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 09/27/99 EST. NO.36 TIME 08:54 AM R.E. NAME: HAMIDI, FRED 12-035714 --------------------------------------------------------------------------- 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 1023 179.35 E.W. @ F.A.(+) 071299 N 000850 1024 358.70 071399 N 000849 1025 313.88 071499 N 000852 1026 89.68 072699 N 000851 1027 179.35 072899 N 000848 1028 278.52 072999 N 000853 1029 545.21 080699 N 001604 1030 138.00 030298 N 001478 1031 872.64 061899 N 1565.0 1032 448.09 062499 N 855 0 1033 224.04 062599 N 854 0 1034 2,195.10 062599 N 1568.0 1035 8,085.26 072999 N 858 0 1036 3,432.75 072999 N 1617.0 1037 233.95 080699 N 1612.0 1038 695.13 081699 N 1608.0 1039 1,118.57 081799 N 1609.0 1040 695.13 081999 N 1610.0 1041 80.50 032998 N 1057.1 1042 352.92 062299 N 000845 1043 791.68 070799 N 001572 1044 1,367.99 070999 N 001574 1045 185.05 072399 N 001611 1046 816.75 072899 N 001594 1047 1,076.62 081199 N 001605 1048 695.13 081399 N 001607 1049 469.51 081899 N 000860 1050 2,817.75 082399 N 000861 1051 1,062.46 081299 N 001606 1052 765.87 082799 N 001614 1053 77.52 090999 N 001182 1054 826.69 091499 N 001623 002 0117 3,909.02 E.W. @ F.A.(+) 051199 N 000620 0118 1,021.32 051399 N 000621 003 0024 387.20 A.C. @ U.P.(+) 070499 N 000023 0025 490.80 080199 N 000024 005 0052 885.72 E.W. @ F.A.(+) 082599 N 001048 0053 765.87 091399 N 001049 0054 840.15 091599 N 001050 009 0135 1,327.54 E.W. @ F.A.(+) 071899 N 1125.0 0136 695.13 082399 N 001130 0137 311.90 090999 N 001131 065 0001 14,719.82 E.W. @ L.S.(+) 061298 N 0 078 0003 202.05 E.W. @ F.A.(+) 112597 N 001002 084 0070 1,851.50 E.W. @ F.A.(+) 052098 N 3.0 0 0072 1,932.00 060398 N 5.0 0 086 0028 2,981.95 E.W. @ F.A.(+) 033199 N 1011.1 092 0041 664.98 E.W. @ F.A.(+) 101097 N 000502 096 0030 1,660.93 E.W. @ F.A.(+) 061599 N 501 0 0031 2,847.00 070999 N 502 0 0032 71.30 041299 N 1002.1 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 09/27/99 EST. NO.36 TIME 08:54 AM R.E. NAME: HAMIDI, FRED 12-035714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 106 0101 388.12 E.W. @ F.A.(+) 082699 N 001080 0102 990.73 091399 N 001081 154 0001 1,904.32 E.W. @ F.A.(+) 052099 N 5001 0 0002 124.90 052499 N 5002 0 0003 5,850.54 052799 N 5004 0 0004 997.05 052799 N 5003 0 0005 698.89 052899 N 5005 0 0006 2,703.39 071299 N 501 0 0007 139.82 071399 N 500 0 163 0001 2,793.66 E.W. @ F.A.(+) 061899 N 5001 0 0002 1,260.43 062399 N 501 0 0003 991.22 062899 N 504 0 0004 938.84 062999 N 506 0 0004-1 -938.84 062999 N 506 0 DAO CORRECTING ENTRY 0004-2 1,248.25 062999 N 506 0 DAO CORRECTING ENTRY 0005 816.35 072899 N 507 0 0006 1,054.54 062499 N 502 0 0007 5,906.00 062599 N 503 0 0008 3,042.62 063099 N 505 0 0009 2,658.82 080699 N 000510 0010 1,028.32 080999 N 000509 0011 219.05 081099 N 000511 174 0001 13,865.56 A.C. @ L.S.(+) 093098 N 0 175 0001 3,757.70 E.W. @ F.A.(+) 102098 N 502 0 0002 1,235.27 022699 N 506 0 0003 26.74 031199 N 1001.0 0004 154.33 031199 N 1002.0 0005 2,226.29 042099 N 504 0 0006 272.23 042199 N 507 0 0007 818.01 042299 N 505 0 0008 580.17 050599 N 5002 0 0009 2,617.49 060399 N 508 0 0010 2,799.28 060399 N 1003.0 0011 2,589.99 060499 N 1004.0 0012 68.16 060499 N 1004.1 0013 6,315.67 060799 N 509 0 0014 4,392.99 060899 N 1008.0 0015 1,820.05 060899 N 511 0 0016 4,662.01 060999 N 512 0 0017 3,698.55 061099 N 513 0 0018 1,173.88 061199 N 514 0 0019 345.00 070799 N 1007.0 0020 434.56 081999 N 000518 176 0032 2,627.35 E.W. @ F.A.(+) 051499 N 001007 0033 89.38 052799 N 000515 0034 724.05 052899 N 000516 0035 326.87 081899 N 000520 178 0005 4,150.87 E.W. @ F.A.(+) 101998 N 5002 0 179 0003 3,691.77 E.W. @ F.A.(+) 031099 N 502 0 196 0003 1,271.31 E.W. @ F.A.(+) 061499 N 515 0 0004 677.71 061599 N 516 0 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 09/27/99 EST. NO.36 TIME 08:54 AM R.E. NAME: HAMIDI, FRED 12-035714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0005 1,418.14 061699 N 517 0 0006 1,047.76 052099 N 1006.0 0006-1 -1,047.76 052099 N 1006.0 DAO CORRECTING ENTRY 0006-2 1,076.12 052099 N 1006.0 DAO CORRECTING ENTRY 202 0004 1,047.12 E.W. @ F.A.(+) 042199 N 501 0 204 0015 1,482.36 E.W. @ F.A.(+) 042699 N 837 0 0016 933.89 042799 N 836 0 0016-1 -933.89 042799 N 836 0 DAO CORRECTING ENTRY 0016-2 2,621.82 042799 N 836 0 DAO CORRECTING ENTRY 178,911.79 TOTAL THIS ESTIMATE 5,960,753.76 TOTAL PREVIOUS ESTIMATE 6,139,665.55 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 09/27/99 EST. NO.36 TIME 08:54 AM R.E. NAME: HAMIDI, FRED 12-035714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNACCEPTABLE K-RAIL -14,700.00 01 UNACCEPTABLE K-RAIL 14,700.00 02 THICKNESS DEFICIENCY -17,010.00 36 -17,010.00 -17,010.00 LABOR COMPLIANCE VIOLATION UNSATIS. PAYROLLS -10,000.00 03 UNSATIS. PAYROLLS -10,000.00 04 UNSATIS PAYROLL -10,000.00 12 UNSATIS PAYROLLS -10,000.00 16 UNSATIS. PAYROLLS 10,000.00 18 UNSATIS. PAYROLLS 10,000.00 18 UNSATIS. PAYROLLS 10,000.00 18 UNSATIS. PAYROLLS 10,000.00 18 0.00 0.00 TOTAL DEDUCTIONS -17,010.00 -17,010.00 PROGRAM CAS145 PAGE 1 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-41.5/43.5 ----------------------- MCM CONSTRUCTION IN ORANGE COUNTY IN ANAHEIM, P.O. BOX 620 FULLERTON AND BUENA PARK AT VARIOUS NORTH HIGHLANDS, CA 95660 LOCATIONS FED. AID NO. ACIM-005 -2(857)113,ACIM-005 -2(857)E ,ACNH-005 -2(857)113 WIDEN 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 5,000.0000 5,000.00 0.940 4,700.00 002 TEMPORARY CULVERT LF 25.0000 20,250.00 946.000 23,650.00 003 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.970 4,850.00 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 (S) 006 TYPE III BARRICADE EA 100.0000 2,700.00 44.000 4,400.00 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 17,500.00 229.000 8,015.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 120,000.00 7.520 112,800.00 009 TEMPORARY RAILING (TYPE K) LF 7.5000 930,000.00 1,320.000 9,900.00 102,170.000 766,275.00 010 TEMPORARY CRASH CUSHION MODULE EA 200.0000 116,000.00 24.000 4,800.00 1,537.000 307,400.00 011 TEMPORARY TRAFFIC SCREEN LF 2.0000 248,000.00 41,000.000 82,000.00 012 ABANDON CULVERT EA 300.0000 9,900.00 29.000 8,700.00 013 ABANDON INLET EA 250.0000 6,000.00 20.000 5,000.00 014 ABANDON MANHOLE EA 1,000.0000 1,000.00 2.000 2,000.00 015 ABANDON 1-1/2" WATER PIPE EA 300.0000 300.00 0.000 0.00 016 REMOVE METAL BEAM GUARD RAILING LF 2.0000 39,600.00 530.000 1,060.00 15,047.000 30,094.00 017 REMOVE FLARED END SECTION EA 100.0000 500.00 2.000 200.00 018 REMOVE TRAFFIC STRIPE LF 0.5000 62,500.00 8,955.000 4,477.50 279,460.000 139,730.00 019 REMOVE PAVEMENT MARKER EA 1.0000 26,800.00 927.000 927.00 31,141.000 31,141.00 020 REMOVE ROADSIDE SIGN EA 70.0000 3,920.00 68.000 4,760.00 021 REMOVE SIGN STRUCTURE EA 2,500.0000 42,500.00 18.000 45,000.00 022 REMOVE CULVERT EA 350.0000 12,950.00 65.000 22,750.00 PROGRAM CAS145 PAGE 2 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 400.0000 15,600.00 1.000 400.00 57.000 22,800.00 024 REMOVE HEADWALL EA 500.0000 6,500.00 20.000 10,000.00 025 REMOVE DOWNDRAIN EA 300.0000 900.00 3.000 900.00 026 REMOVE CONCRETE PAVEMENT SQYD 3.0000 132,900.00 2,179.400 6,538.20 42,819.500 128,458.50 027 SALVAGE CHAIN LINK FENCE LF 2.0000 8,780.00 5,928.000 11,856.00 028 RELOCATE ROADSIDE SIGN EA 120.0000 3,120.00 4.000 480.00 029 ADJUST SANITARY SEWER MANHOLE TO GRADE EA 1,800.0000 9,000.00 5.000 9,000.00 030 REMOVE CONCRETE (CURB AND GUTTER) LF 1.5000 12,750.00 9,741.000 14,611.50 031 REMOVE CONCRETE SIDEWALK LF 2.5000 2,000.00 594.000 1,485.00 032 REMOVE CONCRETE BARRIER LF 6.0000 33,900.00 1,692.000 10,152.00 033 CLEAN BRIDGE DECK SQFT 0.3500 11,935.00 0.000 0.00 034 REMOVE CRASH CUSHION EA 500.0000 2,000.00 2.000 1,000.00 035 BRIDGE REMOVAL, LOCATION A LS 65,000.0000 65,000.00 0.970 63,050.00 036 BRIDGE REMOVAL, LOCATION B LS 76,000.0000 76,000.00 1.000 76,000.00 037 BRIDGE REMOVAL, LOCATION C LS 46,000.0000 46,000.00 1.000 46,000.00 038 BRIDGE REMOVAL, LOCATION D LS 129,000.0000 129,000.00 1.000 129,000.00 039 BRIDGE REMOVAL, LOCATION E LS 62,000.0000 62,000.00 1.000 62,000.00 040 BRIDGE REMOVAL (PORTION), LOCATION A LS 27,000.0000 27,000.00 1.000 27,000.00 041 BRIDGE REMOVAL (PORTION), LOCATION B LS 1,400.0000 1,400.00 0.000 0.00 042 BRIDGE REMOVAL (PORTION), LOCATION C LS 25,000.0000 25,000.00 0.500 12,500.00 043 BRIDGE REMOVAL (PORTION), LOCATION D LS 12,000.0000 12,000.00 1.000 12,000.00 044 BRIDGE REMOVAL (PORTION), LOCATION E LS 29,000.0000 29,000.00 1.000 29,000.00 045 BRIDGE REMOVAL (PORTION), LOCATION F LS 50,000.0000 50,000.00 1.000 50,000.00 046 JACKING SUPERSTRUCTURE LS 15,000.0000 15,000.00 1.000 15,000.00 047 CLEARING AND GRUBBING ACRE 2,500.0000 212,500.00 85.000 212,500.00 048 ROADWAY EXCAVATION CY 4.0000 500,000.00 3,651.500 14,606.00 124,287.670 497,150.68 049 STRUCTURE EXCAVATION (BRIDGE) CY 20.0000 358,400.00 19,664.000 393,280.00 (F) PROGRAM CAS145 PAGE 3 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (RETAINING WALL) CY 20.0000 409,600.00 450.000 9,000.00 18,806.000 376,120.00 (F) 051 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 20.0000 18,600.00 934.000 18,680.00 (F) 052 STRUCTURE BACKFILL (BRIDGE) CY 20.0000 254,600.00 13,356.500 267,130.00 (F) 053 STRUCTURE BACKFILL (RETAINING WALL) CY 15.0000 537,600.00 2,160.000 32,400.00 33,608.000 504,120.00 (F) 054 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 25.0000 3,250.00 0.000 0.00 (F) 055 PERVIOUS BACKFILL MATERIAL (RETAINING CY 30.0000 61,200.00 1,579.500 47,385.00 WALL) 056 SAND BACKFILL CY 100.0000 11,000.00 233.500 23,350.00 057 EARTH RETAINING STRUCTURE, LOCATION A SQFT 22.0000 436,700.00 909.090 19,999.98 19,850.000 436,700.00 (F) 058 EARTH RETAINING STRUCTURE, LOCATION B SQFT 24.0000 457,680.00 19,070.000 457,680.00 (F) 059 IMPORTED BORROW CY 3.7500 1391,250.00 414,279.000 1,553,546.25 060 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 (S) 061 EROSION CONTROL (TYPE D) ACRE 1,500.0000 55,500.00 16.000 24,000.00 (S) 062 TRANSPLANT PALM TREE EA 800.0000 37,600.00 42.000 33,600.00 (S) 063 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 (S) 064 IRRIGATION SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 (S) 065 3" SUPPLY LINE (BRIDGE) LF 15.0000 36,000.00 2,820.000 42,300.00 066 WATER METER LS 7,500.0000 7,500.00 1.000 7,500.00 (S) 067 10" CORRUGATED STEEL PIPE CONDUIT LF 45.0000 99,000.00 132.000 5,940.00 1,795.000 80,775.00 (S) (.064" THICK), OPEN TRENCH 068 10" WELDED STEEL PIPE CONDUIT LF 65.0000 46,475.00 50.000 3,250.00 648.000 42,120.00 (S) (.250" THICK), OPEN TRENCH 069 10" WELDED STEEL PIPE CONDUIT LF 200.0000 37,000.00 218.000 43,600.00 (S) (.250" THICK), JACKED 070 EXTEND 6" CONDUIT LF 190.0000 8,550.00 0.000 0.00 (S) 071 CLASS 4 AGGREGATE SUBBASE CY 10.0000 74,400.00 9,633.350 96,333.50 072 CLASS 2 AGGREGATE BASE CY 16.0000 428,800.00 40.000 640.00 24,397.540 390,360.64 073 AGGREGATE BASE (APPROACH SLAB) CY 50.0000 4,550.00 58.500 2,925.00 074 CLASS 3 AGGREGATE BASE CY 16.0000 76,800.00 4,913.950 78,623.20 075 LEAN CONCRETE BASE CY 85.0000 487,050.00 4,541.380 386,017.30 076 ASPHALT TREATED PERMEABLE BASE CY 50.0000 670,000.00 433.300 21,665.00 8,899.200 444,960.00 PROGRAM CAS145 PAGE 4 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 078 ASPHALT CONCRETE TON 31.5000 1779,750.00 74.700 2,353.05 55,537.600 1,749,434.40 079 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 6.0000 19,200.00 121.000 726.00 AREA) 080 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.0000 8,200.00 1,902.000 1,902.00 081 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.0000 13,900.00 7,975.000 7,975.00 082 CONCRETE PAVEMENT CY 94.0000 3346,400.00 283.900 26,686.60 23,249.300 2,185,434.20 083 CONCRETE PAVEMENT (RAMP TERMINI) CY 15.0000 16,500.00 995.100 14,926.50 084 SEAL PAVEMENT JOINT LF 1.1000 108,570.00 55,029.000 60,531.90 085 GROOVE EXISTING CONCRETE PAVEMENT SQFT 1.0000 8,300.00 0.000 0.00 086 FURNISH 16" STEEL PIPE PILING LF 25.0000 63,550.00 2,540.330 63,508.25 087 DRIVE 16" STEEL PIPE PILE EA 500.0000 24,000.00 48.000 24,000.00 (S) 088 FURNISH PILING (CLASS 70) LF 10.0000 507,660.00 50,027.920 500,279.20 089 DRIVE PILE (CLASS 70) EA 500.0000 556,000.00 1,113.000 556,500.00 (S) 090 FURNISH PILING (CLASS 45) LF 12.0000 324,960.00 27,179.060 326,148.72 091 DRIVE PILE (CLASS 45) EA 500.0000 509,000.00 1,003.000 501,500.00 (S) 092 FURNISH PILING (CLASS 45) (ALT W) LF 18.0000 155,106.00 922.570 16,606.26 093 DRIVE PILE (CLASS 45) (ALT W) EA 500.0000 92,000.00 18.000 9,000.00 (S) 094 FURNISH 16" CAST-IN-STEEL SHELL LF 25.0000 391,650.00 23,608.080 590,202.00 CONCRETE PILING 095 DRIVE 16" CAST-IN-STEEL SHELL CONCRETE EA 700.0000 204,400.00 423.000 296,100.00 (S) PILE 096 16" CAST-IN-DRILLED-HOLE CONCRETE LF 18.0000 72,000.00 4,000.000 72,000.00 (S) PILING (BARRIER) 097 PRESTRESSING CAST-IN-PLACE CONCRETE LS 780,000.0000 780,000.00 0.900 702,000.00 (S) 098 SOIL NAIL ASSEMBLY LF 8.5000 160,990.00 1,050.000 8,925.00 17,700.000 150,450.00 (S) 099 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 200.0000 690,000.00 3,890.000 778,000.00 (F) 100 STRUCTURAL CONCRETE, BRIDGE CY 335.0000 7895,950.00 -95.000 -31,825.00 21,861.280 7,323,528.80 (F) 101 STRUCTURAL CONCRETE, RETAINING WALL CY 335.0000 3935,245.00 133.000 44,555.00 11,032.000 3,695,720.00 (F) 102 STRUCTURAL CONCRETE, APPROACH SLAB CY 200.0000 344,000.00 -50.500 -10,100.00 1,349.000 269,800.00 (F) (TYPE N) 103 STRUCTURAL CONCRETE, APPROACH SLAB CY 250.0000 225,000.00 -120.000 -30,000.00 252.000 63,000.00 (F) (TYPE R) PROGRAM CAS145 PAGE 5 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 CLASS A CONCRETE (BOX CULVERT) CY 500.0000 2628,000.00 5,093.000 2,546,500.00 (F) 105 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 293,400.00 460.185 276,111.00 (F) 106 PILASTER, RETAINING WALL CY 500.0000 13,500.00 19.000 9,500.00 (F) 107 PILASTER, OVERCROSSING EA 1,000.0000 8,000.00 8.000 8,000.00 (F) 108 PAVING NOTCH EXTENSION CF 70.0000 18,200.00 90.000 6,300.00 109 CONCRETE SURFACE TEXTURE SQFT 2.5000 122,850.00 -4,400.000 -11,000.00 38,840.000 97,100.00 (F) 110 FRACTURED RIB TEXTURE SQFT 2.5000 188,950.00 92,827.000 232,067.50 (F) 111 FRACTURED RIB TEXTURE (PALM TREE) SQFT 5.5000 224,070.00 41,620.000 228,910.00 (F) 112 DRILL AND BOND DOWEL LF 12.0000 45,840.00 3,575.050 42,900.60 113 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 15.0000 3,900.00 133.000 1,995.00 114 INSTALL STUD CONNECTORS EA 10.0000 5,800.00 145.000 1,450.00 290.000 2,900.00 115 REFINISH BRIDGE DECK SQFT 15.0000 8,700.00 0.000 0.00 116 SOUND WALL (BARRIER) (MASONRY BLOCK) SQFT 5.5000 273,075.00 2,000.000 11,000.00 48,312.100 265,716.55 (F) 117 SOUND WALL (MASONRY BLOCK) SQFT 5.5000 3,080.00 1,125.000 6,187.50 118 MASONRY BLOCK WALL SQFT 5.5000 18,920.00 2,054.000 11,297.00 (F) 119 JOINT SEAL (MR 1/2") LF 15.0000 12,900.00 290.000 4,350.00 (S) 120 JOINT SEAL (TYPE B-MR 1") LF 20.0000 620.00 35.000 700.00 (S) 121 JOINT SEAL (TYPE B-MR 2") LF 28.0000 13,160.00 330.000 9,240.00 (S) 122 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 70.0000 23,100.00 -35.000 -2,450.00 152.000 10,640.00 (S) 123 JOINT SEAL ASSEMBLY (MR 3") LF 70.0000 37,100.00 -35.000 -2,450.00 362.200 25,354.00 (S) 124 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 70.0000 8,400.00 100.000 7,000.00 (S) 125 JOINT SEAL ASSEMBLY (MR 4") LF 70.0000 7,700.00 0.000 0.00 (S) 126 BAR REINFORCING STEEL (BRIDGE) LB 0.4300 2147,119.00 185,658.000 79,832.94 4,881,628.000 2,099,100.04 (SF) 127 BAR REINFORCING STEEL (RETAINING WALL) LB 0.4500 528,430.50 22,837.000 10,276.65 1,123,232.000 505,454.40 (SF) 128 BAR REINFORCING STEEL (BOX CULVERT) LB 0.4000 668,678.40 1,618,746.000 647,498.40 (SF) 129 SHOTCRETE CY 200.0000 30,000.00 124.000 24,800.00 (F) 130 ASPHALT MEMBRANE WATERPROOFING SQFT 6.5000 3,055.00 470.000 3,055.00 (SF) PROGRAM CAS145 PAGE 6 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 TREAT BRIDGE DECK SQFT 0.3500 11,935.00 0.000 0.00 (F) 132 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 17,150.00 0.000 0.00 (LOW ODOR) 133 COLUMN CASING LB 2.0000 81,200.00 36,540.000 73,080.00 (SF) 134 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.2000 624,360.00 520,300.000 624,360.00 (SF) 135 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.2000 104,060.00 470,300.000 94,060.00 (SF) 136 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 1.5000 34,290.00 18,710.000 28,065.00 18,710.000 28,065.00 (SF) 137 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.2000 4,572.00 18,710.000 3,742.00 18,710.000 3,742.00 (SF) 138 FURNISH SIGN STRUCTURE (TRUSS) LB 1.3000 176,397.00 6,440.000 8,372.00 27,090.000 35,217.00 (SF) 139 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 20,353.50 6,440.000 966.00 27,090.000 4,063.50 (SF) 140 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 200.0000 17,600.00 61.000 12,200.00 (S) (SIGN FOUNDATION) 141 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 240.0000 57,600.00 76.000 18,240.00 (S) (SIGN FOUNDATION) 142 METAL (ROADSIDE SIGN) EA 150.0000 1,050.00 6.000 900.00 143 METAL (RAIL MOUNTED SIGN) LB 5.0000 5,000.00 0.000 0.00 (S) 144 ROADSIDE SIGN - ONE POST EA 120.0000 5,400.00 12.000 1,440.00 145 ROADSIDE SIGN - TWO POST EA 240.0000 3,360.00 0.000 0.00 146 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 720.00 0.000 0.00 METHOD) 147 INSTALL SIGN OVERLAY SQFT 5.0000 415.00 12.000 60.00 148 ABUTMENT LUMBER BLOCKING MFBM 2,000.0000 18,000.00 9.300 18,600.00 (F) 149 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 1.000 100,000.00 (S) 150 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 25.0000 8,250.00 459.170 11,479.25 (S) 151 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.400 2,000.00 152 PAINT CONCRETE SURFACES SQFT 1.0000 49,560.00 0.000 0.00 (S) 153 18" ALTERNATIVE PIPE CULVERT LF 30.0000 67,800.00 3,327.000 99,810.00 154 24" ALTERNATIVE PIPE CULVERT LF 36.0000 597,600.00 17,930.000 645,480.00 155 30" ALTERNATIVE PIPE CULVERT LF 50.0000 51,000.00 963.000 48,150.00 156 36" ALTERNATIVE PIPE CULVERT LF 52.0000 34,320.00 929.000 48,308.00 157 84" ALTERNATIVE PIPE CULVERT LF 150.0000 79,500.00 530.000 79,500.00 PROGRAM CAS145 PAGE 7 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 24" REINFORCED CONCRETE PIPE LF 40.0000 41,600.00 252.000 10,080.00 1,416.000 56,640.00 159 54" REINFORCED CONCRETE PIPE LF 150.0000 31,500.00 216.000 32,400.00 160 JACKED REINFORCED CONCRETE BOX LF 3,500.0000 385,000.00 0.000 0.00 161 18" SLOTTED CORRUGATED STEEL PIPE LF 60.0000 123,600.00 2,576.000 154,560.00 (.079" THICK) 162 3" PLASTIC PIPE (EDGE DRAIN) LF 6.0000 138,000.00 850.000 5,100.00 18,229.000 109,374.00 163 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 12.0000 28,200.00 156.000 1,872.00 2,196.000 26,352.00 164 GEOCOMPOSITE DRAIN SQFT 2.0000 3,520.00 1,500.000 3,000.00 165 24" ALTERNATIVE FLARED END SECTION EA 700.0000 3,500.00 0.000 0.00 166 36" AUTOMATIC DRAINAGE GATE EA 2,600.0000 15,600.00 2.000 5,200.00 167 36" PRECAST CONCRETE PIPE MANHOLE LF 100.0000 5,400.00 42.500 4,250.00 168 ROCK ENERGY DISSIPATOR CY 50.0000 3,100.00 0.000 0.00 169 SLOPE PAVING (CONCRETE) CY 200.0000 92,000.00 0.000 0.00 (F) 170 MINOR CONCRETE (CHANNEL LINING) CY 220.0000 24,200.00 0.000 0.00 171 MINOR CONCRETE (MISCELLANEOUS CY 180.0000 113,760.00 57.500 10,350.00 1,056.700 190,206.00 CONSTRUCTION) 172 MINOR CONCRETE (GUTTER) LF 12.0000 26,760.00 630.000 7,560.00 (SF) 173 MINOR CONCRETE CY 300.0000 39,000.00 120.800 36,240.00 (PATTERN STAMPED CONCRETE) 174 FRAME AND GRATE 24-12 EA 275.0000 57,750.00 4.000 1,100.00 151.000 41,525.00 (S) 175 FRAME AND GRATE 18-9 EA 300.0000 4,800.00 16.000 4,800.00 (S) 176 FRAME AND COVER EA 220.0000 6,820.00 36.000 7,920.00 (S) 177 MISCELLANEOUS METAL LB 3.0000 2,820.00 0.000 0.00 (S) 178 MISCELLANEOUS METAL (BRIDGE) LB 2.5000 71,800.00 7,100.000 17,750.00 23,778.000 59,445.00 (SF) 179 CHAIN LINK FENCE (TYPE CL-4) LF 6.0000 4,560.00 676.000 4,056.00 676.000 4,056.00 (S) 180 CHAIN LINK FENCE (TYPE CL-6) LF 8.0000 2,000.00 0.000 0.00 (S) 181 PICKET FENCING, OVERCROSSING LF 150.0000 403,650.00 0.000 0.00 (SF) 182 6' CHAIN LINK GATE (TYPE CL-6) EA 350.0000 700.00 0.000 0.00 (S) 183 DELINEATOR (CLASS 1) EA 30.0000 450.00 0.000 0.00 (S) 184 CONCRETE BARRIER (TYPE 25) LF 27.0000 156,897.00 3,789.000 102,303.00 (F) PROGRAM CAS145 PAGE 8 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE BARRIER (TYPE 25A) LF 27.0000 113,832.00 -288.000 -7,776.00 3,247.220 87,674.94 (F) 186 CONCRETE BARRIER (TYPE 25R) LF 28.0000 30,940.00 650.500 18,214.00 (F) 187 CONCRETE BARRIER (TYPE 27A MODIFIED) LF 29.0000 63,220.00 2,133.000 61,857.00 188 CONCRETE BARRIER (TYPE 27SV) LF 31.0000 40,610.00 1,310.000 40,610.00 189 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 30.0000 48,810.00 1,627.000 48,810.00 (F) 190 CONCRETE BARRIER (TYPE 29M) LF 44.0000 66,924.00 1,470.000 64,680.00 (F) 191 CONCRETE BARRIER (TYPE 60A) LF 30.0000 21,660.00 0.000 0.00 (F) 192 CONCRETE BARRIER (TYPE 60) LF 26.0000 248,040.00 4,556.000 118,456.00 193 CONCRETE BARRIER (TYPE 60 MOD) LF 22.0000 53,900.00 0.000 0.00 194 CONCRETE BARRIER (TYPE 60C) LF 50.0000 280,000.00 260.000 13,000.00 2,396.000 119,800.00 195 CONCRETE BARRIER (TYPE 60C MOD) LF 80.0000 60,800.00 0.000 0.00 196 CONCRETE BARRIER (TYPE 60D) LF 30.0000 26,400.00 754.000 22,620.00 197 CONCRETE BARRIER (TYPE 60E) LF 110.0000 11,000.00 100.000 11,000.00 198 CONCRETE BARRIER (TYPE 60G) LF 45.0000 53,550.00 721.000 32,445.00 199 CABLE RAILING LF 6.0000 11,400.00 0.000 0.00 (SF) 200 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 201 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 13,230.00 0.000 0.00 (S) 202 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,360.00 0.000 0.00 (S) (BROKEN 12-3) 203 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 10,476.00 0.000 0.00 (S) 204 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 213.00 0.000 0.00 (S) (BROKEN 6-1) 205 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 363.00 0.000 0.00 (S) (BROKEN 17-7) 206 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 77,800.00 19,215.000 3,843.00 445,221.000 89,044.20 (S) 207 PAINT PAVEMENT MARKING SQFT 1.3500 4,860.00 210.000 283.50 7,530.000 10,165.50 (S) 208 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 35,700.00 549.000 823.50 15,619.000 23,428.50 (S) 209 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 46,200.00 11,480.000 34,440.00 (S) 210 SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.940 56,400.00 (S) 211 SIGNAL AND LIGHTING (LOCATION 2) LS 61,000.0000 61,000.00 0.850 51,850.00 (S) PROGRAM CAS145 PAGE 9 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 SIGNAL AND LIGHTING (LOCATION 3) LS 62,000.0000 62,000.00 0.780 48,360.00 (S) 213 LIGHTING (CITY STREET) LS 100,000.0000 100,000.00 0.800 80,000.00 (S) 214 LIGHTING AND SIGN ILLUMINATION LS 120,000.0000 120,000.00 0.930 111,600.00 (S) 215 RELOCATE ELECTROLIER MARBELITE (CITY) LS 700,000.0000 700,000.00 0.050 35,000.00 0.350 245,000.00 (S) 216 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 5,000.00 0.000 0.00 (S) 217 INTERCONNECTION CONDUIT AND CONDUCTOR LS 24,000.0000 24,000.00 0.700 16,800.00 (S) 218 COMMUNICATION CONDUIT LS 300,000.0000 300,000.00 0.900 270,000.00 (S) 219 SPRINKLER CONTROL CONDUIT (BRIDGE) LF 6.0000 19,140.00 3,550.000 21,300.00 (SF) 220 TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 0.800 40,000.00 (S) 221 CLOSED CIRCUIT TELEVISION SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.350 35,000.00 (S) 222 RAMP METERING SYSTEM (LOCATION 1) LS 50,000.0000 50,000.00 0.900 45,000.00 (S) 223 RAMP METERING SYSTEM (LOCATION 2) LS 60,000.0000 60,000.00 0.750 45,000.00 (S) 224 RAMP METERING SYSTEM (LOCATION 3) LS 30,000.0000 30,000.00 0.450 13,500.00 (S) 225 ELECTROLIER, OVERCROSSING EA 16,000.0000 160,000.00 0.000 0.00 (S) 226 ELECTROLIER, MARBELITE (CITY) EA 1,400.0000 15,400.00 11.000 15,400.00 (S) 227 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 228 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.800 1,600.00 PLAN 229 18" REINFORCED CONCRETE PIPE LF 30.0000 43,800.00 1,565.000 46,950.00 230 MISCELLANEOUS METAL (TIE ROD) LF 10.0000 2,310.00 462.000 4,620.00 (SF) 231 CRASH CUSHION ATTENUATING TERMINAL (CAT) EA 5,000.0000 60,000.00 3.000 15,000.00 (S) 232 RELOCATE ELECTROLIER MARBELITE (CITY) EA 1,250.0000 2,500.00 2.000 2,500.00 PROGRAM CAS145 PAGE 10 DATE 09/27/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 08:54 AM ESTIMATE NO. 36 BID OPENING 10/17/96 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/27/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,484.92 40,636,175.68 ADJUSTMENT OF COMPENSATION 14,743.56 2,957,031.71 EXTRA WORK 164,168.23 3,182,633.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 553,396.71 46,775,841.23 233 MOBILIZATION LS 5131,394.0000 5131,394.00 1.000 5,131,394.00 ORIGINAL CONTRACT AMOUNT 51,383,000.40 TOTAL WORK COMPLETED 553,396.71 51,907,235.23 MATERIALS ON HAND ON SITE 1,011,632.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,010.00 -17,010.00 TOTAL 536,386.71 52,901,857.98 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 12/20/96 945 12/09/96 01/04/97 01/20/00 993 1 139 4 87% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING UPON APPROVA HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/99