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 04/24/03 EST. NO.28 TIME 06:47 AM R.E. NAME: GALVAN PATRICIA 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 0743 141.30 E.W. @ F.A.(+) 020303 N 1681.0 0744 141.30 021903 N 1675.0 0745 490.33 022203 N 1678.0 0746 227.27 030603 N 1707.0 0747 90.91 030703 N 1709.0 0748 326.11 020603 N 1682.0 0749 220.70 021403 N 1683.0 0750 217.41 021803 N 1684.0 0751 220.70 022003 N 1676.0 0752 220.70 022103 N 1677.0 0753 220.70 022403 N 1679.0 0754 306.18 022603 N 1680.0 0755 1,197.11 022603 N 1703.0 0756 680.01 022703 N 1685.0 0757 219.05 022803 N 1704.0 0758 285.11 022803 N 1686.0 0759 257.88 030303 N 1687.0 0760 109.53 030503 N 1705.0 0761 328.58 030603 N 1706.0 0762 215.76 030603 N 1708.0 0763 215.76 030703 N 1710.0 0764 306.18 020603 N 1733.0 0765 438.10 031003 N 1734.0 0766 124.86 031103 N 1735.0 0767 88.96 031303 N 1736.0 0768 215.76 031403 N 1738.0 0769 454.69 031403 N 1739.0 0770 215.76 031703 N 1740.0 0771 124.86 031803 N 1741.0 0772 274.91 031803 N 1742.0 0773 4,912.86 031803 N 1743.0 0774 842.81 031903 N 1744.0 0775 185.81 032103 N 1745.0 0776 263.39 032403 N 1746.0 0777 276.71 032503 N 1750.0 0778 185.81 032503 N 1748.0 0779 182.52 032603 N 1752.0 0780 276.71 032603 N 1753.0 0781 773.68 032803 N 1756.0 0782 248.84 032803 N 1755.0 0783 225.89 031303 N 1757.0 0784 151.23 031403 N 1737.0 0785 166.10 032403 N 1747.0 0786 196.68 032503 N 1749.0 0787 177.14 032603 N 1751.0 0788 154.00 032803 N 1754.0 002 0643 814.25 E.W. @ F.A.(+) 012903 N 1669 0 0644 1,351.85 032503 N 1731 0 0645 403.54 020703 N 1672 0 0646 879.02 031403 N 1722 0 0647 329.17 031903 N 1718 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 04/24/03 EST. NO.28 TIME 06:47 AM R.E. NAME: GALVAN PATRICIA 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 --------------------------------------------------------------------------- 0648 1,668.50 032703 N 1730 0 0649 875.23 032103 N 1720 0 0650 1,112.25 032003 N 1719 0 0651 1,083.88 031103 N 1721 0 0652 647.25 020603 N 1671 0 0653 2,573.95 020503 N 1673 0 0654 420.64 032803 N 1759 0 0655 588.72 031403 N 1758 0 003 0007 109.17 E.W. @ F.A.(+) 051501 N 1665 0 0008 716.54 030403 N 1717 0 006 0009 1,986.06 A.C. @ U.P.(+) 022003 N 6 0 0010 -1,226.50 A.C. @ U.P.(-) 022003 N 10 0 033 0659 217.41 E.W. @ F.A.(+) 012803 N 1691 0 0660 386.23 022103 N 1692 0 054 0001 172,404.00 A.C. @ L.S.(+) 041503 N 1 0 060 0001 1,603.49 E.W. @ F.A.(+) 012903 N 1690 0 0002 2,123.10 013103 N 1689 0 0003 5,683.69 032803 N 1732 0 072 0003 1,151.31 E.W. @ F.A.(+) 012703 N 1694 0 0004 2,579.02 020103 N 1695 0 0005 2,422.46 020303 N 1693 0 074 0037 45.13 E.W. @ F.A.(+) 021103 N 1711 0 0038 1,324.71 011303 N 1603 0 0039 409.15 011403 N 1602 0 0040 1,089.09 012803 N 1696 0 0041 443.73 121102 N 1674 0 083 0001 6,773.43 A.C. @ L.S.(+) 041603 N 1 0 085 0062 2,081.13 E.W. @ F.A.(+) 111202 N 1427 0 0063 2,618.13 111302 N 1428 0 0064 2,024.22 111402 N 1429 0 0065 6,470.19 082702 N 1697.0 097 0001 962.25 E.W. @ F.A.(+) 012703 N 1670 0 0002 661.01 012903 N 1699 0 0003 661.01 012703 N 1701 0 0004 2,793.95 012803 N 1700 0 098 0001 701.84 E.W. @ F.A.(+) 021903 N 1702 0 249,759.86 TOTAL THIS ESTIMATE 7,769,725.67 TOTAL PREVIOUS ESTIMATE 8,019,485.53 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 04/24/03 EST. NO.28 TIME 06:47 AM R.E. NAME: GALVAN PATRICIA 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 LATE REOPENING CLOSR -26,000.00 22 PCCP THICK DEFICIENT -7,458.61 22 SECONDARY CORING PCC -16,712.93 22 0.00 -86,566.87 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 VAR PRS AUGUST 10,000.00 21 VAR PRS SEPT -10,000.00 21 VAR PRS SEPT 10,000.00 22 ACL -10,000.00 25 PAYROLLS JAN -10,000.00 26 ACL 10,000.00 27 PAYROLLS JAN 10,000.00 27 PAYROLLS APRIL -10,000.00 28 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -96,566.87 PROGRAM CAS145 PAGE 1 DATE 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-42.4/48.3 ----------------------- BALFOUR BEATTY ORTIZ ENTERPRIS IN LOS ANGELES COUNTY IN POMONA 1255 E 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 0.750 7,500.00 002 OVERHEAD WDAY 13,000.0000 7,800,000.00 19.000 247,000.00 508.000 6,604,000.00 003 TEMPORARY FENCE (TYPE CL-6) LF 4.0000 52,400.00 13,685.000 54,740.00 004 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 0.012 3,600.00 0.818 245,400.00 006 CONSTRUCTION AREA SIGNS LS 170,000.0000 170,000.00 0.550 93,500.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.033 29,700.00 0.891 801,900.00 (S) 008 FLASHING ARROW SIGN EA 5,000.0000 70,000.00 9.000 45,000.00 (S) 009 TYPE III BARRICADE EA 64.0000 25,600.00 223.000 14,272.00 (S) 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 28,500.00 590.000 885.00 (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 1,018.000 45,301.00 (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 4,020.000 32,160.00 138,680.000 1,109,440.00 (S) 015 TEMPORARY CRASH CUSHION MODULE EA 155.0000 173,600.00 18.000 2,790.00 1,056.000 163,680.00 (S) 016 ABANDON CULVERT EA 200.0000 2,800.00 8.000 1,600.00 017 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 18,466.250 36,932.50 022 REMOVE METAL BEAM GUARD RAILING LF 5.0000 56,500.00 9,482.500 47,412.50 PROGRAM CAS145 PAGE 2 DATE 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,343.000 38,058.00 024 REMOVE FLARED END SECTION EA 1,400.0000 16,800.00 10.000 14,000.00 025 REMOVE TRAFFIC STRIPE LF 0.7500 379,500.00 38,657.000 28,992.75 277,536.000 208,152.00 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.7500 39,600.00 8,255.000 6,191.25 49,167.000 36,875.25 027 REMOVE PAVEMENT MARKING SQFT 3.0000 8,280.00 252.000 756.00 2,364.000 7,092.00 028 REMOVE PAVEMENT MARKER EA 1.0000 70,600.00 673.000 673.00 29,137.000 29,137.00 029 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 13.000 32,500.00 031 REMOVE PIPE LF 30.0000 191,700.00 2,181.000 65,430.00 032 REMOVE INLET EA 1,500.0000 180,000.00 76.000 114,000.00 033 REMOVE MANHOLE EA 1,500.0000 6,000.00 3.000 4,500.00 034 REMOVE RETAINING WALL LF 55.0000 62,150.00 1,130.000 62,150.00 035 REMOVE PARKWAY DRAIN EA 330.0000 330.00 1.000 330.00 036 REMOVE CONCRETE PAVEMENT SQYD 7.0000 52,150.00 -1,915.000 -13,405.00 583.000 4,081.00 037 REMOVE ASPHALT CONCRETE SURFACING SQYD 4.0000 11,760.00 444.000 1,776.00 038 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 5,752.000 97,784.00 040 RECONSTRUCT SIGN STRUCTURE EA 3,000.0000 12,000.00 2.000 6,000.00 041 RELOCATE SIGN STRUCTURE EA 3,000.0000 30,000.00 5.000 15,000.00 042 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 1.000 400.00 045 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 5,808.330 5,808.33 17,719.640 17,719.64 (.25' MAXIMUM) 047 REMOVE CONCRETE CY 40.0000 82,800.00 1,307.680 52,307.20 048 REMOVE CONCRETE BARRIER LF 7.0000 46,970.00 6,783.500 47,484.50 049 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 79,500.00 4,000.000 12,000.00 PROGRAM CAS145 PAGE 3 DATE 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 4,200.00 8.000 4,800.00 052 CAP INLET EA 700.0000 27,300.00 1.000 700.00 39.000 27,300.00 053 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 1.000 20,000.00 065 LOWER BRIDGE, LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.00 066 LOWER BRIDGE, LOCATION B LS 10,000.0000 10,000.00 1.000 10,000.00 067 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 0.995 331,335.00 070 MATERIAL WITH AERIALLY DEPOSITED LEAD CY 15.0000 1,515,000.00 111,236.000 1,668,540.00 071 ROADWAY EXCAVATION CY 8.0000 1,384,000.00 15,477.330 123,818.64 199,369.060 1,594,952.48 072 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 92,257.000 2,767,710.00 (F) 074 STRUCTURE BACKFILL (BRIDGE) CY 40.0000 210,880.00 5,287.500 211,500.00 (F) 075 STRUCTURE BACKFILL (RETAINING WALL) CY 32.0000 5,453,312.00 117,840.690 3,770,902.08 (F) 076 SAND BACKFILL CY 46.0000 48,760.00 641.000 29,486.00 PROGRAM CAS145 PAGE 4 DATE 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.003 1,875.00 0.003 1,875.00 (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 14,773.550 147,735.50 084 CLASS 2 AGGREGATE BASE CY 17.0000 323,000.00 17,372.730 295,336.41 085 AGGREGATE BASE (APPROACH SLAB) CY 164.0000 16,400.00 100.000 16,400.00 086 CLASS 3 AGGREGATE BASE CY 18.0000 927,000.00 1,052.750 18,949.50 36,299.200 653,385.60 087 LEAN CONCRETE BASE CY 40.0000 1,472,000.00 1,047.870 41,914.80 25,817.010 1,032,680.40 088 ASPHALT CONCRETE TON 40.0000 2,156,000.00 1,473.600 58,944.00 55,752.870 2,230,114.80 089 PAVEMENT REINFORCING FABRIC SQYD 1.0000 29,900.00 1,524.450 1,524.45 090 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 9.0000 167,400.00 14,927.930 134,351.37 AREA) 091 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.0000 5,130.00 1,816.000 1,816.00 092 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 1.0000 740.00 316.000 316.00 093 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 1.0000 5,140.00 4,331.500 4,331.50 094 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.0000 100.00 5.000 5.00 095 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.0000 1,110.00 327.000 327.00 096 CONCRETE PAVEMENT CY 45.0000 2,808,000.00 4,935.200 222,084.00 46,797.540 2,105,889.30 097 CONCRETE PAVEMENT (FAST SETTING CY 592.0000 1,278,720.00 1,323.600 783,571.20 HYDRAULIC CEMENT CONCRETE) 098 REPLACE CONCRETE PAVEMENT CY 212.0000 108,120.00 620.990 131,649.88 620.990 131,649.88 099 REPLACE CONCRETE PAVEMENT (FAST SETTING CY 672.0000 1,249,920.00 172.000 115,584.00 522.000 350,784.00 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 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100,000.00 (S) 110 PRESTRESSING LS 35,000.0000 35,000.00 1.000 35,000.00 (S) 111 TIEBACK ANCHOR EA 1,100.0000 61,600.00 16.000 17,600.00 (S) 112 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 380.0000 541,880.00 1,426.000 541,880.00 (F) 113 STRUCTURAL CONCRETE, BRIDGE CY 320.0000 1,512,000.00 4,735.000 1,515,200.00 (F) 114 STRUCTURAL CONCRETE, RETAINING WALL CY 175.0000 8,449,000.00 36,516.000 6,390,300.00 (F) 115 STRUCTURAL CONCRETE, APPROACH SLAB CY 200.0000 96,600.00 483.000 96,600.00 (F) (TYPE N) 116 STRUCTURAL CONCRETE, APPROACH SLAB CY 200.0000 204,800.00 252.000 50,400.00 634.000 126,800.00 (TYPE R) 117 CLASS A CONCRETE (STRUCTURE) CY 150.0000 22,800.00 152.200 22,830.00 (F) 118 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 496,000.00 23.260 18,608.00 485.420 388,336.00 (F) 119 MINOR CONCRETE (PIPE ENCASEMENT) CY 250.0000 665,000.00 1,523.870 380,967.50 120 PAVING NOTCH EXTENSION CY 2,300.0000 52,900.00 5.000 11,500.00 18.000 41,400.00 121 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 6,579.000 131,580.00 6,579.000 131,580.00 124 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 2,293.000 22,930.00 130 FURNISH POLYESTER CONCRETE OVERLAY CF 50.0000 388,500.00 1,450.000 72,500.00 PROGRAM CAS145 PAGE 6 DATE 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.000 24,000.00 (F) 132 CORE CONCRETE (2") LF 80.0000 2,720.00 34.000 2,720.00 (S) 133 SOUND WALL (BARRIER) (MASONRY BLOCK) SQFT 6.5000 2,771,723.50 424,219.000 2,757,423.50 (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 34,230.00 272.000 8,160.00 (S) 136 JOINT SEAL (TYPE B-MR 1 1/2") LF 35.0000 2,030.00 58.000 2,030.00 (S) 137 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 150.0000 5,100.00 34.000 5,100.00 (S) 138 JOINT SEAL ASSEMBLY (MR 3") LF 160.0000 2,720.00 17.000 2,720.00 (S) 139 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 170.0000 2,890.00 17.000 2,890.00 (S) 140 BAR REINFORCING STEEL (BRIDGE) LB 0.4000 583,920.00 1,463,200.000 585,280.00 (SF) 141 BAR REINFORCING STEEL (RETAINING WALL) LB 0.4000 2,100,214.80 3,798,607.320 1,519,442.93 (F) 142 BAR REINFORCING STEEL (BOX CULVERT) LB 0.5000 144,705.50 296,729.500 148,364.75 (F) 143 SHOTCRETE CY 400.0000 44,000.00 40.000 16,000.00 (F) 144 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 550.00 0.000 0.00 (SF) 145 COLUMN CASING LB 2.5000 102,500.00 35,000.000 87,500.00 (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 52.000 520.00 468.000 4,680.00 153 METAL (WALL MOUNTED SIGN) LB 10.0000 29,000.00 1,284.000 12,840.00 154 ROADSIDE SIGN - ONE POST EA 175.0000 7,525.00 18.000 3,150.00 155 ROADSIDE SIGN - TWO POST EA 350.0000 11,200.00 5.000 1,750.00 156 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 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 3,000.00 (LAMINATED WOOD BOX POST) 159 15" ALTERNATIVE PIPE CULVERT LF 60.0000 43,200.00 611.000 36,660.00 160 18" ALTERNATIVE PIPE CULVERT LF 76.0000 570,760.00 6,422.500 488,110.00 161 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 64.000 2,240.00 163 15" REINFORCED CONCRETE PIPE LF 53.0000 86,390.00 1,063.000 56,339.00 164 18" REINFORCED CONCRETE PIPE LF 62.0000 48,980.00 1,834.000 113,708.00 165 24" REINFORCED CONCRETE PIPE LF 96.0000 68,160.00 196.000 18,816.00 166 30" REINFORCED CONCRETE PIPE LF 130.0000 176,800.00 1,342.000 174,460.00 167 36" REINFORCED CONCRETE PIPE LF 147.0000 88,200.00 727.000 106,869.00 168 48" REINFORCED CONCRETE PIPE LF 323.0000 15,504.00 48.000 15,504.00 169 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 48.000 8,160.00 173 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 5,000.00 245.000 4,900.00 175 10" PERFORATED PLASTIC PIPE RISER EA 100.0000 200.00 0.000 0.00 (UNDERDRAIN) 176 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 13,250.00 506.000 12,650.00 177 15" PERFORATED PLASTIC PIPE UNDERDRAIN LF 30.0000 660.00 22.000 660.00 178 15" NONPERFORATED PLASTIC PIPE LF 30.0000 1,500.00 50.000 1,500.00 179 3" PLASTIC PIPE (EDGE DRAIN) LF 5.0000 254,500.00 3,323.000 16,615.00 37,952.000 189,760.00 180 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 17.0000 39,780.00 81.000 1,377.00 1,012.000 17,204.00 181 PARKWAY DRAIN EA 200.0000 1,000.00 5.000 1,000.00 182 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 1.000 1,500.00 14.900 22,350.00 PROGRAM CAS145 PAGE 8 DATE 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 53.140 11,956.50 1,278.300 287,617.50 CONSTRUCTION) 188 MINOR CONCRETE (GUTTER) CY 230.0000 107,640.00 363.000 83,490.00 (F) 189 MISCELLANEOUS IRON AND STEEL LB 1.0000 101,893.00 52,861.750 52,861.75 (F) 190 MISCELLANEOUS METAL LB 4.0000 25,000.00 6,250.000 25,000.00 (SF)(RESTRAINER - ROD TYPE) 191 MISCELLANEOUS METAL (BRIDGE) LB 4.0000 266,920.00 66,730.000 266,920.00 (SF) 192 CHAIN LINK FENCE (TYPE CL-6) LF 8.0000 21,200.00 326.000 2,608.00 3,166.250 25,330.00 (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 21.000 10,500.00 (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 86,800.00 938.000 18,760.00 (S) 202 CHAIN LINK RAILING LF 35.0000 18,550.00 468.000 16,380.00 468.000 16,380.00 (S) 203 PIPE HANDRAILING LF 40.0000 15,640.00 207.000 8,280.00 (F) 204 CONCRETE BARRIER (TYPE 27A MODIFIED) LF 17.0000 493,000.00 28,158.000 478,686.00 205 CONCRETE BARRIER (TYPE 27) LF 43.0000 106,812.00 2,484.000 106,812.00 (F) 206 CONCRETE BARRIER (TYPE 27A) LF 52.0000 17,524.00 337.000 17,524.00 (F) 207 CONCRETE BARRIER (TYPE 27B) LF 84.0000 63,840.00 93.750 7,875.00 208 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 1,424.000 113,920.00 (F) PROGRAM CAS145 PAGE 9 DATE 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,000.00 600.000 36,000.00 214 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 5,762.000 57,620.00 5,762.000 57,620.00 (F) 217 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 20,000.00 5.000 10,000.00 (S) 218 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 20,000.00 3.000 6,000.00 (S) 219 CRASH CUSHION (TYPE REACT 99CBS) EA 10,000.0000 140,000.00 2.000 20,000.00 11.000 110,000.00 (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 1,508.000 58,812.00 222 CONCRETE BARRIER (TYPE 60D) LF 24.0000 260,328.00 1,590.000 38,160.00 1,590.000 38,160.00 (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 279,500.00 176.000 22,880.00 226 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 1,499.000 187,375.00 228 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 1,752.000 98,112.00 231 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 1,570.000 628.00 (S) 233 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 78,800.00 2,145.000 2,145.00 (S) 234 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,100.00 60.000 60.00 (S) (BROKEN 12-3) 235 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 40,000.00 2,774.000 11,096.00 (S) 236 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,732.00 1,417.000 566.80 (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 39,135.000 7,827.00 345,609.000 69,121.80 (S) PROGRAM CAS145 PAGE 10 DATE 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,600.00 126.000 252.00 1,894.000 3,788.00 240 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 54,150.00 2,754.000 4,131.00 32,418.000 48,627.00 (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 1,805.000 5,415.00 12,966.000 38,898.00 (S) 243 SIGNAL AND LIGHTING (LOCATION 1, MODIFY) LS 26,000.0000 26,000.00 0.370 9,620.00 (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 0.536 50,920.00 0.846 80,370.00 (S) 246 SIGNAL AND LIGHTING (LOCATION 4, MODIFY) LS 76,000.0000 76,000.00 0.347 26,372.00 0.590 44,840.00 (S) 247 SIGNAL AND LIGHTING (LOCATION 5, MODIFY) LS 10,000.0000 10,000.00 0.415 4,150.00 248 SIGNAL AND LIGHTING (LOCATION 6, MODIFY) LS 13,000.0000 13,000.00 0.565 7,345.00 249 LIGHTING (MODIFY) LS 4,000.0000 4,000.00 0.983 3,932.00 (S) 250 LIGHTING (CITY) LS 15,000.0000 15,000.00 0.751 11,265.00 (S) 251 BRIDGE LIGHTING LS 16,000.0000 16,000.00 1.000 16,000.00 (S) 252 LIGHTING AND SIGN ILLUMINATION LS 850,000.0000 850,000.00 -0.055 -46,750.00 0.674 572,900.00 (S) 253 LIGHTING AND SIGN ILLUMINATION LS 5,000.0000 5,000.00 0.694 3,470.00 (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 0.548 8,220.00 SYSTEM, CMS #80 RELOCATION 256 2" CONDUIT (TRENCHED IN SOIL) LF 11.0000 14,520.00 1,485.000 16,335.00 257 2" RIGID STEEL CONDUIT (JACKED) LF 40.0000 26,800.00 630.000 25,200.00 258 3" CONDUIT (TRENCHED IN SOIL) LF 18.0000 4,140.00 100.000 1,800.00 259 3" CONDUIT (TRENCHED IN ASPHALT) LF 26.0000 11,960.00 27.000 702.00 260 TWO 4" CONDUIT (TRENCHED IN ASPHALT) LF 30.0000 870,000.00 120.000 3,600.00 26,909.000 807,270.00 261 TWO 4" RIGID STEEL CONDUIT (JACKED) LF 47.0000 55,460.00 985.000 46,295.00 262 3" RIGID STEEL CONDUIT (JACKED) LF 44.0000 14,080.00 210.000 9,240.00 263 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 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 640.00 0.543 17,376.00 (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 0.034 646.00 0.665 12,635.00 (S) 2109, MODIFY) 271 TRAFFIC MONITORING STATION (LOCATION LS 21,000.0000 21,000.00 0.528 11,088.00 (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 0.030 2,700.00 0.218 19,620.00 (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 0.008 208.00 (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 0.029 754.00 (S) (LOCATION SB478) 281 RAMP METERING SYSTEM (LOCATION 0762, LS 34,000.0000 34,000.00 0.243 8,262.00 0.305 10,370.00 (S) MODIFY) 282 RAMP METERING SYSTEM AND ELECTRIC LS 46,000.0000 46,000.00 0.081 3,726.00 0.541 24,886.00 (S) SERVICE (IRRIGATION) (LOCATION 0772, MODIFY) 283 RAMP METERING SYSTEM AND ELECTRIC LS 43,000.0000 43,000.00 0.380 16,340.00 0.794 34,142.00 (S) SERVICE (IRRIGATION) (LOCATION 0763/0771, MODIFY) 284 RAMP METERING SYSTEM LS 52,000.0000 52,000.00 0.449 23,348.00 (S) (LOCATION 0770, MODIFY) 285 RAMP METERING SYSTEM AND ELECTRIC LS 34,000.0000 34,000.00 0.318 10,812.00 0.606 20,604.00 (S) SERVICE (IRRIGATION) (LOCATION 0769, MODIFY) 286 RAMP METERING SYSTEM AND ELECTRIC LS 61,000.0000 61,000.00 0.154 9,394.00 0.279 17,019.00 (S) SERVICE (IRRIGATION) (LOCATION 0764, MODIFY) 287 RAMP METERING SYSTEM (LOCATION 0765, LS 42,000.0000 42,000.00 0.868 36,456.00 (S) MODIFY) 288 RAMP METERING SYSTEM (LOCATION 0768, LS 56,000.0000 56,000.00 0.183 10,248.00 0.822 46,032.00 (S) MODIFY) 289 RAMP METERING SYSTEM AND ELECTRIC LS 38,000.0000 38,000.00 0.945 35,910.00 (S) SERVICE (IRRIGATION) (LOCATION 0766, MODIFY) PROGRAM CAS145 PAGE 12 DATE 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.651 20,832.00 (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 9.000 1,989.00 (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 4.000 3,376.00 64.000 54,016.00 303 ADJUST PULL BOX EA 273.0000 546.00 0.000 0.00 304 SPLICE VAULT EA 960.0000 18,240.00 3.000 2,880.00 305 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 04/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1224U4 TIME 06:47 AM ESTIMATE NO. 28 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 04/20/03 R.E. NAME: GALVAN PATRICIA DATE OF THIS ESTIMATE 04/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,560,721.65 52,737,980.44 ADJUSTMENT OF COMPENSATION 179,936.99 1,532,927.08 EXTRA WORK 69,822.87 6,486,558.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,810,481.51 60,757,465.97 313 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 1,810,481.51 68,257,465.97 MATERIALS ON HAND ON SITE 164,872.67 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -96,566.87 TOTAL 1,800,481.51 68,325,771.77 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 08/28/03 508 30 0 2 83% 84% PROGRESS IS SATISFACTORY GALVAN PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/03