PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/09/04 EST. NO.21 TIME 06:19 AM R.E. NAME: BYRNES, VINCE 11-072424 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 -957.52 A.C. @ L.S.(-) 103003 N 0001 0 -957.52 TOTAL THIS ESTIMATE 248,898.54 TOTAL PREVIOUS ESTIMATE 247,941.02 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/09/04 EST. NO.21 TIME 06:19 AM R.E. NAME: BYRNES, VINCE 11-072424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2402(F),2403(F),FHWA -8,000.00 19 2402(F),2403(F),FHWA 8,000.00 21 8,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 06 DOCS RECD 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 03 PRS RECD MAY 10,000.00 04 O/S PRS JUNE -10,000.00 05 O/S PRS JULY -10,000.00 06 O/S PRS AUG -10,000.00 07 O/S PRS SEPT -10,000.00 08 O/S PRS OCT -10,000.00 09 PRS RECD JULY 10,000.00 09 PRS RECD JUNE 10,000.00 09 PRS RECD AUG 10,000.00 09 PRS RECD SEPT 10,000.00 09 O/S PRS NOV -10,000.00 10 PRS RECD OCT 10,000.00 10 O/S PRS DEC -10,000.00 11 PRS RECD NOV 10,000.00 11 O/S PRS JAN -10,000.00 12 O/S PRS FEB -3,211.10 14 PRS RECD JAN 10,000.00 14 PRS RECD DEC 10,000.00 15 PRS RECD FEB 3,211.10 15 O/S PRS JUNE -1,000.00 18 PRS RECD JUNE 1,000.00 21 1,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 06:19 AM ESTIMATE NO. 21 BID OPENING 12/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 11/09/04 LOCATION FINAL ESTIMATE 11-SD-8-2.5/6.3 -------------- ROYAL ELECTRIC COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 231430 AT VARIOUS LOCATIONS SACRAMENTO CA 958231430 FED. AID NO. ACIM-X073(65)E ,CML-6066(41)E INSTALL FIBER OPTIC CAMERA SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000.00 02 TIME-RELATED OVERHEAD LS 420,000.0000 420,000.00 1.000 420,000.00 03 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 24,000.0000 24,000.00 1.000 24,000.00 05 TEMPORARY EROSION CONTROL M2 0.9000 6,300.00 0.000 0.00 S) 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,400.0000 5,400.00 1.000 5,400.00 07 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 4.000 60,000.00 S) 10 REMOVE CHAIN LINK FENCE M 29.0000 754.00 26.000 754.00 11 REMOVE METAL BEAM GUARD RAILING M 26.0000 1,534.00 45.600 1,185.60 12 REMOVE ASPHALT CONCRETE DIKE M 1.6000 21,600.00 11,484.000 18,374.40 13 RECONSTRUCT METAL BEAM GUARD RAILING M 145.0000 4,495.00 86.000 12,470.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 17.5000 43,750.00 1,593.400 27,884.50 (RAILINGS ONLY) 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.4000 144,840.00 43,992.000 149,572.80 S) (30 MM MAXIMUM) 16 ROADWAY EXCAVATION M3 82.0000 90,200.00 509.100 41,746.20 17 SHOULDER BACKING STA 460.0000 64,400.00 175.000 80,500.00 18 IMPORTED MATERIAL (SHOULDER BACKING) M3 46.0000 31,740.00 497.870 22,902.02 19 HIGHWAY PLANTING LS 40,000.0000 40,000.00 1.000 40,000.00 S) 20 FIBER (EROSION CONTROL) KG 0.8000 1,064.00 1,330.000 1,064.00 S) 21 FIBER ROLLS M 9.0000 7,200.00 1,000.000 9,000.00 S) 22 COMPOST (EROSION CONTROL) KG 0.7500 1,050.00 1,400.000 1,050.00 S) PROGRAM CAS145 PAGE 2 DATE 11/09/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 06:19 AM ESTIMATE NO. 21 BID OPENING 12/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 11/09/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 585.0000 4,680.00 1.000 585.00 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 122.0000 2,562.00 21.000 2,562.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 28.0000 504.00 18.000 504.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 3.4000 476.00 140.000 476.00 S) 27 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 1.000 16,000.00 S) 28 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 29 CLASS 2 AGGREGATE BASE M3 100.0000 69,000.00 661.500 66,150.00 30 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 19,500.00 4.190 6,285.00 31 ASPHALT CONCRETE (TYPE A) TONN 70.0000 336,700.00 6,114.460 428,012.20 32 PLACE ASPHALT CONCRETE DIKE M 3.2000 43,840.00 13,156.000 42,099.20 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 36,720.00 3,061.120 55,100.16 AREA) 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 16,500.00 8.690 13,035.00 35 STRUCTURE CONCRETE, APPROACH SLAB M3 15,000.0000 12,000.00 0.800 12,000.00 (TYPE R MODIFIED) 36 CORE CONCRETE (101 MM - 150 MM) M 1,000.0000 3,300.00 7.560 7,560.00 S) 37 MINOR CONCRETE (DITCH LINING) M3 2,340.0000 7,020.00 3.000 7,020.00 38 CHAIN LINK FENCE (TYPE CL-1.5) M 75.0000 2,100.00 28.000 2,100.00 39 CHAIN LINK GATE (TYPE CL - 1.8) EA 780.0000 1,560.00 2.000 1,560.00 40 TERMINAL SYSTEM (TYPE ET) EA 3,680.0000 7,360.00 2.000 7,360.00 41 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 10,800.00 5.000 13,500.00 42 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 540.0000 1,080.00 3.000 1,620.00 43 PAINT TRAFFIC STRIPE (2-COAT) M 0.6600 36,432.00 17,864.000 11,790.24 S) 44 MODEL 334 CABINET FOUNDATION EA 1,400.0000 30,800.00 18.000 25,200.00 45 CLOSED CIRCUIT TELEVISION CABINET EA 4,800.0000 96,000.00 14.000 67,200.00 46 ROTOR DRILL MODEL 332 OR 334 FOUNDATION EA 580.0000 13,340.00 24.000 13,920.00 47 REPLACEMENT OF STATE-FURNISHED CABINETS EA 1,000.0000 4,000.00 4.000 4,000.00 48 INSTALL MODEL 170 CONTROLLER ASSEMBLY EA 900.0000 11,700.00 6.000 5,400.00 49 TRENCH DELINEATOR EA 50.0000 7,500.00 150.000 7,500.00 PROGRAM CAS145 PAGE 3 DATE 11/09/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 06:19 AM ESTIMATE NO. 21 BID OPENING 12/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 11/09/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TYPE III SERVICE EQUIPMENT ENCLOSURE EA 3,500.0000 24,500.00 7.000 24,500.00 51 MODIFY SERVICE EQUIPMENT EA 400.0000 1,200.00 3.000 1,200.00 52 HUB CABINET WITH FOUNDATION EA 68,000.0000 68,000.00 1.000 68,000.00 53 SIZE 27 CONDUIT M 53.0000 516,750.00 11,182.400 592,667.20 54 SIZE 41 CONDUIT M 57.0000 7,410.00 205.900 11,736.30 55 SIZE 53 CONDUIT M 57.0000 446,880.00 9,748.040 555,638.28 56 SIZE 78 CONDUIT M 62.0000 16,740.00 474.600 29,425.20 57 MULTIDUCT CONDUIT SYSTEM (4) M 100.0000 33,000.00 318.550 31,855.00 58 MULTIDUCT CONDUIT SYSTEM (8) M 90.0000 1,764,000.00 19,850.500 1,786,545.00 59 COMMUNICATION CONDUIT (BRIDGE) M 190.0000 171,000.00 900.000 171,000.00 SF) 60 INDUCTIVE LOOP DETECTOR EA 500.0000 65,000.00 134.000 67,000.00 61 CLOSED CIRCUIT TELEVISION 40 POLE EA 3,700.0000 55,500.00 15.000 55,500.00 62 12 SINGLEMODE FIBER OPTIC CABLE M 5.6000 51,576.00 10,837.000 60,687.20 63 24 SINGLEMODE FIBER OPTIC CABLE M 5.5000 6,600.00 1,463.000 8,046.50 64 60 SINGLEMODE FIBER OPTIC CABLE M 7.2000 157,680.00 23,778.000 171,201.60 65 84 SINGLEMODE FIBER OPTIC CABLE M 8.3000 100,430.00 13,648.000 113,278.40 66 144 SINGLEMODE FIBER OPTIC CABLE M 11.2000 112,000.00 10,653.000 119,313.60 67 FIBER OPTIC SPLICE CLOSURE EA 1,000.0000 35,000.00 35.000 35,000.00 68 FIBER OPTIC SPLICE EA 50.0000 111,000.00 2,200.000 110,000.00 69 63 C CONDUIT M 62.0000 8,680.00 193.200 11,978.40 70 FIBER DISTRIBUTION UNIT EA 1,400.0000 106,400.00 75.000 105,000.00 71 CONDUCTOR M 3.1500 67,725.00 26,875.000 84,656.25 72 LOOP DETECTOR LEAD-IN CABLE M 3.8000 38,760.00 16,179.700 61,482.86 73 PULL BOX EA 900.0000 234,000.00 254.000 228,600.00 74 FIBER OPTIC VAULT EA 3,200.0000 195,200.00 46.000 147,200.00 PROGRAM CAS145 PAGE 4 DATE 11/09/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 06:19 AM ESTIMATE NO. 21 BID OPENING 12/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 11/09/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,855,954.11 ADJUSTMENT OF COMPENSATION -957.52 -1,031.66 EXTRA WORK 0.00 248,972.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -957.52 7,103,895.13 75 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 6,924,832.00 TOTAL WORK COMPLETED -957.52 7,403,895.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 0.00 TOTAL 8,042.48 7,403,895.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/21/03 316 04/01/03 03/10/03 08/20/04 316 48 0 0 100% 100% BYRNES, VINCE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/04