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 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 0785 1,282.32 E.W. @ F.A.(+) 121704 N 3301.0 0786 136.95 021405 N 3481.0 0788 318.80 122804 N 3360.0 0790 284.26 021605 N 3490.0 0791 2,304.74 021405 N 3556.0 0792 414.88 021505 N 3558.0 0793 576.20 031105 N 3580.0 0794 40.89 040405 N 3582.0 0795 12.90 031805 N 3629.0 0796 69.35 122704 N 3364.0 0797 114.05 100604 N 3215.0 0798 321.82 121604 N 3299.0 0799 447.82 020305 N 3722.0 0800 283.89 020205 N 3723.0 0801 349.17 022305 N 3699.0 0802 1,628.85 022205 N 3701.0 0803 12,286.26 020905 N 3488.1 0804 2,821.08 040803 N 3353.1 0805 321.06 011905 N 3469.0 0806 650.56 011805 N 3500.0 0807 1,285.46 011505 N 3370.1 0808 222.38 043005 N 3938.0 0809 580.12 042905 N 3940.0 0810 45.84 052005 N 3967.0 0811 4,944.84 060405 N 3990.0 0812 417.78 052505 N 4001.0 0813 2,626.81 052605 N 4012.0 0814 1,025.16 052705 N 4017.0 0815 1,376.17 061405 N 4019.0 0816 1,138.17 061005 N 4036.0 0817 126.92 041205 N 3846.0 0818 962.08 051905 N 3920.0 0819 1,072.38 052005 N 3921.0 0820 1,121.36 052005 N 3922.0 0821 605.17 031505 N 3628.0 0822 253.92 042905 N 3734.0 0823 857.78 042805 N 3740.0 0824 27.98 020705 N 3746.0 0825 327.29 020805 N 3763.0 0826 396.25 020805 N 3764.0 0827 330.38 040605 N 3781.0 0829 179.61 011305 N 3321.1 0830 328.69 011205 N 3339.1 0831 325.10 012005 N 3472.0 002 0048 3,121.88 E.W. @ F.A.(+) 032505 N 3593.0 0049 1,575.00 032805 N 3592.0 0050 1,887.50 032505 N 3598.0 0051 1,037.50 022405 N 3483.0 0052 2,125.00 043005 N 3733.0 0053 1,825.00 041005 N 3670.0 0054 1,812.50 060305 N 3966.0 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 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 253.13 052105 N 3923.0 0056 500.00 052005 N 3949.0 003 0033 21,884.50 E.W. @ F.A.(+) 030405 N 3241.0 0034 24,883.13 050405 N 3731.0 004 0005 351.77 E.W. @ F.A.(+) 040105 N 3642.0 0006 4,956.50 030705 N 3729.0 0007 257.36 031105 N 3708.0 0008 3,794.85 040105 N 3664 0 0009 561.20 030105 N 3671 0 0010 337.73 032105 N 3809.0 0011 290.93 032905 N 3867.0 0012 1,072.74 033005 N 3868.0 0013 1,031.87 033105 N 3869.0 0014 1,633.38 033105 N 3870.0 0015 884.39 033105 N 3871.0 0016 161.98 081204 N 3997 0 006 1515 299.00 E.W. @ F.A.(+) 012105 N 3401.0 1516 156.98 112904 N 3415.0 1517 181.65 012605 N 3433.0 1518 181.65 012505 N 3434.0 1519 181.65 012405 N 3436.0 1520 181.65 012805 N 3445.0 1521 181.65 123104 N 3461.0 1522 364.94 021705 N 3549.0 1523 364.94 021605 N 3550.0 1524 182.47 021505 N 3551.0 1525 547.41 030105 N 3563.0 1526 364.94 030205 N 3564.0 1527 364.94 030305 N 3565.0 1528 364.94 030405 N 3566.0 1529 182.47 013105 N 3569.0 1530 182.47 020405 N 3572.0 1531 182.47 020205 N 3577.0 1532 182.47 020705 N 3683.0 1533 182.47 020805 N 3684.0 1534 182.47 020905 N 3685.0 1535 182.47 021005 N 3686.0 1536 364.94 021405 N 3548.0 1537 364.94 022805 N 3562.0 1538 358.17 030705 N 3714.0 1539 533.86 030805 N 3713.0 1540 182.47 020105 N 3571.0 1541 286.23 030105 N 3658.0 1542 182.47 030305 N 3662.0 1543 364.94 022505 N 3696.0 1544 364.94 022405 N 3697.0 1545 358.17 031105 N 3710.0 1546 358.17 031005 N 3711.0 1547 358.17 030905 N 3712.0 1548 181.65 011705 N 3458.0 1549 181.65 011705 N 3463.0 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 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1550 181.65 011205 N 3509.0 1551 181.65 011305 N 3512.0 1552 181.65 011405 N 3520.0 1553 547.41 030105 N 3563.1 1554 364.94 030205 N 3564.1 1555 364.94 030305 N 3565.1 1556 364.94 031805 N 3604.0 1557 364.94 031705 N 3605.0 1558 364.94 031605 N 3606.0 1559 364.94 031505 N 3607.0 1560 364.94 031405 N 3608.0 1561 188.93 052505 N 4003.0 1562 377.86 052405 N 4007.0 1563 188.93 052705 N 4016.0 1564 182.20 040705 N 3792.0 1565 182.47 032205 N 3793.0 1566 182.47 032405 N 3796.0 1567 364.94 032105 N 3797.0 1568 182.47 032305 N 3798.0 1569 182.47 032205 N 3799.0 1570 182.47 032505 N 3800.0 1571 182.47 032305 N 3807.0 1572 188.93 041105 N 3847.0 1573 182.20 041205 N 3848.0 1574 182.20 041405 N 3850.0 1575 182.20 041505 N 3851.0 1576 181.65 032805 N 3862.0 1577 181.65 032905 N 3863.0 1578 363.31 033105 N 3864.0 1579 376.25 040105 N 3865.0 1580 181.65 033005 N 3866.0 1581 182.20 041805 N 3891.0 1582 376.25 051605 N 3916.0 1583 376.25 051705 N 3917.0 1584 376.25 051805 N 3918.0 1585 376.25 051905 N 3919.0 1586 188.93 042905 N 3735.0 1587 188.93 042905 N 3736.0 1588 188.93 042805 N 3739.0 1589 182.47 031005 N 3749.0 1590 131.77 030205 N 3777.0 1591 182.20 040405 N 3780.0 1592 182.20 040605 N 3789.0 1593 136.66 040505 N 3790.0 1594 182.20 040805 N 3791.0 1595 142.50 020305 N 3575.0 1596 378.26 050905 N 3811.0 1597 378.26 051005 N 3812.0 1598 567.38 050205 N 3825.0 1599 567.38 050305 N 3826.0 1600 189.13 050405 N 3827.0 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 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1601 348.48 050505 N 3828.0 1602 378.26 050605 N 3829.0 1603 182.20 041305 N 3849.0 008 0069 544.36 E.W. @ F.A.(+) 012105 N 3618 0 0070 158.11 020405 N 3478.1 0071 657.15 041905 N 3839.0 017 0016 66,216.87 A.C. @ U.P.(+) 062105 N 0016 0 019 0029 114.17 E.W. @ F.A.(+) 022305 N 3700.0 0030 1,376.58 013105 N 3726.0 0031 803.27 051705 N 3915.0 020 0077 250.00 E.W. @ U.P (+) 030205 N 3773.0 0078 500.00 030105 N 3655.1 021 0012 1,505.42 E.W. @ F.A.(+) 092104 N 3485.1 0013 1,577.12 040605 N 3998.0 0014 642.98 040705 N 3999.0 031 0032 2,967.00 E.W. @ F.A.(+) 020905 N 3492.0 0033 1,117.49 020905 N 3640.0 0034 1,221.55 020905 N 3641.0 0035 1,660.53 020705 N 3687.0 0036 1,842.99 020805 N 3688.0 0037 4,124.39 020905 N 3689.0 0038 1,873.24 021105 N 3690.0 037 0142 1,360.11 E.W. @ F.A.(+) 101204 N 3154.0 0143 180.60 012705 N 3432.0 0144 101.97 031105 N 3497.0 0145 3,283.25 012705 N 3430.0 0146 2,826.47 012605 N 3443.0 0147 1,109.81 022805 N 3600.0 0148 963.10 120604 N 3252.0 0149 131.24 011905 N 3460.0 0150 742.80 020405 N 3721.0 0151 3,187.44 012005 N 3473.0 0152 1,117.49 020905 N 3487.0 0153 1,178.95 021405 N 3555.0 0154 1,618.94 021505 N 3557.0 0155 1,618.94 021605 N 3559.0 0156 1,708.61 021705 N 3560.0 0157 806.24 030105 N 3654.0 0158 3,300.41 011805 N 3453.0 0160 3,090.51 011905 N 3470.0 0161 3,398.50 011305 N 3515.0 0163 3,153.89 011205 N 3524.0 0164 140.42 053105 N 3950.0 0165 687.46 060205 N 3972.0 0166 561.41 052505 N 4000.0 0167 2,863.93 052605 N 4010.0 0168 2,148.46 052705 N 4015.0 0169 1,731.57 060705 N 4035.0 0170 1,194.25 061005 N 4037.0 0171 71.45 060605 N 4040.0 0172 1,701.21 060805 N 4042.0 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 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0173 1,220.15 050105 N 4044.0 0174 228.33 032405 N 3806.0 0175 228.33 032305 N 3808.0 0176 229.96 042505 N 3856.0 0177 168.83 030205 N 3667.0 0178 528.73 020705 N 3744.0 0179 280.75 020705 N 3745.0 0180 757.96 031005 N 3747.0 0181 1,205.74 031105 N 3750.0 0182 477.17 031105 N 3751.0 0183 280.75 020905 N 3758.0 0184 515.18 020905 N 3759.0 0185 532.11 021005 N 3761.0 0186 1,104.25 021005 N 3762.0 0187 284.20 020805 N 3765.0 0188 674.39 020805 N 3766.0 0189 983.16 030205 N 3772.0 0190 516.35 030205 N 3775.0 0191 144.14 012005 N 3465.1 0192 119.30 011405 N 3522.1 045 0020 2,740.00 E.W. @ U.P (+) 040405 N 0020 0 048 0003 2,129.71 E.W. @ F.A.(+) 033105 N 3596.0 062 0001 -15,700.00 A.C. @ U.P.(-) 070105 N 5 0 069 0008 15,532.25 E.W. @ L.S.(+) 120204 N 0008 0 074 0040 109.85 E.W. @ F.A.(+) 030805 N 3489.0 0041 34.51 022505 N 3496.0 0042 533.78 030405 N 3581.0 0043 109.85 030805 N 3584.0 0044 47.09 030905 N 3585.0 0045 334.57 031005 N 3586.0 0046 743.97 031105 N 3587.0 0047 2,297.50 031805 N 3590.0 0048 5,110.91 032105 N 3591.0 0049 156.87 032305 N 3595.0 0050 776.93 033005 N 3632.0 0051 118.83 033105 N 3633.0 0052 6,097.43 040605 N 3637.0 0053 241.50 033005 N 3639.0 0054 379.60 040705 N 3647.0 0055 2,721.44 022805 N 3602.0 0056 2,662.95 030105 N 3656.0 0057 2,383.84 050205 N 3732.0 0058 2,802.98 040705 N 3665.0 0059 228.31 040405 N 3666.0 0060 5,752.97 041205 N 3672.0 0061 2,722.18 040405 N 3674.0 0062 1,084.01 041205 N 3676.0 0063 621.43 041405 N 3677.0 0064 22.03 041405 N 3678.0 0065 3.94 041205 N 3679.0 0066 4.53 041205 N 3680.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0067 366.24 041805 N 3681.0 0068 136.12 012605 N 3444.1 0069 4,455.53 030405 N 3660.0 0070 982.99 022505 N 3694.0 0071 2,983.47 022505 N 3702.0 0072 3,067.85 022505 N 3703.0 0073 144.64 022305 N 3704.0 0074 505.99 022105 N 3705.0 0075 3,976.86 030805 N 3707.0 0076 4,811.17 030905 N 3709.0 0077 641.05 030705 N 3716.0 0078 7,294.62 031105 N 3718.0 0079 6,758.52 031005 N 3727.0 0080 6,642.72 042905 N 3738.0 0081 7,149.33 042705 N 3741.0 0082 3,617.60 030205 N 3776.0 0083 6,345.38 040405 N 3778.0 0084 6,468.46 040705 N 3782.0 0085 6,468.46 040505 N 3785.0 0086 6,468.46 040805 N 3786.0 0087 6,646.68 032105 N 3801.0 0088 8,075.90 032205 N 3802.0 0089 8,075.90 032305 N 3803.0 0090 8,075.90 032405 N 3804.0 0091 8,075.90 032505 N 3805.0 0092 7,137.25 041405 N 3841.0 0093 7,097.35 041505 N 3842.0 0094 6,979.07 041105 N 3843.0 0095 7,064.37 041205 N 3844.0 0096 7,548.06 041305 N 3845.0 0097 8,048.85 042505 N 3857.0 0098 6,712.74 042805 N 3859.0 0099 7,591.05 032905 N 3879.0 0100 7,604.85 033005 N 3880.0 0101 7,788.77 033105 N 3881.0 0102 7,014.73 040105 N 3882.0 0103 7,623.24 041805 N 3884.0 0104 7,127.22 041905 N 3885.0 0105 7,610.92 042005 N 3886.0 0106 7,610.92 042105 N 3887.0 0107 7,675.69 042205 N 3888.0 0108 164.16 041805 N 3889.0 0109 6,786.25 051705 N 3911.0 0110 5,513.92 051805 N 3912.0 0111 6,685.42 052005 N 3914.0 0112 4,880.83 051005 N 3927.0 0113 4,880.83 051005 N 3928.0 0114 28.43 050205 N 3929.0 0115 106,912.16 051005 N 3932.0 0116 513.40 051205 N 3933.0 0117 276.00 050505 N 3936.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0118 414.83 052505 N 3939.0 0119 293.83 042705 N 3941.0 0120 174.05 040405 N 3942.0 0121 23.74 042005 N 3943.0 0122 61.58 041805 N 3944.0 0123 186.39 040805 N 3947.0 0124 2,198.52 052905 N 3960.0 0125 20.59 051205 N 3962.0 0126 9.72 060105 N 3963.0 0127 77.71 051605 N 3861.0 0128 6,783.64 050905 N 3818.0 0129 7,212.66 051005 N 3819.0 0130 7,212.66 051105 N 3820.0 0131 6,859.26 051205 N 3821.0 0132 6,859.26 051305 N 3822.0 0133 6,478.10 050205 N 3831.0 0134 7,194.06 050305 N 3832.0 0135 7,200.29 050405 N 3833.0 0136 7,187.82 050505 N 3834.0 0137 6,773.49 050605 N 3835.0 0138 16.35 060205 N 3976.0 0139 6,433.32 031405 N 3609.0 0140 4,858.76 031805 N 3610.0 0141 7,303.10 031505 N 3624.0 0143 2,228.11 061405 N 4020.0 0144 288.23 061605 N 4021.0 0145 5,491.19 060905 N 4027.0 0146 5,142.05 061005 N 4029.0 0147 5,606.46 060805 N 4030.0 0148 5,839.12 060605 N 4032.0 0149 6,955.89 052305 N 3953.0 0150 7,060.58 052705 N 3954.0 0151 7,060.58 052605 N 3955.0 0152 5,280.89 060305 N 3974.0 0153 73.77 053105 N 4047.0 0154 58.95 071305 N 4048.0 0155 25.53 060705 N 4049.0 0156 5,254.04 063005 N 4050.0 0157 3,130.10 030305 N 3661.0 077 0001 9,335.55 E.W. @ L.S.(+) 071305 N 6000 0 078 0005 36,504.21 E.W. @ U.P (+) 031305 N 3530.0 0006 117,322.43 031305 N 3531.0 0007 -27,976.13 A.C. @ U.P.(-) 070105 N 5 0 0008 973.41 E.W. @ F.A.(+) 031505 N 3626.0 0009 1,438.33 031605 N 3615.0 0010 1,052.56 031405 N 3625.0 0011 401.13 030705 N 3715.0 0012 559.43 031005 N 3748.0 0013 561.47 030905 N 3767.0 0014 408.90 030805 N 3770.0 0015 668.32 032105 N 3810.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 079 0001 24,392.67 A.C. @ L.S.(+) 071305 N 6001 0 083 0035 1,573.77 E.W. @ F.A.(+) 100704 N 3475.1 0036 1,064.64 092004 N 3421.1 085 0003 5,242.43 E.W. @ F.A.(+) 122704 N 3365.0 0004 2,226.82 010605 N 3369.0 086 0003 12,418.50 A.C. @ L.S.(+) 071305 N 6002 0 090 0021 1,268.43 E.W. @ F.A.(+) 011705 N 3404.0 0022 5,825.38 012605 N 3425.0 0023 2,376.08 012605 N 3427.0 0024 589.96 012805 N 3446.0 0025 5,243.19 013105 N 3567.0 0026 3,434.11 013105 N 3568.0 0027 417.74 020405 N 3573.0 0028 1,136.94 020305 N 3574.0 0029 1,192.97 020205 N 3576.0 0030 471.47 022805 N 3601.0 0031 12,002.69 011905 N 3668.0 0032 9,448.93 013105 N 3669.0 0033 413.09 012505 N 3405.0 0034 285.76 011905 N 3477.1 0035 1,030.85 012505 N 3437.0 0036 1,628.84 012605 N 3441.0 0037 746.61 012805 N 3447.0 0038 764.75 021005 N 3484.0 0039 1,602.27 021405 N 3554.0 0040 2,685.38 020105 N 3570.0 0041 2,563.28 013105 N 3579.0 0042 2,730.79 011305 N 3533.1 0043 4,007.23 011905 N 3459.0 0044 3,319.16 011805 N 3462.0 0045 5,271.99 012005 N 3466.0 0046 304.15 011905 N 3468.0 0047 1,537.84 011805 N 3502.0 0048 2,603.56 012105 N 3504.0 0049 266.90 011005 N 3506.0 0050 297.89 011205 N 3508.0 0051 2,665.08 011305 N 3513.0 0052 253.82 011405 N 3517.0 0053 3,325.32 011405 N 3521.0 0054 4,388.55 011205 N 3523.0 0055 278.04 123104 N 3362.0 0056 574.64 010705 N 3372.0 0057 4,832.97 011405 N 3534.1 0058 1,778.61 011705 N 3653.0 0059 124.42 022505 N 3695.0 0060 731.10 022405 N 3698.0 0061 2,644.45 020205 N 3724.0 0062 2,774.46 020105 N 3753.0 0063 593.68 021105 N 3752.0 0064 2,187.20 020905 N 3757.0 091 0001 6,391.64 E.W. @ F.A.(+) 031405 N 3544.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0002 9,397.51 031405 N 3545.0 0005 73,472.00 A.C. @ L.S.(+) 031605 N 3542.1 0006 72,900.00 E.W. @ U.P (+) 041405 N 3651.1 0008 11,863.35 E.W. @ F.A.(+) 031405 N 3546.1 0009 10,212.64 031405 N 3547.1 0010 217.96 022805 N 3603.0 0011 668.18 041805 N 3890.0 094 0004-1 -50,413.95 E.W. @ F.A.(+) 082404 N 3180.0 DAO CORRECTING ENTRY 0004-2 47,637.89 082404 N 3180.0 DAO CORRECTING ENTRY 112 0006 385.37 E.W. @ F.A.(+) 030104 N 2176 0 113 0001 41,099.00 E.W. @ L.S.(+) 071305 N 6004 0 117 0004 899.88 E.W. @ F.A.(+) 031405 N 096049 0005 1,707.92 051705 N 3984.0 0006 2,277.10 051905 N 3985.0 0007 1,179.63 052005 N 3986.0 0008 139.45 030805 N 3768.0 118 0001 1,926.55 E.W. @ F.A.(+) 041905 N 3883.0 0002 1,917.83 041905 N 3893.0 0003 2,064.58 042205 N 3895.0 0004 6,155.95 040105 N 4045.0 0005 1,786.98 042005 N 3892.0 119 0002 1,000.50 E.W. @ F.A.(+) 012805 N 3583.0 0003 3,481.49 012705 N 3428.0 0004 653.43 012505 N 3439.1 0005 3,173.21 012805 N 3448.0 0006 744.90 051705 N 3907.0 0007 574.82 051805 N 3908.0 0008 653.20 051905 N 3909.0 0009 1,267.88 122804 N 3926.0 0010 468.99 020105 N 3754.0 0012 677.73 051205 N 3823.0 0013 636.10 051305 N 3824.0 121 0007 1,045.36 E.W. @ F.A.(+) 030205 N 3621.0 0009 995.58 030105 N 3620.1 0010 1,059.14 022505 N 3539.1 0011 4,809.69 022405 N 3541.1 0012 1,119.20 030405 N 3622.1 0013 995.58 022805 N 3619.1 0014 2,003.66 012005 N 3536.1 0015 297.20 012105 N 3537.1 0016 1,434.55 052405 N 4009.0 124 0001 7,491.54 E.W. @ F.A.(+) 042905 N 3991.0 0002 4,965.71 042705 N 3992.0 0003 750.58 042905 N 3737.0 0004 1,180.70 042705 N 3860.0 126 0013 717.65 E.W. @ F.A.(+) 030205 N 3493.0 0014 3,509.91 123004 N 3359.0 0015 633.23 010305 N 3366.0 0016 2,044.34 010405 N 3367.0 0017 1,555.82 010505 N 3368.0 0018 556.31 122704 N 3424.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0019 989.03 012405 N 3435.0 0020 931.61 012605 N 3440.0 0021 898.78 012505 N 3449.0 0022 80.53 031605 N 3589.0 0023 596.11 031805 N 3630.0 0024 875.93 030805 N 3631.0 0025 1,287.34 030405 N 3659.0 0026 989.03 012005 N 3471.0 0027 1,129.30 012105 N 3474.0 0028 383.19 011805 N 3501.0 0029 266.83 011005 N 3507.0 0030 2,083.35 011305 N 3514.0 0031 623.69 011305 N 3516.0 0032 473.17 011405 N 3518.0 0033 1,028.93 011205 N 3526.0 0034 1,024.11 011705 N 3456.0 0035 2,662.95 123104 N 3363.0 0036 3,060.39 010605 N 3371.0 0037 633.23 011705 N 3455.0 0038 59.48 122204 N 3931.0 0039 580.42 011205 N 3989.0 0040 1,119.41 122104 N 3351.0 0041 1,656.11 021505 N 3552.0 0042 1,656.11 021405 N 3553.0 0043 1,145.31 020405 N 3578.0 0044 2,169.23 031605 N 3614.0 0045 1,305.10 031505 N 3627.0 0046 1,086.78 030105 N 3657.0 0048 578.77 021005 N 3691.0 0050 1,167.59 020905 N 3693.0 129 0002 3,741.56 A.C. @ L.S.(+) 041305 N 3650.0 130 0001 323.17 E.W. @ F.A.(+) 012705 N 3429.0 0002 208.83 012505 N 3438.0 0003 994.95 020905 N 3743.0 0004 251.47 020905 N 3756.0 135 0001 8,887.98 A.C. @ U.P.(+) 041305 N 3648.0 136 0001 45,309.13 A.C. @ U.P.(+) 041305 N 3649.0 139 0001 4,341.85 E.W. @ U.P (+) 071305 N 6007 0 0002 6,447.38 E.W. @ F.A.(+) 060805 N 3994.0 0003 2,467.65 060505 N 3995.0 0004 1,797.45 060505 N 3996.0 0005 1,842.44 052505 N 4005.0 0006 1,018.99 052705 N 4023.0 0007 99.23 060705 N 4034.0 0008 2,308.42 060805 N 4041.0 0009 1,831.86 052305 N 3952.0 0010 3,948.25 053105 N 3987.0 0011 6,785.69 060205 N 3988.0 0012 1,797.43 060905 N 3993.0 0013 1,056.49 051605 N 3905.0 0014 1,390.59 051705 N 3906.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 140 0001 23,124.85 A.C. @ L.S.(+) 071305 N 6008 0 141 0001 2,072.56 E.W. @ F.A.(+) 051205 N 3924.0 0002 1,282.11 051205 N 3925.0 142 0001 842.43 E.W. @ F.A.(+) 050405 N 3837.0 0002 1,467.69 052505 N 4004.0 0003 411.99 052405 N 4008.0 0004 1,141.03 052405 N 4014.0 0005 2,385.05 060705 N 3965.0 0006 1,131.60 053105 N 3975.0 0007 1,738.68 040605 N 3788.0 0008 771.11 042105 N 3894.1 143 0001 703.56 E.W. @ F.A.(+) 040105 N 3643.0 0002 23.97 033005 N 3644.0 0003 61.92 033005 N 3645.0 0004 385.28 032905 N 3646.0 0005 111.16 033105 N 3720.0 0006 3,297.15 033105 N 3875.0 0007 1,845.52 033105 N 3876.0 0008 3,794.86 040105 N 3663.0 0009 4,956.50 033105 N 3728.0 0010 257.36 030705 N 3742.0 0011 703.89 033105 N 3874.0 144 0001 889.36 E.W. @ F.A.(+) 041305 N 3673.1 0002 482.71 061605 N 4022.0 0003 2,919.04 061705 N 4024.0 0004 679.35 060705 N 4033.0 0005 249.32 061005 N 4038.0 0006 427.78 060805 N 4043.0 0007 1,017.52 061605 N 4046.0 0008 887.75 040405 N 3779.0 0009 570.98 042605 N 3853.0 0010 908.26 040405 N 3896.0 0011 1,251.20 042805 N 3930.1 145 0001 372.19 E.W. @ F.A.(+) 050405 N 3836.0 0002 290.21 032805 N 3872.0 0003 1,715.02 032905 N 3873.0 146 0001 186,290.26 A.C. @ L.S.(+) 071305 N 6009 0 148 0001 2,169.43 E.W. @ F.A.(+) 052505 N 4002.0 0002 2,001.80 052605 N 4011.0 0003 2,217.58 052405 N 4013.0 0004 341.34 052705 N 4025.0 0005 1,121.22 060105 N 3951.0 0006 109.56 052705 N 3959.0 0007 1,788.25 060105 N 3964.0 0008 219.12 060105 N 3977.0 0009 372.51 052705 N 3958.0 1,834,796.95 TOTAL THIS ESTIMATE 6,952,075.91 TOTAL PREVIOUS ESTIMATE 8,786,872.86 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 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE A/C OUT OF SPEC -592.31 02 SWPPP NON-COMPLIANCE -584,111.92 06 ITEM NO. 113 -1,200.00 07 SWPPP NON-COMPLIANCE 584,111.92 07 REQUEST FOR STAKING -22,500.00 11 SWPPP NON-COMPLIANCE -1,150,558.00 11 TEST STRIP DENSITY -3,530.90 11 SWPPP NON COMPLIANCE 1,150,558.00 12 INADEQUATE LCB -965.25 15 OUT OF STATE INSPECT -5,000.00 15 PCCP DEFICIENCIES -19,886.23 18 SURVEY RESTAKING -3,600.00 18 SWPPP -1,377,603.50 18 PCCP DEFICIENCIES -3,867.84 19 ASPHALT GRADING -1,150.50 21 SWPPP 1,377,603.50 22 AB OUT OF COMPLIANCE -1,200.00 23 PCCP THICKNESS DEFIC -11,793.87 23 SWPPP VIOLATION -624,757.57 23 SWPPP VIOLATION 624,757.57 24 SURVEY RESTAKING -5,512.50 30 SWPPP NON-COMPLIANCE -744,277.70 30 SWPPP NON-COMPLIANCE 744,277.70 31 PCCP DEFICIENCIES -11,316.85 33 SWPPP NON-COMPLIANCE -714,581.74 34 AG. SUBBASE GRADING -20,539.75 35 PCCP DEFICIENCIES -488.38 35 SWPPP NON-COMPLIANCE 714,581.74 35 PCCP DEFICIENCIES -26,920.30 36 DISINCENTIVE DEDUCT. -2,000,000.00 37 DISINCENTIVE DEDUCT. 2,000,000.00 38 AGGREG. BASE REJECT -1,688.91 39 PCC DEFICIENCIES -7,949.34 40 PCC DEFICIENCIES -349.92 41 SWPPP NON-COMPLIANCE -188,089.20 41 SWPPP NON-COMPLIANCE 188,089.20 43 0.00 -150,052.85 LABOR COMPLIANCE VIOLATION PAYROLL DISCREPANCY -10,000.00 08 PAYROLL DISCREPANCY 10,000.00 09 MISSING DOCUMENTS -10,000.00 19 MISSING PAYROLLS -10,000.00 21 MISSING DOCUMENTS 20,000.00 23 MISSING DOCUMENTS -10,000.00 25 MISSING DOCUMENTS 10,000.00 26 MISSING DOCUMENTS -4,000.00 27 MISSING DOCUMENTS -10,000.00 28 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/04/05 EST. NO.44 TIME 03:19 PM R.E. NAME: STOKES, RAY 08-3555U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MISSING DOC. EST 27 3,000.00 28 MISSING DOCUMENTS -10,000.00 29 MISS DOC PART PE #29 9,000.00 30 MISSING DOCUMENTS -6,000.00 30 MISSING DOC. PE #28 10,000.00 30 MISSING DOCUMENTS -5,000.00 31 PART RELEASE PE 30 5,000.00 31 MISSING DOCUMENTS 8,000.00 33 MISSING DOCUMENTS -10,000.00 36 FINAL REPORT -10,000.00 44 MISSING DOCUMENTS -10,000.00 44 -20,000.00 -30,000.00 LIQUIDATED DAMAGES 119 DAYS @ $20000/DY -2,380,000.00 44 -2,380,000.00 -2,380,000.00 OTHER OUTSTANDING DOCUMENTS FHWA-47 FINAL REPORT -10,000.00 44 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -2,410,000.00 -2,570,052.85 PROGRAM CAS145 PAGE 1 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-41.9/70.6 ---------------------------------- E L YEAGER CONSTRUCTION IN SAN BERNARDINO COUNTY IN AND COMPANY INC NEAR VICTORVILLE, APPLE VALLEY AND P O BOX 87 BARSTOW AT VARIOUS LOCATIONS RIVERSIDE CA 925020087 FED. AID NO. ACIM-015 -1(215)145,ACNH-015 -1(215)N ,I-015 -1(215)N WIDEN ROADWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 22,500.0000 22,500.00 0.250 5,625.00 1.000 22,500.00 02 TEMPORARY TORTOISE FENCE M 8.5000 5,100.00 6,566.060 55,811.51 03 TEMPORARY FENCE (TYPE CL-1.8) M 24.0000 53,520.00 1,172.300 28,135.20 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 125,000.0000 125,000.00 0.430 53,750.00 1.000 125,000.00 06 CONSTRUCTION AREA SIGN (1-POST) EA 185.0000 79,550.00 -120.790 -22,346.15 487.000 90,095.00 S) 07 CONSTRUCTION AREA SIGN (2-POST) EA 575.0000 57,500.00 57.270 32,930.25 112.000 64,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 1.000 400,000.00 S) 09 TYPE III BARRICADE EA 75.0000 24,000.00 279.000 20,925.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 20.0000 1,580.00 224.830 4,496.60 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.5000 157,500.00 80,527.000 281,844.50 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 148,000.00 443,269.000 221,634.50 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 117,000.00 4,411.000 114,686.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 20,800.00 814.000 21,164.00 814.000 21,164.00 S) (LEFT IN PLACE) 15 FLASHING BEACON (PORTABLE) EA 1,000.0000 7,000.00 0.900 900.00 6.000 6,000.00 S) 16 TEMPORARY PAVEMENT MARKER EA 2.5000 173,000.00 79,159.000 197,897.50 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 135,000.00 0.300 4,500.00 10.000 150,000.00 S) 18 TEMPORARY RAILING (TYPE K) M 15.0000 2,010,000.00 137,759.062 2,066,385.93 S) 19 TEMPORARY CRASH CUSHION MODULE EA 200.0000 90,000.00 655.000 131,000.00 S) 20 TEMPORARY TRAFFIC SCREEN M 5.0000 845,000.00 139,269.000 696,345.00 S) 21 ABANDON CULVERT M 14.0000 22,820.00 962.300 13,472.20 1,557.200 21,800.80 22 OBLITERATE SURFACING M2 2.0000 614,000.00 199,475.900 398,951.80 PROGRAM CAS145 PAGE 2 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FENCE (TYPE BW AND TYPE WM) M 1.7500 79,100.00 711.500 1,245.13 71,259.950 124,704.91 24 REMOVE CHAIN LINK FENCE M 3.0000 3,030.00 1,128.400 3,385.20 25 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.7000 121,210.00 18,402.000 31,283.40 26 REMOVE YELLOW PAINTED PAVEMENT MARKING M2 20.0000 2,000.00 0.000 0.00 27 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.7000 36,040.00 9,887.000 16,807.90 STRIPE 28 REMOVE PAINTED TRAFFIC STRIPE M 1.1500 124,200.00 445.000 511.75 84,523.000 97,201.45 29 REMOVE PAINTED PAVEMENT MARKING M2 12.0000 6,000.00 182.700 2,192.40 30 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 3,000.00 59.240 888.60 31 REMOVE PAVEMENT MARKER EA 0.5000 22,050.00 32,052.000 16,026.00 32 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 4,700.00 40.000 4,000.00 33 REMOVE SIGN STRUCTURE EA 3,000.0000 12,000.00 1.000 3,000.00 4.000 12,000.00 34 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,350.00 1,076.000 5,380.00 35 REMOVE CULVERT M 20.0000 162,800.00 398.890 7,977.80 8,752.830 175,056.60 36 REMOVE INLET EA 400.0000 48,000.00 29.700 11,880.00 130.000 52,000.00 37 REMOVE HEADWALL EA 600.0000 162,000.00 9.000 5,400.00 229.000 137,400.00 38 REMOVE CONCRETE PAVEMENT M3 18.0000 153,720.00 8,383.000 150,894.00 39 REMOVE ASPHALT CONCRETE SURFACING M2 5.0000 22,650.00 3,435.360 17,176.80 40 REMOVE CONCRETE DECK SURFACE M2 30.0000 60,000.00 1,887.250 56,617.50 41 SALVAGE METAL BEAM GUARD RAILING M 17.0000 7,310.00 2,093.140 35,583.38 42 RECONSTRUCT WOOD FENCE M 60.0000 8,400.00 112.500 6,750.00 43 RECONSTRUCT FENCE (TYPE BW) M 4.5000 108,450.00 0.000 0.00 44 RECONSTRUCT FENCE (TYPE WM) M 6.5000 10,270.00 0.000 0.00 45 RECONSTRUCT CHAIN LINK FENCE M 34.0000 17,340.00 25.000 850.00 46 RESET MILEPOST MARKER EA 20.0000 5,200.00 48.000 960.00 47 RESET OBJECT MARKER EA 20.0000 1,800.00 91.000 1,820.00 48 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 7,800.00 80.000 12,000.00 49 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 22,000.00 50.000 25,000.00 PROGRAM CAS145 PAGE 3 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RESET OVERHEAD SIGN PANEL EA 500.0000 1,500.00 3.000 1,500.00 51 RESET SURVEY MONUMENT EA 175.0000 22,750.00 26.000 4,550.00 52 RELOCATE CONCRETE BARRIER (TYPE K) M 8.0000 328,800.00 3,143.000 25,144.00 44,846.000 358,768.00 53 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 9,900.00 -28.000 -4,200.00 160.000 24,000.00 54 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 5,500.00 14.000 7,000.00 55 RELOCATED OVERHEAD SIGN PANEL EA 1,500.0000 1,500.00 1.000 1,500.00 56 RELOCATE SIGN STRUCTURE EA 3,000.0000 12,000.00 1.000 3,000.00 4.000 12,000.00 57 MODIFY INLET EA 2,000.0000 50,000.00 7.000 14,000.00 12.000 24,000.00 58 MODIFY DROP STRUCTURE LS 3,600.0000 3,600.00 1.000 3,600.00 59 COLD PLAN ASPHALT CONCRETE PAVEMENT M2 1.7500 572,250.00 324,736.720 568,289.26 S) (100 MM, MAXIMUM) 60 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 112,000.00 248,590.300 248,590.30 S) (60 MM MAXIMUM) 61 COLD PLAN LEAN CONCRETE BASE M2 1.0000 26,200.00 0.000 0.00 S) (30 MM, MAXIMUM) 62 SAWCUT ASPHALT CONCRETE M 0.1000 6,400.00 62,437.000 6,243.70 (300 MM DEEP) 63 SAWCUT ASPHALT CONCRETE M 0.1000 370.00 3,385.000 338.50 (340 MM DEPTH) 64 REPLACE CONCRETE BARRIER (TYPE K) M 70.0000 151,900.00 36.000 2,520.00 2,064.000 144,480.00 65 REMOVE CONCRETE M3 80.0000 68,000.00 196.680 15,734.40 516.273 41,301.84 66 REMOVE CONCRETE (CURB AND GUTTER) M 17.0000 850.00 36.000 612.00 67 REMOVE CONCRETE CURB AND SIDEWALK M3 60.0000 6,000.00 13.900 834.00 68 PREPARE CONCRETE BRIDGE DECK SURFACE M2 20.0000 4,000.00 98.800 1,976.00 69 REMOVE SOUND WALL M2 250.0000 500.00 2.000 500.00 70 REMOVE BRIDGE APPROACH RAILING EA 600.0000 9,600.00 16.000 9,600.00 71 RAILROAD TRACK REMOVAL M 8.0000 11,120.00 1,200.000 9,600.00 72 GRADE CROSSING REMOVAL M 75.0000 12,000.00 160.000 12,000.00 73 BRIDGE REMOVAL LS 76,000.0000 76,000.00 1.000 76,000.00 74 BRIDGE REMOVAL (PORTION), LOCATION A LS 24,000.0000 24,000.00 1.000 24,000.00 75 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 1.000 30,000.00 76 BRIDGE REMOVAL (PORTION), LOCATION C LS 48,000.0000 48,000.00 1.000 48,000.00 PROGRAM CAS145 PAGE 4 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 BRIDGE REMOVAL (PORTION), LOCATION D LS 17,000.0000 17,000.00 1.000 17,000.00 78 BRIDGE REMOVAL (PORTION), LOCATION E LS 13,000.0000 13,000.00 0.100 1,300.00 1.000 13,000.00 79 600 MM PLASTIC PIPELINER M 150.0000 36,000.00 0.000 0.00 80 900 MM PLASTIC PIPELINER M 200.0000 80,000.00 0.000 0.00 81 1200 MM PLASTIC PIPELINER M 300.0000 150,000.00 423.100 126,930.00 82 CLEARING AND GRUBBING LS 180,000.0000 180,000.00 0.090 16,200.00 1.000 180,000.00 83 DEVELOP WATER SUPPLY LS 315,000.0000 315,000.00 1.000 315,000.00 84 ROADWAY EXCAVATION M3 6.5000 8,515,000.00 1,295,998.010 8,423,987.07 85 ROADWAY EXCAVATION (TYPE Y) M3 7.0000 1,638,000.00 69.000 483.00 234,000.000 1,638,000.00 (AERIALLY DEPOSITED LEAD) 86 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 87 SHOULDER BACKING M3 2.0000 110,000.00 32,742.020 65,484.04 88 STRUCTURE EXCAVATION (BRIDGE) M3 30.0000 214,200.00 7,140.000 214,200.00 F) 89 STRUCTURE EXCAVATION (RETAINING WALL) M3 8.0000 115,200.00 12,930.860 103,446.88 90 STRUCTURE BACKFILL (BRIDGE) M3 45.0000 200,700.00 34.000 1,530.00 4,494.000 202,230.00 F) 91 STRUCTURE BACKFILL (RETAINING WALL) M3 12.0000 128,400.00 -452.300 -5,427.60 10,547.230 126,566.76 92 PERVIOUS BACKFILL MATERIAL M3 120.0000 22,800.00 28.200 3,384.00 190.000 22,800.00 F) 93 PERVIOUS BACKFILL MATERIAL (RETAINING M3 60.0000 40,800.00 -67.300 -4,038.00 573.310 34,398.60 WALL) 94 SAND BACKFILL M3 130.0000 137,800.00 568.810 73,945.30 1,036.110 134,694.30 95 HIGHWAY PLANTING LS 8,000.0000 8,000.00 1.000 8,000.00 S) 96 ROADSIDE CLEARING LS 9,000.0000 9,000.00 1.000 9,000.00 97 ROCK GRAVEL (TYPE 1) M2 8.0000 150,400.00 19,700.810 157,606.48 S) 98 DUFF HA 1,100.0000 143,000.00 5.870 6,457.00 130.380 143,418.00 S) 99 STRAW (EROSION CONTROL) TONN 225.0000 2,025.00 10.910 2,454.75 S) 00 FIBER (EROSION CONTROL) KG 0.8000 2,136.00 3,270.960 2,616.77 S) 01 COMPOST (EROSION CONTROL) KG 0.0200 200.00 12,266.110 245.32 S) 02 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 10,050.00 81.770 12,265.50 S) 03 STABILIZING EMULSION (EROSION CONTROL) KG 1.3000 1,742.00 1,635.480 2,126.12 S) PROGRAM CAS145 PAGE 5 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 JUTE MESH M2 1.2500 27,750.00 27,258.000 34,072.50 S) 05 TRANSPLANT JOSHUA TREE EA 300.0000 4,800.00 0.000 0.00 S) 06 TRANSPLANT YUCCA PLANT EA 100.0000 2,100.00 24.000 2,400.00 S) 07 MAINTAIN EXISTING PLANTS LS 6,500.0000 6,500.00 0.087 565.50 1.000 6,500.00 S) 08 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 1.000 30,000.00 S) 09 IRRIGATION SYSTEM LS 133,000.0000 133,000.00 1.000 133,000.00 S) 10 200 MM CORRUGATED STEEL PIPE CONDUIT M 235.0000 49,350.00 210.410 49,446.35 S) (1.63 MM THICK) 11 300 MM WELDED STEEL PIPE CONDUIT M 500.0000 30,000.00 0.000 0.00 S) (6.35 MM THICK) 12 CLASS 2 AGGREGATE SUBBASE M3 10.0000 1,640,000.00 203,451.590 2,034,515.90 13 CLASS 2 AGGREGATE BASE M3 24.0000 2,042,400.00 87,745.990 2,105,903.76 14 AGGREGATE BASE (APPROACH SLAB) M3 75.0000 4,275.00 0.000 0.00 15 LEAN CONCRETE BASE M3 62.0000 7,316,000.00 -2,695.110 -167,096.82 114,988.600 7,129,293.20 16 ASPHALT TREATED PERMEABLE BASE M3 80.0000 41,600.00 122.740 9,819.20 17 ASPHALT CONCRETE (TYPE A, BOND BREAKER) TONN 32.0000 2,009,600.00 54,139.340 1,732,458.88 18 ASPHALT CONCRETE (TYPE C) TONN 34.0000 1,305,600.00 42,113.090 1,431,845.06 19 ASPHALT CONCRETE TONN 32.0000 8,192,000.00 5,048.790 161,561.28 250,327.380 8,010,476.16 20 ASPHALT CONCRETE (OPEN GRADED) TONN 33.0000 419,100.00 605.220 19,972.26 12,994.660 428,823.78 21 PAVING ASPHALT (PAINT BINDER) TONN 300.0000 567,000.00 -172.270 -51,681.00 524.370 157,311.00 22 PAVEMENT REINFORCING FABRIC M2 2.0000 1,900.00 0.000 0.00 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 4.0000 164,000.00 35,477.030 141,908.12 38,246.030 152,984.12 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.6000 338.00 40.000 104.00 235.200 611.52 25 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 1.6000 5,200.00 492.000 787.20 4,302.000 6,883.20 26 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.6000 5,888.00 649.000 1,038.40 2,799.400 4,479.04 27 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.6000 858.00 40.800 106.08 377.100 980.46 28 RUMBLE STRIP M 0.1000 6,690.00 37,351.000 3,735.10 29 CONCRETE PAVEMENT M3 74.5000 19,966,000.00 717.330 53,441.09 275,504.560 20,525,089.72 30 PLACE CONCRETE DIKE (TYPE C MODIFIED) M 5.0000 950.00 194.000 970.00 PROGRAM CAS145 PAGE 6 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 PLACE CONCRETE DIKE (TYPE D MODIFIED) M 5.0000 35,000.00 12,562.000 62,810.00 32 PLACE CONCRETE DIKE (TYPE F MODIFIED) M 5.0000 700.00 114.000 570.00 33 RUMBLE STRIP (PORTLAND CEMENT CONCRETE M 0.2500 17,950.00 68,851.000 17,212.75 S) PAVEMENT) (ROLLED-IN-INDICATATIONS) 34 SEAL PAVEMENT JOINT M 1.0000 364,000.00 438,075.810 438,075.81 35 FURNISH STEEL PILING (HP 250 X 62) M 25.0000 38,125.00 1,570.064 39,251.60 36 DRIVE STEEL PILE (HP 250 X 62) EA 900.0000 160,200.00 178.000 160,200.00 S) 37 FURNISH STEEL PILING (HP 250 X 85) M 40.0000 9,200.00 227.399 9,095.96 38 DRIVE STEEL PILE (HP 250 X 85) EA 700.0000 24,500.00 35.000 24,500.00 S) 39 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 85.0000 295,630.00 3,488.670 296,536.95 S) PILING 40 350 MM CAST-IN-DRILLED-HOLE CONCRETE M 85.0000 19,550.00 228.000 19,380.00 S) PILING (SOUND WALL) 41 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 85.0000 6,290.00 74.000 6,290.00 S) PILING (SOUND WALL) 42 PRESTRESSING CAST-IN-PLACE CONCRETE LS 16,000.0000 16,000.00 1.000 16,000.00 S) 43 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 275.0000 426,250.00 10.430 2,868.25 1,624.000 446,600.00 F) 44 STRUCTURAL CONCRETE, BRIDGE M3 495.0000 2,450,250.00 39.150 19,379.25 4,950.000 2,450,250.00 F) 45 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 46 STRUCTURAL CONCRETE, RETAINING WALL M3 225.0000 1,161,000.00 -5.300 -1,192.50 5,020.330 1,129,574.25 47 STRUCTURAL CONCRETE, APPROACH SLAB M3 500.0000 285,000.00 570.000 285,000.00 F) (TYPE N) 48 STRUCTURAL CONCRETE, APPROACH SLAB M3 600.0000 312,000.00 520.000 312,000.00 F) (TYPE R) 49 STRUCTURAL CONCRETE,APPROACH SLAB M3 675.0000 24,300.00 36.000 24,300.00 F) (TYPE EQ MODIFIED) 50 STRUCTURAL CONCRETE,APPROACH SLAB M3 550.0000 22,550.00 41.000 22,550.00 F) (TYPE R MODIFIED) 51 CLASS 2 CONCRETE (BOX CULVERT) M3 650.0000 546,000.00 900.520 585,338.00 52 CLASS 2 CONCRETE (CHANNEL LINING) M3 225.0000 99,000.00 134.000 30,150.00 53 CLASS 2 CONCRETE (HEADWALL) M3 700.0000 658,000.00 2.260 1,582.00 939.350 657,545.00 54 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 220,000.00 27.130 27,130.00 285.850 285,850.00 55 PAVING NOTCH EXTENSION M3 4,000.0000 60,000.00 14.960 59,840.00 56 CONCRETE SURFACE TEXTURE M2 100.0000 385,000.00 4,330.670 433,067.00 57 DRILL AND BOND DOWEL M 60.0000 166,200.00 1,754.710 105,282.60 PROGRAM CAS145 PAGE 7 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 DRILLED HOLE (16 MM) M 30.0000 4,200.00 766.470 22,994.10 59 CLEAN EXPANSION JOINT M 30.0000 10,800.00 163.740 4,912.20 270.000 8,100.00 60 FURNISH POLYESTER CONCRETE OVERLAY M3 1,700.0000 18,700.00 14.940 25,398.00 61 PLACE POLYESTER CONCRETE OVERLAY M2 75.0000 15,000.00 197.200 14,790.00 62 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 125.0000 420,000.00 3,786.200 473,275.00 S) 63 SOUND WALL (MASONRY BLOCK) M2 125.0000 117,500.00 937.260 117,157.50 S) 64 PTFE SPHERICAL BEARING EA 8,000.0000 64,000.00 8.000 64,000.00 S) 65 JOINT SEAL (TYPE A - MR 30 MM) M 70.0000 43,400.00 514.070 35,984.90 S) 66 JOINT SEAL (MR 15 MM) M 70.0000 7,000.00 94.090 6,586.30 S) 67 JOINT SEAL (MR 40 MM) M 310.0000 2,790.00 7.560 2,343.60 S) 68 BAR REINFORCING STEEL KG 1.1500 202,400.00 171,908.600 197,694.89 S) 69 BAR REINFORCING STEEL (BRIDGE) KG 1.0400 1,046,864.00 1,006,600.000 1,046,864.00 SF) 70 BAR REINFORCING STEEL (RETAINING WALL) KG 1.0500 306,600.00 2,003.994 2,104.19 297,817.000 312,707.85 S) 71 WATERPROOFING AND COVER M2 85.0000 43,350.00 510.000 43,350.00 SF) 72 FURNISH STRUCTURAL STEEL (BRIDGE) KG 2.3000 1,197,610.00 520,700.000 1,197,610.00 F) 73 ERECT STRUCTURAL STEEL (BRIDGE) KG 0.6000 312,420.00 520,700.000 312,420.00 SF) 74 FURNISH CMS SIGN STRUCTURE KG 7.8000 122,460.00 15,780.000 123,084.00 75 INSTALL CMS SIGN STRUCTURE KG 0.7500 11,775.00 15,780.000 11,835.00 S) 76 FURNISH SIGN STRUCTURE (TRUSS) KG 4.0000 492,000.00 7,320.000 29,280.00 133,230.000 532,920.00 77 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3000 36,900.00 11,550.000 3,465.00 133,230.000 39,969.00 S) 78 760 MM CAST-IN-DRILLED-HOLE M 800.0000 51,200.00 12.000 9,600.00 44.000 35,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 79 920 MM CAST-IN-DRILLED-HOLE M 900.0000 99,000.00 -15.500 -13,950.00 118.500 106,650.00 S) CONCRETE PILE (SIGN FOUNDATION) 80 1220 MM CAST-IN-DRILLED-HOLE M 1,000.0000 6,000.00 5.500 5,500.00 S) CONCRETE PILE (SIGN FOUNDATION) 81 ROADSIDE SIGN - ONE POST EA 250.0000 16,500.00 93.000 23,250.00 82 ROADSIDE SIGN - TWO POST EA 700.0000 6,300.00 6.000 4,200.00 83 INSTALL SIGN OVERLAY M2 150.0000 300.00 -32.800 -4,920.00 2.000 300.00 84 CLEAN AND PAINT STRUCTURAL STEEL LS 250,000.0000 250,000.00 1.000 250,000.00 S) PROGRAM CAS145 PAGE 8 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 RAILROAD BALLAST M3 40.0000 144,800.00 3,276.000 131,040.00 S) 86 RAILROAD SUBBALLAST M3 25.0000 125,000.00 4,021.490 100,537.25 S) 87 RAILROAD APPROACH RAILING (TYPE I) M 250.0000 15,500.00 62.000 15,500.00 88 RAILROAD APPROACH RAILING (TYPE II) M 640.0000 35,200.00 55.000 35,200.00 89 WOOD PLANK GRADE CROSSING M 350.0000 77,000.00 215.000 75,250.00 S) 90 RAILROAD TRACK M 250.0000 347,500.00 1,387.000 346,750.00 S) 91 375 MM ALTERNATIVE PIPE CULVERT M 140.0000 56,000.00 72.200 10,108.00 374.300 52,402.00 92 450 MM ALTERNATIVE PIPE CULVERT M 95.0000 73,150.00 982.410 93,328.95 93 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 124,000.00 2.200 440.00 1,678.730 335,746.00 94 750 MM ALTERNATIVE PIPE CULVERT M 175.0000 89,250.00 511.400 89,495.00 95 900 MM ALTERNATIVE PIPE CULVERT M 300.0000 363,000.00 1,264.700 379,410.00 96 1050 MM ALTERNATIVE PIPE CULVERT M 400.0000 440,000.00 -3.000 -1,200.00 1,123.600 449,440.00 97 1200 MM ALTERNATIVE PIPE CULVERT M 250.0000 1,237,500.00 9.200 2,300.00 3,596.600 899,150.00 98 1350 MM ALTERNATIVE PIPE CULVERT M 500.0000 4,745,000.00 65.300 32,650.00 9,667.900 4,833,950.00 99 1650 MM ALTERNATIVE PIPE CULVERT M 700.0000 98,000.00 7.740 5,418.00 168.500 117,950.00 00 1950 MM ALTERNATIVE PIPE CULVERT M 700.0000 112,000.00 163.200 114,240.00 01 450 MM REINFORCED CONCRETE PIPE M 175.0000 16,625.00 3.700 647.50 105.500 18,462.50 02 600 MM REINFORCED CONCRETE PIPE M 180.0000 12,600.00 108.700 19,566.00 03 750 MM REINFORCED CONCRETE PIPE M 325.0000 19,500.00 91.000 29,575.00 04 900 MM REINFORCED CONCRETE PIPE M 450.0000 35,100.00 77.000 34,650.00 05 1050 MM REINFORCED CONCRETE PIPE M 400.0000 48,000.00 115.400 46,160.00 06 1200 MM REINFORCED CONCRETE PIPE M 500.0000 70,000.00 64.500 32,250.00 07 1350 MM REINFORCED CONCRETE PIPE M 350.0000 178,500.00 680.800 238,280.00 08 80 MM PLASTIC PIPE (EDGE DRAIN) M 18.0000 21,600.00 940.000 16,920.00 1,385.000 24,930.00 09 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 75.0000 27,000.00 781.100 58,582.50 848.100 63,607.50 10 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 11 GRATED LINE DRAIN M 350.0000 18,550.00 63.500 22,225.00 PROGRAM CAS145 PAGE 9 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 300 MM CORRUGATED STEEL PIPE RISER M 500.0000 42,500.00 14.000 7,000.00 99.100 49,550.00 (1.63 MM THICK) 13 900 MM CORRUGATED STEEL PIPE RISER M 1,200.0000 216,000.00 27.140 32,568.00 222.530 267,036.00 (2.01 MM THICK) 14 375 MM STEEL FLARED END SECTION EA 300.0000 5,100.00 5.000 1,500.00 13.000 3,900.00 15 450 MM STEEL FLARED END SECTION EA 350.0000 8,750.00 6.000 2,100.00 25.000 8,750.00 16 600 MM STEEL FLARED END SECTION EA 350.0000 10,850.00 20.000 7,000.00 17 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 75.0000 48,750.00 -694.000 -52,050.00 2,311.620 173,371.50 18 ROCK SLOPE PROTECTION M3 80.0000 103,200.00 1,384.650 110,772.00 (FACING, METHOD B) 19 ROCK SLOPE PROTECTION M3 150.0000 153,000.00 -266.800 -40,020.00 2,479.520 371,928.00 (BACKING NO. 1, METHOD B) 20 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 75.0000 133,500.00 -1,240.000 -93,000.00 3,220.800 241,560.00 21 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 75.0000 25,500.00 2,476.900 185,767.50 22 SLOPE PAVING (CONCRETE) M3 500.0000 23,500.00 218.079 109,039.50 23 ROCK SLOPE PROTECTION FABRIC M2 3.0000 33,300.00 -1,973.100 -5,919.30 19,143.210 57,429.63 24 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 50,000.00 37.890 18,945.00 CONSTRUCTION) 25 MINOR CONCRETE (GUTTER) M 75.0000 52,500.00 53.200 3,990.00 715.750 53,681.25 26 MISCELLANEOUS IRON AND STEEL KG 2.0000 60,000.00 8,089.000 16,178.00 33,742.000 67,484.00 S) 27 MISCELLANEOUS METAL KG 13.0000 18,720.00 1,440.000 18,720.00 SF)(RESTRAINER - PIPE TYPE) 28 MISCELLANEOUS METAL (BRIDGE) KG 13.0000 25,480.00 1,960.000 25,480.00 SF) 29 FENCE (TYPE BW, 5 STRAND, METAL POST) M 6.5000 264,550.00 910.100 5,915.65 66,397.600 431,584.40 S) 30 FENCE (TYPE WM, METAL POST) M 6.5000 33,800.00 102.000 663.00 4,368.000 28,392.00 S) 31 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 150,300.00 4,283.380 128,501.40 S) 32 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 800.00 4.000 3,200.00 S) 33 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 3,000.00 1.000 1,500.00 S) 34 DELINEATOR (CLASS 1) EA 45.0000 18,000.00 347.000 15,615.00 35 METAL BEAM GUARD RAILING (WOOD POST) M 54.0000 82,080.00 117.930 6,368.22 1,766.660 95,399.64 S) 36 CORRUGATED METAL GUARD RAILING M 200.0000 30,000.00 150.000 30,000.00 S) 37 CONCRETE BARRIER (TYPE K) M 75.0000 385,500.00 2,166.000 162,450.00 6,558.000 491,850.00 38 CONCRETE BARRIER (TYPE K MODIFIED) M 85.0000 7,310.00 6.050 514.25 84.640 7,194.40 PROGRAM CAS145 PAGE 10 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 39 CONCRETE BARRIER (TYPE 25) M 165.0000 12,870.00 78.000 12,870.00 78.000 12,870.00 F) 40 CONCRETE BARRIER (TYPE 27A) M 250.0000 5,000.00 0.000 0.00 41 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 54.0000 75,600.00 1,513.200 81,712.80 1,513.200 81,712.80 S) 42 CABLE RAILING M 24.0000 59,280.00 194.560 4,669.44 2,599.440 62,386.56 S) 43 TERMINAL SYSTEM (TYPE ET) EA 2,400.0000 12,000.00 7.000 16,800.00 S) 44 TERMINAL SYSTEM (TYPE SRT) EA 1,650.0000 128,700.00 8.000 13,200.00 84.000 138,600.00 S) 45 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 300.0000 13,800.00 6.000 1,800.00 49.000 14,700.00 S) 46 CONCRETE BARRIER (TYPE 60) M 132.0000 3,960.00 0.000 0.00 47 CONCRETE BARRIER (TYPE 60A) M 130.0000 14,950.00 14.460 1,879.80 115.000 14,950.00 F) 48 CONCRETE BARRIER (TYPE 60C) M 145.0000 78,300.00 427.000 61,915.00 49 CONCRETE BARRIER (TYPE 60D) M 100.0000 78,000.00 782.510 78,251.00 50 CONCRETE BARRIER M 150.0000 26,700.00 178.000 26,700.00 178.000 26,700.00 F) (TYPE 60 A MODIFIED) 51 CONCRETE BARRIER (TYPE 60 W) M 400.0000 184,000.00 458.000 183,200.00 52 CONCRETE BARRIER (TYPE 736) M 80.0000 142,400.00 5.530 442.40 1,660.134 132,810.72 F) 53 CONCRETE BARRIER (TYPE 736SV) M 100.0000 3,000.00 30.000 3,000.00 54 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 18,900.00 341.040 11,936.40 683.200 23,912.00 S) 55 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 142,450.00 91,788.840 50,483.86 438,783.840 241,331.11 S) (SPRAYABLE) 56 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 56,280.00 9,380.000 11,256.00 53,364.000 64,036.80 S) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 61,360.00 6,233.000 16,205.80 25,619.000 66,609.40 S) 58 PAVEMENT MARKER EA 7.5000 17,250.00 2,208.000 16,560.00 S) (RETROREFLECTIVE-RECESSED) 59 SIGNAL AND LIGHTING LS 105,000.0000 105,000.00 1.000 105,000.00 S) 60 SIGN DISCONNECT EA 400.0000 4,000.00 1.000 400.00 22.000 8,800.00 S) 61 RELOCATE MERCURY VAPOR SIGN LIGHTING EA 450.0000 900.00 0.000 0.00 S) EQUIPMENT 62 REMOVE SIGN LIGHTING EQUIPMENT EA 625.0000 1,875.00 8.000 5,000.00 S) 63 REMOVE SIGN DISCONNECT EA 115.0000 460.00 5.000 575.00 S) 64 INSTALL STATE FURNISHED MODEL 500 EA 4,000.0000 8,000.00 2.000 8,000.00 S) SIGN PANEL ASSEMBLY 65 RELOCATE MODEL 500 CHANGEABLE MESSAGE EA 1,000.0000 1,000.00 1.000 1,000.00 S) SIGN AND OVERHEAD SIGN TRUSS PROGRAM CAS145 PAGE 11 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 66 TYPE III SERVICE EQUIPMENT ENCLOSURE EA 2,500.0000 10,000.00 -296.000 -740,000.00 4.000 10,000.00 S) 67 MODIFY TYPE III SERVICE EQUIPMENT EA 600.0000 1,800.00 3.000 1,800.00 S) 68 TELEPHONE DEMARCATION CABINET EA 1,400.0000 1,400.00 1.000 1,400.00 S) 69 INSTALL MODEL 334 CABINET EA 1,100.0000 5,500.00 5.000 5,500.00 S) 70 MODIFY MODEL 334 CABINET FOR CLOSED EA 900.0000 1,800.00 3.000 2,700.00 S) CIRCUIT TELEVISION 71 5 KVA TRANSFORMER EA 800.0000 2,400.00 3.000 2,400.00 S) 72 15 KVA TRANSFORMER AND PAD EA 2,000.0000 6,000.00 3.000 6,000.00 S) 73 SIZE 27 CONDUIT M 12.0000 1,200.00 227.000 2,724.00 S) 74 SIZE 41 CONDUIT M 24.0000 164,640.00 7,122.000 170,928.00 S) 75 SIZE 53 CONDUIT M 32.0000 85,760.00 3,743.000 119,776.00 S) 76 SIZE 78 CONDUIT M 30.0000 66,900.00 2,444.000 73,320.00 S) 77 SIZE 103 CONDUIT M 70.0000 43,400.00 707.000 49,490.00 S) 78 SIZE 63 CONDUIT M 30.0000 1,800.00 94.000 2,820.00 S) 79 203 MM STEEL SLEEVE M 240.0000 24,000.00 59.000 14,160.00 S) 80 INDUCTIVE LOOP DETECTOR EA 550.0000 15,400.00 28.000 15,400.00 S) 81 CLOSED CIRCUIT TELEVISION ASSEMBLY EA 3,700.0000 7,400.00 2.000 7,400.00 S) (CABINET MOUNTED) 82 CLOSED CIRCUIT TELEVISION ASSEMBLY EA 20,000.0000 20,000.00 1.000 20,000.00 S) (POLE MOUNTED) 83 SLOW SCAN VIDEO CODES EA 4,500.0000 13,500.00 3.000 13,500.00 S) 84 CELLULAR DIGITAL PACKET DATA CELLULAR EA 2,500.0000 15,000.00 6.000 15,000.00 S) ASSEMBLY 85 CAMERA POLE (CCTV 45) EA 2,500.0000 2,500.00 1.000 2,500.00 S) 86 RELOCATE ELECTROLIER EA 1,500.0000 22,500.00 19.000 28,500.00 S) 87 RETROFIT MODEL 500 CHANGEABLE MESSAGE EA 6,000.0000 6,000.00 1.000 6,000.00 S) SIGN WITH STATE FURNISHED ZENON LAMP MODULES AND 5 KVA TRANSFORMERS 88 150-WATT HIGH PRESSURE PENDANT SOFFIT EA 1,400.0000 5,600.00 4.000 5,600.00 S) LUMINAIRE 89 200-WATT HIGH PRESSURE SODIUM LUMINAIRE EA 300.0000 4,500.00 14.000 4,200.00 S) 90 310-WATT HIGH PRESSURE SODIUM LUMINAIRE EA 300.0000 10,500.00 34.000 10,200.00 S) 91 250-WATT WALL SURFACE MOUNT LUMINAIRE EA 500.0000 4,500.00 9.000 4,500.00 S) PROGRAM CAS145 PAGE 12 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 92 MERCURY VAPOR SIGN LIGHTING FIXTURE EA 650.0000 12,350.00 0.000 0.00 S) 93 TYPE 15-SB LIGHTING STANDARD WITH EA 1,800.0000 27,000.00 14.000 25,200.00 S) LUMINAIRE ARM 94 TYPE 30 LIGHTING STANDARD WITH EA 2,200.0000 8,800.00 4.000 8,800.00 S) LUMINAIRE ARM 95 TYPE 31 LIGHTING STANDARD WITH EA 3,000.0000 42,000.00 14.000 42,000.00 S) LUMINAIRE ARM 96 FOUNDATION FOR ELECTROLLER OR CCTV POLE EA 360.0000 14,040.00 1.000 360.00 54.000 19,440.00 S) 97 TYPE 21 LIGHTING STANDARD WITH EA 1,500.0000 6,000.00 5.000 7,500.00 S) LUMINAIRE ARM 98 FUSED SPLICE CONNECTOR EA 125.0000 5,500.00 56.000 7,000.00 S) 99 REMOVE LUMINAIRE EA 120.0000 1,920.00 15.000 1,800.00 S) 00 CONDUCTOR (NO. 14) M 1.0000 1,150.00 3,031.000 3,031.00 S) 01 CONDUCTOR (NO. 12) M 3.5000 70.00 20.000 70.00 S) 02 CONDUCTOR (NO. 10) M 1.2000 6,780.00 200.000 240.00 8,042.000 9,650.40 S) 03 CONDUCTOR (NO. 8) M 1.7000 15,878.00 9,712.000 16,510.40 S) 04 CONDUCTOR (NO. 6) M 2.0000 12,860.00 13,324.000 26,648.00 S) 05 CONDUCTOR (NO. 4) M 3.0000 18,000.00 6,189.000 18,567.00 S) 06 CONDUCTOR (NO. 2) M 4.0000 18,160.00 4,114.000 16,456.00 S) 07 CONDUCTOR (NO. 1) M 5.0000 2,300.00 204.000 1,020.00 S) 08 CONDUCTOR (NO. 2/0) M 6.0000 36,600.00 6,191.000 37,146.00 S) 09 CONDUCTOR (NO. 4/0) M 30.0000 900.00 0.000 0.00 S) 10 CONDUCTOR (BARE NO. 8) M 2.0000 17,400.00 215.000 430.00 10,286.000 20,572.00 S) 11 TELEPHONE CABLE M 3.0000 6,900.00 2,348.000 7,044.00 S) 12 LOOP DETECTOR LEAD-IN CABLE M 2.0000 1,400.00 1,147.000 2,294.00 S) 13 NO. 5(T) PULL BOX EA 700.0000 70,000.00 12.000 8,400.00 122.000 85,400.00 S) 14 NO. 5 PULL BOX EA 400.0000 36,400.00 13.000 5,200.00 124.000 49,600.00 S) 15 NO. 6(E) PULL BOX EA 550.0000 20,900.00 2.000 1,100.00 53.000 29,150.00 S) 16 REMOVE PULL BOX EA 60.0000 780.00 48.000 2,880.00 S) 17 NO. 6 (E) (T) PULL BOX EA 1,200.0000 19,200.00 15.000 18,000.00 S) 18 NO. 9/9A STRUCTURE PULL BOX EA 400.0000 5,200.00 27.000 10,800.00 S) PROGRAM CAS145 PAGE 13 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 19 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 20 RECONSTRUCT ROCK SLOPE PROTECTION M3 65.0000 104,000.00 0.000 0.00 21 RELOCATE GRATE EA 100.0000 6,000.00 57.000 5,700.00 57.000 5,700.00 22 REMOVE SLOPE PAVING M2 10.0000 12,700.00 1,264.000 12,640.00 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 26,000.00 51,821.700 51,821.70 (30 MM MAXIMUM) 24 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 26,000.00 13.400 26,800.00 PILE (SIGN FOUNDATION) 25 ROCK SLOPE PROTECTION (2T, METHOD A) M3 75.0000 37,500.00 3,935.000 295,125.00 PROGRAM CAS145 PAGE 14 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3555U4 TIME 03:19 PM ESTIMATE NO. 44 BID OPENING 02/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 234,616.90 91,093,808.99 ADJUSTMENT OF COMPENSATION 400,177.69 2,603,572.68 EXTRA WORK 1,434,619.26 6,183,300.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,069,413.85 99,880,681.85 26 MOBILIZATION LS 9800,000.0000 9,800,000.00 1.000 9,800,000.00 ORIGINAL CONTRACT AMOUNT 99,599,234.00 TOTAL WORK COMPLETED 2,069,413.85 109,680,681.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,410,000.00 -2,570,052.85 TOTAL -340,586.15 107,110,629.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/28/02 705 04/04/02 04/02/02 07/01/05 605 121 25 0 100% 100% STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/04/05