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 08/24/99 EST. NO.48 TIME 12:24 PM R.E. NAME: LATHAM, FRANK 07-125604 --------------------------------------------------------------------------- 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 0376 2,148.00 E.W. @ F.A.(+) 012698 N 000000 0377 227.41 070799 N 0039.0 0378 211.19 070699 N 0037.0 0379 422.40 061899 N 0032.0 0380 316.80 062599 N 0031.0 0381 422.40 070199 N 0034.0 0382 171.18 062999 N 0033.0 0383 798.29 070699 N 0038.0 0384 211.19 070999 N 0040.0 0385 363.37 042099 N 0019.0 0386 211.19 070899 N 0041.0 0387 184.80 071299 N 0042.0 0388 211.19 071399 N 0043.0 0389 211.19 072299 N 49 0 0390 211.19 072099 N 48 0 0391 211.19 071999 N 47 0 0392 105.59 071699 N 46 0 0393 158.40 071599 N 45 0 0394 132.00 071499 N 44 0 0395 211.19 072799 N 51 0 0396 211.19 072399 N 50 0 0397 180.30 030598 N 0303.0 0398 211.19 072899 N 52 0 0399 211.19 072999 N 53 0 006 0070 507.61 E.W. @ F.A.(+) 043099 N 000000 0071 269.43 050599 N 000000 029 0082-4 11,886.37 E.W. @ F.A.(+) 030999 N 0060.0 DAO CORRECTING ENTRY 0182-1 -1,253.72 033099 N 000000 DAO CORRECTING ENTRY 0182-2 1,316.41 033099 N 000000 DAO CORRECTING ENTRY 0183-2 8,754.89 033099 N 0105.0 DAO CORRECTING ENTRY 0184-3 -9,268.91 040599 N 113.00 DAO CORRECTING ENTRY 0184-4 9,720.44 040599 N 113.00 DAO CORRECTING ENTRY 0187-3 -11,307.55 041999 N 0008.0 DAO CORRECTING ENTRY 0187-4 11,759.09 041999 N 0008.0 DAO CORRECTING ENTRY 0208-3 -4,798.81 042299 N 0157.0 DAO CORRECTING ENTRY 0208-4 5,460.11 042299 N 0157.0 DAO CORRECTING ENTRY 0210-3 -7,955.24 042699 N 159.00 DAO CORRECTING ENTRY 0210-4 8,406.77 042699 N 159.00 DAO CORRECTING ENTRY 0211-3 -11,689.64 042799 N 161.00 DAO CORRECTING ENTRY 0211-4 12,141.17 042799 N 161.00 DAO CORRECTING ENTRY 0224-2 6,832.10 041799 N 130.00 DAO CORRECTING ENTRY 0228 823.83 040299 N 145.00 0230-1 -6,150.18 042999 N 000164 DAO CORRECTING ENTRY 0230-2 7,343.63 042999 N 000164 DAO CORRECTING ENTRY 0232-3 -6,400.49 043099 N 165.00 DAO CORRECTING ENTRY 0232-4 6,852.03 043099 N 165.00 DAO CORRECTING ENTRY 0247-1 -3,180.50 051099 N 178.00 DAO CORRECTING ENTRY 0247-2 3,632.03 051099 N 178.00 DAO CORRECTING ENTRY 0248-1 -2,472.32 051199 N 176.00 DAO CORRECTING ENTRY 0248-2 2,923.86 051199 N 176.00 DAO CORRECTING ENTRY 0252 26,553.18 031699 N 114.00 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 08/24/99 EST. NO.48 TIME 12:24 PM R.E. NAME: LATHAM, FRANK 07-125604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0258 15,319.43 050399 N 194.00 0260 24,241.72 050599 N 193.00 0261 15,326.33 050699 N 192.00 0263-1 -4,406.13 051799 N 197.00 DAO CORRECTING ENTRY 0263-2 4,857.67 051799 N 197.00 DAO CORRECTING ENTRY 0265 2,543.67 051899 N 198.00 0268 1,068.42 052099 N 201.00 0269 5,082.77 052199 N 205.00 0270 5,578.41 052499 N 206.00 0271 3,710.07 052599 N 207.00 0272 5,581.15 052699 N 208.00 0273 1,720.63 052799 N 209.00 0274 1,218.48 042899 N 189.00 0275 422.40 060499 N 228.00 0278 3,465.13 041599 N 000000 0279 2,085.70 042099 N 000000 0280 2,085.70 042199 N 000000 0281 3,687.52 042399 N 000000 0282 1,976.29 042699 N 000000 0283 833.07 042799 N 000000 0284 194.07 042899 N 000000 0285 1,658.04 042999 N 000000 0286 2,487.27 050499 N 000000 0287 1,292.75 051099 N 000000 0288 1,446.51 051299 N 000000 0289 1,585.80 051399 N 000000 0290 2,148.85 051499 N 000000 0291 1,547.31 051899 N 000000 0292 2,643.38 051999 N 000000 0293 1,518.16 052099 N 000000 0294 414.00 041099 N 0217.0 0295 775.03 041399 N 0218.0 0296 826.39 041499 N 0231.0 0297 481.76 041799 N 0214.0 0298 556.17 042099 N 0222.0 0299 2,054.55 042799 N 0182.0 0300 201.25 042799 N 0223.0 0301 603.75 042899 N 0224.0 0302 2,277.34 042999 N 0213.0 0304 6,127.77 050499 N 0212.0 0305 2,492.23 050499 N 0220.0 0306 17,179.64 051499 N 0230.0 0307 24,241.26 051799 N 0237.0 0308 7,205.21 051899 N 0211.0 0309 1,552.61 060199 N 0210.0 0310 1,793.71 060299 N 0226.0 0311 7,372.78 060299 N 0225.0 0312 3,884.16 060399 N 0229.0 0313 1,269.08 060399 N 0227.0 0314 1,954.81 060499 N 0236.0 0315 1,450.27 060899 N 0234.0 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 08/24/99 EST. NO.48 TIME 12:24 PM R.E. NAME: LATHAM, FRANK 07-125604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0316 1,603.98 060999 N 0235.0 0317 2,455.96 061099 N 0238 0 0318 1,424.81 061699 N 0240.0 0320 35,970.84 041499 N 000000 0324 3,817.44 050699 N 000000 0326 1,207.50 062199 N 0001.0 0331 133.03 030399 N 0075A0 0332 126.13 040599 N 0147A0 0333 1,600.11 061899 N 0243.0 0334 7,809.57 060799 N 0232.0 0335 2,386.07 061599 N 0241.0 0336 18,311.52 042099 N 000000 0337 4,197.31 041499 N 000000 0338 2,929.71 050799 N 000000 0340 4,259.69 042299 N 000000 0341 330.59 051899 N 000000 0342 536.68 040599 N 000000 0344 526.19 050699 N 000000 0345 12.99 032699 N 0245.0 0346 402.50 060299 N 0250.0 0347 46.00 051799 N 0249.0 0348 547.87 052599 N 0248.0 0349 312.65 052699 N 0247.0 0350 726.48 051399 N 000003 0351 1,711.00 051299 N 000002 0352 519.70 051099 N 000000 0353 7,514.15 052499 N 000000 0354 483.25 062599 N 0246.0 0355 912.71 050599 N 000000 0356 730.77 051799 N 000000 0357 1,427.64 062899 N 000000 0358 270.70 070799 N 0251.0 0359 245.85 071399 N 0255.0 0360 219.46 071299 N 0253A0 0361 1,862.53 063099 N 000000 0362 1,224.38 062999 N 000000 0363 2,524.75 070999 N 000000 0364 1,237.37 071199 N 254.00 0365 574.84 071499 N 000000 0366 164.47 071499 N 256 0 0367 1,250.80 071599 N 000257 0368 451.53 040899 N 118A 0 0369 451.53 041099 N 120A 0 0370 451.53 041299 N 126A 0 0371 451.53 050799 N 177A 0 0372 5,809.59 042199 N 000000 0373 1,440.00 071299 N 000000 0374 2,509.68 070799 N 000000 0375 3,604.79 041799 N 000000 0376 4,203.57 040899 N 000000 0377 1,038.17 060999 N 000000 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/24/99 EST. NO.48 TIME 12:24 PM R.E. NAME: LATHAM, FRANK 07-125604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0378 4,127.01 041099 N 000000 0379 253.22 061899 N 000000 0380 1,044.16 070899 N 0252.0 0381 2,773.51 070199 N 0 0382 670.20 070699 N 000000 033 0030-1 -2,819.44 E.W. @ F.A.(+) 042399 N 9999.0 DAO CORRECTING ENTRY 0030-2 3,760.53 042399 N 9999.0 DAO CORRECTING ENTRY 0032 4,173.34 052799 N 000000 0033 1,431.60 043099 N 000000 0034 1,624.17 040999 N 000000 0035 530.94 042699 N 000000 0036 716.32 062499 N 000000 038 0132-1 -541.51 E.W. @ F.A.(+) 110998 N 57.0 0 DAO CORRECTING ENTRY 0190-1 -3,804.58 022299 N 97.0 0 DAO CORRECTING ENTRY 0190-2 4,331.59 022299 N 97.0 0 DAO CORRECTING ENTRY 0190-3 -4,331.59 022299 N 97.0 0 DAO CORRECTING ENTRY 0190-4 4,582.66 022299 N 97.0 0 DAO CORRECTING ENTRY 0227 2,486.00 060399 N 129.00 0228 986.51 110998 N 57.A 0 0229 911.54 060199 N 127.00 039 0003 593.15 E.W. @ F.A.(+) 042498 N 000000 042 0008 11,198.63 E.W. @ F.A.(+) 052099 N 0013.0 0009 2,950.69 052099 N 0007.0 0010 1,647.28 051799 N 3.0 0 0011 1,819.30 051899 N 0004.0 0012 851.48 062199 N 000000 0013 349.52 062299 N 000000 0014 609.63 051799 N 000000 047 0017-1 -927.46 E.W. @ F.A.(+) 042199 N 0010.0 DAO CORRECTING ENTRY 0017-2 1,049.85 042199 N 0010.0 DAO CORRECTING ENTRY 048 0001 559.44 E.W. @ F.A.(+) 032699 N 1.0 0 0002 360.55 032999 N 0002.0 0003 1,491.00 033099 N 0003.0 0004 843.23 033199 N 0004.0 0005 1,230.25 040299 N 0007.0 0006 1,700.53 040599 N 0006.0 0007 1,638.43 040699 N 0005.0 0008 2,513.31 040799 N 0008.0 0009 1,700.53 040899 N 0009.0 0010 5,301.56 040999 N 0015.0 0011 2,252.00 041499 N 0011.0 0012 1,414.21 041299 N 017.A0 0013 1,655.10 041399 N 0017.0 0014 7,379.61 041599 N 0020.0 0015 2,777.66 041799 N 0019.0 0016 1,789.50 041999 N 0022.0 0017 1,679.58 041299 N 0016.0 0018 1,452.90 041599 N 0018.0 0019 2,039.41 041999 N 0021.0 0020 1,326.78 042099 N 0021A0 0021 4,220.67 041099 N 0014.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/24/99 EST. NO.48 TIME 12:24 PM R.E. NAME: LATHAM, FRANK 07-125604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0022 785.17 042099 N 0025.0 0023 733.52 042399 N 0030.0 0024 3,619.71 042799 N 0032.0 0025 2,870.09 042899 N 0033.0 0026 749.17 042399 N 0031.0 0027 5,243.42 040299 N 19A 0 0028 3,634.70 041999 N 0024.0 0029 3,957.06 042199 N 0026.0 0030 1,719.31 042199 N 0027.0 0031 1,397.86 042299 N 0029.0 0032 2,744.88 042299 N 0028.0 0051 542.83 060899 N 0041.0 0052 773.20 062499 N 0043.0 0053 113.71 062899 N 42.0 0 518,515.00 TOTAL THIS ESTIMATE 4,019,388.35 TOTAL PREVIOUS ESTIMATE 4,537,903.35 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 08/24/99 EST. NO.48 TIME 12:24 PM R.E. NAME: LATHAM, FRANK 07-125604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPL:LTG@AQ.DUL -10,000.00 09 NON COMPL.LTG@AQ.DUL 10,000.00 13 UNSAFE WORK PRAC/STR -20,000.00 15 UNACCEPT SAW JTS PCC -10,000.00 19 UNSAFE WORK PRAC/STR 10,000.00 19 SWPPP ORTIZ -10,000.00 20 UNACCEPT SAW JTS PCC 10,000.00 20 UNSAFE WORK PRAC/STR 10,000.00 20 SWPPP ORTIZ 10,000.00 21 PCCP SAWING DEFICIT -10,000.00 23 MBGR AT SAND CYN -10,000.00 25 PCCP SAWING DEFICIT 10,000.00 25 STRIPE MAINTENANCE -10,000.00 25 UNSAFE WORK -ORTIZ -20,000.00 25 MBGR AT SAND CYN 10,000.00 26 NON MATAINING ELEC -10,000.00 26 UNSAFE WORK -ORTIZ 20,000.00 26 DMG.EXIST.VEG.-ORTIZ -10,000.00 28 STRIPE MAINTENANCE 10,000.00 29 DAMAGE TO PAVE-ORTIZ -20,000.00 30 NON MATAINING ELEC 10,000.00 30 DAMAGE TO PAVE-ORTIZ 20,000.00 31 NON PERF.SOLEDAD OFF -50,000.00 31 NON PERF.SOLEDAD OFF 50,000.00 32 DMG.EXIST.VEG.-ORTIZ 10,000.00 38 0.00 0.00 LABOR COMPLIANCE VIOLATION VAR PRS -10,000.00 16 VAR PRS 10,000.00 17 PAC.COAST A.C. -10,000.00 19 PAC.COAST A.C. 10,000.00 20 NORTHWEST SAVALA -10,000.00 25 NORTHWEST SAVALA 10,000.00 28 NORTHWEST -10,000.00 31 NORTHWEST 10,000.00 34 WESTCOAST -10,000.00 36 WESTCOAST 10,000.00 37 J.M.C. -10,000.00 42 J.M.C. 10,000.00 43 CALIF.TRUCK MERLI -6,503.10 44 CALIF.TRUCK,C.W. -7,055.65 45 CALIF.TRUCK MERLI 6,503.10 46 CALIF.TRUCK,C.W. 7,055.65 46 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-125604 TIME 12:24 PM ESTIMATE NO. 48 BID OPENING 05/23/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LATHAM, FRANK DATE OF THIS ESTIMATE 08/24/99 LOCATION PROGRESS ESTIMATE 07-LA-14-33.4/44.0 ----------------- FCI CONSTRUCTORS IN LOS ANGELES COUNTY IN AND NEAR P.O. BOX 33484 SANTA CLARITA FROM SAND CANYON GRANADA HILLS, CA 91344 ROAD OVERCROSSING TO 0.7 MILE NORTH OF ESCONDIDO CANYON ROAD OVERCROSSING FED. AID NO. CMLN-6207(14)Y ,STPL-6207(14)Y ,N-6207(14)Y WIDEN FREEWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.960 9,600.00 002 TEMPORARY FENCE LF 5.0000 1,200.00 240.000 1,200.00 003 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.990 34,650.00 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.950 380,000.00 006 TYPE III BARRICADE EA 100.0000 2,200.00 23.000 2,300.00 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.8000 546,400.00 606,026.000 484,820.80 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 3,350.00 2,271.300 11,356.50 009 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 22,880.00 685.000 15,070.00 010 TEMPORARY PAVEMENT MARKER EA 2.0000 23,200.00 13,184.000 26,368.00 011 TEMPORARY RAILING (TYPE K) LF 4.5000 1003,500.00 239,700.000 1,078,650.00 012 TEMPORARY CRASH CUSHION MODULE EA 300.0000 237,000.00 883.000 264,900.00 013 REMOVE FENCE (TYPE BW) LF 2.0000 1,760.00 0.000 0.00 014 REMOVE CHAIN LINK FENCE LF 4.0000 1,000.00 250.000 1,000.00 015 REMOVE TRAFFIC STRIPE LF 0.5000 4,750.00 1,170.000 585.00 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 39,480.00 1,100.000 440.00 148,089.000 59,235.60 017 REMOVE PAVEMENT MARKING SQFT 3.0000 390.00 178.000 534.00 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 2.0000 2,700.00 226.000 452.00 PAVEMENT MARKING 019 REMOVE CONTRAST TREATMENT SQFT 0.5000 9,000.00 700.000 350.00 020 REMOVE PAVEMENT MARKER EA 0.6000 2,364.00 16,550.000 9,930.00 021 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,800.00 4.000 400.00 022 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 700.00 1.000 100.00 PROGRAM CAS145 PAGE 2 DATE 08/24/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-125604 TIME 12:24 PM ESTIMATE NO. 48 BID OPENING 05/23/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LATHAM, FRANK DATE OF THIS ESTIMATE 08/24/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DRAINAGE FACILITIES LS 50,000.0000 50,000.00 1.000 50,000.00 024 SALVAGE DOUBLE THRIE BEAM BARRIER LF 4.5000 46,350.00 10,069.000 45,310.50 025 SALVAGE METAL BEAM GUARD RAILING LF 4.0000 4,800.00 625.000 2,500.00 026 RECONSTRUCT FENCE LF 3.0000 390.00 0.000 0.00 027 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 11.0000 2,200.00 200.000 2,200.00 028 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.0000 204,600.00 16,437.500 180,812.50 029 RELOCATE CONCRETE BARRIER (TYPE K) LF 3.0000 28,380.00 9,460.000 28,380.00 030 RELOCATE ROADSIDE SIGN EA 175.0000 5,775.00 11.000 1,925.00 031 RELOCATE ROADSIDE SIGN (METAL POST) EA 175.0000 350.00 1.000 175.00 032 ADJUST INLET TO GRADE EA 700.0000 70,000.00 112.000 78,400.00 033 ADJUST MANHOLE TO GRADE EA 900.0000 11,700.00 14.000 12,600.00 034 MODIFY BRIDGE MOUNTED SIGN STRUCTURE EA 1,500.0000 1,500.00 1.000 1,500.00 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 16,942.50 4,277.610 9,624.62 (.15' MAXIMUM) 036 REMOVE CONCRETE CURB AND SIDEWALK CY 28.0000 20,160.00 719.610 20,149.08 037 REMOVE CONCRETE BARRIER LF 2.0000 59,400.00 29,625.000 59,250.00 038 CAP INLET EA 550.0000 32,450.00 60.500 33,275.00 039 CAP MANHOLE EA 2,000.0000 2,000.00 4.000 8,000.00 040 BRIDGE REMOVAL LS 70,000.0000 70,000.00 1.000 70,000.00 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 23,000.0000 23,000.00 1.000 23,000.00 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 28,000.0000 28,000.00 1.000 28,000.00 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 39,000.0000 39,000.00 1.000 39,000.00 044 BRIDGE REMOVAL (PORTION), LOCATION D LS 25,000.0000 25,000.00 1.000 25,000.00 045 BRIDGE REMOVAL (PORTION), LOCATION E LS 28,000.0000 28,000.00 1.000 28,000.00 046 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 1.000 70,000.00 047 ROADWAY EXCAVATION CY 6.2500 1568,750.00 238,643.600 1,491,522.50 048 ROCK EXCAVATION CY 40.0000 544,000.00 0.000 0.00 049 ROCK SCALING CY 3.0000 33,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-125604 TIME 12:24 PM ESTIMATE NO. 48 BID OPENING 05/23/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LATHAM, FRANK DATE OF THIS ESTIMATE 08/24/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (BRIDGE) CY 20.0000 105,060.00 5,253.000 105,060.00 (F) 051 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 10,200.00 330.000 9,900.00 052 STRUCTURE BACKFILL (BRIDGE) CY 25.0000 87,500.00 3,500.000 87,500.00 (F) 053 STRUCTURE BACKFILL (RETAINING WALL) CY 25.0000 13,250.00 519.000 12,975.00 054 PERVIOUS BACKFILL MATERIAL (RETAINING CY 45.0000 2,250.00 30.000 1,350.00 WALL) 055 HIGHWAY PLANTING LS 15,000.0000 15,000.00 1.000 15,000.00 056 STRAW (EROSION CONTROL) TON 175.0000 2,975.00 9.460 1,655.50 057 SEED (EROSION CONTROL) LB 35.0000 7,700.00 214.180 7,496.30 058 COMMERCIAL FERTILIZER (EROSION CONTROL) LB 1.0000 850.00 641.000 641.00 059 PLANT (GROUP W) EA 20.0000 6,000.00 300.000 6,000.00 060 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 1.000 4,000.00 061 CLASS 4 AGGREGATE SUBBASE CY 17.0000 18,700.00 1,604.000 27,268.00 062 CLASS 2 AGGREGATE BASE CY 20.0000 66,000.00 3,841.640 76,832.80 063 AGGREGATE BASE (APPROACH SLAB) CY 50.0000 4,750.00 0.000 0.00 064 CLASS 3 AGGREGATE BASE CY 9.0000 972,000.00 97,809.800 880,288.20 065 LEAN CONCRETE BASE CY 46.0000 1315,600.00 27,942.560 1,285,357.76 066 CEMENT TREATED PERMEABLE BASE CY 44.0000 1113,200.00 20,001.330 880,058.52 067 ASPHALT CONCRETE (TYPE B) TON 29.0000 316,100.00 13,124.410 380,607.89 068 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 9.0000 46,170.00 5,242.000 47,178.00 AREA) 069 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 0.6000 32,520.00 49,294.000 29,576.40 070 PLACE ASPHALT CONCRETE DIKE (TYPE B) LF 0.6000 4,560.00 180.000 108.00 071 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 0.6000 13,320.00 15,644.000 9,386.40 072 CONCRETE PAVEMENT CY 51.0000 5763,000.00 94,755.230 4,832,516.73 073 DRILL AND GROUT TIE BAR EA 5.0000 425,500.00 77,601.000 388,005.00 074 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 21.0000 8,820.00 322.000 6,762.00 075 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 25.0000 57,750.00 2,290.000 57,250.00 (S) 076 16" CAST-IN-DRILLED-HOLE CONCRETE LF 18.0000 192,780.00 9,750.000 175,500.00 PILING (SOUND WALL) PROGRAM CAS145 PAGE 4 DATE 08/24/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-125604 TIME 12:24 PM ESTIMATE NO. 48 BID OPENING 05/23/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LATHAM, FRANK DATE OF THIS ESTIMATE 08/24/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 TIEDOWN ANCHOR EA 3,000.0000 144,000.00 48.000 144,000.00 (S) 078 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 338,700.00 1,129.000 338,700.00 (F) 079 STRUCTURAL CONCRETE, BRIDGE CY 465.0000 1808,850.00 3,882.000 1,805,130.00 (F) 080 STRUCTURAL CONCRETE, RETAINING WALL CY 275.0000 52,250.00 179.000 49,225.00 081 STRUCTURAL CONCRETE, SEISMIC APPROACH CY 300.0000 72,900.00 243.000 72,900.00 (F) SLAB (TYPE N) 082 STRUCTURAL CONCRETE, SEISMIC APPROACH CY 300.0000 114,000.00 402.000 120,600.00 SLAB (TYPE R) 083 STRUCTURAL CONCRETE, APPROACH SLAB CY 360.0000 270,360.00 751.000 270,360.00 (F) (TYPE N) 084 STRUCTURAL CONCRETE, APPROACH SLAB CY 330.0000 250,800.00 835.000 275,550.00 (TYPE R) 085 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 403,000.00 401.360 401,360.00 086 MINOR CONCRETE (BACKFILL) CY 85.0000 4,675.00 67.730 5,757.05 087 PAVING NOTCH EXTENSION CY 1,800.0000 55,800.00 25.770 46,386.00 088 DRILL AND BOND DOWEL LF 15.0000 31,050.00 2,286.000 34,290.00 089 FURNISH PRECAST CONCRETE GIRDER EA 3,000.0000 42,000.00 14.000 42,000.00 (30'-40') 090 FURNISH PRECAST CONCRETE DECK UNIT EA 1,500.0000 58,500.00 39.000 58,500.00 (SLAB TYPE) (20'-30') 091 FURNISH PRECAST PRESTRESSED CONCRETE EA 4,500.0000 121,500.00 27.000 121,500.00 GIRDER (40'-50') 092 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,500.0000 49,500.00 9.000 49,500.00 GIRDER (50'-60') 093 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,000.0000 28,000.00 4.000 28,000.00 GIRDER (60'-70') 094 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,000.0000 126,000.00 3.000 21,000.00 GIRDER (70'-80') 095 FURNISH PRECAST PRESTRESSED CONCRETE EA 12,000.0000 180,000.00 0.000 0.00 GIRDER (100'-110') 096 FURNISH PRECAST PRESTRESSED CONCRETE EA 2,500.0000 90,000.00 36.000 90,000.00 DECK UNIT (SLAB TYPE) (30'-40') 097 ERECT PRECAST CONCRETE GIRDER EA 500.0000 7,000.00 14.000 7,000.00 (S) 098 ERECT PRECAST CONCRETE DECK UNIT EA 600.0000 23,400.00 39.000 23,400.00 (S) 099 ERECT PRECAST PRESTRESSED CONCRETE EA 600.0000 43,800.00 43.000 25,800.00 (S) GIRDER 100 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 600.0000 21,600.00 36.000 21,600.00 (S) UNIT 101 REFINISH BRIDGE DECK SQFT 25.0000 11,750.00 396.000 9,900.00 102 SOUND WALL (BARRIER) SQFT 22.0000 30,162.00 1,371.000 30,162.00 (F) (CAST-IN-PLACE CONCRETE) 103 SOUND WALL (MASONRY BLOCK) SQFT 6.7500 390,150.00 39,541.400 266,904.45 PROGRAM CAS145 PAGE 5 DATE 08/24/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-125604 TIME 12:24 PM ESTIMATE NO. 48 BID OPENING 05/23/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LATHAM, FRANK DATE OF THIS ESTIMATE 08/24/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 WATERSTOP LF 10.0000 160.00 16.000 160.00 105 JOINT SEAL (MR 1/2") LF 20.0000 16,400.00 780.000 15,600.00 (S) 106 JOINT SEAL (TYPE B-MR 1") LF 22.0000 18,920.00 841.500 18,513.00 (S) 107 BAR REINFORCING STEEL (BRIDGE) LB 0.4600 578,450.00 1,257,500.000 578,450.00 (SF) 108 BAR REINFORCING STEEL (RETAINING WALL) LB 0.5000 5,000.00 9,620.000 4,810.00 109 FURNISH SIGN STRUCTURE LB 2.0000 56,400.00 0.000 0.00 (TUBULAR MODIFIED) 110 INSTALL SIGN STRUCTURE LB 0.4000 11,280.00 0.000 0.00 (TUBULAR MODIFIED) 111 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 2.0000 10,150.00 5,075.000 10,150.00 112 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.5000 2,537.50 5,075.000 2,537.50 113 FURNISH SIGN STRUCTURE (TRUSS) LB 2.0000 11,400.00 52,250.000 104,500.00 114 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 1,425.00 52,250.000 13,062.50 115 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 1,650.00 330.000 1,650.00 WITHOUT WALKWAY) 116 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.0000 990.00 330.000 990.00 WITHOUT WALKWAY) 117 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 200.0000 24,000.00 85.000 17,000.00 (SIGN FOUNDATION) 118 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 250.0000 8,000.00 74.000 18,500.00 (SIGN FOUNDATION) 119 METAL (RAIL MOUNTED SIGN) LB 7.0000 15,120.00 1,862.000 13,034.00 120 ROADSIDE SIGN - ONE POST EA 200.0000 2,800.00 0.000 0.00 121 ROADSIDE SIGN - TWO POST EA 350.0000 3,150.00 1.000 350.00 122 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 2.000 200.00 METHOD) 123 INSTALL SIGN OVERLAY SQFT 15.0000 2,100.00 0.000 0.00 124 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.0000 2,240.00 0.000 0.00 125 INSTALL ROADSIDE SIGN EA 1,100.0000 14,300.00 1.000 1,100.00 (LAMINATED WOOD BOX POST) 126 18" ALTERNATIVE PIPE CULVERT LF 45.0000 32,850.00 622.000 27,990.00 127 24" ALTERNATIVE PIPE CULVERT LF 60.0000 25,800.00 640.000 38,400.00 128 12" PLASTIC PIPE LF 30.0000 14,100.00 476.000 14,280.00 129 18" REINFORCED CONCRETE PIPE LF 50.0000 50,500.00 1,012.000 50,600.00 130 24" REINFORCED CONCRETE PIPE LF 60.0000 199,800.00 3,300.000 198,000.00 PROGRAM CAS145 PAGE 6 DATE 08/24/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-125604 TIME 12:24 PM ESTIMATE NO. 48 BID OPENING 05/23/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LATHAM, FRANK DATE OF THIS ESTIMATE 08/24/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 27" REINFORCED CONCRETE PIPE LF 60.0000 480.00 8.000 480.00 132 18" SLOTTED CORRUGATED STEEL PIPE LF 60.0000 15,000.00 214.000 12,840.00 (.079" THICK) 133 3" PLASTIC PIPE (EDGE DRAIN) LF 4.2500 429,250.00 91,358.950 388,275.54 134 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 37.0000 166,500.00 5,077.500 187,867.50 135 ENTRANCE TAPER EA 400.0000 2,000.00 5.000 2,000.00 136 18" ALTERNATIVE PIPE DOWNDRAIN LF 60.0000 27,000.00 736.000 44,160.00 137 24" ALTERNATIVE PIPE DOWNDRAIN LF 60.0000 7,800.00 126.000 7,560.00 138 ROCK SLOPE PROTECTION CY 125.0000 5,000.00 27.300 3,412.50 (FACING, METHOD B) 139 SLOPE PAVING (CONCRETE) CY 330.0000 23,100.00 77.000 25,410.00 (F) 140 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 150.0000 43,500.00 319.740 47,961.00 AND DRIVEWAY) 141 MINOR CONCRETE (GUTTER) CY 200.0000 1,800.00 9.500 1,900.00 142 MISCELLANEOUS IRON AND STEEL LB 1.0000 45,900.00 45,065.000 45,065.00 143 MISCELLANEOUS METAL (BRIDGE) LB 3.0000 1,590.00 530.000 1,590.00 (SF) 144 CHAIN LINK FENCE (MODIFIED) LF 7.0000 29,610.00 0.000 0.00 145 CHAIN LINK FENCE (TYPE CL-6) LF 7.0000 2,800.00 290.000 2,030.00 146 GROUND ANCHOR (TYPE A) EA 900.0000 18,900.00 21.000 18,900.00 147 WIRE MESH SQYD 40.0000 68,000.00 1,700.000 68,000.00 148 INSTALL MEDIAN MILEAGE PANEL EA 50.0000 4,900.00 92.000 4,600.00 149 METAL BEAM GUARD RAILING (WOOD POST) LF 15.0000 274,500.00 17,901.000 268,515.00 150 CHAIN LINK RAILING (TYPE 7) LF 30.0000 14,370.00 479.000 14,370.00 (SF) 151 CONCRETE BARRIER (TYPE 25) LF 40.0000 60,160.00 1,454.000 58,160.00 (F) 152 CONCRETE BARRIER (TYPE 26) LF 90.0000 43,110.00 479.000 43,110.00 (F) 153 CONCRETE BARRIER (TYPE 27SV) LF 50.0000 182,500.00 3,529.000 176,450.00 154 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 45.0000 5,445.00 121.000 5,445.00 (F) 155 CONCRETE BARRIER (TYPE 50W MODIFIED) LF 43.0000 1075,000.00 28,140.000 1,210,020.00 156 CONCRETE BARRIER (TYPE 50) LF 16.0000 190,400.00 12,608.000 201,728.00 157 CONCRETE BARRIER (TYPE 50A) LF 16.0000 15,424.00 963.000 15,408.00 (F) PROGRAM CAS145 PAGE 7 DATE 08/24/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-125604 TIME 12:24 PM ESTIMATE NO. 48 BID OPENING 05/23/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LATHAM, FRANK DATE OF THIS ESTIMATE 08/24/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 CONCRETE BARRIER (TYPE 50C) LF 18.0000 166,320.00 8,300.000 149,400.00 159 CONCRETE BARRIER (TYPE 50D) LF 30.0000 8,400.00 449.000 13,470.00 160 CONCRETE BARRIER (TYPE 50E) LF 90.0000 18,900.00 800.000 72,000.00 161 CONCRETE BARRIER (TYPE 50F) LF 100.0000 52,000.00 0.000 0.00 162 CABLE RAILING LF 15.0000 5,550.00 379.000 5,685.00 (F) 163 BURIED POST ANCHOR EA 150.0000 2,700.00 22.000 3,300.00 164 CABLE ANCHOR ASSEMBLY EA 600.0000 19,200.00 4.000 2,400.00 (BREAKAWAY, TYPE A) 165 CABLE ANCHOR ASSEMBLY EA 500.0000 15,500.00 33.000 16,500.00 (BREAKAWAY, TYPE B) 166 TERMINAL SECTION (TYPE C) EA 100.0000 2,500.00 4.000 400.00 167 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 125,100.00 0.000 0.00 168 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,900.00 760.000 760.00 169 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 26,100.00 1,134.000 3,402.00 170 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 560.00 471.000 188.40 (BROKEN 17-7) 171 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,400.00 0.000 0.00 (BROKEN 36-12) 172 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 11,800.00 38,876.000 3,887.60 173 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 21,450.00 1,537.000 2,305.50 174 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 37,750.00 1,096.000 2,740.00 175 SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 1.000 60,000.00 176 LIGHTING AND SIGN ILLUMINATION LS 200,000.0000 200,000.00 0.980 196,000.00 177 LIGHTING CONDUIT (BRIDGE) LS 10,000.0000 10,000.00 1.000 10,000.00 178 COMMUNICATION CONDUIT (BRIDGE) LS 33,000.0000 33,000.00 0.960 31,680.00 179 TRAFFIC MONITORING STATION (LOCATION 1) LS 25,000.0000 25,000.00 1.000 25,000.00 180 TRAFFIC MONITORING STATION (LOCATION 2) LS 30,000.0000 30,000.00 1.000 30,000.00 181 TRAFFIC MONITORING STATION (LOCATION 3) LS 33,000.0000 33,000.00 1.000 33,000.00 182 TRAFFIC MONITORING STATION (LOCATION 4) LS 30,000.0000 30,000.00 1.000 30,000.00 183 TRAFFIC MONITORING STATION (LOCATION 5) LS 33,000.0000 33,000.00 1.000 33,000.00 184 TRAFFIC MONITORING STATION (LOCATION 6) LS 33,000.0000 33,000.00 1.000 33,000.00 PROGRAM CAS145 PAGE 8 DATE 08/24/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-125604 TIME 12:24 PM ESTIMATE NO. 48 BID OPENING 05/23/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LATHAM, FRANK DATE OF THIS ESTIMATE 08/24/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 440.00 23,171,177.14 ADJUSTMENT OF COMPENSATION 0.00 498,970.18 EXTRA WORK 518,515.00 4,038,933.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 518,955.00 27,709,080.49 185 MOBILIZATION LS 2714,000.0000 2714,000.00 1.000 2,714,000.00 ORIGINAL CONTRACT AMOUNT 28,354,615.00 TOTAL WORK COMPLETED 518,955.00 30,423,080.49 MATERIALS ON HAND ON SITE 482.61 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 518,955.00 30,423,563.10 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 07/12/96 680 08/06/96 07/29/96 10/30/99 626 137 16 17 97% 88% PROGRESS IS SATISFACTORY LATHAM, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/24/99