) 238 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 80,200.00 21,498.000 4,299.60 160,825.000 32,165.00 (S) PROGRAM CAS145 PAGE 10 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 239 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 2,600.00 409.000 818.00 757.000 1,514.00 240 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 54,150.00 257.000 385.50 17,538.000 26,307.00 (S) 241 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 600.00 0.000 0.00 (S) 242 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 64,200.00 437.000 1,311.00 6,433.000 19,299.00 (S) 243 SIGNAL AND LIGHTING (LOCATION 1, MODIFY) LS 26,000.0000 26,000.00 0.000 0.00 (S) 244 SIGNAL AND LIGHTING (LOCATION 2, MODIFY) LS 34,000.0000 34,000.00 0.086 2,924.00 (S) 245 SIGNAL AND LIGHTING (LOCATION 3, MODIFY) LS 95,000.0000 95,000.00 0.203 19,285.00 (S) 246 SIGNAL AND LIGHTING (LOCATION 4, MODIFY) LS 76,000.0000 76,000.00 0.243 18,468.00 (S) 247 SIGNAL AND LIGHTING (LOCATION 5, MODIFY) LS 10,000.0000 10,000.00 0.000 0.00 248 SIGNAL AND LIGHTING (LOCATION 6, MODIFY) LS 13,000.0000 13,000.00 0.518 6,734.00 249 LIGHTING (MODIFY) LS 4,000.0000 4,000.00 0.000 0.00 (S) 250 LIGHTING (CITY) LS 15,000.0000 15,000.00 0.700 10,500.00 (S) 251 BRIDGE LIGHTING LS 16,000.0000 16,000.00 0.433 6,928.00 1.000 16,000.00 (S) 252 LIGHTING AND SIGN ILLUMINATION LS 850,000.0000 850,000.00 0.064 54,400.00 0.309 262,650.00 (S) 253 LIGHTING AND SIGN ILLUMINATION LS 5,000.0000 5,000.00 0.178 890.00 (S) ELECTRIC SERVICE (IRRIGATION) 254 MODIFY HAR SIGN AND FLASHING BEACON LS 5,000.0000 5,000.00 0.000 0.00 (S) (LOCATION SB459) 255 CHANGEABLE MESSAGE SIGN ELECTRICAL LS 15,000.0000 15,000.00 0.000 0.00 SYSTEM, CMS #80 RELOCATION 256 2" CONDUIT (TRENCHED IN SOIL) LF 11.0000 14,520.00 385.000 4,235.00 895.000 9,845.00 257 2" RIGID STEEL CONDUIT (JACKED) LF 40.0000 26,800.00 550.000 22,000.00 258 3" CONDUIT (TRENCHED IN SOIL) LF 18.0000 4,140.00 50.000 900.00 259 3" CONDUIT (TRENCHED IN ASPHALT) LF 26.0000 11,960.00 0.000 0.00 260 TWO 4" CONDUIT (TRENCHED IN ASPHALT) LF 30.0000 870,000.00 2,890.000 86,700.00 19,070.000 572,100.00 261 TWO 4" RIGID STEEL CONDUIT (JACKED) LF 47.0000 55,460.00 410.000 19,270.00 925.000 43,475.00 262 3" RIGID STEEL CONDUIT (JACKED) LF 44.0000 14,080.00 60.000 2,640.00 60.000 2,640.00 263 4" RIGID STEEL CONDUIT (JACKED) LF 52.0000 10,400.00 160.000 8,320.00 264 TWO 3" CONDUIT (TRENCHED IN SOIL) LF 42.0000 2,940.00 0.000 0.00 265 TWO 3" RIGID STEEL CONDUIT (JACKED) LF 100.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 11 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 266 CONDUIT MARKER LS 6,000.0000 6,000.00 0.000 0.00 267 1 1/4" INNERDUCT LF 2.0000 65,800.00 0.000 0.00 268 TRAFFIC MONITORING STATION (LOCATION LS 32,000.0000 32,000.00 0.000 0.00 (S) 2560, MODIFY) 269 TRAFFIC MONITORING STATION AND ELECTRIC LS 27,000.0000 27,000.00 0.067 1,809.00 (S) SERVICE (IRRIGATION) (LOCATION 2107, 2108, MODIFY) 270 TRAFFIC MONITORING STATION (LOCATION LS 19,000.0000 19,000.00 0.510 9,690.00 (S) 2109, MODIFY) 271 TRAFFIC MONITORING STATION (LOCATION LS 21,000.0000 21,000.00 0.459 9,639.00 (S) 2129, MODIFY) 272 TRAFFIC MONITORING STATION (LOCATION LS 39,000.0000 39,000.00 0.647 25,233.00 (S) 2128) 273 AUTOMATION VEHICLE CLASSIFICATION LS 90,000.0000 90,000.00 0.048 4,320.00 (S) (LOCATION 054, MODIFY) 274 VIDEO NODE, DATA NODE AND CCTV LS 149,000.0000 149,000.00 0.000 0.00 (S) CAMERA (LOCATION SB425) 275 CABLE NODE (LOCATION SB425) LS 17,000.0000 17,000.00 0.000 0.00 276 CCTV CAMERA (LOCATION SB429) LS 27,000.0000 27,000.00 0.000 0.00 (S) 277 CCTV CAMERA (LOCATION SB442) LS 48,000.0000 48,000.00 0.000 0.00 (S) 278 CCTV CAMERA (LOCATION SB451) LS 26,000.0000 26,000.00 0.000 0.00 (S) 279 CCTV CAMERA (LOCATION SB465) LS 39,000.0000 39,000.00 0.000 0.00 (S) 280 CCTV CAMERA AND DATA NODE LS 26,000.0000 26,000.00 0.000 0.00 (S) (LOCATION SB478) 281 RAMP METERING SYSTEM (LOCATION 0762, LS 34,000.0000 34,000.00 0.000 0.00 (S) MODIFY) 282 RAMP METERING SYSTEM AND ELECTRIC LS 46,000.0000 46,000.00 0.169 7,774.00 0.169 7,774.00 (S) SERVICE (IRRIGATION) (LOCATION 0772, MODIFY) 283 RAMP METERING SYSTEM AND ELECTRIC LS 43,000.0000 43,000.00 0.102 4,386.00 0.112 4,816.00 (S) SERVICE (IRRIGATION) (LOCATION 0763/0771, MODIFY) 284 RAMP METERING SYSTEM LS 52,000.0000 52,000.00 0.150 7,800.00 0.176 9,152.00 (S) (LOCATION 0770, MODIFY) 285 RAMP METERING SYSTEM AND ELECTRIC LS 34,000.0000 34,000.00 0.273 9,282.00 (S) SERVICE (IRRIGATION) (LOCATION 0769, MODIFY) 286 RAMP METERING SYSTEM AND ELECTRIC LS 61,000.0000 61,000.00 0.069 4,209.00 (S) SERVICE (IRRIGATION) (LOCATION 0764, MODIFY) 287 RAMP METERING SYSTEM (LOCATION 0765, LS 42,000.0000 42,000.00 0.167 7,014.00 (S) MODIFY) 288 RAMP METERING SYSTEM (LOCATION 0768, LS 56,000.0000 56,000.00 0.091 5,096.00 0.355 19,880.00 (S) MODIFY) 289 RAMP METERING SYSTEM AND ELECTRIC LS 38,000.0000 38,000.00 0.357 13,566.00 (S) SERVICE (IRRIGATION) (LOCATION 0766, MODIFY) PROGRAM CAS145 PAGE 12 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 290 RAMP METERING SYSTEM AND ELECTRIC LS 32,000.0000 32,000.00 0.133 4,256.00 (S) SERVICE (IRRIGATION) (LOCATION 0767, MODIFY) 291 2 SINGLEMODE FIBER OPTIC CABLE LF 0.5000 700.00 0.000 0.00 292 24 SINGLEMODE FIBER OPTIC CABLE LF 1.3000 611.00 0.000 0.00 (S) 293 60 SINGLEMODE FIBER OPTIC CABLE LF 2.5000 81,000.00 0.000 0.00 (60SMFO) 294 12 SINGLEMODE FIBER OPTIC CABLE LF 0.7500 24,825.00 0.000 0.00 295 8 MULTIMODE FIBER OPTIC CABLE LF 1.6000 52,960.00 0.000 0.00 296 FIBER OPTIC SPLICE CLOSURE EA 334.0000 2,338.00 0.000 0.00 297 TWISTED PAIR SPLICE CLOSURE EA 104.0000 3,328.00 0.000 0.00 298 TWISTED PAIR CABLE (6 PAIR) LF 0.1500 885.00 0.000 0.00 299 TWISTED PAIR CABLE (50 PAIR) LF 0.6000 18,600.00 0.000 0.00 300 NO. 5 PULL BOX EA 221.0000 3,978.00 4.000 884.00 (S) 301 NO. 6 PULL BOX EA 261.0000 1,566.00 0.000 0.00 (S) 302 COMMUNICATION PULL BOX EA 844.0000 58,236.00 7.000 5,908.00 31.000 26,164.00 303 ADJUST PULL BOX EA 273.0000 546.00 0.000 0.00 304 SPLICE VAULT EA 960.0000 18,240.00 2.000 1,920.00 305 SYSTEM TESTING AND DOCUMENTATION LS 42,000.0000 42,000.00 0.000 0.00 306 COMMUNICATION HUB EQUIPMENT LS 78,000.0000 78,000.00 0.000 0.00 (S) 307 CABLE NODE (LOCATION SB 425) LS 12,000.0000 12,000.00 0.000 0.00 (S) 308 CABLE NODE (LOCATION SB 482) LS 8,000.0000 8,000.00 0.000 0.00 (S) 309 EQUIPMENT AT VIDEO NODE (LOCATION LS 42,000.0000 42,000.00 0.000 0.00 (S) SB 425) 310 EQUIPMENT AT DATA NODE (LOCATION SB 425) LS 21,000.0000 21,000.00 0.000 0.00 (S) 311 EQUIPMENT AT DATA NODE (LOCATION SB 478) LS 30,000.0000 30,000.00 0.000 0.00 (S) 312 TELEPHONE BRIDGES (EXISTING CONTROLLERS) EA 78.0000 1,170.00 0.000 0.00 PROGRAM CAS145 PAGE 13 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 10:32 AM ESTIMATE NO. 20 BID OPENING 12/14/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: VALDOVINOS, VICTOR DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,445,158.82 40,985,627.07 ADJUSTMENT OF COMPENSATION -7,072.00 936,078.78 EXTRA WORK 609,375.17 2,742,272.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,047,461.99 44,663,978.55 313 MOBILIZATION LS 7500,000.0000 7,500,000.00 1.000 7,500,000.00 ORIGINAL CONTRACT AMOUNT 79,350,482.55 TOTAL WORK COMPLETED 3,047,461.99 52,163,978.55 MATERIALS ON HAND ON SITE 265,809.17 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -46,395.33 TOTAL 3,037,461.99 52,383,392.39 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 01/31/01 850 02/15/01 02/15/01 08/12/03 358 19 0 1 64% 60% PROGRESS IS SATISFACTORY VALDOVINOS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/02