PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/23/02 EST. NO.10 TIME 02:35 PM R.E. NAME: SANDERS, CAROLE 08-4221U4 --------------------------------------------------------------------------- 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 0059 552.92 E.W. @ F.A.(+) 070202 N 0096.2 0060 323.04 072502 N 0107.0 0061 323.04 072902 N 0108.0 0062 323.04 072402 N 0105.0 0065 323.04 073002 N 0111.0 0066 323.04 073102 N 0112.0 0067 323.04 080102 N 0116.0 0068 1,278.04 080102 N 0117.0 0069 162.04 080202 N 0118.0 0072 323.04 080202 N 0123.0 0073 323.04 080602 N 0125.0 0074 323.04 080702 N 0128.0 0075 1,436.55 080702 N 0129.0 0076 395.60 080802 N 0130.0 0077 323.04 080802 N 0134.0 0078 323.04 080902 N 0135.0 0079 1,112.30 081302 N 0137.0 0080 323.04 081202 N 0138.0 0081 323.04 081302 N 0139.0 008 0004 192.17 E.W. @ F.A.(+) 073002 N 0113.0 009 0003 700.00 E.W. @ F.A.(+) 080902 N 0132.0 0004 600.00 080902 N 0136.0 012 0002 239.45 E.W. @ F.A.(+) 080102 N 0119.0 0003 1,200.11 080602 N 0126.0 0004 1,200.11 080702 N 0127.0 0005 490.29 080802 N 0133.0 017 0001 819.66 E.W. @ F.A.(+) 080102 N 0120.0 14,578.76 TOTAL THIS ESTIMATE 1,194,307.55 TOTAL PREVIOUS ESTIMATE 1,208,886.31 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/23/02 EST. NO.10 TIME 02:35 PM R.E. NAME: SANDERS, CAROLE 08-4221U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF CC SS 90-2.02 -93.60 04 NON-COMPLIANCE AGGRE -214.92 09 0.00 -308.52 TOTAL DEDUCTIONS 0.00 -308.52 PROGRAM CAS145 PAGE 1 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4221U4 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 10/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 08/23/02 LOCATION PROGRESS ESTIMATE 08-RIV-91-17.4/21.6 ----------------- F. C. I. CONSTRUCTORS, INC. IN RIVERSIDE COUNTY IN RIVERSIDE 1750 MONTE VISTA AVE. FROM BROCKTON AVENUE UNDERCROSSING CLAREMONT, CA 91711 TO ROUTE 60/91 SEPARATION FED. AID NO. ACNH-P091(105)E PAVEMENT REHABILITATION AND FIBER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 002 TIME-RELATED OVERHEAD WDAY 2,500.0000 1,075,000.00 22.000 55,000.00 161.000 402,500.00 003 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 0.053 3,975.00 0.477 35,775.00 005 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.053 2,385.00 0.477 21,465.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 433,000.0000 433,000.00 0.053 22,949.00 0.477 206,541.00 (S) 007 TYPE II BARRICADE EA 60.0000 1,500.00 38.000 2,280.00 (S) 008 TYPE III BARRICADE EA 180.0000 1,440.00 0.000 0.00 (S) 009 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6000 23,820.00 964.000 578.40 24,095.700 14,457.42 (S) 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 15,750.00 393.000 17,685.00 (S) 011 FLASHING BEACON (PORTABLE) EA 1,700.0000 6,800.00 1.600 2,720.00 2.000 3,400.00 (S) 012 TEMPORARY PAVEMENT MARKER EA 2.0000 30,000.00 50.000 100.00 8,065.000 16,130.00 (S) 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,500.0000 46,000.00 0.210 2,415.00 1.890 21,735.00 (S) 014 FLASHING ARROW SIGN EA 4,500.0000 4,500.00 0.400 1,800.00 0.500 2,250.00 (S) 015 TEMPORARY RAILING (TYPE K) M 15.5000 333,250.00 102.330 1,586.12 11,154.550 172,895.53 (S) 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 69,000.00 44.000 13,200.00 130.000 39,000.00 (S) 017 TEMPORARY TRAFFIC SCREEN M 4.0000 82,400.00 6,206.000 24,824.00 (S) 018 REMOVE TERMINAL SECTION EA 405.0000 8,910.00 1.000 405.00 1.000 405.00 019 REMOVE FLARED END SECTION EA 500.0000 3,000.00 2.000 1,000.00 2.000 1,000.00 020 REMOVE TRAFFIC STRIPE M 1.2500 50,875.00 309.660 387.08 26,896.860 33,621.08 021 REMOVE PAVEMENT MARKER EA 0.3000 4,080.00 10,638.000 3,191.40 022 REMOVE ASPHALT CONCRETE M2 1.3000 15,340.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4221U4 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 10/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE M 3.0000 16,050.00 0.000 0.00 024 REMOVE INLET EA 4,000.0000 4,000.00 0.000 0.00 025 REMOVE DOWNDRAIN M 90.0000 10,800.00 0.000 0.00 026 SALVAGE METAL BEAM GUARD RAILING M 20.0000 65,600.00 190.280 3,805.60 2,593.980 51,879.60 (S) 027 SALVAGE DOUBLE METAL BEAM BARRIER M 24.0000 74,640.00 3,094.440 74,266.56 (S) 028 RECONSTRUCT CHAIN LINK FENCE M 57.0000 6,840.00 0.000 0.00 (S) 029 RESET MARKERS AND DELINEATORS EA 85.0000 1,105.00 0.000 0.00 030 RESET ROADSIDE SIGN (BARRIER MOUNTED) EA 375.0000 1,125.00 0.000 0.00 031 RESET SIGN STRUCTURE EA 5,000.0000 10,000.00 0.500 2,500.00 (S) 032 RELOCATE SIGN STRUCTURE EA 2,700.0000 8,100.00 1.000 2,700.00 1.000 2,700.00 (S) 033 MODIFY INLET EA 400.0000 10,400.00 0.000 0.00 034 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7600 24,700.00 0.000 0.00 (S) (45 MM MAXIMUM) 035 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 6,620.00 0.000 0.00 (S) (60 MM MAXIMUM) 036 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 10,110.00 0.000 0.00 (S) (90 MM MAXIMUM) 037 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 16,175.00 0.000 0.00 (S) (150 MM MAXIMUM) 038 REMOVE CONCRETE M3 58.0000 2,668.00 0.000 0.00 039 REMOVE RAILING M 210.0000 2,520.00 0.000 0.00 040 BRIDGE REMOVAL (PORTION), LOCATION A LS 37,000.0000 37,000.00 0.380 14,060.00 0.440 16,280.00 041 BRIDGE REMOVAL (PORTION), LOCATION B LS 35,000.0000 35,000.00 0.320 11,200.00 0.350 12,250.00 042 BRIDGE REMOVAL (PORTION), LOCATION C LS 4,000.0000 4,000.00 1.000 4,000.00 043 CLEARING AND GRUBBING LS 27,000.0000 27,000.00 0.100 2,700.00 0.900 24,300.00 044 ROADWAY EXCAVATION M3 16.5000 433,950.00 2,730.000 45,045.00 4,653.630 76,784.90 045 ROADWAY EXCAVATION (TYPE Y) M3 13.7000 35,346.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 046 LEAD COMPLIANCE PLAN LS 29,000.0000 29,000.00 0.900 26,100.00 047 SHOULDER BACKING STA 925.0000 12,950.00 0.000 0.00 048 STRUCTURE EXCAVATION (BRIDGE) M3 40.0000 23,600.00 215.000 8,600.00 215.000 8,600.00 (F) 049 STRUCTURE EXCAVATION (RETAINING WALL) M3 104.0000 262,080.00 1,900.000 197,600.00 1,900.000 197,600.00 (F) PROGRAM CAS145 PAGE 3 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4221U4 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 10/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (BRIDGE) M3 65.0000 16,900.00 0.000 0.00 (F) 051 STRUCTURE BACKFILL (RETAINING WALL) M3 20.0000 65,800.00 0.000 0.00 (F) 052 PERVIOUS BACKFILL MATERIAL (RETAINING M3 1.0000 260.00 0.000 0.00 (F) WALL) 053 HIGHWAY PLANTING LS 58,000.0000 58,000.00 -0.470 -27,260.00 0.030 1,740.00 (S) 054 TRANSPLANT PALM TREE LS 10,000.0000 10,000.00 0.000 0.00 (S) 055 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.000 0.00 (S) 056 IRRIGATION SYSTEM LS 16,000.0000 16,000.00 0.000 0.00 (S) 057 MAINTENANCE VEHICLE PULLOUT EA 3,800.0000 3,800.00 0.000 0.00 058 CLASS 2 AGGREGATE SUBBASE M3 45.0000 320,400.00 746.998 33,614.91 059 CLASS 2 AGGREGATE BASE M3 60.0000 13,200.00 0.000 0.00 060 AGGREGATE BASE (APPROACH SLAB) M3 175.0000 6,825.00 14.450 2,528.75 061 LEAN CONCRETE BASE M3 82.0000 410,820.00 476.450 39,068.90 062 REPLACE ASPHALT CONCRETE SURFACING M3 247.0000 27,170.00 0.000 0.00 063 ASPHALT CONCRETE (TYPE A) TONN 44.0000 651,200.00 6,014.570 264,641.08 064 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.6500 8,665.50 0.000 0.00 065 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.6500 636.00 0.000 0.00 066 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 2.6500 424.00 0.000 0.00 067 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.6500 3,047.50 0.000 0.00 068 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.6500 1,590.00 0.000 0.00 069 CONCRETE PAVEMENT M3 95.0000 835,050.00 913.214 86,755.33 070 CONCRETE PAVEMENT (RAMP TERMINI) M3 75.0000 38,250.00 0.000 0.00 071 REPLACE CONCRETE PAVEMENT M3 250.0000 2,295,000.00 3,575.670 893,917.50 072 SEAL PAVEMENT JOINT M 5.7500 152,375.00 0.000 0.00 073 GRIND EXISTING CONCRETE M2 4.5000 375,750.00 18,866.640 84,899.88 (S) PAVEMENT 074 FURNISH PILING (CLASS 900)(ALT "W") M 70.0000 125,720.00 0.000 0.00 075 DRIVE PILE (CLASS 900)(ALT "W") EA 700.0000 170,100.00 0.000 0.00 (S) 076 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 29,750.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 4 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4221U4 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 10/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, BRIDGE M3 1,100.0000 302,500.00 0.000 0.00 (F) 078 STRUCTURAL CONCRETE, RETAINING WALL M3 390.0000 370,500.00 0.000 0.00 (F) 079 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,000.0000 54,000.00 0.000 0.00 (F) (TYPE N MODIFIED) 080 STRUCTURAL CONCRETE, APPROACH SLAB M3 550.0000 214,500.00 252.610 138,935.50 (TYPE R MODIFIED) 081 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 58,000.00 4.400 4,400.00 4.400 4,400.00 (F) 082 DRILL AND BOND DOWEL M 104.0000 9,360.00 0.000 0.00 083 RETAINING WALL (MASONRY WALL) M2 260.0000 59,800.00 0.000 0.00 084 JOINT SEAL (MR 30 MM) M 110.0000 11,000.00 0.000 0.00 (S) 085 JOINT SEAL (MR 15 MM) M 83.0000 8,300.00 0.000 0.00 (SF) 086 BAR REINFORCING STEEL (BRIDGE) KG 1.1000 40,040.00 0.000 0.00 (SF) 087 BAR REINFORCING STEEL (RETAINING WALL) KG 1.0000 90,900.00 0.000 0.00 (S) 088 FURNISH STRUCTURAL STEEL (BRIDGE) KG 2.8000 221,480.00 0.000 0.00 (F) 089 ERECT STRUCTURAL STEEL (BRIDGE) KG 2.4000 189,840.00 0.000 0.00 (SF) 090 920 MM CAST-IN-DRILLED-HOLE M 1,400.0000 19,600.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 091 INSTALL SIGN OVERLAY EA 1,000.0000 2,000.00 0.000 0.00 092 CLEAN AND PAINT STRUCTURAL STEEL LS 113,350.0000 113,350.00 0.000 0.00 (S) 093 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 680.0000 707,200.00 0.000 0.00 (S) 094 WORK AREA MONITORING LS 68,000.0000 68,000.00 0.000 0.00 (S) 095 300 MM REINFORCED CONCRETE PIPE M 250.0000 500.00 0.000 0.00 096 450 MM REINFORCED CONCRETE PIPE M 360.0000 10,800.00 0.000 0.00 097 600 MM REINFORCED CONCRETE PIPE M 250.0000 130,000.00 397.240 99,310.00 397.240 99,310.00 098 450 MM BITUMINOUS COATED CORRUGATED M 460.0000 5,520.00 0.000 0.00 STEEL PIPE (2.01 MM THICK) 099 525 MM BITUMINOUS COATED CORRUGATED M 365.0000 5,110.00 0.000 0.00 STEEL PIPE (2.01 MM THICK) 100 600 MM BITUMINOUS COATED CORRUGATED M 510.0000 1,020.00 0.000 0.00 STEEL PIPE (2.01 MM THICK) 101 450 MM BITUMINOUS COATED SLOTTED M 112.0000 222,880.00 0.000 0.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 102 525 MM BITUMINOUS COATED SLOTTED M 150.0000 34,500.00 0.000 0.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 103 600 MM BITUMINOUS COATED SLOTTED M 170.0000 51,000.00 0.000 0.00 CORRUGATED STEEL PIPE (2.01 MM THICK) PROGRAM CAS145 PAGE 5 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4221U4 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 10/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 180.0000 21,600.00 0.000 0.00 (1.63 MM THICK) 105 450 MM CORRUGATED STEEL PIPE RISER M 1,220.0000 14,640.00 6.700 8,174.00 6.700 8,174.00 (2.01 MM THICK) 106 300 MM BITUMINOUS COATED STEEL EA 300.0000 1,500.00 0.000 0.00 FLARED END SECTION 107 ROCK SLOPE PROTECTION M3 44.0000 220.00 0.000 0.00 (FACING, METHOD B) 108 MISCELLANEOUS IRON AND STEEL KG 1.0000 7,600.00 0.000 0.00 (SF) 109 MISCELLANEOUS METAL (BRIDGE) KG 1.0000 840.00 0.000 0.00 (SF) 110 METAL BEAM GUARD RAILING (WOOD POST) M 63.0000 105,210.00 0.000 0.00 (S) 111 CONCRETE BARRIER (TYPE 25) M 150.0000 73,200.00 0.000 0.00 (F) 112 TERMINAL SECTION (TYPE B) EA 65.0000 975.00 0.000 0.00 (S) 113 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 23,400.00 0.000 0.00 (S) 114 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 3,500.00 0.000 0.00 (S) 115 CONCRETE BARRIER (TYPE 60) M 92.0000 56,120.00 0.000 0.00 116 CONCRETE BARRIER (TYPE 60S) M 85.0000 75,650.00 0.000 0.00 117 CONCRETE BARRIER (TYPE 60SC) M 106.0000 308,460.00 0.000 0.00 118 CONCRETE BARRIER (TYPE 60SE) M 412.0000 82,400.00 0.000 0.00 119 CONCRETE BARRIER (TYPE 60SAR) M 130.0000 13,910.00 0.000 0.00 (F) 120 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 4,200.00 0.000 0.00 (S) 121 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 21,250.00 0.000 0.00 (S) (SPRAYABLE) 122 PAINT TRAFFIC STRIPE (2-COAT) M 0.4500 8,910.00 0.000 0.00 (S) 123 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 6,006.00 0.000 0.00 (S) 124 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 5,692.50 0.000 0.00 (S) 125 PAVEMENT MARKER EA 15.0000 10,500.00 0.000 0.00 (S) (RETROREFLECTIVE-RECESSED) 126 LIGHTING AND SIGN ILLUMINATION LS 56,000.0000 56,000.00 0.028 1,568.00 (S) 127 COMMUNICATION CONDUIT (BRIDGE) LS 42,000.0000 42,000.00 0.000 0.00 (S) 128 MODIFY VEHICLE DETECTION SYSTEM LS 24,000.0000 24,000.00 0.000 0.00 (S) (LOCATION 1) 129 MODIFY VEHICLE DETECTION SYSTEM LS 33,000.0000 33,000.00 0.000 0.00 (S) (LOCATION 2) 130 MODIFY TRAFFIC OPERATION SYSTEM CABINET LS 15,000.0000 15,000.00 0.000 0.00 (S) ASSEMBLY PROGRAM CAS145 PAGE 6 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4221U4 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 10/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,000.0000 40,000.00 0.029 1,160.00 (S) (LOCATION 1) 132 CLOSED CIRCUIT TELEVISION SYSTEM LS 27,000.0000 27,000.00 0.044 1,188.00 (S) (LOCATION 2) 133 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 (S) (LOCATION 3) 134 CLOSED CIRCUIT TELEVISION SYSTEM LS 31,000.0000 31,000.00 0.000 0.00 (S) (LOCATION 4) 135 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.012 360.00 (S) (LOCAITON 1) 136 MODIFY RAMP METERING SYSTEM LS 16,000.0000 16,000.00 0.000 0.00 (S) (LOCATION 2) 137 MODIFY RAMP METERING SYSTEM LS 28,000.0000 28,000.00 0.000 0.00 (S) (LOCATION 3) 138 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.480 4,800.00 (S) (LOCATION 4) 139 MODIFY RAMP METERING SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 (S) (LOCATION 5) 140 MODIFY RAMP METERING SYSTEM LS 34,000.0000 34,000.00 0.000 0.00 (S) (LCOATION 6) 141 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 0.000 0.00 (S) (LOCATION 7) 142 MODIFY COMMUNICATION HUB ASSEMBLY LS 40,000.0000 40,000.00 0.000 0.00 (S) 143 MODIFY TRANSPORTATION MANAGEMENT LS 28,000.0000 28,000.00 0.000 0.00 (S) CENTER 144 SYSTEM TESTING AND DOCUMENTATION LS 40,000.0000 40,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 7 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4221U4 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 10/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 478,835.20 3,185,478.34 ADJUSTMENT OF COMPENSATION 0.00 61,960.54 EXTRA WORK 14,578.76 1,146,925.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 493,413.96 4,394,364.65 145 MOBILIZATION LS 1390,000.0000 1,390,000.00 0.950 1,320,500.00 ORIGINAL CONTRACT AMOUNT 14,972,760.50 TOTAL WORK COMPLETED 493,413.96 5,714,864.65 MATERIALS ON HAND ON SITE 204,282.22 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -308.52 TOTAL 493,413.96 5,918,838.35 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 11/07/01 680 11/23/01 11/23/01 11/18/03 161 24 12 27 36% 30% PROGRESS IS SATISFACTORY SANDERS, CAROLE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 08/23/02