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 07/26/00 EST. NO.13 TIME 11:10 AM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- 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 0130 1,885.13 E.W. @ F.A.(+) 041400 N 529.00 0177 69.62 030900 N 597.00 0178 654.62 031000 N 579.00 0179 369.35 042000 N 607.00 0180 379.93 042100 N 608.00 0181 356.99 042400 N 613.00 0182 215.64 042400 N 614.00 0183 379.93 042500 N 615.00 0184 215.64 042500 N 616.00 0185 1,080.73 030100 N 594.00 0186 1,482.37 031000 N 645.00 0187 10.17 010300 N 38.0`9 0188 655.54 030200 N 592.00 0189 264.75 030200 N 591.00 0190 190.06 030200 N 590.00 0191 365.36 030200 N 589.00 0192 263.83 030300 N 587.00 0193 81.37 030600 N 586.00 0194 40.92 030700 N 584.00 0195 164.57 030800 N 582.00 0196 62.18 031400 N 576.00 0197 82.90 031500 N 575.00 0198 205.34 031700 N 573.00 0198-1 -205.34 031700 N 573.00 DAO CORRECTING ENTRY 0198-2 205.34 031700 N 573.00 DAO CORRECTING ENTRY 0199 51.43 032100 N 567.00 0200 115.63 042100 N 649.00 0201 39.63 042400 N 438.00 0202 36.93 042500 N 442.00 0203 379.93 042600 N 619.00 0203-1 -379.93 042600 N 619.00 DAO CORRECTING ENTRY 0203-2 379.93 042600 N 619.00 DAO CORRECTING ENTRY 0204 215.64 042600 N 618.00 0205 383.46 042700 N 620.00 0206 125.43 042700 N 617.00 0207 380.73 042800 N 611.00 0208 218.51 042800 N 612.00 0209 62.72 042800 N 622.00 0210 383.46 050100 N 621.00 0211 215.64 050100 N 447.00 0212 164.16 050100 N 448.00 0213 348.83 050200 N 609.00 0214 215.64 050200 N 603.00 0215 61.56 050300 N 623.00 0216 218.51 050300 N 602.00 0217 380.73 050300 N 610.01 0218 102.60 050400 N 628.00 0219 218.51 050400 N 630.00 0220 328.31 050500 N 629.00 0220-1 -328.31 050500 N 629.00 DAO CORRECTING ENTRY 0220-2 355.88 050500 N 629.00 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 07/26/00 EST. NO.13 TIME 11:10 AM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0221 383.45 050500 N 624;00 0222 215.64 050500 N 627.00 0223 376.40 050800 N 625.00 0224 215.64 050800 N 626.00 0225 215.64 050900 N 454.00 0226 73.87 052600 N 504.00 0227 328.31 052900 N 565.00 0228 62.72 053100 N 561.00 0229 48.41 053100 N 562.00 0230 125.43 060100 N 557.00 0231 362.88 060500 N 638.00 0232 24.62 060500 N 639.00 0233 133.38 060700 N 636.00 0234 99.05 060800 N 634.00 0235 72.21 060800 N 635.00 0236 225.71 060900 N 633.00 0237 174.42 061200 N 661.00 0238 194.93 061500 N 664.00 0239 174.42 061600 N 662.00 0240 76.95 061600 N 663.00 0241 52.60 110199 N 69.0 0 0242 255.85 051900 N 506.00 0243 714.45 041000 N 540.00 0244 391.79 041400 N 528.00 0245 123.12 050200 N 555.00 0246 53.44 051200 N 478.00 0247 59.87 062600 N 717.00 0248 520.17 062600 N 716.00 0249 557.11 062300 N 699.00 0250 88.49 062200 N 701.00 0251 68.23 062200 N 706.00 0252 61.56 062100 N 708.00 0253 61.56 062000 N 711.00 0254 98.49 062000 N 710.00 0255 102.60 061900 N 713.00 002 0021 362.51 E.W. @ F.A.(+) 050900 N 455.00 0022 74.36 052200 N 495.00 0023 167.08 060600 N 640.00 0024 125.43 060600 N 641.00 0025 308.47 051000 N 526.00 0026 633.57 032800 N 546.00 0027 207.25 032700 N 548.00 0028 554.50 032400 N 550.00 0029 248.69 032300 N 553.00 0030 235.94 053000 N 563.00 0031 237.52 062100 N 709.00 0032 865.81 032900 N 544.00 0033 519.73 032200 N 566.00 0034 151.05 120399 N 676.00 004 0063 387.10 E.W. @ F.A.(+) 051800 N 479.00 0064 249.00 051900 N 458.00 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 07/26/00 EST. NO.13 TIME 11:10 AM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0065 272.07 052200 N 497.00 0066 609.02 051100 N 522.00 0067 151.76 033000 N 543.00 0068 1,179.12 032100 N 569.00 0069 369.84 032000 N 572.00 0070 2,226.94 102999 N 27.0 0 0072 1,235.89 042500 N 677.00 007 0011 1,644.59 E.W. @ F.A.(+) 100799 N 695.00 0012 1,363.90 090199 N 656.00 008 0016 3,481.41 E.W. @ F.A.(+) 080599 N 697.00 0017 2,199.93 083199 N 658 0 009 0034 82.28 E.W. @ F.A.(+) 030800 N 581.00 0035 188.60 111099 N 169 0 014 0017 61.55 E.W. @ F.A.(+) 052600 N 501.00 0018 94.48 052400 N 484.00 0019 719.11 052500 N 500.00 0020 12.05 090899 N 651.00 0021 20.57 032100 N 568.00 0022 93.29 120899 N 678.00 0023 154.53 060800 N 643.00 015 0014 102.81 E.W. @ F.A.(+) 051900 N 459.00 0015 100.81 051600 N 481.00 0017 92.65 032900 N 545.00 0018 267.59 032200 N 554.00 0019 442.09 053100 N 558.00 0020 588.21 053100 N 560.00 0021 328.31 061600 N 668.00 0022 146.38 061500 N 667.00 0023 263.38 061300 N 666.00 0024 421.41 061400 N 665.00 0025 88.91 061200 N 669.00 0026 134.10 031700 N 574.00 0027 52.67 062200 N 704.00 0028 328.31 062000 N 712.00 0029 328.31 061900 N 714.00 0030 218.07 053000 N 564.00 0031 102.81 052200 N 493.00 0032 137.70 101199 N 680.00 0033 93.71 062200 N 705.00 0034 252.35 100699 N 681.00 0035 41.04 062100 N 707.00 0036 555.02 101999 N 166.00 017 0010 2,193.42 E.W. @ F.A.(+) 110999 N 114.00 0011 2,740.09 111099 N 120.00 0012 94.48 041800 N 441.00 0013 401.49 012800 N 151.00 0014 94.48 041800 N 606.00 0017 2,199.93 083199 N 658.00 022 0009 483.23 E.W. @ F.A.(+) 090199 N 657.00 0010 1,883.33 090399 N 654.00 0011 613.55 090699 N 694.00 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 07/26/00 EST. NO.13 TIME 11:10 AM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 025 0004 250.86 E.W. @ F.A.(+) 052200 N 494.00 0005 125.43 052600 N 503.00 0006 79.00 060100 N 556.00 0007 386.50 061500 N 670.00 026 0049 65.46 E.W. @ F.A.(+) 120899 N 648.00 0050 224.32 012100 N 652.00 032 0003 1,295.88 E.W. @ F.A.(+) 030900 N 595.00 0004 953.15 031000 N 598.00 0005 300.19 121799 N 682.00 0006 790.98 030700 N 583.00 0007 2,025.82 030800 N 580.00 0008 953.15 031300 N 578.00 0009 851.45 031400 N 577.00 038 0012 363.99 E.W. @ F.A.(+) 110499 N 170.00 0013 1,004.67 111599 N 92.0 0 042 0009 595.77 E.W. @ F.A.(+) 111799 N 135.00 0015 81.11 040500 N 515.00 0016 168.93 022500 N 683.00 043 0001 29,900.00 E.W. @ F.A.(+) 052200 N 508.00 0001-1 -29,900.00 052200 N 508.00 DAO CORRECTING ENTRY 0001-2 29,900.00 052200 N 508.00 DAO CORRECTING ENTRY 0001-3 -29,900.00 052200 N 508.00 DAO CORRECTING ENTRY 0001-4 29,900.00 052200 N 508.00 DAO CORRECTING ENTRY 0002 6,900.00 122099 N 510.00 0003 540.50 033100 N 509.00 047 0001 2,470.57 E.W. @ F.A.(+) 010700 N 76.0 0 048 0002 1,037.62 E.W. @ F.A.(+) 040400 N 474.00 049 0013 861.42 E.W. @ F.A.(+) 010300 N 37.0 0 0014 1,292.05 122199 N 601.00 053 0003 352.41 E.W. @ F.A.(+) 030300 N 588.00 0004 881.16 030100 N 687.00 0005 82.89 032000 N 571.00 056 0002 270.12 E.W. @ F.A.(+) 041300 N 530.00 058 0003 775.12 E.W. @ F.A.(+) 011700 N 632.00 0004 1,482.61 011400 N 686.00 061 0001 62.26 E.W. @ F.A.(+) 030300 N 646.00 063 0001 1,231.74 E.W. @ F.A.(+) 030900 N 596.00 0002 1,656.92 030700 N 675.00 0003 332.81 030600 N 585.00 070 0001 676.73 E.W. @ F.A.(+) 032400 N 549.00 0002 232.28 061400 N 672.00 0003 208.27 061300 N 673.00 077 0001 271.36 E.W. @ F.A.(+) 040300 N 513.00 0002 334.64 033100 N 516.00 078 0001 85.66 E.W. @ F.A.(+) 041100 N 535 0 120,681.29 TOTAL THIS ESTIMATE 360,242.71 TOTAL PREVIOUS ESTIMATE 480,924.00 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 07/26/00 EST. NO.13 TIME 11:10 AM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC CONCRETE -352.30 04 OUT-OF-SPEC CONCRETE -259.55 04 OUT-OF-SPEC CONCRETE -1,800.00 06 OUT-OF-SPEC CONCRETE -1,340.06 07 0.00 -3,751.91 LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 04 O/S PRS OCT -10,000.00 05 PRTL PRS RECD SEPT 9,000.00 05 PRS RECD SEPT 1,000.00 07 PRS RECD OCT 10,000.00 07 O/S PRS JAN -10,000.00 08 O/S PRS FEB -10,000.00 09 PRS RECD JAN 10,000.00 09 O/S PRS MARCH -10,000.00 10 PRS RECD FEB 10,000.00 11 PRTL PRS RECD MARCH 5,000.00 11 O/S PRS MAY -10,000.00 12 O/S PRS JUNE -10,000.00 13 PRTL PRS RECD MARCH 4,000.00 13 -6,000.00 -21,000.00 TOTAL DEDUCTIONS -6,000.00 -24,751.91 PROGRAM CAS145 PAGE 1 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 LOCATION RERUN PROGRESS ESTIMATE 11-SD-125-13.7/L14.0 ----------------------- FCI CONSTRUCTORS IN SAN DIEGO COUNTY IN AND NR LEMON 12707 HIGH BLUFF DR, STE 135 GROVE AND LA MESA ON RTE 125 FROM SAN DIEGO,CA 92130 TROY ST TO 0.3 KM E OF PANORAMA DR UC AND ON RTE 94 FROM 0.2 KM W OF GROVE ST OC TO 0.2 E CAMPO RD UC FED. AID NO. ACNH-X073(43)E CONSTRUCT FREEWAY AND INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.600 9,000.00 002 TEMPORARY FENCE (TYPE CL-1.8) M 16.0000 5,440.00 436.400 6,982.40 (S) 003 4.9 TEMPORARY GATE (TYPE CL-1.8) EA 500.0000 2,500.00 0.000 0.00 (S) 004 PREPARE STORM WATER POLLUTION PREVENTION LS 500.0000 500.00 0.750 375.00 PLAN 005 WATER POLLUTION CONTROL LS 285,000.0000 285,000.00 0.503 143,355.00 006 CONSTRUCTION AREA SIGNS LS 36,300.0000 36,300.00 0.010 363.00 0.623 22,614.90 007 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.021 3,360.00 0.438 70,080.00 008 TYPE III BARRICADE EA 100.0000 8,900.00 16.000 1,600.00 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 20.0000 480.00 50.400 1,008.00 (S) 010 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6000 14,400.00 15,793.200 9,475.92 (S) 011 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 300.00 10.000 300.00 (LEFT IN PLACE) 012 TRAFFIC PLASTIC DRUM EA 60.0000 13,200.00 73.000 4,380.00 013 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,000.0000 15,000.00 3.000 3,000.00 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 100,000.00 5.000 100,000.00 015 TEMPORARY RAILING (TYPE K) M 20.0000 224,000.00 5,450.700 109,014.00 016 TEMPORARY CRASH CUSHION MODULE EA 250.0000 40,000.00 4.000 1,000.00 99.000 24,750.00 017 ABANDON CULVERT EA 21,000.0000 21,000.00 1.000 21,000.00 1.000 21,000.00 018 ABANDON MANHOLE EA 650.0000 28,600.00 19.000 12,350.00 019 ABANDON PIPELINE EA 300.0000 27,900.00 38.000 11,400.00 020 REMOVE CHAIN LINK FENCE M 18.0000 52,920.00 357.000 6,426.00 2,963.400 53,341.20 021 REMOVE BARRICADE EA 10.0000 410.00 0.000 0.00 022 REMOVE METAL BEAM GUARD RAILING M 16.0000 21,120.00 861.000 13,776.00 PROGRAM CAS145 PAGE 2 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TRAFFIC STRIPE M 2.0000 23,000.00 2,160.500 4,321.00 024 REMOVE CHANNELIZERS EA 20.0000 2,200.00 0.000 0.00 025 REMOVE ROADSIDE SIGN EA 21.0000 2,310.00 20.000 420.00 026 REMOVE SIGN STRUCTURE EA 3,000.0000 30,000.00 3.000 9,000.00 027 REMOVE CURB M 13.0000 4,680.00 0.000 0.00 028 REMOVE RETAINING WALL LS 6,000.0000 6,000.00 0.500 3,000.00 029 REMOVE SHED LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 030 REMOVE CONCRETE PAVEMENT M3 35.0000 8,050.00 0.000 0.00 031 REMOVE BASE AND SURFACING M3 7.0000 51,800.00 1,271.200 8,898.40 032 RECONSTRUCT FENCE (PORTION) LS 6,000.0000 6,000.00 0.000 0.00 033 RECONSTRUCT SIGN STRUCTURE EA 3,000.0000 3,000.00 0.000 0.00 034 RELOCATE HYDRANT EA 300.0000 2,100.00 1.000 300.00 (S) 035 SALVAGE FIRE HYDRANT ASSEMBLY EA 90.0000 450.00 2.000 180.00 (S) 036 RELOCATE ROADSIDE SIGN EA 280.0000 3,080.00 0.000 0.00 037 ADJUST MANHOLE TO GRADE EA 400.0000 400.00 0.000 0.00 038 REMODEL MANHOLE EA 800.0000 4,000.00 1.000 800.00 (S) 039 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 49,400.00 0.000 0.00 (S) (45 MM MAXIMUM) 040 REMOVE CONCRETE BARRIER M 7.0000 2,380.00 0.000 0.00 041 REMOVE CONCRETE BARRIER (TYPE K) M 15.0000 2,100.00 0.000 0.00 042 REMOVE CONCRETE BARRIER (TYPE 50) M 40.0000 23,200.00 436.000 17,440.00 043 PLUG CULVERT EA 250.0000 1,000.00 0.000 0.00 044 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.850 42,500.00 045 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.050 1,500.00 0.710 21,300.00 046 ROADWAY EXCAVATION M3 8.0000 3032,000.00 17,591.300 140,730.40 63,398.600 507,188.80 047 STRUCTURE EXCAVATION (BRIDGE) M3 25.0000 341,875.00 5,950.800 148,770.00 (F) 048 STRUCTURE EXCAVATION (RETAINING WALL) M3 25.0000 227,050.00 1,535.900 38,397.50 6,684.700 167,117.50 (F) 049 STRUCTURE BACKFILL (BRIDGE) M3 55.0000 487,300.00 1,730.600 95,183.00 (F) PROGRAM CAS145 PAGE 3 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 512,160.00 357.960 19,687.80 2,180.560 119,930.80 (F) 051 SAND BACKFILL M3 75.0000 4,500.00 48.600 3,645.00 48.600 3,645.00 052 DITCH EXCAVATION M3 40.0000 39,600.00 0.000 0.00 053 EARTH RETAINING STRUCTURE M2 450.0000 875,250.00 0.000 0.00 (SF) 054 IMPORTED BORROW M3 0.0100 1,690.00 23,694.000 236.94 055 HIGHWAY PLANTING LS 750,000.0000 750,000.00 0.000 0.00 (S) 056 IMPORTED TOPSOIL M3 80.0000 3,120.00 0.000 0.00 057 TOPSOIL M3 20.0000 40,200.00 0.000 0.00 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 059 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0.00 (S) 060 IRRIGATION SYSTEM LS 715,000.0000 715,000.00 0.000 0.00 (S) 061 WATER METER EA 1,800.0000 10,800.00 0.000 0.00 (S) 062 250 MM CORRUGATED HIGH DENSITY M 160.0000 88,000.00 6.700 1,072.00 6.700 1,072.00 (S) POLYETHYLENE PIPE CONDUIT 063 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0.00 064 CLASS 2 AGGREGATE BASE M3 25.0000 1245,000.00 46.400 1,160.00 065 ASPHALT TREATED PERMEABLE BASE M3 40.0000 86,000.00 0.000 0.00 066 SLURRY SEAL TONN 1,000.0000 1,000.00 0.000 0.00 067 ASPHALT CONCRETE TONN 41.0000 1558,000.00 80.230 3,289.43 068 ASPHALT CONCRETE BASE (TYPE A) TONN 53.0000 70,490.00 0.000 0.00 069 PLACE ASPHALT CONCRETE DIKE M 6.0000 34,500.00 0.000 0.00 070 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 16.0000 33,600.00 307.300 4,916.80 AREA) 071 ASPHALTIC EMULSION TONN 350.0000 3,150.00 0.000 0.00 (FOG SEAL COAT AND PAINT BINDER) 072 CONCRETE PAVEMENT M3 140.0000 819,000.00 0.000 0.00 073 SEAL PAVEMENT JOINT M 6.0000 29,820.00 0.000 0.00 074 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 100.0000 181,100.00 1,027.150 102,715.00 (S) PILING 075 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 90.0000 232,110.00 1,763.375 158,703.75 (S) PILING 076 2.80 M CAST-IN-DRILLED-HOLE CONCRETE M 2,360.0000 77,880.00 32.900 77,644.00 (S) PILING PROGRAM CAS145 PAGE 4 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 3.05 M CAST-IN-DRILLED-HOLE CONCRETE M 3,200.0000 262,400.00 48.000 153,600.00 (S) PILING 078 3.40 M CAST-IN-DRILLED-HOLE CONCRETE M 3,300.0000 2055,900.00 604.600 1,995,180.00 (S) PILING 079 PRESTRESSING CAST-IN-PLACE CONCRETE LS 2100,000.0000 2100,000.00 0.024 50,400.00 0.154 323,400.00 (S) 080 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 1135,800.00 1,479.880 443,964.00 (F) 081 STRUCTURAL CONCRETE, BRIDGE M3 399.0000 16881,690.00 354.030 141,257.97 9,469.260 3,778,234.74 (F) 082 PRECAST ELEMENT RETAINING WALL M2 500.0000 952,500.00 0.000 0.00 (F) 083 STRUCTURAL CONCRETE, APPROACH SLAB M3 465.0000 233,430.00 0.000 0.00 (F) (TYPE N) 084 CLASS 1 CONCRETE (RETAINING WALL) M3 360.0000 1008,720.00 83.880 30,196.80 1,323.330 476,398.80 (F) 085 MINOR CONCRETE (CONCRETE STEPS) M3 2,500.0000 2,500.00 0.000 0.00 (F) 086 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 395,000.00 3.442 3,442.00 82.992 82,992.00 (F) 087 MINOR CONCRETE (BACKFILL) M3 100.0000 3,700.00 5.790 579.00 088 ARCHITECTURAL TREATMENT M2 75.0000 204,150.00 -77.850 -5,838.75 586.950 44,021.25 (F) 089 PORTLAND CEMENT PLASTER M2 19.0000 34,713.00 0.000 0.00 (SF) 090 APPLY ANTI-GRAFFITI PROTECTIVE COATING M2 10.0000 106,070.00 0.000 0.00 (F) 091 FRACTURED RIB TEXTURE M2 100.0000 34,000.00 102.000 10,200.00 (F) 092 DRY STACK TEXTURE M2 100.0000 1,500.00 0.000 0.00 (F) 093 DRILL AND BOND DOWEL M 18.0000 846.00 0.000 0.00 094 RETAINING WALL (MASONRY WALL) M2 160.0000 6,560.00 0.000 0.00 (F) 095 CORE GROUTED MASONRY (125 MM) M 50.0000 700.00 0.000 0.00 (S) 096 SOUND WALL (MASONRY BLOCK) M2 180.0000 898,380.00 306.100 55,098.00 360.600 64,908.00 (SF) 097 SOUND WALL (TRANSPARENT PANEL) M2 300.0000 119,100.00 0.000 0.00 (SF) 098 PTFE BEARING EA 4,000.0000 272,000.00 11.000 44,000.00 (S) 099 JOINT SEAL (TYPE B - MR 50 MM) M 200.0000 8,000.00 0.000 0.00 (S) 100 JOINT SEAL ASSEMBLY (MR 80 MM) M 340.0000 13,260.00 0.000 0.00 (S) 101 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,300.0000 172,900.00 0.000 0.00 (S) 102 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,700.0000 147,900.00 0.000 0.00 (S) 103 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 2,200.0000 85,800.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 JOINT SEAL ASSEMBLY (MR 321 MM - 400 MM) M 3,100.0000 58,900.00 0.000 0.00 (S) 105 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 7549,700.00 31,803.000 31,803.00 2,761,101.000 2,761,101.00 (SF) 106 BAR REINFORCING STEEL (RETAINING WALL) KG 1.2000 229,320.00 -6,002.340 -7,202.81 80,433.710 96,520.45 (SF) 107 ISOLATION CASING KG 9.0000 90,720.00 9,878.000 88,902.00 (SF) 108 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 4.2500 21,845.00 0.000 0.00 (F) 109 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 0.7000 3,598.00 0.000 0.00 (SF) 110 FURNISH SIGN STRUCTURE (TRUSS) KG 4.0000 435,400.00 0.000 0.00 (F) 111 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 54,425.00 0.000 0.00 (SF) 112 760 MM CAST-IN-DRILLED-HOLE M 900.0000 89,100.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 113 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 29,000.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 114 METAL (RAIL MOUNTED SIGN) KG 17.0000 17,340.00 0.000 0.00 (F) 115 ROADSIDE SIGN - ONE POST EA 225.0000 11,025.00 0.000 0.00 116 ROADSIDE SIGN - TWO POST EA 835.0000 9,185.00 0.000 0.00 117 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 1,445.00 0.000 0.00 METHOD) 118 INSTALL SIGN OVERLAY M2 30.0000 480.00 0.000 0.00 119 INSTALL ROADSIDE SIGN EA 1,560.0000 6,240.00 0.000 0.00 (LAMINATED WOOD BOX POST) 120 450 MM ALTERNATIVE PIPE CULVERT M 160.0000 800.00 0.000 0.00 121 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 584,000.00 79.000 15,800.00 646.000 129,200.00 122 750 MM ALTERNATIVE PIPE CULVERT M 210.0000 102,900.00 84.000 17,640.00 123 1050 MM ALTERNATIVE PIPE CULVERT M 270.0000 24,300.00 90.000 24,300.00 124 1200 MM ALTERNATIVE PIPE CULVERT M 420.0000 151,200.00 218.000 91,560.00 125 600 MM REINFORCED CONCRETE PIPE M 330.0000 217,800.00 37.000 12,210.00 126 750 MM REINFORCED CONCRETE PIPE M 460.0000 299,000.00 67.000 30,820.00 396.000 182,160.00 127 375 MM REINFORCED CONCRETE PIPE M 300.0000 9,300.00 0.000 0.00 CASING (CLASS III) 128 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,650.0000 87,450.00 0.000 0.00 (S) (CLASS V) 129 JACKED 1200 MM REINFORCED CONCRETE PIPE M 3,100.0000 310,000.00 40.000 124,000.00 (S) (CLASS V) 130 720 MM X 460 MM REINFORCED CONCRETE M 310.0000 34,100.00 0.000 0.00 ARCH PROGRAM CAS145 PAGE 6 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 1200 MM BITUMINOUS COATED CORRUGATED M 400.0000 14,000.00 32.000 12,800.00 STEEL PIPE (2.77 MM THICK) 132 450 MM BITUMINOUS COATED SLOTTED M 270.0000 45,900.00 0.000 0.00 CORRUGATED STEEL PIPE (1.63 MM THICK) 133 80 MM PLASTIC PIPE (EDGE DRAIN) M 27.0000 44,550.00 0.000 0.00 134 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 60.0000 7,200.00 0.000 0.00 135 900 MM BITUMINOUS COATED CORRUGATED M 430.0000 18,920.00 12.300 5,289.00 STEEL PIPE INLET (2.77 MM THICK) 136 600 MM BITUMINOUS COATED CORRUGATED M 320.0000 8,000.00 0.000 0.00 STEEL PIPE RISER (2.77 MM THICK) 137 500 MM WELDED STEEL PIPE CASING M 520.0000 62,400.00 0.000 0.00 (S) (TRENCHED) 138 500 MM WELDED STEEL PIPE CASING M 2,200.0000 193,600.00 0.000 0.00 (S) (JACKED-BORED) 139 500 MM WELDED STEEL PIPE CASING M 2,100.0000 170,100.00 0.000 0.00 (S) (JACKED) 140 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 0.000 0.00 141 600 MM ALTERNATIVE FLARED END SECTION EA 400.0000 5,600.00 1.000 400.00 142 1050 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0.00 143 1200 MM ALTERNATIVE FLARED END SECTION EA 1,100.0000 2,200.00 0.000 0.00 144 150 MM GATE VALVE EA 650.0000 3,900.00 3.000 1,950.00 (S) 145 200 MM GATE VALVE EA 800.0000 7,200.00 4.000 3,200.00 (S) 146 250 MM GATE VALVE EA 1,100.0000 5,500.00 0.000 0.00 (S) 147 300 MM GATE VALVE EA 1,200.0000 7,200.00 4.400 5,280.00 5.400 6,480.00 (S) 148 900 MM REINFORCED CONCRETE PIPE RISER M 230.0000 8,280.00 17.700 4,071.00 149 CONNECTIONS TO EXISTING WATER SYSTEM EA 2,000.0000 22,000.00 2.000 4,000.00 (S) 150 50 MM BLOW-OFF ASSEMBLY EA 1,200.0000 4,800.00 1.000 1,200.00 (S) 151 150 MM POLYVINYL CHLORIDE WATER MAIN M 170.0000 35,700.00 64.460 10,958.20 (S) 152 150 MM DUCTILE IRON PIPE M 200.0000 6,200.00 0.000 0.00 (S) (IN REINFORCED CONCRETE PIPE CASING) 153 150 MM DUCTILE IRON WATER PIPE M 510.0000 3,570.00 0.000 0.00 (S) 154 200 MM POLYVINYL CHLORIDE WATER M 100.0000 61,000.00 198.300 19,830.00 (S) MAIN 155 200 MM DUCTILE IRON WATER PIPE M 260.0000 4,160.00 0.000 0.00 (S) 156 250 MM POLYVINYL CHLORIDE WATER M 110.0000 61,600.00 0.000 0.00 (S) MAIN 157 250 MM DUCTILE IRON WATER PIPE M 250.0000 13,750.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 7 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 300 MM POLYVINYL CHLORIDE WATER MAIN M 270.0000 40,500.00 87.250 23,557.50 (S) 159 300 MM DUCTILE IRON WATER PIPE M 560.0000 27,440.00 0.000 0.00 (S) 160 300 MM DUCTILE IRON WATER PIPE M 180.0000 23,400.00 0.000 0.00 (S) (IN STEEL CASING) 161 WATER LATERAL EA 1,500.0000 30,000.00 8.000 12,000.00 (S) 162 100 MM VITRIFIED CLAY PIPE M 100.0000 1,500.00 0.000 0.00 (S) EXTRA STRENGTH 163 200 MM VITRIFIED CLAY PIPE M 160.0000 83,200.00 0.000 0.00 (S) EXTRA STRENGTH 164 200 MM PVC SDR 35 M 150.0000 226,500.00 655.670 98,350.50 (S) 165 250 MM PVC SDR 35 M 230.0000 211,600.00 558.502 128,455.46 (S) 166 SEWER TERMINAL CLEANOUT EA 350.0000 2,100.00 0.000 0.00 (S) 167 CONCRETE SEWER MANHOLE EA 3,200.0000 169,600.00 24.000 76,800.00 (S) 168 SEWER LATERAL EA 730.0000 31,390.00 3.000 2,190.00 6.000 4,380.00 (S) 169 CONCRETE CAP OVER SEWER M3 500.0000 20,000.00 0.000 0.00 (S) 170 MINOR CONCRETE (PIPE ENCASEMENT) M3 170.0000 40,800.00 82.720 14,062.40 (S) 171 TELEVISE SEWER LS 22,000.0000 22,000.00 0.050 1,100.00 0.150 3,300.00 (S) 172 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 22.0000 10,120.00 0.000 0.00 173 ROCK SLOPE PROTECTION M3 28.0000 896.00 0.000 0.00 (FACING, METHOD B) 174 CONCRETE (CHANNEL LINING) M3 400.0000 236,000.00 0.000 0.00 175 ROCK SLOPE PROTECTION FABRIC M2 2.0000 1,600.00 0.000 0.00 176 MINOR CONCRETE (MISCELLANEOUS M3 270.0000 251,100.00 0.000 0.00 CONSTRUCTION) 177 MINOR CONCRETE (GUTTER) M3 375.0000 27,000.00 16.480 6,180.00 26.900 10,087.50 (F) 178 MINOR CONCRETE (COLORED) M2 35.0000 48,300.00 0.000 0.00 179 MINOR CONCRETE (TEXTURED PAVING) M2 85.0000 24,650.00 0.000 0.00 180 MISCELLANEOUS IRON AND STEEL KG 2.0000 35,814.00 288.000 576.00 (F) 181 MISCELLANEOUS METAL KG 9.0000 138,060.00 1,490.000 13,410.00 1,490.000 13,410.00 (SF)(RESTRAINER - CABLE TYPE) 182 MISCELLANEOUS METAL (BRIDGE) KG 6.0000 182,100.00 2,739.960 16,439.76 8,584.160 51,504.96 (SF) 183 CHAIN LINK FENCE (TYPE CL-1.2, M 45.0000 5,400.00 0.000 0.00 (S) VINYL-CLAD) 184 CHAIN LINK FENCE (TYPE CL-1.8) M 38.0000 261,820.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 8 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 3,000.00 0.000 0.00 (S) 186 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 6,300.00 0.000 0.00 (S) 187 DELINEATOR (CLASS 1) EA 40.0000 6,000.00 0.000 0.00 188 OBJECT MARKER EA 90.0000 990.00 0.000 0.00 189 METAL BEAM GUARD RAILING (WOOD POST) M 82.0000 60,680.00 0.000 0.00 (S) 190 PEDESTRIAN PROTECTIVE RAILING M 700.0000 2,100.00 0.000 0.00 (SF) 191 CONCRETE BARRIER (TYPE 25) M 110.0000 749,210.00 0.000 0.00 (F) 192 CONCRETE BARRIER (TYPE 25B) M 170.0000 487,900.00 0.000 0.00 193 CONCRETE BARRIER (TYPE 27B) M 170.0000 28,900.00 0.000 0.00 194 CONCRETE BARRIER (TYPE 50) M 145.0000 13,485.00 0.000 0.00 195 CONCRETE BARRIER (TYPE 50C) M 150.0000 45,000.00 0.000 0.00 196 CONCRETE BARRIER (TYPE 50D) M 100.0000 8,000.00 0.000 0.00 197 CONCRETE BARRIER (TYPE 50E) M 370.0000 99,900.00 0.000 0.00 198 CABLE RAILING M 25.0000 30,350.00 0.000 0.00 (SF) 199 REMOVABLE BARRIER POST EA 550.0000 1,100.00 0.000 0.00 (S) 200 CABLE ANCHOR ASSEMBLY EA 600.0000 600.00 0.000 0.00 (S) 201 CABLE ANCHOR ASSEMBLY EA 500.0000 9,000.00 0.000 0.00 (S) (BREAKAWAY, TYPE B) 202 TERMINAL SECTION (TYPE B) EA 100.0000 500.00 0.000 0.00 (S) 203 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 77,000.00 0.000 0.00 (S) 204 RETURN SECTION EA 110.0000 110.00 0.000 0.00 (S) 205 CRASH CUSHION, SAND FILLED EA 7,200.0000 7,200.00 0.000 0.00 (S) 206 CRASH CUSHION (QUADGUARD) EA 30,500.0000 152,500.00 0.000 0.00 (S) 207 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 10,260.00 0.000 0.00 (S) 208 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 13,280.00 0.000 0.00 (S) 209 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 4,064.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 210 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 363.00 0.000 0.00 (S) (BROKEN 1.83 M - 0.31 M) 211 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 851.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 9 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 12,920.00 0.000 0.00 (S) 213 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 13,680.00 2,292.000 2,750.40 (S) 214 PAVEMENT MARKER (REFLECTIVE) EA 3.4000 20,706.00 855.000 2,907.00 (S) 215 SIGNAL AND LIGHTING (LOCATION 1) LS 50,000.0000 50,000.00 0.000 0.00 (S) 216 SIGNAL AND LIGHTING (LOCATION 2) LS 12,000.0000 12,000.00 0.000 0.00 (S) 217 LIGHTING AND SIGN ILLUMINATION LS 525,000.0000 525,000.00 0.010 5,250.00 (S) 218 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 12,000.00 0.000 0.00 (S) CABINET (SINGLE) 219 IRRIGATION CONTROLLER ENCLOSURE EA 6,000.0000 18,000.00 0.000 0.00 (S) CABINET (DOUBLE) 220 COMMUNICATION CONDUIT (BRIDGE) M 14.0000 20,720.00 0.000 0.00 (SF) 221 TRAFFIC MONITORING STATION LS 41,000.0000 41,000.00 0.000 0.00 (S) 222 RAMP METERING SYSTEM (LOCATION 1) LS 48,000.0000 48,000.00 0.000 0.00 (S) 223 RAMP METERING SYSTEM (LOCATION 2) LS 26,000.0000 26,000.00 0.000 0.00 (S) 224 RAMP METERING SYSTEM (LOCATION 3) LS 58,000.0000 58,000.00 0.000 0.00 (S) 225 RAMP METERING SYSTEM (LOCATION 4) LS 58,000.0000 58,000.00 0.000 0.00 (S) 226 REMOVE RAMP METERING SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 (S) (LOCATION 5) 227 150 MM FIRE HYDRANT ASSEMBLY EA 2,700.0000 29,700.00 4.000 10,800.00 (S) PROGRAM CAS145 PAGE 10 DATE 07/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 11:10 AM ESTIMATE NO. 13 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 07/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 630,557.67 13,598,976.00 ADJUSTMENT OF COMPENSATION 0.00 116,132.23 EXTRA WORK 120,681.29 364,791.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 751,238.96 14,079,900.00 228 MOBILIZATION LS 6000,000.0000 6000,000.00 0.950 5,700,000.00 ORIGINAL CONTRACT AMOUNT 62,309,296.00 TOTAL WORK COMPLETED 751,238.96 19,779,900.00 MATERIALS ON HAND ON SITE 1,506,189.43 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -24,751.91 TOTAL 745,238.96 21,261,337.52 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 06/25/99 1100 07/12/99 07/12/99 12/16/02 252 7 0 0 31% 30% PROGRESS IS SATISFACTORY MORGAN, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/00