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 04/22/05 EST. NO.28 TIME 02:13 PM R.E. NAME: JUAREZ, DANIEL 11-2348U4 --------------------------------------------------------------------------- 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 0118 167.40 E.W. @ F.A.(+) 111004 N 0969.0 0119 130.93 110304 N 0970.0 0120 196.39 102904 N 0971.0 0121 306.27 102904 N 0972.0 0122 196.39 102704 N 0973.0 0123 79.88 101704 N 0974.0 0124 972.75 101704 N 0975.0 0126 319.52 091004 N 0979.0 0129 219.30 062304 N 0983.0 0131 1,603.47 073004 N 0985.0 0133 286.96 021105 N 0959.0 0134 290.37 101204 N 0960.0 0135 1,467.13 100604 N 0961.0 0136 674.58 101304 N 0962.0 0138 407.68 122904 N 0964.0 0140 2,754.84 061704 N 0986.0 0141 585.69 040504 N 0987.0 0144 209.59 022704 N 0990.0 0146 179.20 021204 N 0589.2 0147 179.66 032405 N 1015.0 0150 1,191.46 010904 N 1113.0 0151 937.26 091404 N 0978.0 003 0005 4,122.67 E.W. @ F.A.(+) 020403 N 1000 0 007 0016 857.47 E.W. @ F.A.(+) 030504 N 0679.2 0017 226.73 052604 N 0728.1 008 0039 1,012.46 E.W. @ F.A.(+) 091604 N 1010.0 0040 329.56 080504 N 0993.0 0041 794.77 081804 N 0994.0 0042 1,084.12 081904 N 0995.0 0044 467.66 082004 N 0997.0 0045 275.24 082304 N 0998.0 0046 231.27 082404 N 1000.0 0047 1,039.53 082504 N 1001.0 0050 117.63 083004 N 1004.0 0051 1,252.20 090804 N 1005.0 0052 866.63 090904 N 1006.0 0054 1,187.19 091304 N 1008.0 0055 1,270.01 091504 N 1009.0 015 0054 138.90 E.W. @ F.A.(+) 122204 N 0966.0 0055 458.25 032305 N 1013.0 0056 539.01 032405 N 1014.0 0057 1,044.15 010705 N 1016.0 0058 1,768.15 011105 N 1017.0 0059 760.08 010905 N 1018.0 0060 275.25 020205 N 1020.0 0061 683.07 021105 N 1022.0 0062 461.25 020505 N 1023.0 0063 550.49 020705 N 1024.0 0064 258.85 020805 N 1025.0 0065 407.77 020905 N 1026.0 0066 798.67 021505 N 1027.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/22/05 EST. NO.28 TIME 02:13 PM R.E. NAME: JUAREZ, DANIEL 11-2348U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0067 611.85 022805 N 1070.0 0068 757.94 022205 N 1072.0 0070 1,235.72 021005 N 1075.0 0071 602.83 030105 N 1068.0 0072 1,018.15 031805 N 1041.0 0073 523.71 031605 N 1045.0 0074 672.10 031405 N 1052.0 0075 354.33 031105 N 1055.0 0077 1,105.41 030705 N 1063.0 025 0004 2,328.67 E.W. @ F.A.(+) 100704 N 0829.0 0005 4,716.42 100604 N 0848.0 0006 2,773.81 010605 N 1028.0 029 0094 258.05 E.W. @ F.A.(+) 031405 N 1053.0 0095 3,800.42 091603 N 1102.0 0096 3,800.42 091703 N 1103.0 0097 3,800.42 091803 N 1104.0 0098 4,012.23 091903 N 1105.0 0099 5,154.60 092303 N 1106.0 030 0006 641.99 E.W. @ F.A.(+) 020205 N 1030.0 0007 2,390.94 111704 N 1032.0 049 0002 832.44 E.W. @ F.A.(+) 031405 N 1049.0 0003 958.83 031005 N 1057.0 081 0051 876.23 E.W. @ F.A.(+) 031505 N 1048.0 084 0015 2,331.41 E.W. @ F.A.(+) 100603 N 0387.0 0036 1,271.05 051904 N 0675.0 0038 1,686.30 111303 N 1082.0 0039 1,963.50 021204 N 1083.0 0042 203.93 101003 N 1090.0 088 0019 33,955.86 A.C. @ L.S.(+) 042005 N 5000 0 089 0015 2,632.63 E.W. @ F.A.(+) 102303 N 985295 0045 6,973.56 092703 N 0643.0 0046 126.72 100103 N 0644.0 118 0002 8,674.00 A.C. @ L.S.(+) 040705 N 1000 0 123 0001 1,466.74 E.W. @ F.A.(+) 030705 N 1064.0 139 0001 10,341.23 E.W. @ U.P (+) 040705 N 3000 0 140 0002 299.43 E.W. @ F.A.(+) 111804 N 0907.0 0011 1,155.07 022505 N 1071.0 0012 570.96 031605 N 1046.0 0015 2,605.51 031005 N 1056.0 0016 3,026.44 030805 N 1061.0 0017 1,715.08 030305 N 1067.0 141 0003 515.15 E.W. @ F.A.(+) 030905 N 1060.0 148 0003 3,963.55 E.W. @ F.A.(+) 121604 N 1098.0 170 0001 3,648.70 E.W. @ F.A.(+) 020505 N 1096.0 168,990.08 TOTAL THIS ESTIMATE 2,565,226.77 TOTAL PREVIOUS ESTIMATE 2,734,216.85 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 04/22/05 EST. NO.28 TIME 02:13 PM R.E. NAME: JUAREZ, DANIEL 11-2348U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSURE -24,000.00 04 LATE OPEN 5-22-03 -12,000.00 06 OUT-OF-SPEC CLII -2,400.00 16 LATE REOPENING RETN 12,000.00 18 OUT-OF-GRADATION CL2 -19,200.00 25 RETN LATE LANE CLO 12,000.00 25 RETURN LATE LANE CLO 12,000.00 26 0.00 -21,600.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 06 O/S PRS JUNE -10,000.00 07 PRS RECD MAY 1,000.00 07 MAY CORRECTION 9,000.00 08 O/S PRS JULY -10,000.00 08 PRS RECD JUNE 10,000.00 08 O/S PRS AUG -10,000.00 09 PRS RECD JULY 10,000.00 09 O/S PRS SEPT -10,000.00 10 O/S PRS OCT -10,000.00 11 PRS RECD AUG 10,000.00 11 PRS RECD SEPT 10,000.00 11 O/S PRS NOV -10,000.00 12 PRS RECD OCT 10,000.00 15 O/S PRS MARCH -10,000.00 16 PRS RECD NOV 10,000.00 16 O/S PRS APRIL -10,000.00 17 PRS RECD MARCH 10,000.00 17 O/S PRS MAY -10,000.00 18 PRS RECD APRIL 10,000.00 18 O/S PRS JULY -10,000.00 20 PRS RECD MAY 10,000.00 20 O/S PRS AUG -10,000.00 21 O/S PRS SEPT -10,000.00 22 PRS RECD JULY 10,000.00 22 PRS RECD AUG 10,000.00 22 O/S PRS OCT -10,000.00 23 O/S PRS NOV -10,000.00 24 PRS RECD OCT 10,000.00 24 O/S PRS DEC -10,000.00 25 O/S PRS JAN 05 -10,000.00 26 PRS RECD NOV 04 10,000.00 26 O/S PRS FEB -10,000.00 27 PRS RECD DEC 10,000.00 27 PRS RECD SEPT 10,000.00 27 PRS RECD JAN 10,000.00 27 O/S PRS MARCH -10,000.00 28 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -41,600.00 PROGRAM CAS145 PAGE 1 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2348U4 TIME 02:13 PM ESTIMATE NO. 28 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/05 LOCATION PROGRESS ESTIMATE 11-SD-15-M18.5/M20.5 ----------------- FCI CONSTRUCTORS INC IN SAN DIEGO COUNTY IN SAN DIEGO AT 585 BUSINESS PARK DRIVE VARIOUS LOCATIONS VISTA, CA 92083-8831 FED. AID NO. ACNH-015 -4(187)18N,I-015 -4(187)18N,ACST-P056(1)N CONSTRUCT INTERCHANGE IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ 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 22,500.0000 22,500.00 0.500 11,250.00 02 TIME-RELATED OVERHEAD WDAY 2,200.0000 770,000.00 22.000 48,400.00 503.000 1,106,600.00 03 TEMPORARY FENCE (TYPE ESA) M 10.0000 8,600.00 1,064.800 10,648.00 04 TEMPORARY 100 MM PVC SERVICE LINE M 26.0000 3,120.00 18.300 475.80 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 1.000 60,000.00 07 TEMPORARY EROSION CONTROL (TYPE 1) M2 0.3000 20,370.00 114,232.000 34,269.60 S) 08 TEMPORARY EROSION CONTROL (TYPE 2) M2 0.8000 13,760.00 26,060.000 20,848.00 S) 09 TEMPORARY FIBER ROLL M 12.0000 110,400.00 18,216.880 218,602.56 10 TEMPORARY GRAVEL BAG EA 17.0000 17,000.00 1,695.000 28,815.00 11 TEMPORARY CONCRETE WASHOUT EA 2,600.0000 13,000.00 14.000 36,400.00 12 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 6,000.0000 78,000.00 10.000 60,000.00 13 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.177 2,566.50 1.000 14,500.00 S) 14 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 810.00 121.254 3,637.62 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4800 8,928.00 250.000 120.00 76,124.040 36,539.54 S) 17 TEMPORARY PAVEMENT MARKER EA 4.0000 11,040.00 12.000 48.00 13,278.000 53,112.00 S) 18 TEMPORARY ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.220 2,200.00 1.000 10,000.00 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 160,000.00 8.000 160,000.00 S) 20 TEMPORARY RAILING (TYPE K) M 13.0000 250,900.00 14,478.852 188,225.08 S) 21 TRAFFIC PLASTIC DRUM EA 25.0000 6,850.00 391.000 9,775.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 200.0000 28,000.00 112.000 22,400.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2348U4 TIME 02:13 PM ESTIMATE NO. 28 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 21,000.0000 21,000.00 0.000 0.00 S) 24 REMOVE CHAIN LINK FENCE M 12.0000 6,360.00 214.200 2,570.40 25 REMOVE THRIE BEAM BARRIER M 25.0000 54,750.00 2,233.000 55,825.00 26 REMOVE TRAFFIC STRIPE M 1.7000 29,070.00 28,139.040 47,836.37 27 REMOVE TRAFFIC STRIPE (YELLOW) M 7.0000 8,820.00 3,462.000 24,234.00 28 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 12.0000 19,800.00 2,710.342 32,524.10 MARKING 29 REMOVE PAVEMENT MARKER EA 0.8000 10,276.00 18,034.000 14,427.20 F) 30 REMOVE ROADSIDE SIGN EA 110.0000 4,400.00 5.000 550.00 10.000 1,100.00 31 REMOVE SIGN STRUCTURE EA 4,000.0000 8,000.00 3.000 12,000.00 32 REMOVE SIGN PANEL EA 100.0000 1,100.00 3.000 300.00 33 REMOVE ASPHALT CONCRETE DIKE M 5.0000 12,250.00 92.000 460.00 34 REMOVE CULVERT M 33.0000 7,260.00 242.840 8,013.72 35 REMOVE INLET EA 450.0000 3,150.00 15.000 6,750.00 36 REMOVE HEADWALL EA 330.0000 330.00 1.000 330.00 37 REMOVE DOWNDRAIN M 25.0000 375.00 29.000 725.00 38 REMOVE BASE AND SURFACING M3 13.0000 5,980.00 0.000 0.00 39 RECONSTRUCT CHAIN LINK FENCE M 35.0000 735.00 0.000 0.00 S) 40 RECONSTRUCT CHAIN LINK GATE EA 600.0000 600.00 0.000 0.00 S) 41 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 105,000.00 312.420 23,431.50 S) 42 RECONSTRUCT SIGN STRUCTURE EA 5,000.0000 10,000.00 0.000 0.00 S) 43 RESET ROADSIDE SIGN EA 150.0000 4,650.00 1.000 150.00 44 RELOCATE IRRIGATION CONTROLLER ENCLOSURE EA 1,000.0000 1,000.00 0.000 0.00 S) CABINET 45 RELOCATE SIGN STRUCTURE EA 10,000.0000 20,000.00 3.000 30,000.00 46 MODIFY INLET EA 2,500.0000 2,500.00 1.000 2,500.00 47 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.9000 100,620.00 0.000 0.00 S) (75 MM MAXIMUM) 48 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.4000 127,980.00 0.000 0.00 S) (90 MM MAXIMUM) 49 REMOVE CONCRETE SIDEWALK M3 480.0000 960.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2348U4 TIME 02:13 PM ESTIMATE NO. 28 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE (CHANNEL) M3 80.0000 2,160.00 3.240 259.20 51 REMOVE CONCRETE BARRIER M 24.0000 15,120.00 690.000 16,560.00 52 CAP RISER EA 700.0000 4,900.00 6.000 4,200.00 53 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 0.000 0.00 54 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 1.000 45,000.00 55 REMOVE TREE EA 150.0000 33,000.00 401.000 60,150.00 56 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 1.000 45,000.00 57 ROADWAY EXCAVATION M3 9.9000 815,760.00 108,135.530 1,070,541.75 58 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 59 STRUCTURE EXCAVATION (TYPE D) M3 150.0000 3,900.00 26.000 3,900.00 F) 60 STRUCTURE EXCAVATION (CRIB WALL) M3 44.0000 193,600.00 0.000 0.00 61 STRUCTURE EXCAVATION (RETAINING WALL) M3 18.0000 45,486.00 2,236.140 40,250.52 F) 62 STRUCTURE BACKFILL (CRIB WALL) M3 54.0000 313,200.00 0.000 0.00 63 STRUCTURE BACKFILL (RETAINING WALL) M3 45.0000 145,485.00 2,532.000 113,940.00 F) 64 PERVIOUS BACKFILL MATERIAL (RETAINING M3 50.0000 21,200.00 329.000 16,450.00 F) WALL) 65 LEAN CONCRETE BACKFILL M3 250.0000 6,500.00 26.000 6,500.00 F) 66 DITCH EXCAVATION M3 30.0000 7,200.00 163.110 4,893.30 67 HIGHWAY PLANTING LS 140,000.0000 140,000.00 0.000 0.00 S) 68 FIBER (EROSION CONTROL) KG 1.0000 8,890.00 0.000 0.00 S) 69 COMPOST (EROSION CONTROL) KG 1.0000 9,490.00 0.000 0.00 S) 70 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 2,500.00 6.000 1,500.00 S) 71 PURE LIVE SEED (EROSION CONTROL) TYPE 1 KG 45.0000 4,230.00 0.000 0.00 S) 72 PURE LIVE SEED (EROSION CONTROL) TYPE 2 KG 27.0000 2,349.00 0.000 0.00 S) 73 PURE LIVE SEED (EROSION CONTROL) TYPE 3 KG 540.0000 270.00 0.000 0.00 S) 74 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 150.00 0.000 0.00 S) 75 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,780.00 0.000 0.00 S) 76 PLANT ESTABLISHMENT WORK LS 56,000.0000 56,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2348U4 TIME 02:13 PM ESTIMATE NO. 28 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 IRRIGATION SYSTEM LS 184,000.0000 184,000.00 0.493 90,712.00 0.870 160,080.00 S) 78 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0.00 S) 79 200 MM CORRUGATED HIGH DENSITY M 136.0000 14,960.00 8.000 1,088.00 77.000 10,472.00 S) POLYETHYLENE PIPE CONDUIT 80 EXTEND 250 MM CONDUIT M 307.0000 30,700.00 13.000 3,991.00 S) 81 MAINTENANCE VEHICLE PULLOUT (MODIFIED) EA 8,500.0000 17,000.00 0.500 4,250.00 2.000 17,000.00 82 CLASS 2 AGGREGATE BASE M3 22.0000 660,000.00 37,190.252 818,185.54 83 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 5,500.00 3.590 1,795.00 8.860 4,430.00 84 ASPHALT CONCRETE (TYPE A) TONN 53.0000 1,515,800.00 0.275 14.58 18,827.790 997,872.87 85 ASPHALT CONCRETE BASE (TYPE A) TONN 50.0000 402,000.00 13,619.510 680,975.50 86 PLACE ASPHALT CONCRETE DIKE M 6.5000 53,950.00 10.200 66.30 5,037.900 32,746.35 87 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 5,400.00 0.000 0.00 AREA) 88 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 8,000.00 2.360 1,180.00 89 CONCRETE PAVEMENT M3 203.0000 1,197,700.00 11,300.985 2,294,099.96 90 SEAL PAVEMENT JOINT M 5.0000 22,000.00 12,695.400 63,477.00 91 SEAL LONGITUDINAL ISOLATION JOINT M 8.0000 25,600.00 3,973.680 31,789.44 92 TIEBACK ANCHOR EA 1,800.0000 145,800.00 0.000 0.00 S) 93 STRUCTURAL CONCRETE, RETAINING WALL M3 1,200.0000 13,200.00 0.000 0.00 F) 94 CLASS 1 CONCRETE (RETAINING WALL) M3 300.0000 450,900.00 1,337.000 401,100.00 F) 95 CLASS 1 CONCRETE (STRUCTURE) M3 730.0000 28,470.00 56.730 41,412.90 F) 96 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 57,400.00 72.253 101,154.20 F) 97 ARCHITECTURAL SURFACE M2 35.0000 77,000.00 1,886.000 66,010.00 (TEXTURED CONCRETE) 98 ANTI-GRAFFITI PROTECTIVE COATING M2 10.0000 23,000.00 1,541.240 15,412.40 99 REINFORCED CONCRETE CRIB WALL (TYPE A) M2 440.0000 246,400.00 0.000 0.00 00 REINFORCED CONCRETE CRIB WALL (TYPE D) M2 677.0000 365,580.00 0.000 0.00 01 SOUND WALL (MASONRY BLOCK) M2 300.0000 83,700.00 292.000 87,600.00 F) 02 BAR REINFORCING STEEL (RETAINING WALL) KG 1.7000 125,443.00 56,637.000 96,282.90 SF) 03 BAR REINFORCING STEEL (BOX CULVERT) KG 2.0000 5,886.00 5,257.850 10,515.70 SF) PROGRAM CAS145 PAGE 5 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2348U4 TIME 02:13 PM ESTIMATE NO. 28 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 SHOTCRETE M3 500.0000 44,000.00 0.000 0.00 F) 05 FURNISH SIGN STRUCTURE (TUBULAR) KG 5.0000 109,315.00 734.000 3,670.00 21,863.000 109,315.00 SF) 06 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.0000 20,694.00 16,106.000 16,106.00 SF) 07 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 5.0000 27,955.00 1,267.000 6,335.00 SF) 08 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 2.0000 11,182.00 0.000 0.00 SF) 09 760 MM CAST-IN-DRILLED-HOLE M 900.0000 3,600.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 10 920 MM CAST-IN-DRILLED-HOLE M 1,200.0000 42,000.00 13.400 16,080.00 S) CONCRETE PILE (SIGN FOUNDATION) 11 1070 MM CAST-IN-DRILLED-HOLE M 1,500.0000 52,500.00 33.700 50,550.00 S) CONCRETE PILE (SIGN FOUNDATION) 12 METAL (BARRIER MOUNTED SIGN) KG 40.0000 1,480.00 0.000 0.00 13 ROADSIDE SIGN - ONE POST EA 300.0000 13,200.00 8.000 2,400.00 36.000 10,800.00 14 ROADSIDE SIGN - TWO POST EA 700.0000 7,000.00 7.000 4,900.00 10.000 7,000.00 15 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 990.00 2.000 220.00 2.000 220.00 METHOD) 16 INSTALL SIGN OVERLAY M2 500.0000 3,500.00 0.000 0.00 17 INSTALL SIGN PANEL ON EXISTING SIGN M2 60.0000 14,400.00 58.050 3,483.00 STRUCTURE 18 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 4.000 400.00 4.000 400.00 EXISTING POST 19 INSTALL ROADSIDE SIGN EA 1,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 20 PREPARE AND STAIN CONCRETE M2 25.0000 57,500.00 1,541.240 38,531.00 21 450 MM ALTERNATIVE PIPE CULVERT M 100.0000 22,000.00 135.010 13,501.00 22 600 MM ALTERNATIVE PIPE CULVERT M 150.0000 18,000.00 249.000 37,350.00 23 1050 MM ALTERNATIVE PIPE CULVERT M 390.0000 3,510.00 0.000 0.00 24 450 MM REINFORCED CONCRETE PIPE M 160.0000 4,480.00 31.000 4,960.00 25 600 MM REINFORCED CONCRETE PIPE M 250.0000 35,000.00 668.375 167,093.75 26 450 MM BITUMINOUS COATED SLOTTED M 325.0000 10,075.00 0.000 0.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 27 450 MM BITUMINOUS COATED CORRUGATED M 180.0000 6,840.00 122.840 22,111.20 STEEL PIPE DOWNDRAIN 28 100 MM PRESSURE REDUCING VALVE M 185.0000 3,145.00 0.000 0.00 ASSEMBLY 29 100 MM PVC SERVICE LINE M 35.0000 490.00 0.000 0.00 30 900 MM BITUMINOUS COATED CORRUGATED M 1,200.0000 960.00 5.540 6,648.00 STEEL PIPE INLET (2.01 MM THICK) PROGRAM CAS145 PAGE 6 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2348U4 TIME 02:13 PM ESTIMATE NO. 28 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 GRATED LINE DRAIN M 285.0000 12,255.00 69.000 19,665.00 32 450 MM BITUMINOUS COATED CORRUGATED M 500.0000 3,000.00 0.000 0.00 STEEL PIPE RISER (2.01 MM THICK) 33 600 MM ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 0.000 0.00 34 1050 MM ALTERNATIVE FLARED END SECTION EA 850.0000 850.00 0.000 0.00 35 900 MM PRECAST CONCRETE PIPE INLET M 550.0000 5,500.00 7.182 3,950.10 36 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 75.0000 5,100.00 15.520 1,164.00 216.590 16,244.25 37 ROCK SLOPE PROTECTION M3 98.0000 2,450.00 9.010 882.98 (BACKING NO. 2, METHOD B) 38 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 78.0000 3,822.00 78.950 6,158.10 39 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 104.0000 1,144.00 16.380 1,703.52 40 CONCRETE (DITCH LINING) M3 300.0000 28,500.00 107.670 32,301.00 41 ROCK SLOPE PROTECTION FABRIC M2 2.5000 350.00 34.040 85.10 615.840 1,539.60 42 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 12,300.00 42.162 12,648.60 CONSTRUCTION) 43 MISCELLANEOUS IRON AND STEEL KG 3.0000 9,975.00 4,788.000 14,364.00 SF) 44 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 500.00 0.000 0.00 S) 45 DELINEATOR (CLASS 1) EA 35.0000 15,750.00 50.000 1,750.00 76.000 2,660.00 46 METAL BEAM GUARD RAILING M 75.0000 5,250.00 0.000 0.00 S) 47 CONCRETE BARRIER (TYPE K) M 55.0000 267,300.00 4,660.000 256,300.00 48 TUBULAR HANDRAILING (MODIFIED) M 170.0000 25,840.00 0.000 0.00 SF) 49 CONCRETE BARRIER (TYPE 26 MODIFIED) M 90.0000 12,330.00 0.000 0.00 F) 50 CABLE RAILING M 25.0000 22,250.00 510.000 12,750.00 SF) 51 TERMINAL SYSTEM (TYPE ET) EA 2,500.0000 7,500.00 0.000 0.00 S) 52 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 28,800.00 8.000 19,200.00 S) 53 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 10,400.00 10.000 6,500.00 S) 54 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 800.0000 1,600.00 0.000 0.00 S) 55 CRASH CUSHION (TYPE CAT) EA 6,000.0000 6,000.00 0.000 0.00 S) 56 CRASH CUSHION (TYPE CAT) BACKUP EA 400.0000 400.00 0.000 0.00 S) 57 CRASH CUSHION (ADIEM) EA 16,000.0000 80,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 7 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2348U4 TIME 02:13 PM ESTIMATE NO. 28 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 CRASH CUSHION (REACT 9SCBS) EA 44,000.0000 88,000.00 0.000 0.00 S) 59 CONCRETE BARRIER (TYPE 60) M 110.0000 40,700.00 24.000 2,640.00 60 CONCRETE BARRIER (TYPE 60 MODIFIED) M 100.0000 18,000.00 0.000 0.00 61 CONCRETE BARRIER (TYPE 60C) M 180.0000 48,600.00 36.000 6,480.00 62 CONCRETE BARRIER (TYPE 60A MODIFIED) M 125.0000 56,000.00 0.000 0.00 F) 63 CONCRETE BARRIER (TYPE 60E) M 250.0000 16,000.00 0.000 0.00 64 CONCRETE BARRIER (TYPE 736A) M 110.0000 15,400.00 0.000 0.00 65 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 12,750.00 9.840 246.00 21.540 538.50 S) 66 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,080.00 373.000 746.00 373.000 746.00 S) 67 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 6,480.00 615.000 1,476.00 615.000 1,476.00 S) (BROKEN 3.66 M - 0.92 M) 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 80.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 69 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 150.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 70 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 20,640.00 4,975.000 1,990.00 56,190.540 22,476.22 S) 71 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 13,420.00 700.000 770.00 6,197.000 6,816.70 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,300.00 465.000 1,395.00 4,716.000 14,148.00 S) 73 SIGNAL AND LIGHTING (LOCATION 1) LS 50,000.0000 50,000.00 0.000 0.00 S) 74 SIGNAL AND LIGHTING (LOCATION 2) LS 65,000.0000 65,000.00 0.980 63,700.00 S) 75 LIGHTING AND SIGN ILLUMINATION LS 400,000.0000 400,000.00 0.050 20,000.00 0.980 392,000.00 S) 76 TRAFFIC MONITORING STATION LS 7,200.0000 7,200.00 0.150 1,080.00 0.900 6,480.00 S) 77 COMMUNICATION SYSTEM LS 265,000.0000 265,000.00 0.030 7,950.00 0.980 259,700.00 S) 78 RAMP METERING SYSTEM (LOCATION 1) LS 30,000.0000 30,000.00 0.000 0.00 S) 79 RAMP METERING SYSTEM (LOCATION 2) LS 40,000.0000 40,000.00 0.960 38,400.00 S) 80 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 81 ABANDON IRRIGATION CROSSOVER EA 150.0000 1,500.00 6.000 900.00 82 CHANNELIZER EA 40.0000 880.00 0.000 0.00 83 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 84 EMBANKMENT M3 1.0000 62,000.00 108,371.140 108,371.14 PROGRAM CAS145 PAGE 8 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2348U4 TIME 02:13 PM ESTIMATE NO. 28 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 202,052.48 11,702,431.68 ADJUSTMENT OF COMPENSATION 42,629.86 868,400.36 EXTRA WORK 126,360.22 1,865,816.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,042.56 14,436,648.53 85 MOBILIZATION LS 1210,000.0000 1,210,000.00 1.000 1,210,000.00 ORIGINAL CONTRACT AMOUNT 13,600,415.00 TOTAL WORK COMPLETED 371,042.56 15,646,648.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -41,600.00 TOTAL 361,042.56 15,605,048.53 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 01/23/03 600 02/20/03 02/07/03 05/14/05 497 51 107 0 92% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DESIGN DELAY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 04/22/05