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 01/25/01 EST. NO.63 TIME 07:50 AM R.E. NAME: MARTIN, DAN 11-048664 --------------------------------------------------------------------------- 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 1371-1 -678.39 E.W. @ F.A.(+) 072400 N 2698 0 DAO CORRECTING ENTRY 1371-2 663.38 072400 N 2698 0 DAO CORRECTING ENTRY 1479-1 -139.55 110900 N 2884 0 DAO CORRECTING ENTRY 1479-2 120.57 110900 N 2884 0 DAO CORRECTING ENTRY 1480-1 -293.66 110700 N 2882 0 DAO CORRECTING ENTRY 1480-2 265.20 110700 N 2882 0 DAO CORRECTING ENTRY 1481-1 -34.89 110700 N 2883 0 DAO CORRECTING ENTRY 1481-2 30.14 110700 N 2883 0 DAO CORRECTING ENTRY 1490-1 -222.94 110600 N 2898 0 DAO CORRECTING ENTRY 1490-2 207.06 110600 N 2898 0 DAO CORRECTING ENTRY 1491-1 -222.94 110800 N 2881 0 DAO CORRECTING ENTRY 1491-2 207.06 110800 N 2881 0 DAO CORRECTING ENTRY 1492-1 -222.94 110800 N 2880 0 DAO CORRECTING ENTRY 1492-2 207.06 110800 N 2880 0 DAO CORRECTING ENTRY 1517 103.98 122600 N 3064 0 1518 207.99 122700 N 3065 0 1519 207.99 122900 N 3078 0 1520 311.99 010301 N 3079 0 1521 207.99 010201 N 3081 0 1522 207.99 122000 N 3062 0 1523 181.19 121500 N 3012 0 1524 103.98 121300 N 3008 0 1525 2,229.01 120400 N 2950 0 1526 41.70 010401 N 3093 0 1527 207.99 010401 N 3088 0 1528 310.59 010401 N 3092 0 1529 158.22 120500 N SE22 0 1530 170.19 112900 N SE21 0 005 0183 170.19 E.W. @ F.A.(+) 112700 N SE01 0 008 0368-1 -475.51 E.W. @ F.A.(+) 061600 N 2627 0 DAO CORRECTING ENTRY 0368-2 465.50 061600 N 2627 0 DAO CORRECTING ENTRY 009 0046-1 -522.95 E.W. @ F.A.(+) 071400 N 2675 0 DAO CORRECTING ENTRY 0046-2 492.91 071400 N 2675 0 DAO CORRECTING ENTRY 0047-1 -573.56 071300 N 2671 0 DAO CORRECTING ENTRY 0047-2 548.53 071300 N 2671 0 DAO CORRECTING ENTRY 0053-1 -534.48 082300 N 2823 0 DAO CORRECTING ENTRY 0053-2 508.26 082300 N 2823 0 DAO CORRECTING ENTRY 0054-1 -897.67 082400 N 2824 0 DAO CORRECTING ENTRY 0054-2 851.41 082400 N 2824 0 DAO CORRECTING ENTRY 042 0004 1,153.53 A.C. @ L.S.(+) VAR N 0 052 0109-1 -719.38 E.W. @ F.A.(+) 090700 N 2830 0 DAO CORRECTING ENTRY 0109-2 709.37 090700 N 2830 0 DAO CORRECTING ENTRY 0110-1 -874.15 091100 N 2832 0 DAO CORRECTING ENTRY 0110-2 864.14 091100 N 2832 0 DAO CORRECTING ENTRY 0111-1 -874.15 090800 N 2831 0 DAO CORRECTING ENTRY 0111-2 864.14 090800 N 2831 0 DAO CORRECTING ENTRY 0114 659.54 122800 N 3048 0 0115 153.69 010301 N 3075 0 0116 827.14 112200 N DIV 01 055 0064-1 -2,041.43 E.W. @ F.A.(+) 112000 N 2920 0 DAO CORRECTING ENTRY 0064-2 1,991.37 112000 N 2920 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 01/25/01 EST. NO.63 TIME 07:50 AM R.E. NAME: MARTIN, DAN 11-048664 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0065-1 -2,158.58 112100 N 2947 0 DAO CORRECTING ENTRY 0065-2 2,143.56 112100 N 2947 0 DAO CORRECTING ENTRY 0067 4,306.19 111600 N 2906 0 073 0131-1 -199.35 E.W. @ F.A.(+) 061500 N 2624 0 DAO CORRECTING ENTRY 0131-2 191.45 061500 N 2624 0 DAO CORRECTING ENTRY 0139-3 -1,905.93 061900 N 2634 0 DAO CORRECTING ENTRY 0139-4 1,819.62 061900 N 2634 0 DAO CORRECTING ENTRY 084 0002 1,488.59 E.W. @ F.A.(+) 122700 N 3040 0 0003 346.07 122900 N 3059 0 0004 3,247.31 VAR N 3000 0 106 0008 2,039.84 E.W. @ U.P (+) VAR N 0 0008-1 -2,039.84 VAR N 0 DAO CORRECTING ENTRY 0008-2 20,398.40 VAR N 0 DAO CORRECTING ENTRY 111 0020 1,084.76 E.W. @ F.A.(+) 121800 N 3015 0 0021 826.56 010201 N 3071 0 0022 415.97 010301 N 3080 0 0023 519.97 010201 N 3082 0 0024 269.83 121900 N 3085 0 0025 308.49 010301 N 3074 0 0026 103.98 010401 N 3089 0 0027 4,705.86 111600 N ATL020 0027-1 -4,705.86 111600 N ATL020 DAO CORRECTING ENTRY 0027-2 4,779.72 111600 N ATL020 DAO CORRECTING ENTRY 0028 2,393.34 111700 N ATL010 0029 420.00 A.C. @ U.P.(+) VAR N 0 0030 1,380.00 E.W. @ F.A.(+) 112000 N ACD010 165 0003 2,924.59 E.W. @ F.A.(+) 111000 N ALC1 0 175 0014-1 -492.31 E.W. @ F.A.(+) 110300 N 2897 0 DAO CORRECTING ENTRY 0014-2 484.35 110300 N 2897 0 DAO CORRECTING ENTRY 190 0041 158.29 E.W. @ F.A.(+) 122800 N 3044 0 0042 1,075.38 122700 N 3042 0 0043 415.97 122700 N 3077 0 0044 368.15 122800 N 3083 0 0045 415.97 122700 N 3084 0 199 0004 729.93 E.W. @ F.A.(+) 112000 N 323 0 206 0044 1,367.62 E.W. @ F.A.(+) 121800 N 3006 0 0045 798.40 121400 N 3019 0 0046 587.21 122100 N 3031 0 0047 2,190.89 122600 N 3036 0 0048 854.20 122700 N 3043 0 0049 788.15 121100 N 3051 0 207 0002 7,105.98 A.C. @ L.S.(+) VAR N 0 216 0011 1,110.35 E.W. @ F.A.(+) 010201 N 3070 0 0012 2,911.18 010401 N 3087 0 0013 103.98 010401 N 3090 0 219 0005-1 -117.64 E.W. @ F.A.(+) 072600 N 2710 0 DAO CORRECTING ENTRY 0005-2 112.64 072600 N 2710 0 DAO CORRECTING ENTRY 0006-1 -394.26 072500 N 2701 0 DAO CORRECTING ENTRY 0006-2 389.26 072500 N 2701 0 DAO CORRECTING ENTRY 0008-1 -616.42 072800 N 2714 0 DAO CORRECTING ENTRY 0008-2 611.42 072800 N 2714 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 01/25/01 EST. NO.63 TIME 07:50 AM R.E. NAME: MARTIN, DAN 11-048664 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0009-1 -1,422.58 073100 N 2718 0 DAO CORRECTING ENTRY 0009-2 1,372.52 073100 N 2718 0 DAO CORRECTING ENTRY 0014-1 -218.69 080700 N 2734 0 DAO CORRECTING ENTRY 0014-2 213.69 080700 N 2734 0 DAO CORRECTING ENTRY 0016-1 -1,196.68 083000 N 2777 0 DAO CORRECTING ENTRY 0016-2 1,166.64 083000 N 2777 0 DAO CORRECTING ENTRY 220 0003-1 -82.75 E.W. @ F.A.(+) 111000 N 2890 0 DAO CORRECTING ENTRY 0003-2 72.73 111000 N 2890 0 DAO CORRECTING ENTRY 0006-1 -1,730.82 110800 N 2891 0 DAO CORRECTING ENTRY 0006-2 1,850.62 110800 N 2891 0 DAO CORRECTING ENTRY 0010-1 -866.91 112200 N 2929 0 DAO CORRECTING ENTRY 0010-2 861.82 112200 N 2929 0 DAO CORRECTING ENTRY 0013-1 -289.57 112100 N 2915 0 DAO CORRECTING ENTRY 0013-2 284.57 112100 N 2915 0 DAO CORRECTING ENTRY 0029-1 -2,002.74 120800 N 2968 0 DAO CORRECTING ENTRY 0029-2 2,152.50 120800 N 2968 0 DAO CORRECTING ENTRY 0038 545.81 121300 N 3009 0 0039 311.99 120600 N 2954 0 0040 140.51 121800 N 3016 0 0041 967.89 121500 N 3014 0 0042 82.75 121500 N 3004 0 0043 791.32 121400 N 3011 0 0045 165.49 122100 N 3067 0 0046 207.99 122600 N 3057 0 0047 123.66 122100 N 3056 0 0048 103.98 122000 N 3055 0 0049 4,006.86 121900 N 3025 0 0050 650.12 122200 N 3032 0 0051 1,041.45 010301 N 3076 0 0052 533.45 121100 N 3072 0 0053 344.08 010401 N 3091 0 0054 5,804.49 120700 N 2971 0 0055 3,593.92 120400 N 0 0056 5,877.99 120600 N 2956 0 0057 5,631.60 113000 N 2961 0 0058 5,914.25 112700 N 2936 0 0059 6,084.85 112800 N 2939 0 0060 6,741.18 112900 N 2940 0 0061 28,086.45 VAR N 3097 0 226 0007 1,484.16 E.W. @ F.A.(+) 122900 N 3060 0 0008 353.41 122800 N 3053 0 0009 264.03 122800 N 3045 0 231 0002 110.73 E.W. @ F.A.(+) 120700 N 2958 0 0004 399.13 121300 N 3010 0 0005 1,144.98 122200 N 3034 0 0006 1,239.80 122900 N 3061 0 233 0008 158.22 E.W. @ F.A.(+) 120400 N SE01 0 0009 3,625.00 E.W. @ L.S.(+) VAR N 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 01/25/01 EST. NO.63 TIME 07:50 AM R.E. NAME: MARTIN, DAN 11-048664 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 160,041.52 TOTAL THIS ESTIMATE 3,927,569.94 TOTAL PREVIOUS ESTIMATE 4,087,611.46 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 01/25/01 EST. NO.63 TIME 07:50 AM R.E. NAME: MARTIN, DAN 11-048664 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKE CHARGE DEDCT -200.00 02 OUT-SPEC COMPACTION -3,332.07 05 RESTAKING CHARGES -400.00 06 RESTAKE CHARGE -800.00 07 RESTAKE CHG 8.1-90 -800.00 08 RESTAKE CHG 8.1-91 -800.00 08 RESTAKING CHARGES -400.00 09 RESTAKE CHARGE #114 -350.00 10 RESTAKE CHG #133 -200.00 11 ITEM 70 CO. JOING -1,431.06 13 RESTAKE CHG #156 -400.00 13 RESTAKE CHG # 172 -600.00 15 JULY 11, 1997 PCC -72.88 16 OUT-OF-COMPACTION -254.73 16 AC COMPACTING -1,688.84 17 PCC CLEANNESS VALUE -1,045.00 17 PCC PAVEMENT -1,290.30 17 SHOTCRETE -705.00 17 RESTAKE CHG #213 -200.00 18 PCC DEF. STRENGTH -2,386.60 19 DEF. PCC PAVEMENT -503.30 20 DEF. PCC THICKNESS -7,111.18 20 RW-3 PCC 39CY @$5.50 -214.50 20 RESTAKE CHG #277 -400.00 21 RESTAKE CHG #280 -400.00 21 RESTAKE CHARGE #283 -400.00 22 RESTAKE CHG #303 -600.00 23 ATPB GRADING DEF -375.62 25 PCCP THICKNESS DEF -1,479.60 25 RESTAKE #303 600.00 25 NON-COMPLIANCE CL II -457.67 26 NON-COMPLIANCE AC -378.88 26 PCC SOFFIT/STEMS -7,117.50 26 PCC 146.25 CY $10/CY -1,462.50 26 PCC 243.75 CY $15/CY -3,656.25 26 300 CY @ $5.50/CY -1,650.00 27 AC COMPACTION 5,275.64 28 AC TYPE B OUT-OF-SPE -508.10 28 PCC @ POT 5-15-98 -9,622.50 28 PCC @ POT 5-13-98 -7,815.00 28 CEMENT & WATER CONTE -141.25 29 PCC DEDUCT -397.25 31 PCCP THICKNESS -3,985.60 32 RESTAKING CHARGES -220.00 32 PCCP DEFICIENT THICK -7,425.00 34 RESTAKING #434 -880.00 36 RESTAKING #436 -220.00 36 PCCP THICKNESS -6,902.00 38 RESTAKING 8.1-436 -220.00 38 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 01/25/01 EST. NO.63 TIME 07:50 AM R.E. NAME: MARTIN, DAN 11-048664 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RESTAKING 8.1-450 -440.00 38 RESTAKING 8.1-441 -660.00 38 RELEASE RESTAK. #436 220.00 39 RELEASE RESTAK. #436 220.00 39 OUT-OF-SPEC COMP -1,165.37 41 PCC CLEANNESS VALUE -321.75 42 RESTAKING 8-1 467 -220.00 42 RESTAKING 8-1-478 -660.00 43 RESTAKING 8-1-473 -440.00 43 RESTAKING 8-1-476 -220.00 43 RESTAKING 8-1-498 -880.00 45 OUT-OF-SPEC -9,809.63 46 CRT CT LTR #772 29,735.00 47 PCCP THICKNESS -952.00 47 SURVEY REQ 8.1513516 -330.00 47 CLASS 2 DEFICIENCY -3,375.00 49 CR LETTER #772 -29,735.00 49 OUT-OF-SPEC ATPB -875.00 49 OUT-OF-SPEC CONCRETE 321.75 49 OUT-OF-SPEC CLASS II -1,125.00 49 OUT-OF-SPEC CV PCC 687.50 49 RESTAKE CHG 8.1556 -660.00 50 RESTAKING 8-1-591 -220.00 52 WATER METER -1,612.00 52 ABC & ATPB DEFICIENC -3,745.60 57 PCCP DEFICIENCY -787.20 57 PCCP OUT-OF-SPEC -2,646.00 58 PCCPDEFICIENCY -699.90 58 RESTAKING CHARGES -220.00 58 0.00 -106,639.74 EQUAL EMPLOYMENT OPPORTUNITY FHWA-1391 REPORTS -10,000.00 04 REPORTS RECD 10,000.00 07 O/S EEO REPORTS -10,000.00 17 DOCUMENTS RECD 10,000.00 20 O/S DOCUMENTS -10,000.00 44 DOCS RECD 10,000.00 45 O/S DOCUMENTS -10,000.00 56 DOCS RECD 10,000.00 57 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 02 O/S PRS JUNE -10,000.00 03 O/S PRS JULY -10,000.00 04 PRTL PRS RECD MAY 5,000.00 04 PRTL PRS RECD JUNE 5,000.00 04 O/S PRS AUGUST -10,000.00 05 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 01/25/01 EST. NO.63 TIME 07:50 AM R.E. NAME: MARTIN, DAN 11-048664 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD MAY 5,000.00 05 PRTL PRS RECD JULY 5,000.00 05 O/S PRS OCT -10,000.00 07 PRS RECD JUNE,JULY 10,000.00 07 PRS RECD AUGUST 10,000.00 07 O/S PRS NOV -10,000.00 08 O/S PRS DEC -10,000.00 09 O/S PRS JAN -10,000.00 10 O/S PRS FEB -10,000.00 11 PRTL PRS RECD DEC 5,000.00 11 PRTL PRS RECD JAN 5,000.00 11 O/S PRS MARCH -10,000.00 12 PRS RECD NOV 10,000.00 12 PRTL PRS RECD FEB 5,000.00 12 O/S PRS APRIL -10,000.00 13 PRS RECD DEC 96 5,000.00 13 PRS RECD JAN, MAR 15,000.00 13 O/S PRS MAY -10,000.00 15 PARTIAL PRS APRIL 5,000.00 15 O/S PRS JUNE -10,000.00 16 PRS RECD FEB 5,000.00 16 PRTL PRS RECD MAY 5,000.00 16 O/S PRS JULY -10,000.00 17 PRTL PRS RECD JUNE 5,000.00 17 O/S PRS AUG -10,000.00 18 PRTL PRS RECD JULY 5,000.00 18 O/S PRS SEPT -10,000.00 19 PRS RECD APRIL 5,000.00 19 PRTL PRS RECD AUG 5,000.00 19 O/S PRS OCT -10,000.00 20 PRS RECD JUNE 5,000.00 20 PRS RECD OCT 96 10,000.00 20 PRTL PRS RECD SEPT 5,000.00 20 O/S PRS NOV -10,000.00 21 PRTL PRS RECD OCT 5,000.00 21 O/S PRS DEC -10,000.00 22 PRTL PRS RECD NOV 5,000.00 22 O/S PRS JAN -10,000.00 23 PRTL PRS RECD DEC 5,000.00 23 O/S PRS FEB -10,000.00 24 PRTL PRS RECD JAN 5,000.00 24 O/S PRS APRIL -10,000.00 26 PRS RECD FEB 10,000.00 26 O/S PRS MAY -10,000.00 27 PRS RECD APRIL 10,000.00 27 PRS RECD JAN 5,000.00 27 O/S PRS JUNE -10,000.00 28 O/S PRS JULY -10,000.00 29 O/S PRS AUG 98 -10,000.00 30 PRS RECD OCT 97 5,000.00 30 PRS RECD FEB 98 10,000.00 30 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 4 DATE 01/25/01 EST. NO.63 TIME 07:50 AM R.E. NAME: MARTIN, DAN 11-048664 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD NOV 97 5,000.00 30 PRS RECD MAY 98 5,000.00 30 PRS RECD DEC 97 5,000.00 30 PRTL PRS RECD JUNE98 5,000.00 30 PRTL PRS RECD JULY98 5,000.00 30 FEB 98 CORRECTION -10,000.00 31 O/S PRS SEPT -10,000.00 31 PRS RECD JUNE 98 5,000.00 31 PRS RECD MAY 98 5,000.00 31 PRS RECD AUG 97 5,000.00 31 PRTL PRS RECD AUG 98 5,000.00 31 PRTL PRS RECD JULY98 3,000.00 31 O/S PRS OCT -10,000.00 32 PRTL PRS RECD SEPT 5,000.00 32 PRS SEPT RECD 5,000.00 33 O/S PRS NOV -10,000.00 34 PRS RECD SEPT 97 5,000.00 35 PRTL PRS RECD OCT 5,000.00 35 O/S PRS DEC -10,000.00 36 PRS RECD JULY 98 2,000.00 36 PRS RECD SEPT 97 5,000.00 36 PRTL PRS RECD JULY97 4,000.00 36 PRTL PRS RECD NOV 98 8,000.00 36 PRTL PRS RECD OCT 98 5,000.00 36 O/S PRS JAN -10,000.00 37 PRS RECD MAY 97 5,000.00 37 PRS RECD JULY 97 1,000.00 37 PRS RECD NOV 98 2,000.00 37 PRTL PRS RECD DEC 98 5,000.00 37 O/S PRS FEB -10,000.00 38 SEPT 97 CORRECTION -5,000.00 38 O/S PRS MARCH -10,000.00 39 O/S PRS APRIL -10,000.00 41 PRTL PRS RECD JAN 99 7,000.00 41 PRTL PRS RECD FEB 99 7,000.00 41 PRTL PRS RECD MAR 99 5,000.00 41 PRTL PRS RECD DEC 98 3,000.00 41 O/S PRS MAY -10,000.00 42 PRS RECD APRIL 10,000.00 43 PRS RECD DEC 98 2,000.00 43 PRTL PRS RECD MAY 7,000.00 43 PRTL PRS RECD MARCH 4,000.00 43 O/S PRS JULY -10,000.00 44 PRS RECD AUG 98 5,000.00 44 PRS RECD FEB 99 3,000.00 44 O/S PRS AUG -10,000.00 45 PRS RECD MAR 99 1,000.00 45 PRTL PRS RECD JULY99 9,000.00 45 O/S PRS SEPT -10,000.00 46 PRS RECD JAN 3,000.00 46 PRS RECD MAY 3,000.00 46 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 5 DATE 01/25/01 EST. NO.63 TIME 07:50 AM R.E. NAME: MARTIN, DAN 11-048664 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD JULY 1,000.00 46 O/S PRS OCT -10,000.00 47 PRS RECD SEPT 10,000.00 47 O/S PRS DEC -10,000.00 48 PRS RECD OCT 10,000.00 48 O/S PRS JAN -10,000.00 49 PRS RECD AUG 99 10,000.00 49 O/S PRS MARCH -10,000.00 51 O/S PRS MARCH/APRIL -10,000.00 52 PRS RECD DEC 99 10,000.00 52 PRS RECD JAN 10,000.00 52 PRS RECD FEB 10,000.00 52 FEB CORRECTION -10,000.00 53 PRTL PRS RECD MARCH 5,000.00 53 PRTL PRS RECD APRIL 5,000.00 53 O/S PRS JUNE -10,000.00 54 O/S PRS JULY -10,000.00 56 PRS RECD MARCH 5,000.00 56 O/S PRS AUGUST -10,000.00 57 PRS RECD JUNE 10,000.00 57 PRTL PRS RECD APRIL 4,000.00 57 PRTL PRS RECD JULY 9,000.00 57 O/S PRS SEPT -10,000.00 58 PRTL PRS RECD APRIL 4,000.00 58 APRIL CORRECTION -3,000.00 59 O/S PRS OCT -10,000.00 59 O/S PRS NOV -10,000.00 61 PRS RECD JULY 1,000.00 61 PRS RECD AUG 10,000.00 61 O/S PRS DEC -10,000.00 63 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -146,639.74 PROGRAM CAS145 PAGE 1 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 LOCATION RERUN PROGRESS ESTIMATE 11-SD-15-M3.8/R6.0 ----------------------- C.C. MEYERS/C.A. RASMUSSEN/JV IN SAN DIEGO COUNTY IN SAN DIEGO 4628 40TH STREET FROM 0.4 MILE NORTH OF ROUTE 805 TO SAN DIEGO, CA 92116 0.1 MILE SOUTH OF ROUTE 8 FED. AID NO. ACNH-015 -4(168)10N,I-015 -4(168)10N CONSTRUCT 8 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 20,000.0000 20,000.00 0.900 18,000.00 002 TEMPORARY FENCE (TYPE CL-6) LF 4.4000 1,320.00 122.000 536.80 003 TEMPORARY CULVERT LF 24.0000 45,600.00 2,048.310 49,159.44 004 TEMPORARY RISER LF 40.0000 760.00 17.900 716.00 005 TEMPORARY INLET (PIPE) EA 850.0000 11,050.00 12.000 10,200.00 006 TEMPORARY INLET (CONCRETE) EA 825.0000 2,475.00 3.000 2,475.00 007 TEMPORARY DOWNDRAIN LF 38.0000 6,840.00 0.000 0.00 008 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.929 46,450.00 009 CONSTRUCTION AREA SIGNS LS 190,000.0000 190,000.00 0.847 160,930.00 010 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.999 424,575.00 011 TYPE III BARRICADE EA 18.0000 1,206.00 108.000 1,944.00 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.2500 5,000.00 5,718.000 7,147.50 (S) 013 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.9000 133,200.00 125,001.600 112,501.44 014 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.7500 25,515.00 2,629.000 17,745.75 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 13,050.00 83,145.000 14,966.10 (S) 016 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 120,000.00 6.000 120,000.00 017 TEMPORARY RAILING (TYPE K) LF 4.0000 365,600.00 97,320.000 389,280.00 018 PLASTIC DRUM CHANNELIZATION DEVICES EA 60.0000 63,600.00 84.000 5,040.00 1,052.000 63,120.00 019 TEMPORARY CRASH CUSHION MODULE EA 360.0000 61,200.00 448.000 161,280.00 020 ABANDON CULVERT EA 520.0000 14,560.00 36.000 18,720.00 021 ABANDON INLET EA 285.0000 4,560.00 17.000 4,845.00 022 ABANDON MANHOLE EA 490.0000 7,350.00 21.000 10,290.00 PROGRAM CAS145 PAGE 2 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ABANDON PIPELINE EA 675.0000 10,800.00 18.000 12,150.00 024 REMOVE METAL BEAM GUARD RAILING LF 3.6200 5,249.00 1,861.000 6,736.82 025 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.1000 11,110.00 21,392.760 23,532.04 (S) MARKING 026 REMOVE CHANNELIZERS EA 7.0000 266.00 38.000 266.00 027 REMOVE ROADSIDE SIGN EA 27.5000 4,427.50 165.000 4,537.50 028 SALVAGE SIGN STRUCTURE (TRUSS) EA 5,250.0000 15,750.00 3.000 15,750.00 029 RECONSTRUCT SIGN STRUCTURE EA 5,250.0000 5,250.00 1.000 5,250.00 1.000 5,250.00 (S) 030 ADJUST SEWER MANHOLE TO GRADE EA 2,900.0000 40,600.00 14.800 42,920.00 031 REMOVE CONCRETE CY 125.0000 25,000.00 347.270 43,408.75 032 REMOVE CONCRETE BARRIER (TYPE K) LF 4.0000 29,880.00 7,578.000 30,312.00 033 REMOVE CONCRETE BARRIER (TYPE 50) LF 9.0000 20,790.00 2,310.000 20,790.00 034 CAP MANHOLE EA 475.0000 1,425.00 2.000 950.00 035 SALVAGE CRASH CUSHION (G.R.E.A.T.) EA 475.0000 475.00 1.000 475.00 036 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 037 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 1.000 100,000.00 038 ROADWAY EXCAVATION CY 2.4500 4581,500.00 1,877,189.000 4,599,113.05 039 STRUCTURE EXCAVATION (BRIDGE) CY 7.0000 286,104.00 40,872.000 286,104.00 (F) 040 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 240.0000 251,760.00 1,049.000 251,760.00 (F) 041 STRUCTURE EXCAVATION (RETAINING WALL) CY 8.0000 540,096.00 67,338.390 538,707.12 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 30.0000 767,340.00 25,578.000 767,340.00 (F) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 23.0000 1143,468.00 49,604.690 1,140,907.87 (F) 044 PERVIOUS BACKFILL MATERIAL (RETAINING CY 25.0000 97,225.00 3,889.300 97,232.50 (F) WALL) 045 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 32.0000 4,128.00 129.000 4,128.00 (F) 046 SAND BACKFILL CY 29.0000 5,220.00 415.470 12,048.63 047 DITCH EXCAVATION CY 14.0000 11,620.00 522.700 7,317.80 048 HIGHWAY PLANTING LS 49,000.0000 49,000.00 0.952 46,648.00 (S) 049 IMPORTED TOPSOIL CY 15.0000 240,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TREE GRATE (TYPE A) EA 67.0000 536.00 0.000 0.00 (S) 051 TREE GRATE (TYPE B) EA 78.0000 1,170.00 15.000 1,170.00 (S) 052 EROSION CONTROL (TYPE D) ACRE 1,790.0000 98,450.00 2.780 4,976.20 34.819 62,326.01 (S) 053 MAINTAIN EXISTING PLANTS LS 20,000.0000 20,000.00 0.000 0.00 (S) 054 PLANT ESTABLISHMENT WORK LS 12,500.0000 12,500.00 0.000 0.00 (S) 055 IRRIGATION SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 (S) 056 3" SUPPLY LINE (BRIDGE) LF 35.0000 41,300.00 1,019.840 35,694.40 057 3" IRRIGATION CONDUIT LF 5.0000 1,000.00 2,340.500 11,702.50 058 6" CORRUGATED HIGH DENSITY LF 13.0000 22,100.00 1,458.300 18,957.90 POLYETHYLENE PIPE CONDUIT 059 10" CORRUGATED HIGH DENSITY LF 16.0000 59,840.00 3,426.700 54,827.20 POLYETHYLENE PIPE CONDUIT 060 FINISHING ROADWAY LS 57,000.0000 57,000.00 0.000 0.00 061 CLASS 4 AGGREGATE SUBBASE CY 13.3000 242,060.00 19,644.940 261,277.70 062 CLASS 2 AGGREGATE BASE CY 15.5000 1968,500.00 118,786.510 1,841,190.91 063 CEMENT TREATED BASE CY 24.0000 494,400.00 21,551.730 517,241.52 (PLANT-MIXED, CLASS A) 064 ASPHALT TREATED PERMEABLE BASE CY 34.0000 618,800.00 18,994.930 645,827.62 065 ASPHALT CONCRETE (TYPE B) TON 26.0000 1167,400.00 892.360 23,201.36 45,858.350 1,192,317.10 066 ASPHALT CONCRETE BASE (TYPE B) TON 26.0000 1105,000.00 40,792.670 1,060,609.42 067 PLACE ASPHALT CONCRETE DIKE LF 0.6400 20,160.00 2,707.000 1,732.48 39,219.000 25,100.16 068 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 9.5000 91,295.00 905.210 8,599.50 12,357.680 117,397.96 AREA) 069 CONCRETE PAVEMENT CY 78.0000 4212,000.00 54,606.950 4,259,342.10 070 SEAL PAVEMENT JOINT LF 0.8500 205,700.00 7,500.000 6,375.00 251,193.300 213,514.31 071 PRESTRESSING CAST-IN-PLACE CONCRETE LS 1200,000.0000 1200,000.00 1.000 1,200,000.00 (S) 072 SOIL NAIL ASSEMBLY LF 10.0000 195,100.00 19,344.500 193,445.00 (S) 073 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 240.0000 2174,160.00 9,059.000 2,174,160.00 (F) 074 STRUCTURAL CONCRETE, BRIDGE CY 260.0000 8326,240.00 32,023.740 8,326,172.40 (F) 075 STRUCTURAL CONCRETE, RETAINING WALL CY 240.0000 1267,200.00 5,279.180 1,267,003.20 (F) 076 CLASS A CONCRETE (MINOR STRUCTURE) CY 100.0000 4,100.00 56.680 5,668.00 (F) PROGRAM CAS145 PAGE 4 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS A CONCRETE (STRUCTURE) CY 470.0000 26,320.00 85.500 40,185.00 (F) 078 CLASS A CONCRETE (RETAINING WALL) CY 205.0000 2972,500.00 14,459.210 2,964,138.05 (F) 079 PAVE INVERT LF 0.5000 970.00 2,101.000 1,050.50 080 MONUMENT (ROCK COBBLE) EA 2,500.0000 7,500.00 3.000 7,500.00 081 MINOR CONCRETE (MINOR STRUCTURE) CY 232.0000 412,960.00 1,845.032 428,047.42 (F) 082 HEAVY BLAST FINISH SQFT 1.2500 166,908.75 8,417.600 10,522.00 137,486.600 171,858.25 (F) 083 ANTI-GRAFFITI COATING SQYD 8.0000 342,400.00 7,753.000 62,024.00 (S) 084 COBBLESTONE TEXTURE SQFT 3.2500 136,542.25 -597.400 -1,941.55 42,672.300 138,684.98 (F) 085 FRACTURED FIN TEXTURE SQFT 2.0000 34,014.00 17,007.000 34,014.00 (F) 086 SOUNDWALL (CLASS A CONCRETE) CY 250.0000 706,500.00 80.240 20,060.00 2,953.140 738,285.00 (F) 087 FIRE ACCESS DOORS EA 3,000.0000 9,000.00 3.000 9,000.00 088 WATERSTOP LF 10.0000 14,400.00 1,223.800 12,238.00 089 JOINT SEAL (TYPE B-MR 1 1/2") LF 36.0000 34,560.00 964.700 34,729.20 (S) 090 JOINT SEAL (TYPE B-MR 2") LF 50.0000 14,950.00 291.700 14,585.00 (S) 091 JOINT SEAL (TYPE AL) LF 16.0000 30,928.00 1,932.190 30,915.04 (S) 092 BAR REINFORCING STEEL LB 0.7500 4,360.50 11,050.000 8,287.50 (SF) 093 BAR REINFORCING STEEL (BRIDGE) LB 0.3800 2817,092.00 7,419,922.000 2,819,570.36 (SF) 094 BAR REINFORCING STEEL (RETAINING WALL) LB 0.4000 1026,474.40 2,569,472.000 1,027,788.80 (SF) 095 BAR REINFORCING STEEL (SOUND WALL) LB 0.3100 125,104.22 -602.000 -186.62 410,624.000 127,293.44 (SF) 096 SHOTCRETE CY 125.0000 36,250.00 290.000 36,250.00 (F) 097 TUNNEL DECK WATERPROOFING LS 200,000.0000 200,000.00 1.000 200,000.00 (S) 098 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 1.5000 36,852.00 24,568.000 36,852.00 (F) WITH WALKWAY) 099 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.2500 30,710.00 24,568.000 30,710.00 (SF)WITH WALKWAY) 100 FURNISH SIGN STRUCTURE (TUBULAR) LB 1.7500 332,167.50 199,850.000 349,737.50 (F) 101 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.3000 56,943.00 47,570.000 14,271.00 199,850.000 59,955.00 (SF) 102 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 1.5000 102,750.00 68,500.000 102,750.00 (F) 103 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.5000 34,250.00 68,500.000 34,250.00 (SF) PROGRAM CAS145 PAGE 5 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 200.0000 46,400.00 249.000 49,800.00 (S) (SIGN FOUNDATION) 105 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 225.0000 21,375.00 123.000 27,675.00 (S) (SIGN FOUNDATION) 106 42" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 250.0000 72,000.00 282.000 70,500.00 (S) (SIGN FOUNDATION) 107 METAL (BARRIER MOUNTED SIGN) LB 8.4000 6,552.00 620.000 5,208.00 (F) 108 ROADSIDE SIGN - ONE POST EA 148.0000 27,824.00 181.000 26,788.00 109 ROADSIDE SIGN - TWO POST EA 612.0000 10,404.00 13.000 7,956.00 110 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 60.0000 3,780.00 28.000 1,680.00 METHOD) 111 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.0000 11,400.00 1,116.000 11,160.00 112 PREPARE AND PAINT CONCRETE LS 70,000.0000 70,000.00 1.000 70,000.00 113 PREPARE AND STAIN CONCRETE LS 4.0000 4.00 0.000 0.00 114 12" ALTERNATIVE PIPE CULVERT (TYPE A) LF 27.0000 5,130.00 200.000 5,400.00 115 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 28.0000 119,000.00 3,715.100 104,022.80 116 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 28.0000 6,440.00 274.000 7,672.00 117 24" ALTERNATIVE PIPE CULVERT (TYPE A) LF 31.0000 184,140.00 7,618.000 236,158.00 118 24" ALTERNATIVE PIPE CULVERT (TYPE B) LF 31.0000 25,730.00 7.300 226.30 1,068.400 33,120.40 119 30" ALTERNATIVE PIPE CULVERT (TYPE B) LF 37.0000 8,880.00 215.000 7,955.00 120 36" ALTERNATIVE PIPE CULVERT (TYPE A) LF 44.0000 29,040.00 499.000 21,956.00 121 36" ALTERNATIVE PIPE CULVERT (TYPE B) LF 44.0000 11,000.00 1.000 44.00 254.000 11,176.00 122 48" ALTERNATIVE PIPE CULVERT (TYPE A) LF 84.0000 42,000.00 646.000 54,264.00 123 18" REINFORCED CONCRETE PIPE LF 43.0000 2,322.00 371.600 15,978.80 124 24" REINFORCED CONCRETE PIPE LF 51.0000 46,410.00 1,183.300 60,348.30 125 30" REINFORCED CONCRETE PIPE LF 60.0000 3,000.00 50.000 3,000.00 126 36" REINFORCED CONCRETE PIPE LF 70.0000 28,700.00 406.300 28,441.00 127 48" REINFORCED CONCRETE PIPE LF 105.0000 28,350.00 277.700 29,158.50 128 60" REINFORCED CONCRETE PIPE LF 245.0000 967,750.00 4,199.700 1,028,926.50 129 84" REINFORCED CONCRETE PIPE LF 300.0000 666,000.00 2,204.200 661,260.00 130 JACKED 84" REINFORCED CONCRETE PIPE LF 850.0000 51,000.00 60.000 51,000.00 PROGRAM CAS145 PAGE 6 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 84" BITUMINOUS LINED CORRUGATED STEEL LF 195.0000 7,800.00 34.000 6,630.00 PIPE (.138" THICK) 132 18" BITUMINOUS COATED SLOTTED CORRUGATED LF 90.0000 22,500.00 308.500 27,765.00 STEEL PIPE (.064" THICK) WITH TRAPEZOID 133 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 9.4000 3,854.00 3,408.500 32,039.90 134 6" PLASTIC PIPE LF 5.3000 1,484.00 472.500 2,504.25 135 6" PLASTIC GRATE EA 300.0000 1,500.00 2.000 600.00 136 3" PLASTIC PIPE (EDGE DRAIN) LF 2.8000 65,240.00 20,737.000 58,063.60 137 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 19.0000 23,940.00 1,970.000 37,430.00 138 GEOCOMPOSITE DRAIN SQFT 2.0000 5,962.00 3,231.430 6,462.86 139 18" BITUMINOUS COATED CORRUGATED STEEL LF 29.0000 25,520.00 630.000 18,270.00 PIPE DOWNDRAIN (.109" THICK) 140 24" BITUMINOUS COATED CORRUGATED STEEL LF 39.0000 5,850.00 140.000 5,460.00 PIPE DOWNDRAIN (.109" THICK) 141 36" BITUMINOUS COATED CORRUGATED STEEL LF 185.0000 3,885.00 124.000 22,940.00 PIPE RISER (.138" THICK) 142 16" PIPE CONDUIT LF 27.0000 46,170.00 1,693.000 45,711.00 143 ALTERNATIVE FLARED END SECTION EA 490.0000 3,430.00 -1.000 -490.00 7.000 3,430.00 144 36" PRECAST CONCRETE PIPE RISER LF 41.0000 6,560.00 183.130 7,508.33 145 12" ALTERNATIVE PIPE RISER LF 17.0000 3,060.00 137.600 2,339.20 146 10" STEEL WATER MAIN LF 92.0000 34,040.00 352.000 32,384.00 147 12" STEEL WATER MAIN LF 96.0000 59,520.00 593.000 56,928.00 148 30" STEEL WATER MAIN LF 255.0000 153,000.00 531.120 135,435.60 149 36" STEEL WATER MAIN LF 289.0000 176,290.00 591.220 170,862.58 150 48" STEEL WATER MAIN LF 310.0000 176,700.00 562.550 174,390.50 151 WATER SERVICE EA 665.0000 35,245.00 1.600 1,064.00 73.300 48,744.50 152 8" VITRIFIED CLAY EXTRA STRENGTH LF 36.0000 8,640.00 210.900 7,592.40 (S) SEWER PIPE 153 12" VITRIFIED CLAY EXTRA STRENGTH LF 20.0000 18,200.00 937.800 18,756.00 (S) SEWER PIPE 154 15" VITRIFIED CLAY EXTRA STRENGTH LF 124.0000 157,480.00 1,250.500 155,062.00 (S) SEWER PIPE 155 TELEVISE SEWER MAINS LS 9,200.0000 9,200.00 0.380 3,496.00 0.960 8,832.00 (S) 156 TELEVISE WATER MAINS LS 29,000.0000 29,000.00 1.000 29,000.00 (S) 157 4" POLYVINYL CHLORIDE SEWER LATERAL EA 225.0000 13,500.00 74.000 16,650.00 (S) PROGRAM CAS145 PAGE 7 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 4" POLYVINYL CHLORIDE SEWER LATERAL EA 375.0000 1,125.00 3.000 1,125.00 (S) (DEEP CUT) 159 6" POLYVINYL CHLORIDE SEWER PIPE LF 74.0000 2,960.00 0.000 0.00 (S) 160 8" POLYVINYL CHLORIDE SEWER PIPE LF 33.0000 51,480.00 3,048.300 100,593.90 (S) 161 10" POLYVINYL CHLORIDE SEWER PIPE LF 37.0000 18,500.00 674.800 24,967.60 (S) 162 10" POLYVINYL CHLORIDE SEWER PIPE LF 46.0000 36,800.00 705.600 32,457.60 (S) (RUBBER RING JOINT) 163 12" POLYVINYL CHLORIDE SEWER PIPE LF 58.0000 2,900.00 82.800 4,802.40 (S) 164 15" POLYVINYL CHLORIDE SEWER PIPE LF 28.0000 6,160.00 209.500 5,866.00 (S) 165 8" POLYVINYL CHLORIDE WATER PIPE LF 21.0000 6,300.00 1,060.000 22,260.00 CLASS 200 166 8" POLYVINYL CHLORIDE WATER PIPE LF 18.0000 78,300.00 4,052.450 72,944.10 CLASS 150 167 10" POLYVINYL CHLORIDE WATER PIPE LF 29.0000 34,220.00 1,194.000 34,626.00 CLASS 150 168 12" POLYVINYL CHLORIDE WATER PIPE LF 57.0000 17,100.00 187.700 10,698.90 CLASS 150 169 FIRE HYDRANT ASSEMBLY EA 2,600.0000 44,200.00 16.850 43,810.00 170 STANDPIPE FIRE HYDRANT ASSEMBLY EA 17,000.0000 68,000.00 0.100 1,700.00 4.000 68,000.00 171 CATHODIC PROTECTION TEST STATION EA 1,300.0000 23,400.00 13.550 17,615.00 172 CUTOFF WALL EA 576.0000 4,608.00 9.000 5,184.00 173 10" FLEXIBLE COUPLING EA 458.0000 916.00 2.000 916.00 174 12" FLEXIBLE COUPLING EA 500.0000 2,000.00 4.000 2,000.00 175 STANDPIPE INLET ASSEMBLY EA 16,000.0000 64,000.00 0.100 1,600.00 4.000 64,000.00 176 AIR AND VACUUM VALVE EA 1,900.0000 3,800.00 0.700 1,330.00 2.000 3,800.00 177 DOUBLE BALL JOINT ASSEMBLY EA 6,400.0000 38,400.00 6.000 38,400.00 178 DUCTILE IRON PIPE LF 24.0000 48,240.00 1,941.400 46,593.60 179 4'X3' PRECAST CONCRETE MANHOLE EA 3,500.0000 80,500.00 24.100 84,350.00 180 7'X3' PRECAST CONCRETE MANHOLE EA 23,000.0000 92,000.00 3.500 80,500.00 181 MANHOLE VAULT EA 3,800.0000 7,600.00 2.000 7,600.00 182 WATERTIGHT MANHOLE SEAL EA 245.0000 980.00 2.000 490.00 183 STANDPIPE OUTLET ASSEMBLY EA 19,000.0000 114,000.00 5.900 112,100.00 184 30" CONNECTION ASSEMBLY EA 22,000.0000 88,000.00 1.800 39,600.00 PROGRAM CAS145 PAGE 8 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 36" CONNECTION ASSEMBLY EA 37,000.0000 74,000.00 1.800 66,600.00 186 ACCESS MANHOLE ASSEMBLY EA 5,000.0000 30,000.00 4.900 24,500.00 187 ROCK SLOPE PROTECTION CY 87.5000 4,375.00 27.800 2,432.50 46.300 4,051.25 188 CONCRETE (SLOPE PROTECTION) CY 137.0000 36,990.00 189.600 25,975.20 189 ROCK SLOPE PROTECTION FABRIC SQFT 2.6000 1,690.00 500.000 1,300.00 775.000 2,015.00 190 MINOR CONCRETE (MISCELLANEOUS CY 128.4000 333,840.00 15.460 1,985.06 2,400.106 308,173.61 CONSTRUCTION) 191 MINOR CONCRETE (GUTTER) CY 122.0000 11,834.00 97.380 11,880.36 192 SIDEWALK TEXTURE TREATMENT SQFT 2.0000 73,818.00 36,909.000 73,818.00 (SF) 193 INTERLOCKING PAVERS SQFT 8.6000 27,520.00 3,867.000 33,256.20 194 MINOR CONCRETE (COLORED) SQFT 1.8000 3,654.00 2,066.710 3,720.08 195 MISCELLANEOUS IRON AND STEEL LB 1.3700 91,032.39 70,234.000 96,220.58 (SF) 196 MISCELLANEOUS METAL (BRIDGE) LB 2.5000 98,540.00 41,156.000 102,890.00 (SF) 197 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 13.4000 62,042.00 703.000 9,420.20 3,491.500 46,786.10 (S) 198 18' CHAIN LINK GATE (TYPE CL-6) EA 1,435.0000 2,870.00 1.000 1,435.00 (S) 199 DELINEATOR (CLASS 1) EA 23.0000 6,670.00 -160.000 -3,680.00 234.000 5,382.00 200 METAL BEAM GUARD RAILING LF 14.2000 81,082.00 1,750.000 24,850.00 6,399.500 90,872.90 (S) 201 METAL RAILING LF 129.0000 425,700.00 3,031.000 390,999.00 (SF) 202 24" METAL RAILING LF 81.0000 23,004.00 72.000 5,832.00 (S) 203 42" METAL RAILING LF 99.0000 15,840.00 246.450 24,398.55 (S) 204 60" METAL RAILING LF 112.0000 26,880.00 238.550 26,717.60 (S) 205 PEDESTRIAN RAILING LF 75.0000 1,950.00 0.000 0.00 (S) 206 TUBULAR HANDRAILING LF 31.0000 13,950.00 249.000 7,719.00 443.600 13,751.60 (S) 207 CONCRETE BARRIER (TYPE 25A) LF 60.0000 133,800.00 2,261.000 135,660.00 208 CONCRETE BARRIER (TYPE 25B) LF 75.0000 84,000.00 1,261.490 94,611.75 209 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 120.0000 220,800.00 57.060 6,847.20 1,840.000 220,800.00 (F) 210 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 120.0000 3,960.00 33.000 3,960.00 211 CONCRETE BARRIER (TYPE 27B) LF 51.0000 219,810.00 4,626.480 235,950.48 PROGRAM CAS145 PAGE 9 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 CONCRETE BARRIER (18") LF 80.0000 106,960.00 77.200 6,176.00 1,337.000 106,960.00 (F) 213 CONCRETE BARRIER (40") LF 160.0000 38,880.00 243.000 38,880.00 (F) 214 CONCRETE BARRIER (TYPE 50C MODIFIED) LF 20.0000 5,200.00 86.000 1,720.00 215 CONCRETE BARRIER (TYPE 50D) LF 21.0000 69,741.00 3,067.000 64,407.00 (F) 216 CONCRETE BARRIER (TYPE 50D MODIFIED) LF 35.0000 4,900.00 242.000 8,470.00 217 CONCRETE BARRIER (TYPE 50E) LF 90.0000 7,380.00 84.000 7,560.00 218 REMOVABLE BOLLARD EA 75.0000 1,200.00 10.000 750.00 219 BOLLARD EA 50.0000 650.00 13.000 650.00 220 CABLE RAILING (BLACK VINYL CLAD) LF 6.0000 12,180.00 72.000 432.00 2,038.000 12,228.00 (SF) 221 CABLE ANCHOR ASSEMBLY EA 580.0000 13,920.00 0.000 0.00 (S) 222 CABLE ANCHOR ASSEMBLY EA 465.0000 6,510.00 0.000 0.00 (S) (BREAKAWAY, TYPE A) 223 CABLE ANCHOR ASSEMBLY EA 440.0000 3,080.00 11.000 4,840.00 21.000 9,240.00 (S) (BREAKAWAY, TYPE B) 224 TERMINAL SECTION (TYPE C) EA 85.0000 1,190.00 0.000 0.00 (S) 225 RETURN SECTION EA 71.0000 1,775.00 1.000 71.00 (S) 226 CRASH CUSHION, FRANGIBLE CARTRIDGE EA 16,000.0000 16,000.00 0.000 0.00 (S) (HEXFOAM) (4-BAY) 227 CRASH CUSHION, FRANGIBLE CARTRIDGE EA 27,000.0000 108,000.00 1.000 27,000.00 (S) (HEXFOAM) 228 CRASH CUSHION, FRANGIBLE CARTRIDGE EA 28,000.0000 112,000.00 0.000 0.00 (S) (G.R.E.A.T.) 229 CRASH CUSHION, FRANGIBLE CARTRIDGE EA 15,000.0000 75,000.00 0.000 0.00 (S) (G.R.E.A.T.) (4-BAY) 230 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,010.00 1,464.000 658.80 18,088.000 8,139.60 (S) 231 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 5,244.00 2,940.000 1,117.20 15,278.000 5,805.64 (S) (BROKEN 12-3) 232 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 22,207.00 8,149.000 21,594.85 (S) 233 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 640.00 548.000 548.00 (BROKEN 6-1) 234 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 850.00 539.000 539.00 (S) (BROKEN 17-7) 235 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 14,280.00 16,810.000 2,353.40 106,214.000 14,869.96 (S) 236 PARKING BUMPER (PRECAST CONCRETE) EA 25.0000 850.00 0.000 0.00 (S) 237 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9800 16,562.00 2,002.000 1,961.96 11,160.000 10,936.80 (S) 238 PAVEMENT MARKER (REFLECTIVE) EA 2.3500 27,730.00 1,044.000 2,453.40 10,599.000 24,907.65 (S) PROGRAM CAS145 PAGE 10 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 239 SIGNAL AND LIGHTING LS 59,000.0000 59,000.00 0.000 0.00 (S) (TEMPORARY LOCATION 5A) 240 SIGNAL AND LIGHTING LS 32,500.0000 32,500.00 1.000 32,500.00 (S) (TEMPORARY LOCATION 9A) 241 SIGNAL AND LIGHTING LS 58,500.0000 58,500.00 0.060 3,510.00 1.000 58,500.00 (S) (TEMPORARY LOCATION 8A) 242 SIGNAL AND LIGHTING LS 43,000.0000 43,000.00 1.000 43,000.00 (S) (TEMPORARY LOCATION 8B) 243 SIGNAL AND LIGHTING (LOCATION 1) LS 40,000.0000 40,000.00 0.040 1,600.00 1.000 40,000.00 (S) 244 SIGNAL AND LIGHTING (LOCATION 2) LS 17,000.0000 17,000.00 0.090 1,530.00 1.000 17,000.00 (S) 245 SIGNAL AND LIGHTING (LOCATION 3) LS 70,000.0000 70,000.00 0.950 66,500.00 (S) 246 SIGNAL AND LIGHTING (LOCATION 4) LS 71,000.0000 71,000.00 0.030 2,130.00 0.980 69,580.00 (S) 247 SIGNAL AND LIGHTING (LOCATION 5) LS 57,000.0000 57,000.00 1.000 57,000.00 (S) 248 SIGNAL AND LIGHTING (LOCATION 6) LS 71,000.0000 71,000.00 0.040 2,840.00 1.000 71,000.00 (S) 249 SIGNAL AND LIGHTING (LOCATION 7) LS 76,500.0000 76,500.00 0.040 3,060.00 0.980 74,970.00 (S) 250 SIGNAL AND LIGHTING (LOCATION 8) LS 62,000.0000 62,000.00 1.000 62,000.00 (S) 251 SIGNAL AND LIGHTING (LOCATION 9) LS 66,000.0000 66,000.00 0.970 64,020.00 (S) 252 SIGNAL AND LIGHTING (LOCATION 10) LS 44,000.0000 44,000.00 0.060 2,640.00 1.000 44,000.00 (S) 253 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 2,000.0000 2,000.00 1.000 2,000.00 (S) LOCATION 3 STAGE 1B) 254 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 39,000.0000 39,000.00 1.000 39,000.00 (S) LOCATION 3 STAGE 2B, 2C & 3A) 255 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 2,000.0000 2,000.00 1.000 2,000.00 (S) LOCATION 3 STAGE 3A TO 3B) 256 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 4,100.0000 4,100.00 1.000 4,100.00 (S) LOCATION 3 & 4 STAGE 3B & 4A) 257 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 58,000.0000 58,000.00 0.000 0.00 (S) LOCATION 5) 258 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 2,500.0000 2,500.00 1.000 2,500.00 (S) LOCATION 6 STAGE 1B) 259 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 14,500.0000 14,500.00 1.000 14,500.00 (S) LOCATION 6 STAGE 2) 260 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 53,000.0000 53,000.00 1.000 53,000.00 (S) LOCATION 6 STAGE 3) 261 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 9,000.0000 9,000.00 1.000 9,000.00 (S) LOCATION 6 STAGE 4B) 262 SIGNAL AND LIGHTING (STAGE CONSTRUCTION LS 2,900.0000 2,900.00 1.000 2,900.00 (S) LOCATION 6 STAGE 5A) 263 LIGHTING (CITY STREET) LS 464,000.0000 464,000.00 0.020 9,280.00 1.000 464,000.00 (S) 264 LIGHTING (STAGE CONSTRUCTION) LS 128,000.0000 128,000.00 0.020 2,560.00 0.950 121,600.00 (S) 265 LIGHTING AND SIGN ILLUMINATION LS 420,000.0000 420,000.00 0.030 12,600.00 1.000 420,000.00 (S) PROGRAM CAS145 PAGE 11 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 266 FIBER-OPTIC CONDUIT SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 (S) 267 COMMUNICATION CONDUIT (BRIDGE) LF 12.0000 9,240.00 53.000 636.00 823.000 9,876.00 (S) 268 SPRINKLER CONTROL CONDUIT (BRIDGE) LF 12.0000 11,880.00 85.000 1,020.00 1,065.000 12,780.00 (S) 269 TRAFFIC MONITORING STATION LS 16,000.0000 16,000.00 0.110 1,760.00 1.000 16,000.00 (S) 270 RAMP METERING SYSTEM (LOCATION 1) LS 39,000.0000 39,000.00 0.030 1,170.00 1.000 39,000.00 (S) 271 RAMP METERING SYSTEM (LOCATION 2) LS 36,000.0000 36,000.00 0.020 720.00 1.000 36,000.00 (S) 272 RAMP METERING SYSTEM (LOCATION 3) LS 40,000.0000 40,000.00 0.020 800.00 1.000 40,000.00 (S) 273 RAMP METERING SYSTEM (LOCATION 4) LS 36,000.0000 36,000.00 0.030 1,080.00 1.000 36,000.00 (S) 274 RAMP METERING SYSTEM (LOCATION 5) LS 35,000.0000 35,000.00 0.030 1,050.00 1.000 35,000.00 (S) 275 RAMP METERING SYSTEM (LOCATION 6) LS 36,000.0000 36,000.00 0.980 35,280.00 (S) 276 BUILDING WORK LS 1775,000.0000 1775,000.00 0.005 8,875.00 1.000 1,775,000.00 (S) PROGRAM CAS145 PAGE 12 DATE 01/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-048664 TIME 07:50 AM ESTIMATE NO. 63 BID OPENING 03/14/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: MARTIN, DAN DATE OF THIS ESTIMATE 01/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,597.39 53,982,748.44 ADJUSTMENT OF COMPENSATION 8,679.51 331,866.49 EXTRA WORK 151,362.01 3,755,744.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 396,638.91 58,070,359.90 277 MOBILIZATION LS 4950,000.0000 4950,000.00 1.000 4,950,000.00 ORIGINAL CONTRACT AMOUNT 59,716,687.51 TOTAL WORK COMPLETED 396,638.91 63,020,359.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -146,639.74 TOTAL 386,638.91 62,873,720.16 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 04/24/96 1000 05/06/96 05/09/96 03/01/01 1052 119 187 17 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO WORK PENDING MARTIN, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/01