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 11/24/03 EST. NO.29 TIME 08:31 AM R.E. NAME: MARQUEZ, PAMELA J. 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 0493 335.36 E.W. @ F.A.(+) 101203 N 2055 0 0494 48.21 101303 N 2057 0 0495 442.28 102703 N 2101 0 0496 340.62 102803 N 2102 0 0497 254.63 050603 N 1312 0 0498 239.54 092203 N 93 0 0499 273.14 092303 N 94 0 0500 239.54 092403 N 95 0 0501 205.95 092503 N 96 0 0502 222.75 092603 N 98 0 0503 239.54 092903 N 99 0 0504 239.54 093003 N 100 0 0505 239.54 100303 N 101 0 0506 239.54 100603 N 102 0 0507 365.32 110403 N 2133 0 0508 2,333.20 110503 N 2138 0 0509 610.50 101303 N 104 0 003 0023 492.00 E.W. @ U.P (+) 100103 N 2079 0 016 0152 299.88 E.W. @ F.A.(+) 100703 N 2031 0 0153 201.91 100903 N 2038 0 0154 235.72 100603 N 2026 0 0155 1,080.72 100603 N 1996 0 026 0015 900.00 E.W. @ F.A.(+) 082203 N R167 0 0016 690.00 082503 N R168 0 0017 1,625.00 092603 N R169 0 0018 525.00 100303 N R170 0 034 0017 321.75 E.W. @ U.P (+) 101703 N 2122 0 054 0037 284.63 E.W. @ F.A.(+) 100303 N 2008.1 0038 73.80 092603 N 97 0 0039 229.92 101003 N 103 0 055 0088-1 -386.90 E.W. @ F.A.(+) 110902 N R109 0 DAO CORRECTING ENTRY 0088-2 599.12 110902 N R109 0 DAO CORRECTING ENTRY 0089-1 -2,322.49 111102 N R110 0 DAO CORRECTING ENTRY 0089-2 2,322.49 111102 N R110 0 DAO CORRECTING ENTRY 0090-1 -1,130.89 111202 N 150.00 DAO CORRECTING ENTRY 0090-2 2,301.74 111202 N 150.00 DAO CORRECTING ENTRY 0100 2,465.84 111102 N 149.10 068 0007 857.09 E.W. @ F.A.(+) 092903 N 2047 0 072 0015 2,943.16 E.W. @ F.A.(+) 100703 N 2030 0 0016 899.29 100703 N 2027 0 0017 496.37 100603 N 2022 0 0018 559.22 100803 N 2033 0 0019 210.10 100803 N 2034 0 0020 182.66 100903 N 2037 0 0021 286.00 100703 N 2030.1 0022 103.13 100803 N 2034.1 0023 492.63 101603 N 2067 0 0024 673.42 101703 N 2070 0 0025 165.00 100603 N 2115 0 0026 500.50 100803 N 2033.1 0027 783.51 102203 N 2088 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 11/24/03 EST. NO.29 TIME 08:31 AM R.E. NAME: MARQUEZ, PAMELA J. 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 --------------------------------------------------------------------------- 0028 2,149.93 090803 N P1 0 0029 716.00 090903 N P2 0 0030 716.00 091003 N P3 0 0031 716.00 091103 N P4 0 0032 716.00 091203 N P5 0 0033 716.00 091503 N P6 0 0034 716.00 091603 N P7 0 0035 716.00 091703 N P8 0 0036 716.00 091803 N P9 0 0037 716.00 091903 N P10 0 0038 716.00 092203 N P11 0 0039 716.00 092303 N P12 0 0040 716.00 092403 N P13 0 0041 4,395.12 092403 N P14 0 0042 429.00 101603 N 2120 0 083 0001 209.00 E.W. @ F.A.(+) 092203 N 2046 0 0002 570.71 100103 N 1999 0 0003 21,628.57 100203 N 2002 0 0004 1,004.72 100203 N 2003 0 0005 2,648.96 100303 N 2007 0 0006 7,884.29 100303 N 2006 0 0007 165.00 100303 N 2049 0 0008 893.75 101803 N 2124 0 0009 1,699.13 102003 N 2129 0 0010 811.42 102403 N 2096 0 0011 231.69 102903 N 2103 0 0012 71,493.40 103003 N 2131 0 0013 194.75 103003 N 2106 0 0014 10,219.46 103003 N 1232 0 162,051.42 TOTAL THIS ESTIMATE 3,791,241.76 TOTAL PREVIOUS ESTIMATE 3,953,293.18 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 11/24/03 EST. NO.29 TIME 08:31 AM R.E. NAME: MARQUEZ, PAMELA J. 10-3404U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEFICIENT AB THICKNS -306.90 13 ITEM 85 CIDH ANOMALY -328.13 17 OUT OF SPEC AB -3,600.00 21 ITEM 85 CIDH ANOMALY -3,218.50 23 OUT OF SPEC AB PVCUL -104.85 23 RESTAKE DS 64 -300.00 26 0.00 -7,858.38 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 MISSING PYRLS -10,000.00 03 MISSING PYRLS RECD 20,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -7,858.38 PROGRAM CAS145 PAGE 1 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 08:31 AM ESTIMATE NO. 29 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 11/20/03 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 11/24/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 20,000.0000 20,000.00 0.750 15,000.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 816,000.00 21.000 35,700.00 348.000 591,600.00 03 TEMPORARY ENVIRONMENTAL FENCE M 20.0000 6,400.00 6,855.320 137,106.40 04 TEMPORARY CULVERT M 200.0000 14,800.00 0.000 0.00 05 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 150,000.0000 150,000.00 0.030 4,500.00 0.950 142,500.00 07 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.010 250.00 0.490 12,250.00 S) 08 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.030 4,500.00 0.790 118,500.00 S) 09 TYPE III BARRICADE EA 200.0000 15,600.00 134.000 26,800.00 S) 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 180,800.00 31,595.930 252,767.44 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) M2 145.0000 14,065.00 406.150 58,891.75 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 24,500.00 91.000 3,185.00 S) 13 TEMPORARY PAVEMENT MARKER EA 5.0000 6,800.00 2,164.000 10,820.00 S) 14 TEMPORARY SIGNAL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.030 1,500.00 0.790 39,500.00 S) 16 TEMPORARY RAILING (TYPE K) M 50.0000 145,500.00 2,694.900 134,745.00 17 TEMPORARY CRASH CUSHION MODULE EA 430.0000 77,400.00 303.000 130,290.00 S) 18 ABANDON CULVERT EA 2,500.0000 45,000.00 40.000 100,000.00 19 ABANDON BOX CULVERT EA 7,000.0000 21,000.00 3.000 21,000.00 20 REMOVE FENCE M 4.5000 46,800.00 11,275.540 50,739.93 21 REMOVE TRAFFIC STRIPE M 2.5000 14,725.00 4,573.750 11,434.38 S) 22 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 5,720.00 252.700 5,559.40 S) PROGRAM CAS145 PAGE 2 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 08:31 AM ESTIMATE NO. 29 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 11/20/03 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 5.0000 455.00 1,501.000 7,505.00 S) 24 REMOVE ROADSIDE SIGN EA 150.0000 7,650.00 24.000 3,600.00 25 REMOVE ROADSIDE SIGN PANEL EA 150.0000 300.00 2.000 300.00 26 REMOVE ASPHALT CONCRETE DIKE M 15.0000 16,800.00 939.720 14,095.80 27 REMOVE DRAINAGE FACILITY EA 500.0000 6,500.00 14.000 7,000.00 28 REMOVE INLET EA 500.0000 2,500.00 8.000 4,000.00 29 REMOVE DOWNDRAIN EA 500.0000 6,500.00 17.000 8,500.00 30 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 50,400.00 152.680 10,687.60 31 RESET ROADSIDE SIGN EA 100.0000 1,600.00 5.000 500.00 32 RELOCATE MAILBOX EA 150.0000 1,350.00 18.000 2,700.00 33 RELOCATE ROADSIDE SIGN EA 125.0000 625.00 4.500 562.50 34 ADJUST LOOP DETECTOR HANDHOLE TO GRADE EA 300.0000 2,100.00 0.000 0.00 35 MODIFY INLET EA 1,700.0000 1,700.00 1.000 1,700.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 32.0000 173,440.00 7,602.890 243,292.48 S) 37 REMOVE CONCRETE M3 100.0000 2,300.00 20.800 2,080.00 38 CLEAN BRIDGE DECK M2 4.0000 3,388.00 1,460.000 5,840.00 39 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000.00 40 CLEARING AND GRUBBING LS 360,000.0000 360,000.00 1.000 360,000.00 41 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 0.011 495.00 0.894 40,230.00 42 ROADWAY EXCAVATION M3 6.1000 7,869,000.00 1,200,473.000 7,322,885.30 43 STRUCTURE EXCAVATION (BRIDGE) M3 30.0000 79,800.00 2,660.000 79,800.00 F) 44 STRUCTURE EXCAVATION (TYPE D) M3 250.0000 410,000.00 1,640.000 410,000.00 F) 45 STRUCTURE EXCAVATION (RETAINING WALL) M3 15.0000 6,750.00 457.000 6,855.00 46 STRUCTURE BACKFILL (BRIDGE) M3 65.0000 157,625.00 1,779.200 115,648.00 F) 47 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 48,600.00 810.000 48,600.00 48 PERVIOUS BACKFILL MATERIAL (RETAINING M3 80.0000 5,840.00 145.300 11,624.00 WALL) 49 DITCH EXCAVATION M3 7.5000 153,750.00 12,200.300 91,502.25 PROGRAM CAS145 PAGE 3 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 08:31 AM ESTIMATE NO. 29 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 11/20/03 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IMPORTED BORROW M3 12.0000 2,664,000.00 0.000 0.00 51 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 11,250.00 177.120 13,284.00 52 HIGHWAY PLANTING LS 175,000.0000 175,000.00 0.028 4,900.00 S) 53 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.200 2,000.00 54 DUFF HA 4,000.0000 220,000.00 0.691 2,764.00 S) 55 STRAW (EROSION CONTROL) TONN 385.0000 53,900.00 24.000 9,240.00 172.500 66,412.50 S) 56 FIBER (EROSION CONTROL) KG 0.4000 7,480.00 5,766.500 2,306.60 41,589.590 16,635.84 S) 57 COMPOST (EROSION CONTROL) KG 0.3000 18,090.00 19,446.800 5,834.04 190,070.600 57,021.18 S) 58 ROCK COLORIZATION M2 8.0000 212,800.00 0.000 0.00 S) 59 PURE LIVE SEED (EROSION CONTROL) KG 71.0000 28,400.00 85.900 6,098.90 1,189.442 84,450.38 S) 60 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7000 2,660.00 1,867.000 1,306.90 16,200.120 11,340.08 S) 61 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 3,000.00 1,184.300 1,184.30 6,457.420 6,457.42 S) 62 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0.00 S) 63 IRRIGATION SYSTEM LS 400,000.0000 400,000.00 0.071 28,400.00 0.436 174,400.00 S) 64 WATER METER (LOCATION A) EA 32,500.0000 32,500.00 1.000 32,500.00 S) 65 WATER METER (LOCATION B) EA 16,500.0000 16,500.00 1.000 16,500.00 S) 66 WATER METER (LOCATION C) EA 32,500.0000 32,500.00 1.000 32,500.00 S) 67 WATER METER (LOCATION D) EA 16,500.0000 16,500.00 1.000 16,500.00 S) 68 WATER METER (LOCATION E) EA 16,500.0000 16,500.00 1.000 16,500.00 S) 69 WATER METER (LOCATION F) EA 16,500.0000 16,500.00 1.000 16,500.00 S) 70 WATER METER (AT BOOSTER PUMP) EA 6,500.0000 6,500.00 1.000 6,500.00 S) 71 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.200 3,000.00 0.950 14,250.00 72 CLASS 2 AGGREGATE BASE M3 55.0000 2,354,000.00 42,861.440 2,357,379.20 73 ASPHALT TREATED PERMEABLE BASE M3 97.0000 439,410.00 3,758.400 364,564.80 74 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 39,000.00 521.200 156,360.00 75 ASPHALT CONCRETE TONN 65.0000 3,666,000.00 3,531.860 229,570.90 58,410.343 3,796,672.30 76 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.0000 1,052,700.00 12,011.770 1,045,023.99 PROGRAM CAS145 PAGE 4 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 08:31 AM ESTIMATE NO. 29 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 11/20/03 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 42,750.00 76.780 1,919.50 522.899 13,072.48 AREA) 78 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 7,520.00 609.240 2,436.96 4,262.780 17,051.12 79 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 2,200.00 156.800 627.20 378.050 1,512.20 80 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 35,520.00 2,200.580 8,802.32 8,378.530 33,514.12 81 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 3,920.00 181.050 724.20 991.050 3,964.20 82 ASPHALTIC EMULSION (PAINT BINDER) TONN 310.0000 37,200.00 8.320 2,579.20 89.152 27,637.12 83 FURNISH STEEL PILING (HP 250 X 85) M 55.0000 21,285.00 379.600 20,878.00 84 DRIVE STEEL PILE (HP 250 X 85) EA 1,800.0000 75,600.00 42.000 75,600.00 S) 85 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 314.0000 669,134.00 1,879.331 590,109.93 S) PILING 86 PRESTRESSING CAST-IN-PLACE CONCRETE LS 320,000.0000 320,000.00 0.387 123,840.00 S) 87 TIEDOWN ANCHOR EA 3,200.0000 51,200.00 16.000 51,200.00 S) 88 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 399,300.00 1,331.000 399,300.00 F) 89 STRUCTURAL CONCRETE, BRIDGE M3 570.0000 3,638,310.00 1,144.800 652,536.00 4,937.850 2,814,574.50 F) 90 STRUCTURAL CONCRETE, RETAINING WALL M3 450.0000 148,050.00 329.000 148,050.00 F) 91 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 8,000.00 10.000 8,000.00 F) (TYPE EQ) 92 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 243,200.00 143.000 114,400.00 F) (TYPE N) 93 CLASS 4 CONCRETE (BACKFILL) M3 225.0000 3,150.00 110.340 24,826.50 F) 94 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,200.0000 190,800.00 0.500 600.00 92.000 110,400.00 F) 95 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 100,800.00 74.570 89,484.00 F) 96 DRILL AND BOND DOWEL M 150.0000 1,050.00 7.000 1,050.00 97 CLEAN EXPANSION JOINT M 100.0000 4,700.00 46.560 4,656.00 98 PTFE BEARING EA 4,500.0000 27,000.00 6.000 27,000.00 S) 99 JOINT SEAL (TYPE AL) M 150.0000 1,350.00 8.700 1,305.00 S) 00 JOINT SEAL (MR 30 MM) M 105.0000 1,470.00 14.000 1,470.00 S) 01 JOINT SEAL (MR 15 MM) M 110.0000 5,170.00 49.760 5,473.60 S) 02 JOINT SEAL ASSEMBLY (MR 70 MM) M 650.0000 28,600.00 0.000 0.00 S) 03 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 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 08:31 AM ESTIMATE NO. 29 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 11/20/03 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 JOINT SEAL (MR 40 MM) M 170.0000 2,890.00 17.000 2,890.00 S) 05 JOINT SEAL (MR 50 MM) M 220.0000 6,160.00 28.000 6,160.00 S) 06 BAR REINFORCING STEEL (BRIDGE) KG 1.4000 1,430,632.00 49,350.000 69,090.00 919,676.000 1,287,546.40 SF) 07 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 29,102.00 14,551.000 29,102.00 SF) 08 TREAT BRIDGE DECK M2 4.0000 3,388.00 1,467.000 5,868.00 F) 09 FURNISH BRIDGE DECK TREATMENT MATERIAL L 40.0000 13,560.00 608.000 24,320.00 10 ROADSIDE SIGN - ONE POST EA 190.0000 26,600.00 44.000 8,360.00 11 ROADSIDE SIGN - TWO POST EA 250.0000 4,000.00 4.000 1,000.00 12 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 250.00 0.000 0.00 METHOD) 13 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 100.00 0.000 0.00 EXISTING POST 14 INSTALL ROADSIDE SIGN EA 1,600.0000 12,800.00 0.000 0.00 (LAMINATED WOOD BOX POST) 15 2250 MM ALTERNATIVE PIPE CULVERT M 1,800.0000 16,200.00 9.100 16,380.00 S) 16 200 MM ALTERNATIVE PIPE CULVERT M 150.0000 9,450.00 57.300 8,595.00 17 300 MM ALTERNATIVE PIPE CULVERT M 210.0000 16,380.00 165.400 34,734.00 18 450 MM ALTERNATIVE PIPE CULVERT M 240.0000 256,800.00 1,226.560 294,374.40 19 600 MM ALTERNATIVE PIPE CULVERT M 280.0000 364,000.00 1,370.800 383,824.00 20 750 MM ALTERNATIVE PIPE CULVERT M 300.0000 23,700.00 102.900 30,870.00 21 900 MM ALTERNATIVE PIPE CULVERT M 330.0000 115,500.00 358.100 118,173.00 22 1050 MM ALTERNATIVE PIPE CULVERT M 750.0000 11,250.00 14.930 11,197.50 23 1200 MM ALTERNATIVE PIPE CULVERT M 800.0000 69,600.00 128.260 102,608.00 24 1350 MM ALTERNATIVE PIPE CULVERT M 900.0000 29,700.00 39.000 35,100.00 25 1800 MM ALTERNATIVE PIPE CULVERT M 1,350.0000 202,500.00 150.700 203,445.00 (TYPE A) 26 1800 MM ALTERNATIVE PIPE CULVERT M 900.0000 27,900.00 0.000 0.00 (TYPE B) 27 2100 MM ALTERNATIVE PIPE CULVERT M 950.0000 180,500.00 200.000 190,000.00 28 2400 MM ALTERNATIVE PIPE CULVERT M 1,500.0000 84,000.00 0.000 0.00 29 200 MM CORRUGATED STEEL PIPE M 150.0000 78,000.00 449.262 67,389.30 (1.63 MM THICK) 30 300 MM SLOTTED CORRUGATED STEEL PIPE M 225.0000 4,500.00 0.000 0.00 (1.63 MM THICK) PROGRAM CAS145 PAGE 6 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 08:31 AM ESTIMATE NO. 29 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 11/20/03 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 150 MM NON-PERFORMATED STEEL PIPE M 120.0000 2,160.00 24.000 2,880.00 UNDERDRAIN 32 100 MM NON-PERFORATED PLASTIC PIPE M 105.0000 2,625.00 0.000 0.00 UNDERDRAIN 33 80 MM PLASTIC PIPE (EDGE DRAIN) M 20.0000 174,800.00 6,330.700 126,614.00 34 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 38.0000 79,420.00 30.500 1,159.00 1,306.410 49,643.58 35 ROCK DRAIN EA 5,300.0000 5,300.00 1.000 5,300.00 36 300 MM ALTERNATIVE PIPE UNDERDRAIN M 150.0000 67,500.00 691.400 103,710.00 37 300 MM ALTERNATIVE PIPE DOWNDRAIN M 180.0000 151,200.00 0.600 108.00 716.800 129,024.00 38 450 MM ALTERNATIVE PIPE DOWNDRAIN M 200.0000 17,400.00 165.400 33,080.00 39 300 MM CORRUGATED STEEL PIPE RISER M 375.0000 6,000.00 14.100 5,287.50 (2.01 MM THICK) 40 2100 MM ALTERNATIVE FLARED END SECTION EA 3,000.0000 3,000.00 1.000 3,000.00 41 300 MM ALTERNATIVE FLARED END SECTION EA 280.0000 14,840.00 54.000 15,120.00 42 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 10,200.00 44.000 13,200.00 43 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 10,850.00 29.000 10,150.00 44 750 MM ALTERNATIVE FLARED END SECTION EA 500.0000 3,000.00 4.000 2,000.00 45 900 MM ALTERNATIVE FLARED END SECTION EA 600.0000 4,800.00 13.000 7,800.00 46 1050 MM ALTERNATIVE FLARED END SECTION EA 900.0000 3,600.00 2.000 1,800.00 47 1200 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 3,000.00 3.000 3,000.00 48 1350 MM ALTERNATIVE FLARED END SECTION EA 1,350.0000 2,700.00 2.000 2,700.00 49 1800 MM ALTERNATIVE FLARED END SECTION EA 2,200.0000 2,200.00 1.000 2,200.00 50 900 MM ALTERNATIVE PIPE INLET M 1,800.0000 106,200.00 58.070 104,526.00 51 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 30.0000 231,900.00 5.200 156.00 5,729.230 171,876.90 52 SLOPE PAVING (CONCRETE) M3 550.0000 49,500.00 0.000 0.00 F) 53 ROCK SLOPE PROTECTION FABRIC M2 2.0000 49,200.00 24.000 48.00 20,488.230 40,976.46 54 MINOR CONCRETE (CURB AND SIDEWALK) M3 800.0000 46,400.00 18.070 14,456.00 55 MINOR CONCRETE (GUTTER) M3 300.0000 2,100.00 6.600 1,980.00 56 MISCELLANEOUS IRON AND STEEL KG 2.0000 36,336.00 4,353.000 8,706.00 16,278.000 32,556.00 SF) 57 MISCELLANEOUS METAL (BRIDGE) KG 9.0000 38,430.00 2,988.000 26,892.00 2,988.000 26,892.00 SF) PROGRAM CAS145 PAGE 7 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 08:31 AM ESTIMATE NO. 29 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 11/20/03 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 WELL DEVELOPMENT LS 3,500.0000 3,500.00 1.000 3,500.00 59 TESTING WELL HR 330.0000 2,640.00 30.000 9,900.00 60 DRILLING AND ENCASING WELL M 400.0000 18,400.00 137.200 54,880.00 61 WELL PUMP SYSTEM LS 5,700.0000 5,700.00 1.000 5,700.00 62 FENCE (TYPE WM, METAL POST) M 16.0000 83,520.00 1,011.000 16,176.00 3,431.000 54,896.00 S) 63 FENCE TYPE WM (DEER FENCE) M 28.0000 79,240.00 171.000 4,788.00 1,964.000 54,992.00 S) 64 CHAIN LINK FENCE (TYPE CL-1.2) M 35.0000 3,045.00 83.000 2,905.00 S) 65 CHAIN LINK FENCE (TYPE CL-1.8) M 35.0000 39,550.00 86.000 3,010.00 366.000 12,810.00 S) 66 ONE WAY DEER GATE EA 2,800.0000 11,200.00 0.000 0.00 S) 67 DELINEATOR (CLASS 1) EA 30.0000 14,100.00 57.000 1,710.00 68 METAL BEAM GUARD RAILING M 48.0000 111,840.00 1,152.760 55,332.48 S) 69 CONCRETE BARRIER (TYPE 25) M 140.0000 157,640.00 304.000 42,560.00 F) 70 CONCRETE BARRIER (TYPE 25B MODIFIED) M 300.0000 7,500.00 25.000 7,500.00 F) 71 CONCRETE BARRIER (TYPE 25R) M 1,000.0000 2,000.00 2.000 2,000.00 F) 72 TERMINAL SYSTEM (TYPE ET) EA 3,700.0000 3,700.00 4.000 14,800.00 S) 73 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 100,000.00 2.000 4,000.00 24.000 48,000.00 S) 74 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 525.0000 5,775.00 4.000 2,100.00 S) 75 QUADGUARD CRASH CUSHION EA 18,000.0000 18,000.00 0.000 0.00 S) 76 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 67,500.00 674.680 33,734.00 S) 77 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 38,100.00 29,766.100 17,859.66 S) (SPRAYABLE) 78 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,080.00 0.000 0.00 S) 79 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 22,360.00 2,616.000 10,464.00 S) 80 SIGNAL AND LIGHTING (LOCATION 1) LS 80,000.0000 80,000.00 1.000 80,000.00 S) 81 SIGNAL AND LIGHTING (LOCATION 2) LS 70,000.0000 70,000.00 0.140 9,800.00 0.790 55,300.00 S) 82 SIGNAL AND LIGHTING (LOCATION 3) LS 70,000.0000 70,000.00 0.070 4,900.00 0.620 43,400.00 S) 83 SIGNAL AND LIGHTING (LOCATION 4) LS 80,000.0000 80,000.00 1.000 80,000.00 S) 84 SIGNAL AND LIGHTING (LOCATION 5) LS 70,000.0000 70,000.00 1.000 70,000.00 S) PROGRAM CAS145 PAGE 8 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 08:31 AM ESTIMATE NO. 29 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 11/20/03 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 SIGNAL AND LIGHTING & ELECTRICAL LS 70,000.0000 70,000.00 0.400 28,000.00 S) SERVICE (IRRIGATION) (LOCATION 6) 86 SIGNAL AND LIGHTING & ELECTRICAL LS 70,000.0000 70,000.00 1.000 70,000.00 S) SERVICE (IRRIGATION) (LOCATION 7) 87 SIGNAL AND LIGHTING & ELECTRICAL LS 70,000.0000 70,000.00 0.043 3,010.00 0.600 42,000.00 S) SERVICE (IRRIGATION) (LOCATION 8) 88 LIGHTING (LOCATION 9) LS 10,000.0000 10,000.00 0.000 0.00 S) 89 LIGHTING (LOCATION 10) LS 20,000.0000 20,000.00 0.600 12,000.00 S) 90 LIGHTING AND ELECTRICAL SERVICE LS 30,000.0000 30,000.00 0.733 21,990.00 S) (IRRIGATION) (LOCATION 11) 91 LIGHTING AND ELECTRICAL SERVICE LS 25,000.0000 25,000.00 0.590 14,750.00 S) (IRRIGATION) (LOCATION 12) 92 LIGHTING AND ELECTRICAL SERVICE LS 25,000.0000 25,000.00 0.420 10,500.00 S) (IRRIGATION) (LOCATION 13) 93 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,100.0000 33,600.00 7.000 14,700.00 12.000 25,200.00 S) 94 ELECTRICAL SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.700 3,500.00 S) (LOCATION 14) 95 ELECTRICAL SERVICE (IRRIGATION) LS 7,000.0000 7,000.00 0.000 0.00 S) (LOCATION 15) 96 ELECTRICAL SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.460 9,200.00 S) (LOCATION 16) 97 ELECTRICAL SERVICE (IRRIGATION) LS 6,000.0000 6,000.00 1.000 6,000.00 S) (LOCATION 17) 98 BOOSTER PUMP ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 99 BOOSTER PUMP SYSTEM EA 21,000.0000 21,000.00 0.000 0.00 S) 00 TRAFFIC MONITORING STATION AND LS 30,000.0000 30,000.00 0.370 11,100.00 S) ELECTRICAL SERVICE (IRRIGATION) 01 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 02 SPECIAL CLEARING AND GRUBBING HA 20,000.0000 40,000.00 1.410 28,200.00 03 IMPORTED BORROW (SELECT MATERIAL) M3 30.0000 621,000.00 0.000 0.00 04 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 05 MOVE IN OR MOVE OUT (EROSION CONTROL) EA 700.0000 4,200.00 4.000 2,800.00 PROGRAM CAS145 PAGE 9 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3404U4 TIME 08:31 AM ESTIMATE NO. 29 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 11/20/03 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,170,655.02 28,535,773.87 ADJUSTMENT OF COMPENSATION 0.00 824,448.06 EXTRA WORK 162,051.42 3,128,845.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,332,706.44 32,489,067.05 06 MOBILIZATION LS 3900,000.0000 3,900,000.00 1.000 3,900,000.00 ORIGINAL CONTRACT AMOUNT 39,395,365.00 TOTAL WORK COMPLETED 1,332,706.44 36,389,067.05 MATERIALS ON HAND ON SITE 257,964.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,858.38 TOTAL 1,332,706.44 36,639,172.79 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 07/26/07 348 232 35 0 90% 68% PROGRESS IS SATISFACTORY MARQUEZ, PAMELA J. RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 11/24/03