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 08/22/01 EST. NO.23 TIME 02:42 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 0226-1 -441.74 E.W. @ F.A.(+) 010801 N 58 0 DAO CORRECTING ENTRY 0226-2 314.77 010801 N 58 0 DAO CORRECTING ENTRY 4838 110.02 062801 N 0323.0 4839 132.02 062701 N 0322.0 4840 91.61 062201 N 0321.0 4841 91.61 062101 N 0320.0 4842 176.46 062101 N 0319.0 4843 82.65 062001 N 0318.0 4844 176.03 062001 N 0317.0 4845 91.61 061901 N 0316.0 4846 33.00 061901 N 0315.0 4847 91.61 061801 N 0314.0 4848 168.76 061801 N 0313.0 4849 123.95 061501 N 0312.0 4850 285.65 061401 N 0311.0 4851 285.65 061301 N 0310.0 4852 70.49 061201 N 0309.0 4853 280.72 061201 N 0308.0 4854 294.64 061101 N 0307.0 4855 220.01 060801 N 0306.0 4856 276.67 060801 N 0305.0 4857 258.74 060701 N 0304.0 4858 258.74 060601 N 0303.0 4859 250.13 060501 N 0302.0 4860 250.13 060401 N 0301.0 4861 258.74 060101 N 0300.0 4862 217.40 053101 N 0299.0 4863 258.74 053001 N 0298.0 4864 276.67 052901 N 0297.0 4865 258.74 052501 N 0296.0 4866 258.74 052401 N 0295.0 4867 258.74 052301 N 0294.0 4868 258.74 052201 N 0293.0 4869 258.74 052101 N 0292.0 4870 258.74 051801 N 0291.0 4871 258.74 051701 N 0290.0 4872 258.74 051601 N 0289.0 4873 258.74 051501 N 0288.0 4874 258.74 051401 N 0287.0 4875 258.74 051101 N 0286.0 4876 258.74 051001 N 0285.0 4877 258.74 050901 N 0284.0 4878 258.74 050801 N 0283.0 4879 258.74 050701 N 0282.0 9067 77.71 081701 N 586 0 9068 261.51 061801 N 361 0 9069 131.71 071201 N 362 0 007 4833 118.31 E.W. @ F.A.(+) 062901 N 0328.0 4834 63.55 062701 N 0327.0 4835 177.46 062501 N 0326.0 4836 125.65 062201 N 0325.0 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 08/22/01 EST. NO.23 TIME 02:42 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 4837 404.61 062101 N 0324.0 9059 135.36 072501 N 01 0 014 0070 1,006.41 E.W. @ F.A.(+) 020901 N 281..0 0071 174.99 080301 N 9001 0 4880 1,006.41 020901 N 0281.0 4881 2,041.25 040101 N 579.00 4882 4,082.50 050101 N 580.00 4883 4,425.43 051601 N 581.00 4884 8,197.66 060101 N 582.00 4885 1,150.00 070101 N 559.00 4886 515.63 020101 N 578. 0 026 4831 1,679.80 E.W. @ F.A.(+) 071801 N 0330.0 4832 696.03 071701 N 0329.0 031 4822 860.65 E.W. @ F.A.(+) 062701 N 0339.0 4823 818.63 062601 N 0338.0 4824 1,010.45 062501 N 0337.0 4825 754.67 062201 N 0336.0 4826 1,160.16 062101 N 0335.0 4827 1,434.02 062001 N 0334.0 4828 1,706.17 061101 N 0333.0 4830 1,577.01 060701 N 0331.0 6939 129.14 072601 N 01 0 038 0020 603.65 E.W. @ F.A.(+) 061801 N 560 0 0021 101.02 062001 N 561 0 0022 566.91 062701 N 562 0 039 0002 4,071.98 E.W. @ F.A.(+) 020501 N 372 0 0003 108.07 011201 N 92.0 0 0004 501.20 121100 N 188 0 0005 328.65 121300 N 48.0 0 0006 3,105.00 120400 N 71.0 0 0007 166.80 010501 N 72 0 0008 219.30 010801 N 73.0 0 0009 545.78 010901 N 74.0 0 0010 744.70 011801 N 76 0 0011 864.19 011901 N 77 0 0012 189.75 011601 N 394 0 0013 1,221.00 012201 N 93 0 0014 1,081.73 012301 N 94 0 0015 944.04 012401 N 95 0 0016 1,729.28 012501 N 96 0 0017 1,472.40 012601 N 97 0 0018 888.25 013001 N 98 0 0019 889.72 013101 N 99.0 0 0020 895.70 020101 N 100.00 0021 1,277.70 020201 N 101.00 0022 1,378.64 020501 N 102. 0 0023 686.50 020701 N 103.00 0024 712.60 020801 N 104.00 0025 723.57 020901 N 105.00 0026 269.77 020901 N 385 0 0027 133.23 021301 N 106.00 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 08/22/01 EST. NO.23 TIME 02:42 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 508.68 021401 N 107.00 0029 1,158.80 021501 N 108.00 9052 699.41 041701 N 0210.0 9053 699.41 041601 N 0209.0 9054 273.82 041301 N 0208.0 9055 198.74 041201 N 0207.0 9056 498.65 041101 N 0206.0 9057 399.87 120800 N 46.0 0 9058 4,702.10 012501 N 398 0 9059 659.63 011001 N 75 0 9060 3,105.00 120400 N 584.00 9061 702.53 021401 N 168.00 9062 686.97 021601 N 129.00 9063 642.53 022001 N 130.00 9064 731.89 022101 N 131.00 9065 839.00 022201 N 132.00 9066 236.64 022301 N 133.00 9067 615.76 022601 N 134.00 9068 895.73 022701 N 135.00 042 0019 719.90 E.W. @ F.A.(+) 032601 N 411 0 0020 1,486.44 030501 N 410 0 0021 6,463.23 022101 N 409 0 0023 1,649.97 020701 N 406 0 0024 3,773.24 020801 N 407 0 0025 1,792.74 022101 N 408 0 0026 122.73 042601 N 466 0 6924 119.64 060101 N 0267.0 6925 1,480.08 043001 N 535 0 6926 770.62 050101 N 536 0 6927 6,174.57 050201 N 537 0 6928 515.00 050301 N 538 0 6929 61.36 050701 N 539 0 6930 283.16 053001 N 540 0 6931 1,620.42 053101 N 541 0 6932 665.81 061201 N 542 0 6933 1,428.17 061201 N 543 0 6934 825.23 050301 N 360 0 6935 410.22 011901 N 405 0 6936 398.10 032701 N 412 0 6937 198.89 020701 N 183.00 6938 201.45 042701 N 467 0 6939 304.10 010901 N 9183 0 047 4821 269.02 E.W. @ F.A.(+) 062801 N 0340.0 048 0010 4,256.62 E.W. @ F.A.(+) 032901 N 544 0 049 4804 1,666.96 E.W. @ F.A.(+) 061901 N 0357.0 4813 1,035.11 071301 N 0348.0 4814 587.88 071101 N 0347.0 4815 3,345.15 071001 N 0346.0 4816 156.97 070901 N 0345.0 4818 3,651.52 062901 N 0343.0 4819 723.04 062801 N 0342.0 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 08/22/01 EST. NO.23 TIME 02:42 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 4820 2,860.19 061801 N 0341.0 4822 771.60 061801 N 01 0 4823 387.73 062501 N 23 0 4825 815.12 080201 N 26 0 4826 1,482.39 061501 N 19 0 4827 881.19 062501 N 02 0 4828 292.16 062601 N 20 0 4829 1,116.30 070201 N 06 0 4830 293.60 070201 N 04 0 4831 347.01 070301 N 05 0 4832 2,003.37 070301 N 07 0 4833 1,896.85 070501 N 08 0 4834 3,051.41 070601 N 09 0 4835 1,998.02 070901 N 17 0 4836 778.08 071101 N 10 0 4837 1,547.15 071301 N 11 0 4838 1,727.10 071601 N 12 0 4839 1,787.28 071701 N 13 0 4840 554.14 071801 N 14 0 4841 2,567.47 071901 N 15 0 4842 1,687.47 072001 N 16 0 4843 249,503.27 A.C. @ U.P.(+) 082001 N 9001 0 4844 2,932.74 E.W. @ F.A.(+) 071201 N 585.00 4845 96,006.85 082101 N 9967 0 4846 784.51 062701 N 03 0 4847 3,019.13 071001 N 18 0 050 0003 5,056.33 E.W. @ F.A.(+) 033001 N 545 0 051 4810 863.95 E.W. @ F.A.(+) 070201 N 0351.0 4811 673.55 062901 N 0350.0 4812 1,282.24 061201 N 0349.0 4813 245.46 060401 N 563 0 4814 78.56 060601 N 564 0 4815 768.61 061101 N 565 0 053 0002 2,893.82 E.W. @ F.A.(+) 032701 N 569 0 0003 1,689.10 032201 N 566 0 0004 1,289.25 032301 N 567 0 0005 1,849.70 032601 N 568 0 0006 4,757.47 032801 N 570 0 054 9041 12,627.55 E.W. @ F.A.(+) 041701 N 546 0 9042 2,619.25 042601 N 549 0 9043 116.72 051001 N 548 0 057 0020 1,121.40 E.W. @ F.A.(+) 053001 N 552 0 0021 863.75 061401 N 571 0 0022 391.15 061801 N 572 0 0023 343.55 061901 N 573 0 0024 431.89 061901 N 574 0 0025 151.42 070201 N 575 0 058 0001 966.56 E.W. @ F.A.(+) 050301 N 576 0 059 4803 4,624.28 E.W. @ F.A.(+) 050901 N 0358.0 6923 1,497.89 061101 N 553 0 6924 391.45 051801 N 01 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 08/22/01 EST. NO.23 TIME 02:42 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 6925 585.91 052101 N 02 0 6926 279.05 052201 N 03 0 060 4805 270.32 E.W. @ F.A.(+) 070501 N 0356.0 4806 512.39 062701 N 0355.0 4807 241.26 062601 N 0354.0 4808 325.74 062201 N 0353.0 4809 388.07 060701 N 0352.0 6918 1,088.54 072701 N 01 0 569,001.40 TOTAL THIS ESTIMATE 1,130,149.36 TOTAL PREVIOUS ESTIMATE 1,699,150.76 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 08/22/01 EST. NO.23 TIME 02:42 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WELDING -264.00 10 OUT-OF-SPEC CONCRETE -4,720.00 15 OUT-OF-SPEC CLASS 2 -1,200.00 21 0.00 -6,184.00 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCUMENTS -6,024.94 10 DOCS RECD 6,024.94 12 O/S EEO DOCS -10,000.00 23 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 04 O/S PRS APRIL -10,000.00 05 O/S PRS MAY -10,000.00 07 O/S PRS JUNE -10,000.00 08 O/S PRS JULY -6,024.94 10 PRS RECD MARCH 10,000.00 10 O/S PRS AUGUST -10,000.00 12 O/S PRS SEPT -10,000.00 13 PRTL PRS RECD APRIL 5,000.00 13 PRTL PRS RECD MAY 5,000.00 13 PRTL PRS RECD JUNE 5,000.00 13 PRTL PRS RECD JULY 5,000.00 13 O/S PRS OCT -10,000.00 14 PRS RECD JULY 1,024.94 14 O/S PRS NOV -10,000.00 15 O/S PRS DEC -8,007.34 16 PRS RECD JUNE 5,000.00 16 O/S PRS JAN -10,000.00 17 O/S PRS FEB -10,000.00 18 POTENTIAL WAGE CASE -10,000.00 18 O/S PRS MARCH -10,000.00 19 O/S PRS APRIL -10,000.00 20 O/S PRS MAY -10,000.00 21 PRS RECD JAN 10,000.00 21 O/S PRS JUNE -10,000.00 22 PRS RECD MAY 10,000.00 22 O/S PRS JULY -10,000.00 23 -10,000.00 -118,007.34 TOTAL DEDUCTIONS -20,000.00 -134,191.34 PROGRAM CAS145 PAGE 1 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:42 PM ESTIMATE NO. 23 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 08/22/01 LOCATION PROGRESS ESTIMATE 11-SD-125-12.1/13.7 ----------------- MYERS AND ROADWAY JV IN SAN DIEGO COUNTY IN AND NEAR 4101 WESTERLY PLACE STE 101 LEMON GROVE FROM 0.3 KM SOUTH OF NEWPORT BEACH CA 926602320 JAMACHA ROAD TO 0.1 KM NORTH OF TROY STREET FED. AID NO. ACNH-P125(13)E CONSTRUCT 6 LANE FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 70,000.0000 70,000.00 0.164 11,480.00 002 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.750 7,500.00 PLAN 003 WATER POLLUTION CONTROL LS 155,000.0000 155,000.00 0.857 132,835.00 004 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.006 330.00 0.321 17,655.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.035 770.00 0.954 20,988.00 (S) 006 TYPE III BARRICADE EA 60.0000 6,060.00 10.000 600.00 (S) 007 TEMPORARY PAVEMENT MARKING (PAINT) M2 38.0000 798.00 55.430 2,106.34 (S) 008 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5000 1,515.00 7,018.100 10,527.15 (S) 009 TRAFFIC PLASTIC DRUM EA 34.0000 20,400.00 180.000 6,120.00 (S) 010 TEMPORARY PAVEMENT MARKER EA 4.4000 484.00 263.000 1,157.20 (S) 011 TEMPORARY EROSION CONTROL HA 3,600.0000 18,000.00 15.164 54,590.40 (S) 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 24,000.0000 96,000.00 4.000 96,000.00 (S) 013 TEMPORARY RAILING (TYPE K) M 22.0000 27,940.00 1,689.900 37,177.80 014 TEMPORARY CRASH CUSHION MODULE EA 210.0000 37,800.00 148.000 31,080.00 015 ABANDON CULVERT EA 820.0000 5,740.00 4.500 3,690.00 016 ABANDON PIPELINE EA 1,100.0000 9,900.00 4.750 5,225.00 (S) 017 OBLITERATE SURFACING M2 3.0000 3,090.00 342.000 1,026.00 018 REMOVE TRAFFIC STRIPE M 3.5000 5,425.00 1,079.840 3,779.44 019 REMOVE ASPHALT CONCRETE DIKE M 3.0000 1,590.00 0.000 0.00 020 REMOVE CULVERT M 72.0000 5,184.00 74.100 5,335.20 021 REMOVE INLET EA 820.0000 3,280.00 4.000 3,280.00 022 REMOVE HEADWALL EA 660.0000 2,640.00 3.000 1,980.00 PROGRAM CAS145 PAGE 2 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:42 PM ESTIMATE NO. 23 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SEWER MANHOLE EA 1,300.0000 3,900.00 2.000 2,600.00 024 REMOVE SEWER PIPE M 66.0000 3,960.00 0.000 0.00 025 MODIFY MANHOLE EA 1,750.0000 8,750.00 2.000 3,500.00 026 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 3,300.00 271.700 2,988.70 271.700 2,988.70 (S) 027 REMOVE CONCRETE M3 65.0000 2,600.00 33.100 2,151.50 028 CAP INLET EA 1,975.0000 3,950.00 1.000 1,975.00 029 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 030 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 0.014 490.00 0.826 28,910.00 031 ROADWAY EXCAVATION M3 1.9000 1056,400.00 487,363.600 925,990.84 032 STRUCTURE EXCAVATION (BRIDGE) M3 4.0000 19,464.00 4,866.000 19,464.00 (F) 033 STRUCTURE EXCAVATION (RETAINING WALL) M3 7.0000 3,731.00 728.000 5,096.00 (F) 034 STRUCTURE BACKFILL (BRIDGE) M3 48.0000 184,560.00 3,787.000 181,776.00 (F) 035 STRUCTURE BACKFILL (RETAINING WALL) M3 155.0000 30,380.00 233.000 36,115.00 (F) 036 SAND BACKFILL M3 150.0000 6,900.00 36.800 5,520.00 037 DITCH EXCAVATION M3 22.0000 15,180.00 0.000 0.00 038 EMBANKMENT M3 1.0000 555,000.00 458,105.500 458,105.50 039 HIGHWAY PLANTING LS 675,000.0000 675,000.00 0.000 0.00 (S) 040 IMPORTED TOPSOIL M3 30.0000 116,700.00 983.000 29,490.00 1,763.000 52,890.00 (S) 041 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 (S) 042 IRRIGATION SYSTEM LS 685,000.0000 685,000.00 0.000 0.00 (S) 043 NPS 3 SUPPLY LINE (BRIDGE) M 150.0000 22,200.00 148.000 22,200.00 (SF) 044 NPS 4 SUPPLY LINE (BRIDGE) M 160.0000 43,040.00 262.000 41,920.00 (SF) 045 75 MM PLASTIC PIPE (PR315) (CONDUIT) M 20.0000 840.00 0.000 0.00 (S) 046 20 MM WATER METER EA 3,200.0000 6,400.00 0.000 0.00 (S) 047 50 MM WATER METER EA 4,600.0000 13,800.00 0.000 0.00 (S) 048 200 MM CORRUGATED HIGH DENSITY M 140.0000 180,600.00 57.000 7,980.00 108.000 15,120.00 (S) POLYETHYLENE PIPE CONDUIT 049 FINISHING ROADWAY LS 22,000.0000 22,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:42 PM ESTIMATE NO. 23 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE M3 26.0000 954,200.00 1,050.800 27,320.80 5,188.800 134,908.80 051 ASPHALT TREATED PERMEABLE BASE M3 85.0000 505,750.00 0.000 0.00 052 ASPHALT CONCRETE (TYPE A) TONN 45.0000 742,500.00 1,784.340 80,295.30 3,876.030 174,421.35 053 ASPHALT CONCRETE BASE (TYPE A) TONN 50.0000 480,000.00 0.000 0.00 054 PLACE ASPHALT CONCRETE DIKE M 4.0000 21,120.00 188.500 754.00 055 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 26,000.00 540.000 10,800.00 AREA) 056 ASPHALTIC EMULSION TONN 1,300.0000 15,600.00 0.000 0.00 (FOG SEAL COAT AND PAINT BINDER) 057 CONCRETE PAVEMENT M3 125.0000 1637,500.00 0.000 0.00 058 SEAL PAVEMENT JOINT M 12.0000 53,400.00 0.000 0.00 059 FURNISH STEEL PILING (HP 250 X 85) M 45.0000 43,470.00 972.020 43,740.90 060 DRIVE STEEL PILE (HP 250 X 85) EA 2,000.0000 168,000.00 84.000 168,000.00 (S) 061 FURNISH STEEL PILING (HP 310 X 125) M 72.0000 81,864.00 1,135.650 81,766.80 062 DRIVE STEEL PILE (HP 310 X 125) EA 2,000.0000 184,000.00 92.000 184,000.00 (S) 063 PRESTRESSING CAST-IN-PLACE CONCRETE LS 260,000.0000 260,000.00 1.000 260,000.00 (S) 064 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 360.0000 208,080.00 578.000 208,080.00 (F) 065 STRUCTURAL CONCRETE, BRIDGE M3 475.0000 2415,850.00 5,096.000 2,420,600.00 (F) 066 STRUCTURAL CONCRETE, APPROACH SLAB M3 475.0000 177,650.00 326.000 154,850.00 (F) (TYPE N) 067 CLASS 2 CONCRETE M3 1,100.0000 38,500.00 28.860 31,746.00 068 CLASS 2 CONCRETE (RETAINING WALL) M3 250.0000 60,750.00 243.000 60,750.00 (F) 069 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 261,300.00 3.560 4,628.00 146.330 190,229.00 (F) 070 MINOR CONCRETE (BACKFILL) M3 220.0000 1,320.00 5.100 1,122.00 071 FRACTURED RIB TEXTURE M2 100.0000 11,000.00 110.000 11,000.00 (F) 072 DRY STACK TEXTURE M2 85.0000 33,490.00 394.000 33,490.00 (F) 073 PLANTABLE RETAINING WALL M2 385.0000 1613,150.00 2,805.240 1,080,017.40 074 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 100.0000 22,000.00 0.000 0.00 (SF) 075 SOUND WALL (MASONRY BLOCK) M2 180.0000 994,320.00 0.000 0.00 (SF) 076 JOINT SEAL (TYPE B - MR 40 MM) M 120.0000 8,400.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:42 PM ESTIMATE NO. 23 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (TYPE B - MR 50 MM) M 140.0000 10,080.00 0.000 0.00 (S) 078 JOINT SEAL ASSEMBLY (MR 70 MM) M 450.0000 21,600.00 4.550 2,047.50 48.550 21,847.50 (S) 079 BAR REINFORCING STEEL KG 2.2000 4,138.20 1,523.000 3,350.60 (SF) 080 BAR REINFORCING STEEL (BRIDGE) KG 0.9500 719,952.75 552,656.507 525,023.68 (SF) 081 BAR REINFORCING STEEL (RETAINING WALL) KG 3.2000 14,352.00 4,564.000 14,604.80 (SF) 082 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 7.7000 14,322.00 0.000 0.00 (F) WITH WALKWAY) 083 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 4.2500 7,905.00 0.000 0.00 (SF)WITH WALKWAY) 084 FURNISH SIGN STRUCTURE (TRUSS) KG 4.4500 73,020.05 0.000 0.00 (F) 085 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 6,563.60 0.000 0.00 (SF) 086 760 MM CAST-IN-DRILLED-HOLE M 1,400.0000 11,200.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 087 920 MM CAST-IN-DRILLED-HOLE M 1,400.0000 21,000.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 088 ROADSIDE SIGN - ONE POST EA 190.0000 14,820.00 31.000 5,890.00 31.000 5,890.00 089 ROADSIDE SIGN - TWO POST EA 650.0000 1,300.00 0.000 0.00 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 700.00 0.000 0.00 METHOD) 091 450 MM REINFORCED CONCRETE PIPE M 130.0000 85,800.00 547.300 71,149.00 092 600 MM REINFORCED CONCRETE PIPE M 150.0000 175,500.00 833.930 125,089.50 093 750 MM REINFORCED CONCRETE PIPE M 210.0000 39,900.00 74.100 15,561.00 094 900 MM REINFORCED CONCRETE PIPE M 260.0000 163,800.00 632.650 164,489.00 095 1050 MM REINFORCED CONCRETE PIPE M 325.0000 19,175.00 58.800 19,110.00 096 1200 MM REINFORCED CONCRETE PIPE M 375.0000 101,250.00 262.400 98,400.00 097 1350 MM REINFORCED CONCRETE PIPE M 575.0000 7,475.00 5.900 3,392.50 098 1500 MM REINFORCED CONCRETE PIPE M 600.0000 42,000.00 70.000 42,000.00 099 750 MM BITUMINOUS COATED CORRUGATED M 220.0000 572.00 0.000 0.00 STEEL PIPE (2.77 MM THICK) 100 1200 MM BITUMINOUS COATED CORRUGATED M 250.0000 4,000.00 15.000 3,750.00 STEEL PIPE (2.77 MM THICK) 101 450 MM BITUMINOUS COATED SLOTTED M 320.0000 70,400.00 0.000 0.00 CORRUGATED STEEL PIPE (3.51 MM THICK) 102 80 MM PLASTIC PIPE (EDGE DRAIN) M 22.0000 112,200.00 0.000 0.00 103 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 50.0000 19,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:42 PM ESTIMATE NO. 23 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 600 MM BITUMINOUS COATED CORRUGATED M 120.0000 14,400.00 22.100 2,652.00 STEEL PIPE DOWNDRAIN (2.77 MM THICK) 105 600 MM WELDED STEEL PIPE CASING M 250.0000 19,250.00 73.000 18,250.00 (9.53 MM THICK) 106 600 MM CONCRETE FLARED END SECTION EA 1,300.0000 6,500.00 2.000 2,600.00 107 150 MM GATE VALVE EA 1,100.0000 1,100.00 0.000 0.00 108 200 MM GATE VALVE EA 325.0000 1,300.00 2.000 650.00 109 250 MM GATE VALVE EA 1,600.0000 4,800.00 2.000 3,200.00 110 300 MM GATE VALVE EA 1,900.0000 1,900.00 1.000 1,900.00 111 400 MM BUTTERFLY VALVE EA 3,800.0000 15,200.00 6.000 22,800.00 112 900 MM PRECAST CONCRETE PIPE RISER M 425.0000 7,225.00 17.720 7,531.00 113 25 MM WATER LATERAL EA 1,100.0000 11,000.00 17.700 19,470.00 (S) 114 50 MM WATER LATERAL EA 1,650.0000 8,250.00 0.900 1,485.00 (S) 115 200 MM POLYVINYL CHLORIDE M 220.0000 35,200.00 122.600 26,972.00 (S) WATER PIPE 116 250 MM POLYVINYL CHLORIDE M 300.0000 51,000.00 179.000 53,700.00 (S) WATER PIPE 117 400 MM POLYVINYL CHLORIDE M 325.0000 204,750.00 662.500 215,312.50 (S) WATER PIPE 118 200 MM POLYVINYL CHLORIDE M 160.0000 19,200.00 118.600 18,976.00 (S) DR35 SEWER PIPE 119 SEWER MANHOLE (TYPE A) EA 9,500.0000 9,500.00 0.000 0.00 (S) 120 TELEVISE SEWER LS 2,200.0000 2,200.00 1.000 2,200.00 (S) 121 ROCK ENERGY DISSIPATOR M3 230.0000 161.00 0.700 161.00 122 CONCRETE (DITCH LINING) M3 400.0000 96,000.00 0.000 0.00 123 SLOPE PAVING (MASONRY BLOCK) M2 170.0000 241,910.00 240.000 40,800.00 634.000 107,780.00 (F) 124 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 156,000.00 160.930 48,279.00 306.630 91,989.00 CONSTRUCTION) 125 MINOR CONCRETE (COLORED) M3 320.0000 28,800.00 0.000 0.00 126 MISCELLANEOUS IRON AND STEEL KG 2.7500 43,114.50 65.000 178.75 5,518.000 15,174.50 (SF) 127 MISCELLANEOUS METAL (BRIDGE) KG 9.5000 10,953.50 1,153.000 10,953.50 (SF) 128 CHAIN LINK FENCE (TYPE CL-1.8) M 27.0000 126,090.00 0.000 0.00 (S) 129 LOCKABLE CONTROL GATE EA 2,500.0000 2,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 6 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:42 PM ESTIMATE NO. 23 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 130 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 10,000.00 0.000 0.00 (S) 131 DELINEATOR (CLASS 1) EA 44.0000 1,320.00 0.000 0.00 132 GUARD RAILING DELINEATOR EA 28.0000 756.00 0.000 0.00 133 TUBULAR STEEL FENCE M 400.0000 208,000.00 0.000 0.00 (S) 134 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 20,800.00 7.700 1,001.00 15.400 2,002.00 (S) 135 CHAIN LINK RAILING (TYPE 7) M 100.0000 28,700.00 287.000 28,700.00 (SF) 136 PEDESTRIAN BARRICADE EA 150.0000 1,200.00 0.000 0.00 137 CONCRETE BARRIER (TYPE K) M 150.0000 3,750.00 0.000 0.00 138 CONCRETE BARRIER (TYPE 25) M 140.0000 41,300.00 295.000 41,300.00 (F) 139 CONCRETE BARRIER (TYPE 25A) M 150.0000 12,450.00 72.200 10,830.00 140 CONCRETE BARRIER (TYPE 26) M 240.0000 34,320.00 143.000 34,320.00 (F) 141 CONCRETE BARRIER (TYPE 26 MODIFIED) M 320.0000 46,080.00 144.000 46,080.00 (F) 142 CONCRETE BARRIER (TYPE 27 MODIFIED) M 160.0000 26,880.00 168.000 26,880.00 (F) 143 CABLE RAILING M 25.0000 35,750.00 0.000 0.00 (S) 144 CABLE ANCHOR ASSEMBLY EA 630.0000 2,520.00 0.000 0.00 (S) 145 CABLE ANCHOR ASSEMBLY EA 630.0000 630.00 0.000 0.00 (S) (BREAKAWAY, TYPE B) 146 TERMINAL SECTION (TYPE B) EA 100.0000 200.00 0.000 0.00 (S) 147 TERMINAL SECTION (TYPE C) EA 125.0000 500.00 0.000 0.00 (S) 148 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 11,000.00 1.000 2,200.00 2.000 4,400.00 (S) 149 QUADGUARD CRASH CUSHION EA 33,000.0000 33,000.00 0.000 0.00 (S) 150 CONCRETE BARRIER (TYPE 60) M 175.0000 301,000.00 0.000 0.00 151 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 14,060.00 0.000 0.00 (S) 152 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2500 2,805.00 0.000 0.00 (S) 153 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2000 630.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 154 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 332.50 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 155 PAINT TRAFFIC STRIPE (1-COAT) M 2.7500 5,857.50 0.000 0.00 (S) 156 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 9,060.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 7 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:42 PM ESTIMATE NO. 23 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 157 PARKING BUMPER (PRECAST CONCRETE) EA 30.0000 2,970.00 89.000 2,670.00 (S) 158 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 4,785.00 0.000 0.00 (S) 159 PAVEMENT MARKER (REFLECTIVE) EA 3.7500 6,487.50 0.000 0.00 (S) 160 SIGNAL AND LIGHTING (LOCATION 1) LS 20,000.0000 20,000.00 0.000 0.00 (S) 161 SIGNAL AND LIGHTING (LOCATION 2) LS 50,000.0000 50,000.00 0.220 11,000.00 0.310 15,500.00 (S) 162 SIGNAL AND LIGHTING (LOCATION 3) LS 55,000.0000 55,000.00 0.230 12,650.00 0.450 24,750.00 (S) 163 SIGNAL AND LIGHTING (LOCATION 4) LS 68,000.0000 68,000.00 0.300 20,400.00 0.840 57,120.00 (S) 164 LIGHTING AND SIGN ILLUMINATION LS 70,000.0000 70,000.00 0.020 1,400.00 0.160 11,200.00 (S) 165 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 12,000.00 0.000 0.00 (S) 166 LIGHTING CONDUIT (BRIDGE) M 40.0000 3,000.00 79.000 3,160.00 (S) 167 COMMUNICATION CONDUIT (BRIDGE) M 75.0000 28,500.00 326.000 24,450.00 (S) 168 SPRINKLER CONTROL CONDUIT (BRIDGE) M 40.0000 14,000.00 277.000 11,080.00 (S) 169 ELECTRIC SERVICE (IRRIGATION) LS 25,000.0000 25,000.00 0.320 8,000.00 (S) 170 TRAFFIC MONITORING STATION (LOCATION 1) LS 30,000.0000 30,000.00 0.000 0.00 (S) 171 TRAFFIC MONITORING STATION (LOCATION 2) LS 25,000.0000 25,000.00 0.000 0.00 (S) 172 TRAFFIC MONITORING STATION (LOCATION 3) LS 30,000.0000 30,000.00 0.220 6,600.00 (S) 173 RAMP METERING SYSTEM LS 60,000.0000 60,000.00 0.020 1,200.00 0.020 1,200.00 (S) 174 FIRE HYDRANT ASSEMBLY EA 4,200.0000 21,000.00 3.800 15,960.00 (S) PROGRAM CAS145 PAGE 8 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:42 PM ESTIMATE NO. 23 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 301,339.05 9,674,347.40 ADJUSTMENT OF COMPENSATION 249,503.27 360,240.51 EXTRA WORK 319,498.13 1,338,910.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 870,340.45 11,373,498.16 175 MOBILIZATION LS 1600,534.0000 1600,534.00 1.000 1,600,534.00 ORIGINAL CONTRACT AMOUNT 21,210,722.10 TOTAL WORK COMPLETED 870,340.45 12,974,032.16 MATERIALS ON HAND ON SITE 95,083.94 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -134,191.34 TOTAL 850,340.45 12,934,924.76 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 11/12/99 870 11/29/99 11/29/99 09/24/03 351 84 0 0 56% 57% PROGRESS IS SATISFACTORY BANKSTON, TROY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/22/01