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 10/23/01 EST. NO.03 TIME 01:57 PM R.E. NAME: LANE, DON 10-3404U4 --------------------------------------------------------------------------- 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 0010-1 -852.06 E.W. @ F.A.(+) 082801 N 0019 0 DAO CORRECTING ENTRY 0010-2 922.73 082801 N 0019 0 DAO CORRECTING ENTRY 0010-3 -922.73 082801 N 0019 0 DAO CORRECTING ENTRY 0010-4 922.73 082801 N 0019 0 DAO CORRECTING ENTRY 0015 346.69 090901 N 26 0 0016 588.59 091001 N 29 0 0017 462.50 091201 N 33 0 0018 417.73 091001 N 38 0 0019 156.60 091201 N 39 0 0020 417.73 091301 N 40 0 0021 387.83 082101 N 0025 0 0022 357.93 091601 N 0041 0 0023 335.56 091701 N 0042 0 0024 70.62 092401 N 0033.1 0025 245.54 083101 N 0022.1 008 0001 857.02 E.W. @ F.A.(+) 081601 N R018 0 010 0001 2,446.49 E.W. @ F.A.(+) 090501 N 24.0 0 0002 471.28 091301 N 36.0 0 0003 5,005.11 091201 N 85.0 0 011 0001 2,518.04 E.W. @ F.A.(+) 091001 N 30.0 0 0002 870.81 091101 N 31.0 0 0003 4,363.22 091201 N 32.0 0 0004 6,146.88 091301 N 34.0 0 0005 6,526.68 091401 N 37.0 0 0006 377.08 090601 N 48.0 0 0007 4,046.44 090601 N 47.0 0 0007-1 -4,046.44 090601 N 47.0 0 DAO CORRECTING ENTRY 0007-2 4,605.66 090601 N 47.0 0 DAO CORRECTING ENTRY 0008 3,681.83 090701 N 49.0 0 0008-1 -3,681.83 090701 N 49.0 0 DAO CORRECTING ENTRY 0008-2 4,241.05 090701 N 49.0 0 DAO CORRECTING ENTRY 0009 158.89 090701 N 50.0 0 0010 3,268.33 091001 N 51.0 0 0010-1 -3,268.33 091001 N 51.0 0 DAO CORRECTING ENTRY 0010-2 3,827.54 091001 N 51.0 0 DAO CORRECTING ENTRY 0010-3 -3,827.54 091001 N 51.0 0 DAO CORRECTING ENTRY 0011 118.74 091001 N 52.0 0 0011-1 -118.74 091001 N 52.0 0 DAO CORRECTING ENTRY 0011-2 450.70 091001 N 52.0 0 DAO CORRECTING ENTRY 0011-3 -450.70 091001 N 52.0 0 DAO CORRECTING ENTRY 0012 3,777.60 091101 N 53.0 0 0012-1 -3,777.60 091101 N 53.0 0 DAO CORRECTING ENTRY 0012-2 4,336.82 091101 N 53.0 0 DAO CORRECTING ENTRY 0013 488.73 091101 N 54.0 0 0014 3,280.28 091201 N 55.0 0 0014-1 -3,280.28 091201 N 55.0 0 DAO CORRECTING ENTRY 0014-2 3,839.50 091201 N 55.0 0 DAO CORRECTING ENTRY 0015 519.14 091201 N 56.0 0 0016 3,004.24 091301 N 57.0 0 0016-1 -3,004.24 091301 N 57.0 0 DAO CORRECTING ENTRY 0016-2 3,563.46 091301 N 57.0 0 DAO CORRECTING ENTRY 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 10/23/01 EST. NO.03 TIME 01:57 PM R.E. NAME: LANE, DON 10-3404U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0017 524.63 091301 N 58.0 0 0018 3,284.83 091401 N 59.0 0 0018-1 -3,284.83 091401 N 59.0 0 DAO CORRECTING ENTRY 0018-2 3,844.04 091401 N 59.0 0 DAO CORRECTING ENTRY 0019 446.13 091401 N 60.0 0 0020 3,054.48 091701 N 61.0 0 0020-1 -3,054.48 091701 N 61.0 0 DAO CORRECTING ENTRY 0020-2 3,466.47 091701 N 61.0 0 DAO CORRECTING ENTRY 0021 425.86 091701 N 62.0 0 0022 3,445.80 091801 N 63.0 0 0022-1 -3,445.80 091801 N 63.0 0 DAO CORRECTING ENTRY 0022-2 3,857.79 091801 N 63.0 0 DAO CORRECTING ENTRY 0023 446.13 091801 N 64.0 0 0024 3,456.83 091901 N 65.0 0 0024-1 -3,456.83 091901 N 65.0 0 DAO CORRECTING ENTRY 0024-2 3,868.83 091901 N 65.0 0 DAO CORRECTING ENTRY 0025 474.03 091901 N 66.0 0 0026 3,816.31 092001 N 67.0 0 0026-1 -3,816.31 092001 N 67.0 0 DAO CORRECTING ENTRY 0026-2 4,228.31 092001 N 67.0 0 DAO CORRECTING ENTRY 0027 494.30 092001 N 68.0 0 0028 3,312.51 092101 N 69.0 0 0028-1 -3,312.51 092101 N 69.0 0 DAO CORRECTING ENTRY 0028-2 3,779.72 092101 N 69.0 0 DAO CORRECTING ENTRY 0029 519.14 092101 N 70.0 0 0030 5,547.40 091701 N 43.0 0 0031 6,214.39 091801 N 44.0 0 0032 9,512.62 091901 N 45.0 0 0033 8,495.41 092001 N 73.0 0 0034 3,034.02 092401 N 71.0 0 0034-1 -3,034.02 092401 N 71.0 0 DAO CORRECTING ENTRY 0034-2 3,464.41 092401 N 71.0 0 DAO CORRECTING ENTRY 0035 706.64 092401 N 72.0 0 0036 3,273.66 092501 N 86.0 0 0036-1 -3,273.66 092501 N 86.0 0 DAO CORRECTING ENTRY 0036-2 3,685.66 092501 N 86.0 0 DAO CORRECTING ENTRY 0037 706.64 092501 N 87.0 0 0038 3,060.66 092601 N 88.0 0 0038-1 -3,060.66 092601 N 88.0 0 DAO CORRECTING ENTRY 0038-2 3,472.65 092601 N 88.0 0 DAO CORRECTING ENTRY 0039 706.64 092601 N 89.0 0 0040 3,271.48 092701 N 90.0 0 0040-1 -3,271.48 092701 N 90.0 0 DAO CORRECTING ENTRY 0040-2 3,683.48 092701 N 90.0 0 DAO CORRECTING ENTRY 0041 686.36 092701 N 91.0 0 0042 3,439.02 092801 N 92.0 0 0042-1 -3,439.02 092801 N 92.0 0 DAO CORRECTING ENTRY 0042-2 3,851.02 092801 N 92.0 0 DAO CORRECTING ENTRY 0043 706.64 092801 N 93.0 0 0044 3,772.62 100101 N 94.0 0 0044-1 -3,772.62 100101 N 94.0 0 DAO CORRECTING ENTRY 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 10/23/01 EST. NO.03 TIME 01:57 PM R.E. NAME: LANE, DON 10-3404U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0044-2 4,184.62 100101 N 94.0 0 DAO CORRECTING ENTRY 0045 603.75 100101 N 95.0 0 0046 3,457.85 100201 N 103.00 0046-1 -3,457.85 100201 N 103.00 DAO CORRECTING ENTRY 0046-2 3,869.84 100201 N 103.00 DAO CORRECTING ENTRY 0047 741.11 100201 N 104.00 0048 3,400.89 100301 N 105.00 0048-1 -3,400.89 100301 N 105.00 DAO CORRECTING ENTRY 0048-2 3,812.88 100301 N 105.00 DAO CORRECTING ENTRY 0049 567.46 100301 N 106.00 0050 3,644.02 100401 N 107.00 0050-1 -3,644.02 100401 N 107.00 DAO CORRECTING ENTRY 0050-2 4,056.01 100401 N 107.00 DAO CORRECTING ENTRY 0051 547.19 100401 N 108.00 0052 3,644.02 100501 N 109.00 0052-1 -3,644.02 100501 N 109.00 DAO CORRECTING ENTRY 0052-2 4,056.01 100501 N 109.00 DAO CORRECTING ENTRY 0053 559.61 100501 N 110.00 0054 2,950.75 090601 N 113.00 0055 619.30 092801 N 114.00 0056 12,999.53 092101 N 74.0 0 0057 15,054.74 092401 N 75.0 0 0058 15,378.53 092501 N 76.0 0 0059 17,955.98 092601 N 77.0 0 0059-1 -17,955.98 092601 N 77.0 0 DAO CORRECTING ENTRY 0059-2 18,553.07 092601 N 77.0 0 DAO CORRECTING ENTRY 0060 19,485.79 092701 N 78. 0 0060-1 -19,485.79 092701 N 78. 0 DAO CORRECTING ENTRY 0060-2 19,998.62 092701 N 78. 0 DAO CORRECTING ENTRY 0061 16,006.57 092801 N 81.0 0 0062 248.42 090701 N 96.0 0 0063 192.56 091001 N 97.0 0 0063-1 -192.56 091001 N 97.0 0 DAO CORRECTING ENTRY 0064 691.92 091101 N 98.0 0 0065 372.90 091201 N 99.0 0 0065-1 -372.90 091201 N 99.0 0 DAO CORRECTING ENTRY 0065-2 691.92 091201 N 99.0 0 DAO CORRECTING ENTRY 0066 691.92 091301 N 100.00 0067 691.92 091401 N 101.00 0068 372.90 091701 N 102.00 0069 13,827.80 100101 N 79.0 0 0070 14,287.15 100201 N 80.0 0 0070-1 -14,287.15 100201 N 80.0 0 DAO CORRECTING ENTRY 0070-2 14,342.10 100201 N 80.0 0 DAO CORRECTING ENTRY 0071 15,080.65 100301 N 82.0 0 0072 14,677.40 100401 N 83.0 0 0073 13,895.15 100501 N 84.0 0 0074 2,139.75 090501 N R017 0 0075 1,597.60 090601 N R011 0 0076 2,103.50 090701 N R012 0 0077 2,139.75 091001 N R013 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 10/23/01 EST. NO.03 TIME 01:57 PM R.E. NAME: LANE, DON 10-3404U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0078 145.01 091101 N R014 0 0079 1,742.63 091301 N R015 0 0080 571.60 091401 N R016 0 0081 29.28 090501 N R001 0 0082 29.28 090601 N R002 0 0083 29.28 090701 N R003 0 0084 29.28 091001 N R004 0 0084-1 -29.28 091001 N R004 0 DAO CORRECTING ENTRY 0085 270.16 091101 N R005 0 0086 270.16 091201 N R006 0 0087 29.28 091301 N R007 0 0088 226.16 091401 N R008 0 0089 270.16 091701 N R009 0 0090 270.16 091801 N R010 0 0091 3,711.01 090601 N 04 0 0092 14,099.42 100801 N 115.00 0093 1,009.25 100801 N 116.00 0094 12,217.83 100901 N 117.00 0095 12,664.26 101001 N 119.00 0096 11,714.40 101101 N 121.00 0097 7,494.57 101201 N 122.00 0098 154.00 100501 N 123.00 0099 2,288.00 101401 N 1260 0 0100 3,704.55 100901 N 127.00 0101 793.48 100901 N 128.00 0102 3,909.07 101001 N 129.00 0103 628.25 101001 N 130.00 0104 3,718.64 101101 N 131.00 0105 673.36 101101 N 132.00 0106 4,217.35 101201 N 133.00 0107 648.52 101201 N 134.00 0108 606.84 101801 N 144-16 0109 606.84 101901 N 145-17 0110 606.84 092001 N 146-18 0111 606.84 092101 N 147-19 0112 677.53 092401 N 148-20 0113 677.53 092501 N 149-21 0114 511.58 092601 N 150-22 0115 511.58 092701 N 151-23 0116 511.58 092801 N 152-24 0117 440.88 100101 N 153-25 0118 440.88 100201 N 154-26 0119 440.88 100301 N 155-27 0120 440.88 100401 N 156-28 0121 440.88 100501 N 157-29 0122 440.88 100901 N 158-31 0123 440.88 101001 N 159-32 0124 440.88 101101 N 160-33 0125 440.88 101201 N 161-34 0126 192.56 101501 N 162-35 012 0002 86.22 E.W. @ F.A.(+) 091301 N 35.0R0 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 10/23/01 EST. NO.03 TIME 01:57 PM R.E. NAME: LANE, DON 10-3404U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 437,854.46 TOTAL THIS ESTIMATE 58,225.52 TOTAL PREVIOUS ESTIMATE 496,079.98 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 10/23/01 EST. NO.03 TIME 01:57 PM R.E. NAME: LANE, DON 10-3404U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 MISSING PYRLS -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: LANE, DON DATE OF THIS ESTIMATE 10/23/01 LOCATION PROGRESS ESTIMATE 10-TUO-108-R1.8/4.6 ----------------- GOODFELLOW HARRIS JOINT IN TUOLUMNE COUNTY NEAR SONORA FROM VENTURE 0.3 KM WEST OF SANGUINETTI OVERHEAD P O BOX 598 TO 0.5 KM EAST OF STANDARD ROAD WENATCHEE WA 98807 FED. AID NO. ACST-P108(37)E ,P-P108(37)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 002 TIME-RELATED OVERHEAD WDAY 1,700.0000 816,000.00 20.000 34,000.00 64.000 108,800.00 003 TEMPORARY ENVIRONMENTAL FENCE M 20.0000 6,400.00 2,875.800 57,516.00 004 TEMPORARY CULVERT M 200.0000 14,800.00 0.000 0.00 005 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 006 WATER POLLUTION CONTROL LS 150,000.0000 150,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.010 250.00 0.300 7,500.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.031 4,650.00 0.350 52,500.00 (S) 009 TYPE III BARRICADE EA 200.0000 15,600.00 0.000 0.00 (S) 010 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 180,800.00 2,873.000 22,984.00 (S) 011 TEMPORARY PAVEMENT MARKING (TAPE) M2 145.0000 14,065.00 11.700 1,696.50 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 24,500.00 0.000 0.00 (S) 013 TEMPORARY PAVEMENT MARKER EA 5.0000 6,800.00 229.000 1,145.00 (S) 014 TEMPORARY SIGNAL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 (S) 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.031 1,550.00 0.350 17,500.00 (S) 016 TEMPORARY RAILING (TYPE K) M 50.0000 145,500.00 378.200 18,910.00 530.600 26,530.00 017 TEMPORARY CRASH CUSHION MODULE EA 430.0000 77,400.00 22.000 9,460.00 110.000 47,300.00 (S) 018 ABANDON CULVERT EA 2,500.0000 45,000.00 1.000 2,500.00 1.000 2,500.00 019 ABANDON BOX CULVERT EA 7,000.0000 21,000.00 1.000 7,000.00 020 REMOVE FENCE M 4.5000 46,800.00 5,426.100 24,417.45 021 REMOVE TRAFFIC STRIPE M 2.5000 14,725.00 2,782.000 6,955.00 (S) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 5,720.00 23.400 514.80 (S) PROGRAM CAS145 PAGE 2 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: LANE, DON DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 5.0000 455.00 415.000 2,075.00 (S) 024 REMOVE ROADSIDE SIGN EA 150.0000 7,650.00 0.000 0.00 025 REMOVE ROADSIDE SIGN PANEL EA 150.0000 300.00 0.000 0.00 026 REMOVE ASPHALT CONCRETE DIKE M 15.0000 16,800.00 0.000 0.00 027 REMOVE DRAINAGE FACILITY EA 500.0000 6,500.00 0.000 0.00 028 REMOVE INLET EA 500.0000 2,500.00 0.000 0.00 029 REMOVE DOWNDRAIN EA 500.0000 6,500.00 3.000 1,500.00 5.000 2,500.00 030 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 50,400.00 0.000 0.00 031 RESET ROADSIDE SIGN EA 100.0000 1,600.00 0.000 0.00 032 RELOCATE MAILBOX EA 150.0000 1,350.00 0.000 0.00 033 RELOCATE ROADSIDE SIGN EA 125.0000 625.00 0.000 0.00 034 ADJUST LOOP DETECTOR HANDHOLE TO GRADE EA 300.0000 2,100.00 0.000 0.00 035 MODIFY INLET EA 1,700.0000 1,700.00 0.000 0.00 036 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 32.0000 173,440.00 0.000 0.00 (S) 037 REMOVE CONCRETE M3 100.0000 2,300.00 0.000 0.00 038 CLEAN BRIDGE DECK M2 4.0000 3,388.00 0.000 0.00 039 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0.00 040 CLEARING AND GRUBBING LS 360,000.0000 360,000.00 0.050 18,000.00 0.700 252,000.00 041 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 0.012 540.00 0.596 26,820.00 042 ROADWAY EXCAVATION M3 6.1000 7869,000.00 87,084.000 531,212.40 043 STRUCTURE EXCAVATION (BRIDGE) M3 30.0000 79,800.00 0.000 0.00 (F) 044 STRUCTURE EXCAVATION (TYPE D) M3 250.0000 410,000.00 779.580 194,895.00 (F) 045 STRUCTURE EXCAVATION (RETAINING WALL) M3 15.0000 6,750.00 0.000 0.00 046 STRUCTURE BACKFILL (BRIDGE) M3 65.0000 157,625.00 0.000 0.00 (F) 047 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 48,600.00 0.000 0.00 048 PERVIOUS BACKFILL MATERIAL (RETAINING M3 80.0000 5,840.00 0.000 0.00 WALL) 049 DITCH EXCAVATION M3 7.5000 153,750.00 608.000 4,560.00 608.000 4,560.00 PROGRAM CAS145 PAGE 3 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: LANE, DON DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 IMPORTED BORROW M3 12.0000 2664,000.00 0.000 0.00 051 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 11,250.00 0.000 0.00 052 HIGHWAY PLANTING LS 175,000.0000 175,000.00 0.000 0.00 (S) 053 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0.00 054 DUFF HA 4,000.0000 220,000.00 0.000 0.00 (S) 055 STRAW (EROSION CONTROL) TONN 385.0000 53,900.00 0.000 0.00 (S) 056 FIBER (EROSION CONTROL) KG 0.4000 7,480.00 0.000 0.00 (S) 057 COMPOST (EROSION CONTROL) KG 0.3000 18,090.00 0.000 0.00 (S) 058 ROCK COLORIZATION M2 8.0000 212,800.00 0.000 0.00 (S) 059 PURE LIVE SEED (EROSION CONTROL) KG 71.0000 28,400.00 0.000 0.00 (S) 060 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7000 2,660.00 0.000 0.00 (S) 061 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 3,000.00 0.000 0.00 (S) 062 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0.00 (S) 063 IRRIGATION SYSTEM LS 400,000.0000 400,000.00 0.000 0.00 (S) 064 WATER METER (LOCATION A) EA 32,500.0000 32,500.00 0.000 0.00 (S) 065 WATER METER (LOCATION B) EA 16,500.0000 16,500.00 0.000 0.00 (S) 066 WATER METER (LOCATION C) EA 32,500.0000 32,500.00 0.000 0.00 (S) 067 WATER METER (LOCATION D) EA 16,500.0000 16,500.00 0.000 0.00 (S) 068 WATER METER (LOCATION E) EA 16,500.0000 16,500.00 0.000 0.00 (S) 069 WATER METER (LOCATION F) EA 16,500.0000 16,500.00 0.000 0.00 (S) 070 WATER METER (AT BOOSTER PUMP) EA 6,500.0000 6,500.00 0.000 0.00 (S) 071 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0.00 072 CLASS 2 AGGREGATE BASE M3 55.0000 2354,000.00 0.000 0.00 073 ASPHALT TREATED PERMEABLE BASE M3 97.0000 439,410.00 0.000 0.00 074 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 39,000.00 0.000 0.00 075 ASPHALT CONCRETE TONN 65.0000 3666,000.00 0.000 0.00 076 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.0000 1052,700.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: LANE, DON DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 42,750.00 0.000 0.00 AREA) 078 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 7,520.00 0.000 0.00 079 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 2,200.00 0.000 0.00 080 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 35,520.00 0.000 0.00 081 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 3,920.00 0.000 0.00 082 ASPHALTIC EMULSION (PAINT BINDER) TONN 310.0000 37,200.00 0.000 0.00 083 FURNISH STEEL PILING (HP 250 X 85) M 55.0000 21,285.00 0.000 0.00 084 DRIVE STEEL PILE (HP 250 X 85) EA 1,800.0000 75,600.00 0.000 0.00 (S) 085 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 314.0000 669,134.00 0.000 0.00 (S) PILING 086 PRESTRESSING CAST-IN-PLACE CONCRETE LS 320,000.0000 320,000.00 0.000 0.00 (S) 087 TIEDOWN ANCHOR EA 3,200.0000 51,200.00 0.000 0.00 (S) 088 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 399,300.00 0.000 0.00 (F) 089 STRUCTURAL CONCRETE, BRIDGE M3 570.0000 3638,310.00 0.000 0.00 (F) 090 STRUCTURAL CONCRETE, RETAINING WALL M3 450.0000 148,050.00 0.000 0.00 (F) 091 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 8,000.00 0.000 0.00 (F) (TYPE EQ) 092 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 243,200.00 0.000 0.00 (F) (TYPE N) 093 CLASS 4 CONCRETE (BACKFILL) M3 225.0000 3,150.00 17.580 3,955.50 17.580 3,955.50 (F) 094 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,200.0000 190,800.00 56.700 68,040.00 56.700 68,040.00 (F) 095 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 100,800.00 0.000 0.00 (F) 096 DRILL AND BOND DOWEL M 150.0000 1,050.00 0.000 0.00 097 CLEAN EXPANSION JOINT M 100.0000 4,700.00 0.000 0.00 098 PTFE BEARING EA 4,500.0000 27,000.00 0.000 0.00 (S) 099 JOINT SEAL (TYPE AL) M 150.0000 1,350.00 0.000 0.00 (S) 100 JOINT SEAL (MR 30 MM) M 105.0000 1,470.00 0.000 0.00 (S) 101 JOINT SEAL (MR 15 MM) M 110.0000 5,170.00 0.000 0.00 (S) 102 JOINT SEAL ASSEMBLY (MR 70 MM) M 650.0000 28,600.00 0.000 0.00 (S) 103 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,500.0000 40,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: LANE, DON DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 JOINT SEAL (MR 40 MM) M 170.0000 2,890.00 0.000 0.00 (S) 105 JOINT SEAL (MR 50 MM) M 220.0000 6,160.00 0.000 0.00 (S) 106 BAR REINFORCING STEEL (BRIDGE) KG 1.4000 1430,632.00 0.000 0.00 (SF) 107 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 29,102.00 0.000 0.00 (SF) 108 TREAT BRIDGE DECK M2 4.0000 3,388.00 0.000 0.00 (F) 109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 40.0000 13,560.00 0.000 0.00 110 ROADSIDE SIGN - ONE POST EA 190.0000 26,600.00 0.000 0.00 111 ROADSIDE SIGN - TWO POST EA 250.0000 4,000.00 0.000 0.00 112 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 250.00 0.000 0.00 METHOD) 113 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 100.00 0.000 0.00 EXISTING POST 114 INSTALL ROADSIDE SIGN EA 1,600.0000 12,800.00 0.000 0.00 (LAMINATED WOOD BOX POST) 115 2250 MM ALTERNATIVE PIPE CULVERT M 1,800.0000 16,200.00 0.000 0.00 (S) 116 200 MM ALTERNATIVE PIPE CULVERT M 150.0000 9,450.00 0.000 0.00 117 300 MM ALTERNATIVE PIPE CULVERT M 210.0000 16,380.00 0.000 0.00 118 450 MM ALTERNATIVE PIPE CULVERT M 240.0000 256,800.00 36.600 8,784.00 36.600 8,784.00 119 600 MM ALTERNATIVE PIPE CULVERT M 280.0000 364,000.00 66.600 18,648.00 120 750 MM ALTERNATIVE PIPE CULVERT M 300.0000 23,700.00 64.000 19,200.00 121 900 MM ALTERNATIVE PIPE CULVERT M 330.0000 115,500.00 0.000 0.00 122 1050 MM ALTERNATIVE PIPE CULVERT M 750.0000 11,250.00 0.000 0.00 123 1200 MM ALTERNATIVE PIPE CULVERT M 800.0000 69,600.00 0.000 0.00 124 1350 MM ALTERNATIVE PIPE CULVERT M 900.0000 29,700.00 0.000 0.00 125 1800 MM ALTERNATIVE PIPE CULVERT M 1,350.0000 202,500.00 6.500 8,775.00 150.700 203,445.00 (TYPE A) 126 1800 MM ALTERNATIVE PIPE CULVERT M 900.0000 27,900.00 0.000 0.00 (TYPE B) 127 2100 MM ALTERNATIVE PIPE CULVERT M 950.0000 180,500.00 0.000 0.00 128 2400 MM ALTERNATIVE PIPE CULVERT M 1,500.0000 84,000.00 0.000 0.00 129 200 MM CORRUGATED STEEL PIPE M 150.0000 78,000.00 0.000 0.00 (1.63 MM THICK) 130 300 MM SLOTTED CORRUGATED STEEL PIPE M 225.0000 4,500.00 0.000 0.00 (1.63 MM THICK) PROGRAM CAS145 PAGE 6 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: LANE, DON DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 150 MM NON-PERFORMATED STEEL PIPE M 120.0000 2,160.00 0.000 0.00 UNDERDRAIN 132 100 MM NON-PERFORATED PLASTIC PIPE M 105.0000 2,625.00 0.000 0.00 UNDERDRAIN 133 80 MM PLASTIC PIPE (EDGE DRAIN) M 20.0000 174,800.00 0.000 0.00 134 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 38.0000 79,420.00 0.000 0.00 135 ROCK DRAIN EA 5,300.0000 5,300.00 0.000 0.00 136 300 MM ALTERNATIVE PIPE UNDERDRAIN M 150.0000 67,500.00 0.000 0.00 137 300 MM ALTERNATIVE PIPE DOWNDRAIN M 180.0000 151,200.00 0.000 0.00 138 450 MM ALTERNATIVE PIPE DOWNDRAIN M 200.0000 17,400.00 0.000 0.00 139 300 MM CORRUGATED STEEL PIPE RISER M 375.0000 6,000.00 0.000 0.00 (2.01 MM THICK) 140 2100 MM ALTERNATIVE FLARED END SECTION EA 3,000.0000 3,000.00 0.000 0.00 141 300 MM ALTERNATIVE FLARED END SECTION EA 280.0000 14,840.00 0.000 0.00 142 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 10,200.00 6.000 1,800.00 6.000 1,800.00 143 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 10,850.00 3.000 1,050.00 3.000 1,050.00 144 750 MM ALTERNATIVE FLARED END SECTION EA 500.0000 3,000.00 1.000 500.00 145 900 MM ALTERNATIVE FLARED END SECTION EA 600.0000 4,800.00 0.000 0.00 146 1050 MM ALTERNATIVE FLARED END SECTION EA 900.0000 3,600.00 0.000 0.00 147 1200 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 3,000.00 0.000 0.00 148 1350 MM ALTERNATIVE FLARED END SECTION EA 1,350.0000 2,700.00 0.000 0.00 149 1800 MM ALTERNATIVE FLARED END SECTION EA 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 150 900 MM ALTERNATIVE PIPE INLET M 1,800.0000 106,200.00 0.900 1,620.00 151 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 30.0000 231,900.00 501.900 15,057.00 501.900 15,057.00 152 SLOPE PAVING (CONCRETE) M3 550.0000 49,500.00 0.000 0.00 (F) 153 ROCK SLOPE PROTECTION FABRIC M2 2.0000 49,200.00 815.000 1,630.00 815.000 1,630.00 154 MINOR CONCRETE (CURB AND SIDEWALK) M3 800.0000 46,400.00 0.000 0.00 155 MINOR CONCRETE (GUTTER) M3 300.0000 2,100.00 0.000 0.00 156 MISCELLANEOUS IRON AND STEEL KG 2.0000 36,336.00 108.000 216.00 108.000 216.00 (SF) 157 MISCELLANEOUS METAL (BRIDGE) KG 9.0000 38,430.00 0.000 0.00 (SF) PROGRAM CAS145 PAGE 7 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: LANE, DON DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 WELL DEVELOPMENT LS 3,500.0000 3,500.00 0.000 0.00 159 TESTING WELL HR 330.0000 2,640.00 0.000 0.00 160 DRILLING AND ENCASING WELL M 400.0000 18,400.00 0.000 0.00 161 WELL PUMP SYSTEM LS 5,700.0000 5,700.00 0.000 0.00 162 FENCE (TYPE WM, METAL POST) M 16.0000 83,520.00 0.000 0.00 (S) 163 FENCE TYPE WM (DEER FENCE) M 28.0000 79,240.00 0.000 0.00 (S) 164 CHAIN LINK FENCE (TYPE CL-1.2) M 35.0000 3,045.00 0.000 0.00 (S) 165 CHAIN LINK FENCE (TYPE CL-1.8) M 35.0000 39,550.00 0.000 0.00 (S) 166 ONE WAY DEER GATE EA 2,800.0000 11,200.00 0.000 0.00 (S) 167 DELINEATOR (CLASS 1) EA 30.0000 14,100.00 0.000 0.00 168 METAL BEAM GUARD RAILING M 48.0000 111,840.00 0.000 0.00 (S) 169 CONCRETE BARRIER (TYPE 25) M 140.0000 157,640.00 0.000 0.00 (F) 170 CONCRETE BARRIER (TYPE 25B MODIFIED) M 300.0000 7,500.00 0.000 0.00 (F) 171 CONCRETE BARRIER (TYPE 25R) M 1,000.0000 2,000.00 0.000 0.00 (F) 172 TERMINAL SYSTEM (TYPE ET) EA 3,700.0000 3,700.00 0.000 0.00 (S) 173 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 100,000.00 0.000 0.00 (S) 174 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 525.0000 5,775.00 0.000 0.00 (S) 175 QUADGUARD CRASH CUSHION EA 18,000.0000 18,000.00 0.000 0.00 (S) 176 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 67,500.00 0.000 0.00 (S) 177 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 38,100.00 0.000 0.00 (S) (SPRAYABLE) 178 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,080.00 0.000 0.00 (S) 179 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 22,360.00 0.000 0.00 (S) 180 SIGNAL AND LIGHTING (LOCATION 1) LS 80,000.0000 80,000.00 0.000 0.00 (S) 181 SIGNAL AND LIGHTING (LOCATION 2) LS 70,000.0000 70,000.00 0.000 0.00 (S) 182 SIGNAL AND LIGHTING (LOCATION 3) LS 70,000.0000 70,000.00 0.000 0.00 (S) 183 SIGNAL AND LIGHTING (LOCATION 4) LS 80,000.0000 80,000.00 0.000 0.00 (S) 184 SIGNAL AND LIGHTING (LOCATION 5) LS 70,000.0000 70,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 8 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: LANE, DON DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 SIGNAL AND LIGHTING & ELECTRICAL LS 70,000.0000 70,000.00 0.000 0.00 (S) SERVICE (IRRIGATION) (LOCATION 6) 186 SIGNAL AND LIGHTING & ELECTRICAL LS 70,000.0000 70,000.00 0.000 0.00 (S) SERVICE (IRRIGATION) (LOCATION 7) 187 SIGNAL AND LIGHTING & ELECTRICAL LS 70,000.0000 70,000.00 0.000 0.00 (S) SERVICE (IRRIGATION) (LOCATION 8) 188 LIGHTING (LOCATION 9) LS 10,000.0000 10,000.00 0.000 0.00 (S) 189 LIGHTING (LOCATION 10) LS 20,000.0000 20,000.00 0.000 0.00 (S) 190 LIGHTING AND ELECTRICAL SERVICE LS 30,000.0000 30,000.00 0.000 0.00 (S) (IRRIGATION) (LOCATION 11) 191 LIGHTING AND ELECTRICAL SERVICE LS 25,000.0000 25,000.00 0.000 0.00 (S) (IRRIGATION) (LOCATION 12) 192 LIGHTING AND ELECTRICAL SERVICE LS 25,000.0000 25,000.00 0.000 0.00 (S) (IRRIGATION) (LOCATION 13) 193 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,100.0000 33,600.00 0.000 0.00 (S) 194 ELECTRICAL SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.000 0.00 (S) (LOCATION 14) 195 ELECTRICAL SERVICE (IRRIGATION) LS 7,000.0000 7,000.00 0.000 0.00 (S) (LOCATION 15) 196 ELECTRICAL SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.000 0.00 (S) (LOCATION 16) 197 ELECTRICAL SERVICE (IRRIGATION) LS 6,000.0000 6,000.00 0.000 0.00 (S) (LOCATION 17) 198 BOOSTER PUMP ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 (S) 199 BOOSTER PUMP SYSTEM EA 21,000.0000 21,000.00 0.000 0.00 (S) 200 TRAFFIC MONITORING STATION AND LS 30,000.0000 30,000.00 0.000 0.00 (S) ELECTRICAL SERVICE (IRRIGATION) 201 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 202 SPECIAL CLEARING AND GRUBBING HA 20,000.0000 40,000.00 0.000 0.00 203 IMPORTED BORROW (SELECT MATERIAL) M3 30.0000 621,000.00 0.000 0.00 204 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 205 MOVE IN OR MOVE OUT (EROSION CONTROL) EA 700.0000 4,200.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: LANE, DON DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,427.50 1,762,566.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 437,854.46 496,079.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 655,281.96 2,258,646.63 206 MOBILIZATION LS 3900,000.0000 3900,000.00 0.500 1,950,000.00 ORIGINAL CONTRACT AMOUNT 39,395,365.00 TOTAL WORK COMPLETED 655,281.96 4,208,646.63 MATERIALS ON HAND ON SITE 304,943.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 645,281.96 4,493,590.13 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 07/07/01 1230 07/20/01 07/20/01 08/14/06 63 0 30 0 10% 12% PROGRESS IS SATISFACTORY LANE, DON RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 10/23/01