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 08/23/01 EST. NO.44 TIME 11:58 AM R.E. NAME: BENAVIDEZ JR., IVAN 12-035724 --------------------------------------------------------------------------- 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 1145-1 -1,820.42 E.W. @ F.A.(+) 032901 Y 003860 DAO CORRECTING ENTRY 1177 810.53 072400 N 002038 1178 522.77 080200 N 002039 1179 1,602.56 082400 N 002037 1180 89.44 083000 Y 003365 1181 254.67 102300 Y 003449 1182 3,001.03 070501 N 002076 1183 1,673.69 071399 N 002046 002 0130 461.38 E.W. @ F.A.(+) 061101 N 002058 039 0055 7,323.05 E.W. @ F.A.(+) 061899 N 002044 0056 1,581.74 062199 N 002045 049 0002 4,603.00 E.W. @ L.S.(+) 072501 N 0 061 0001 2,891.09 E.W. @ F.A.(+) 060799 N 001001 0002 2,678.91 060799 N 1001.1 0003 1,075.97 082699 N 001004 0004 840.12 082799 N 001005 0005 1,517.43 111099 N CS4 0 0006 184.94 050900 N 003054 0007 369.42 082599 N 001003 0008 1,598.36 052200 N 003034 087 0001 295.86 E.W. @ F.A.(+) 090899 N 000526 0002 2,005.94 090899 N 000525 0003 634.21 092299 N 000528 0004 569.99 092399 N 000529 0005 910.62 092599 N 002055 0006 49.04 090899 N 000500 0007 67.56 090999 N 000501 0008 2,827.86 092099 N 000502 0009 2,466.79 092199 N 000503 0010 206.78 092299 N 000504 0011 2,767.81 092599 N 000500 0012 2,062.70 092999 N 000524 0013 1,083.69 090399 N 000505 0014 3,089.80 090799 N 000506 0015 1,242.61 090899 N 000507 0016 1,486.70 090999 N 000508 0017 406.41 091099 N 000509 0018 1,874.48 091599 N 000510 0019 272.18 091699 N 000511 0020 618.49 091799 N 000512 0021 353.41 092099 N 000513 0022 367.26 092199 N 000514 0023 328.06 092299 N 000515 0024 1,327.10 092299 N 000516 0025 598.24 092399 N 000517 0026 621.38 092399 N 000518 0027 492.01 092499 N 000519 0028 807.94 092499 N 000520 0029 1,306.91 092899 N 000521 0030 809.92 100899 N 000530 0031 10,226.87 090899 N 001002 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 08/23/01 EST. NO.44 TIME 11:58 AM R.E. NAME: BENAVIDEZ JR., IVAN 12-035724 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032 89.66 090999 N 001003 0033 143.74 091799 N 001033 0034 926.43 091799 N 001035 0035 2,199.75 091899 N 001050 0036 617.37 092099 N 001051 0037 416.71 092099 N 1051.1 0038 39.97 092099 N 001052 0039 240.75 092099 N 001053 0040 381.12 092199 N 001054 0041 333.80 092199 N 001055 0042 50.16 092299 N 001058 0043 300.65 092299 N 001059 0044 350.64 092199 N 001098 0045 109.66 092199 N 001144 0047 76.76 092299 N 001140 0048 235.05 092499 N 001063 0049 718.46 092499 N 001064 0050 85.13 092499 N 001099 0051 124.00 092499 N 001106 0052 3,619.99 092599 N 001066 0053 535.59 092599 N 001067 0054 1,360.78 092599 N 001076 0055 4,872.96 092699 N 000593 0056 4,271.57 092699 N 001077 0057 523.64 092799 N 001071 0058 258.53 092799 N 001078 0059 285.11 092799 N 001139 0060 358.56 110899 N 001102 0061 105.54 111099 N 001146 090 0002 14,464.39 A.C. @ L.S.(+) 123099 N 0 092 0065-1 -459.71 E.W. @ F.A.(+) 092000 N 001701 DAO CORRECTING ENTRY 0065-2 112.17 092000 N 001701 DAO CORRECTING ENTRY 097 0149 565.80 E.W. @ F.A.(+) 050101 Y 3857.1 0150 424.35 050201 Y 3858.1 130 0067 643.38 E.W. @ F.A.(+) 091400 Y 003351 142 0002 273.08 E.W. @ F.A.(+) 062901 Y 003938 0003 238.38 070201 Y 003939 0004 279.78 070301 Y 003940 0005 279.78 070501 Y 003941 0006 279.78 070601 Y 003942 0007 279.78 070901 Y 003943 149 0001 1,469.08 E.W. @ F.A.(+) 070301 Y 003948 0002 973.18 071001 Y 003953 0003 1,297.58 071101 Y 003954 0004 1,344.87 080101 Y 003950 0005 1,312.34 080201 Y 003951 0006 1,600.73 062601 Y 003944 0007 1,184.13 062701 Y 003945 0008 1,693.20 062801 Y 003946 0009 1,331.47 070201 Y 003947 0010 1,344.40 070501 Y 003949 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 08/23/01 EST. NO.44 TIME 11:58 AM R.E. NAME: BENAVIDEZ JR., IVAN 12-035724 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0011 1,297.58 070901 Y 003952 129,299.90 TOTAL THIS ESTIMATE 3,711,514.87 TOTAL PREVIOUS ESTIMATE 3,840,814.77 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 08/23/01 EST. NO.44 TIME 11:58 AM R.E. NAME: BENAVIDEZ JR., IVAN 12-035724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRACKS IN RCB -109,180.00 03 CRACKS IN RCB -26,288.00 04 RETURN/CRACKS IN RCB 52,576.00 05 CRACKS IN RCB 82,892.00 08 CONCRETE FAILURE -1,050.00 24 CONCRETE FAILURE 82 -1,050.00 28 CONCRETE FAIL-I-74 -1,626.50 33 PCC GRADING FAILURE -4,478.60 36 0.00 -8,205.10 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -10,000.00 22 RETURN DEDUCTIONS 10,000.00 27 UNSATISFACTORY PAYRO -5,000.00 29 DELINQUENT PAYROLL -5,000.00 30 RET UNSATIS PAYROLL 5,000.00 32 UNSATISFACTORY PR'S -10,000.00 33 UNSAT. PAYROLL -10,000.00 35 PAYROLL UNSAT. -10,000.00 36 PAYROLL DEDUCT -10,000.00 37 KS-RS-SC-PC-GFC-OE -10,000.00 41 UNSAT. PAYROLL 35,000.00 41 AMERC/G&F CONCRETE -10,000.00 44 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -38,205.10 PROGRAM CAS145 PAGE 1 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-41.5/43.5 ----------------------- MCM CONSTRUCTION, INC IN ORANGE COUNTY IN ANAHEIM, P.O. BOX 620 FULLERTON AND BUENA PARK FROM 0.4 NORTH HIGHLANDS, CA 95660 MILE SOUTH OF MAGNOLIA AVENUE OVERCROSSING TO 0.1 MILE NORTH OF BEACH BOULEVARD FED. AID NO. N O N E WIDEN FREEWAY, CONSTRUCT BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.750 11,250.00 002 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500.00 PLAN 003 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.950 47,500.00 004 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.330 3,960.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.900 135,000.00 (S) 006 TYPE III BARRICADE EA 75.0000 8,250.00 17.000 1,275.00 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 16,100.00 376.000 13,160.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.800 20,000.00 009 TEMPORARY RAILING (TYPE K) LF 6.0000 366,000.00 78,929.000 473,574.00 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 82,500.00 122.000 30,500.00 (S) 011 TEMPORARY TRAFFIC SCREEN LF 2.0000 83,400.00 41,700.000 83,400.00 012 ABANDON CULVERT EA 2,500.0000 2,500.00 3.000 7,500.00 013 ABANDON SEWER LF 19.0000 47,500.00 2,500.000 47,500.00 014 ABANDON SEWER MANHOLE EA 1,700.0000 13,600.00 8.000 13,600.00 015 REMOVE CHAIN LINK FENCE LF 1.3000 9,607.00 12,466.000 16,205.80 016 REMOVE METAL BEAM GUARD RAILING LF 3.5000 20,685.00 112.500 393.75 4,796.500 16,787.75 017 REMOVE DOUBLE METAL BEAM BARRIER LF 4.0000 17,200.00 150.000 600.00 4,075.000 16,300.00 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 19,480.00 227,568.000 91,027.20 019 REMOVE PAVEMENT MARKER EA 2.0000 4,380.00 17,666.000 35,332.00 020 REMOVE ROADSIDE SIGN EA 50.0000 5,500.00 110.000 5,500.00 021 REMOVE SIGN STRUCTURE EA 3,000.0000 30,000.00 7.670 23,010.00 022 REMOVE CULVERT LF 50.0000 11,000.00 398.000 19,900.00 PROGRAM CAS145 PAGE 2 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PIPE LF 20.0000 108,000.00 5,712.000 114,240.00 024 REMOVE INLET EA 630.0000 11,970.00 38.000 23,940.00 025 REMOVE HEADWALL EA 600.0000 3,000.00 10.000 6,000.00 026 REMOVE RETAINING WALL SQFT 1.5000 19,050.00 0.000 0.00 027 REMOVE RETAINING WALL (PORTION) LF 30.0000 4,500.00 0.000 0.00 028 REMOVE MASONARY BLOCKWALL LF 6.0000 14,100.00 1,266.000 7,596.00 029 REMOVE CONCRETE PAVEMENT SQYD 2.0000 88,000.00 88,337.500 176,675.00 030 RELOCATE SIGN PANEL EA 1,200.0000 2,400.00 0.000 0.00 031 ADJUST SEWER MANHOLE EA 750.0000 1,500.00 5.000 3,750.00 032 MODIFY SEWER MANHOLE EA 10,000.0000 20,000.00 2.000 20,000.00 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 1,650.00 6,930.110 34,650.55 (.25' MAXIMUM) 034 REMOVE CONCRETE CURB LF 1.0000 17,800.00 16,250.000 16,250.00 035 REMOVE CONCRETE (CROSS GUTTER) SQYD 4.0000 800.00 800.400 3,201.60 036 REMOVE CONCRETE (SIDEWALK) SQYD 2.0000 8,640.00 3,598.500 7,197.00 037 REMOVE CONCRETE (CHANNEL) CY 20.0000 10,600.00 1,362.860 27,257.20 038 REMOVE CONCRETE BARRIER LF 10.0000 2,100.00 0.000 0.00 039 CAP SEWER MANHOLE EA 3,000.0000 3,000.00 1.000 3,000.00 040 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0.00 041 BRIDGE REMOVAL, LOCATION A LS 70,000.0000 70,000.00 1.000 70,000.00 042 BRIDGE REMOVAL, LOCATION B LS 30,000.0000 30,000.00 1.000 30,000.00 043 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.00 044 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,000.0000 6,000.00 1.000 6,000.00 045 BRIDGE REMOVAL (PORTION), LOCATION C LS 2,000.0000 2,000.00 1.000 2,000.00 046 CLEARING AND GRUBBING LS 67,500.0000 67,500.00 1.000 67,500.00 047 ROADWAY EXCAVATION CY 10.0000 526,000.00 312,622.500 3,126,225.00 048 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 883,300.00 17,666.100 883,305.00 (F) 049 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 431,910.00 14,355.000 430,650.00 (F) PROGRAM CAS145 PAGE 3 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (BRIDGE) CY 25.0000 311,800.00 12,308.000 307,700.00 (F) 051 STRUCTURE BACKFILL (RETAINING WALL) CY 18.0000 369,108.00 20,506.000 369,108.00 (F) 052 PERVIOUS BACKFILL MATERIAL CY 30.0000 1,800.00 60.000 1,800.00 (F) 053 PERVIOUS BACKFILL MATERIAL (RETAINING CY 30.0000 39,960.00 1,332.000 39,960.00 (F) WALL) 054 SAND BACKFILL CY 115.0000 1,150.00 757.000 87,055.00 055 DITCH EXCAVATION CY 9.0000 8,010.00 0.000 0.00 056 EARTH RETAINING STRUCTURE SQFT 30.0000 360,000.00 12,000.000 360,000.00 (F) 057 IMPORTED BORROW CY 0.0100 1,570.00 14,249.000 142.49 058 HIGHWAY PLANTING LS 7,000.0000 7,000.00 0.000 0.00 (S) 059 EROSION CONTROL ACRE 1,500.0000 45,000.00 5.500 8,250.00 (S) 060 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0.00 (S) 061 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 (S) 062 WATER METER LS 9,500.0000 9,500.00 1.000 9,500.00 (S) 063 10" CORRUGATED HIGH DENSITY LF 45.0000 6,300.00 43.000 1,935.00 (S) POLYETHYLENE PIPE CONDUIT 064 CLASS 2 AGGREGATE BASE CY 14.0000 537,600.00 40,704.210 569,858.94 065 CLASS 3 AGGREGATE BASE CY 16.0000 22,080.00 1,214.600 19,433.60 066 LEAN CONCRETE BASE CY 95.0000 155,800.00 1,636.800 155,496.00 067 ASPHALT TREATED PERMEABLE BASE CY 40.0000 732,000.00 20,487.900 819,516.00 068 ASPHALT CONCRETE (BRIDGE) TON 100.0000 4,600.00 0.000 0.00 069 ASPHALT CONCRETE TON 30.0000 807,000.00 702.100 21,063.00 31,331.430 939,942.90 070 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 8.0000 105,600.00 7,351.630 58,813.04 AREA) 071 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.5000 7,290.00 3,696.000 5,544.00 072 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.5000 22,650.00 11,834.000 17,751.00 073 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.5000 1,125.00 1,278.000 1,917.00 074 CONCRETE PAVEMENT CY 90.0000 3753,000.00 641.000 57,690.00 46,279.900 4,165,191.00 075 SEAL PAVEMENT JOINT LF 1.1500 72,680.00 155,267.000 178,557.05 076 FURNISH 16" STEEL PIPE PILING LF 24.0000 112,320.00 4,680.000 112,320.00 PROGRAM CAS145 PAGE 4 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 DRIVE 16" STEEL PIPE PILE EA 600.0000 49,800.00 83.000 49,800.00 (S) 078 144" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 330,000.00 217.000 325,500.00 (S) PILING 079 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 30.0000 20,400.00 674.000 20,220.00 (S) (PILASTER) 080 FURNISH PILING (CLASS 100) LF 12.0000 111,600.00 9,250.000 111,000.00 081 DRIVE PILE (CLASS 100) EA 600.0000 122,400.00 204.000 122,400.00 (S) 082 FURNISH PILING (CLASS 70) LF 11.5000 330,970.00 28,767.860 330,830.39 083 DRIVE PILE (CLASS 70) EA 600.0000 351,000.00 585.000 351,000.00 (S) 084 FURNISH PILING (CLASS 45) LF 11.0000 739,937.00 67,768.230 745,450.53 085 DRIVE PILE (CLASS 45) EA 600.0000 1016,400.00 1,706.000 1,023,600.00 (S) 086 FURNISH 16" CAST-IN-STEEL SHELL LF 29.0000 1516,700.00 52,300.090 1,516,702.61 CONCRETE PILING 087 FURNISH STATE FURNISHED 16" CAST-IN- LF 1.0000 5,400.00 6,769.000 6,769.00 STEEL SHELL CONCRETE PILING 088 DRIVE 16" CAST-IN-STEEL SHELL CONCRETE EA 800.0000 888,000.00 1,110.000 888,000.00 (S) PILE 089 16" CAST-IN-DRILLED-HOLE CONCRETE LF 20.0000 17,000.00 850.000 17,000.00 (S) PILING (BARRIER) 090 PRESTRESSING CAST-IN-PLACE CONCRETE LS 950,000.0000 950,000.00 0.820 779,000.00 (S) 091 TIEBACK ANCHOR EA 1,800.0000 99,000.00 56.000 100,800.00 092 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 200.0000 1240,400.00 6,207.000 1,241,400.00 (F) 093 STRUCTURAL CONCRETE, BRIDGE CY 295.0000 11159,260.00 3,504.000 1,033,680.00 37,828.000 1,159,260.00 (F) 094 STRUCTURAL CONCRETE, RETAINING WALL CY 220.0000 1708,740.00 7,827.000 1,721,940.00 (F) 095 STRUCTURAL CONCRETE, APPROACH SLAB CY 250.0000 25,500.00 51.000 12,750.00 (F) (TYPE EQ MODIFIED) 096 STRUCTURAL CONCRETE, APPROACH SLAB CY 200.0000 64,200.00 321.000 64,200.00 (F) (TYPE N) 097 CLASS A CONCRETE (BOX CULVERT) CY 400.0000 1406,000.00 3,511.600 1,404,640.00 (F) 098 PRECAST CONCRETE BOX LF 500.0000 80,000.00 160.000 80,000.00 099 MINOR CONCRETE (MINOR STRUCTURE) CY 850.0000 269,450.00 361.096 306,931.60 (F) 100 SOUND WALL CAP LF 7.0000 30,436.00 4,429.000 31,003.00 (F) 101 PILASTER, SOUND WALL CY 500.0000 134,500.00 184.000 92,000.00 (SF) 102 PILASTER, RETAINING WALL CY 400.0000 11,200.00 10.000 4,000.00 (F) 103 PILASTER, OVERCROSSING EA 1,000.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE SURFACE TEXTURE SQFT 3.5000 181,492.50 51,855.000 181,492.50 (F) 105 FRACTURED RIB TEXTURE SQFT 2.5000 1,950.00 780.000 1,950.00 (F) 106 DRILL AND BOND DOWEL LF 15.0000 25,200.00 1,782.000 26,730.00 (F) 107 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 75.0000 50,400.00 672.000 50,400.00 108 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,000.0000 56,000.00 8.000 56,000.00 GIRDER (60'-70') 109 ERECT PRECAST PRESTRESSED CONCRETE EA 900.0000 7,200.00 8.000 7,200.00 (S) GIRDER 110 REFINISH BRIDGE DECK SQFT 7.0000 11,032.00 800.000 5,600.00 (F) 111 SOUND WALL (BARRIER) (MASONRY BLOCK) SQFT 7.0000 123,851.00 17,693.000 123,851.00 (SF) 112 SOUND WALL (MASONRY BLOCK) SQFT 12.0000 471,996.00 39,913.000 478,956.00 (SF) 113 PTFE BEARING EA 2,200.0000 35,200.00 16.000 35,200.00 (S) 114 PTFE SPHERICAL BEARING EA 1,900.0000 53,200.00 28.000 53,200.00 (S) 115 JOINT SEAL ASSEMBLY (MR 4 1/2") LF 250.0000 20,500.00 82.000 20,500.00 (S) 116 JOINT SEAL ASSEMBLY (MR 5 1/2") LF 280.0000 23,800.00 85.000 23,800.00 (S) 117 JOINT SEAL ASSEMBLY (MR 6 1/2") LF 800.0000 288,000.00 180.000 144,000.00 (S) 118 JOINT SEAL (TYPE A MODIFIED) LF 15.0000 8,250.00 126.000 1,890.00 (S) 119 JOINT SEAL ASSEMBLY (MR 9 1/2") LF 500.0000 40,500.00 81.000 40,500.00 (S) 120 JOINT SEAL ASSEMBLY (MR 10 1/2") LF 550.0000 22,550.00 41.000 22,550.00 (S) 121 JOINT SEAL ASSEMBLY (MR 12") LF 580.0000 23,780.00 41.000 23,780.00 (S) 122 JOINT SEAL ASSEMBLY (MR 12 1/2") LF 600.0000 24,600.00 41.000 24,600.00 (S) 123 JOINT SEAL ASSEMBLY (MR 13") LF 630.0000 25,830.00 41.000 25,830.00 (S) 124 BAR REINFORCING STEEL (BRIDGE) LB 0.4500 4474,260.00 -28,264.000 -12,718.80 9,914,536.000 4,461,541.20 (SF) 125 BAR REINFORCING STEEL (RETAINING WALL) LB 0.4700 395,282.22 839,740.000 394,677.80 (SF) 126 BAR REINFORCING STEEL (BOX CULVERT) LB 0.4000 456,725.20 1,143,265.000 457,306.00 (SF) 127 ISOLATION CASING LB 3.0000 22,650.00 7,550.000 22,650.00 (SF) 128 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 1.7500 14,420.00 8,240.000 14,420.00 (F) 129 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.5000 4,120.00 8,240.000 4,120.00 (SF) 130 FURNISH SIGN STRUCTURE (TRUSS) LB 1.7500 221,812.50 121,280.000 212,240.00 (F) PROGRAM CAS145 PAGE 6 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 50,700.00 121,280.000 48,512.00 (SF) 132 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 225.0000 8,100.00 15.000 3,375.00 (S) (SIGN FOUNDATION) 133 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 250.0000 62,500.00 249.200 62,300.00 (S) (SIGN FOUNDATION) 134 METAL (RAIL MOUNTED SIGN) LB 6.0000 3,720.00 616.000 3,696.00 135 ROADSIDE SIGN - ONE POST EA 120.0000 7,920.00 57.000 6,840.00 136 ROADSIDE SIGN - TWO POST EA 200.0000 3,000.00 14.000 2,800.00 137 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,300.00 11.000 1,100.00 METHOD) 138 INSTALL SIGN OVERLAY SQFT 20.0000 180.00 0.000 0.00 139 INSTALL SIGN PANEL EA 600.0000 600.00 0.000 0.00 140 ABUTMENT LUMBER BLOCKING MFBM 2,000.0000 18,800.00 9.400 18,800.00 (F) 141 PAINT CONCRETE SURFACES SQFT 1.0000 53,376.00 19,500.000 19,500.00 52,255.000 52,255.00 (F) 142 CLEAN AND PAINT STEEL PILING LS 2,000.0000 2,000.00 1.000 2,000.00 (S) 143 18" ALTERNATIVE PIPE CULVERT LF 30.0000 32,100.00 1,846.000 55,380.00 144 24" ALTERNATIVE PIPE CULVERT LF 35.0000 243,950.00 8,072.000 282,520.00 145 36" ALTERNATIVE PIPE CULVERT LF 55.0000 22,000.00 472.000 25,960.00 146 18" REINFORCED CONCRETE PIPE LF 36.0000 14,400.00 386.000 13,896.00 147 24" REINFORCED CONCRETE PIPE LF 45.0000 22,950.00 596.000 26,820.00 148 36" REINFORCED CONCRETE PIPE LF 56.0000 101,920.00 1,712.000 95,872.00 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 150 JACKED 24" REINFORCED CONCRETE PIPE LF 400.0000 28,800.00 740.740 296,296.00 (CLASS III) 151 JACKED 36" REINFORCED CONCRETE PIPE LF 525.0000 63,000.00 152.000 79,800.00 (CLASS III) 152 18" SLOTTED CORRUGATED STEEL PIPE LF 70.0000 70,700.00 948.000 66,360.00 (0.138" THICK) 153 3" PLASTIC PIPE (EDGE DRAIN) LF 5.0000 61,500.00 13,415.000 67,075.00 154 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 15.0000 26,250.00 2,254.000 33,810.00 155 6" WELDED STEEL PIPE (.134" THICK) LF 35.0000 25,900.00 176.000 6,160.00 156 8" NAVY JET FUEL LINE LS 400,000.0000 400,000.00 1.000 400,000.00 157 8" WELDED STEEL PIPE (.134" THICK) LF 45.0000 4,140.00 598.000 26,910.00 PROGRAM CAS145 PAGE 7 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 JACKED 42" WELDED STEEL PIPE LF 520.0000 317,200.00 605.000 314,600.00 (.75" THICK) 159 JACKED 72" WELDED STEEL PIPE LF 780.0000 312,000.00 400.000 312,000.00 (.75" THICK) 160 36" PRECAST CONCRETE PIPE MANHOLE LF 300.0000 8,100.00 22.500 6,750.00 161 72" PRECAST CONCRETE PIPE SEWER MANHOLE LF 750.0000 69,750.00 96.000 72,000.00 (S) 162 24" CLAY SEWER PIPE LF 140.0000 256,200.00 1,868.000 261,520.00 (S) 163 39" CLAY SEWER PIPE LF 240.0000 264,000.00 1,121.000 269,040.00 (S) 164 60" PRECAST CONCRETE PIPE SEWER MANHOLE LF 780.0000 78,000.00 103.000 80,340.00 (S) 165 ROCK SLOPE PROTECTION CY 100.0000 1,100.00 15.260 1,526.00 (FACING, METHOD B) 166 CONCRETE (DITCH LINING) CY 150.0000 108,000.00 9.000 1,350.00 167 MINOR CONCRETE (MISCELLANEOUS CY 170.0000 226,100.00 1,498.190 254,692.30 CONSTRUCTION) 168 MINOR CONCRETE CY 600.0000 13,200.00 0.000 0.00 (PATTERN STAMPED CONCRETE) 169 MINOR CONCRETE (GUTTER) LF 25.0000 3,000.00 133.000 3,325.00 170 MISCELLANEOUS IRON AND STEEL LB 1.0000 62,806.00 64,859.000 64,859.00 (SF) 171 MISCELLANEOUS METAL LB 3.0000 108,000.00 36,000.000 108,000.00 (SF)(RESTRAINER - CABLE TYPE) 172 MISCELLANEOUS METAL (BRIDGE) LB 2.5000 50,350.00 19,280.000 48,200.00 (SF) 173 MISCELLANEOUS METAL (RETAINING WALL) LB 4.0000 1,080.00 0.000 0.00 (SF) 174 BRIDGE DECK DRAINAGE SYSTEM LB 3.0000 185,550.00 57,263.000 171,789.00 (SF) 175 CHAIN LINK FENCE (TYPE CL-6) LF 7.5000 13,575.00 240.000 1,800.00 (S) 176 6' CHAIN LINK GATE (TYPE CL-6) EA 350.0000 350.00 0.000 0.00 (S) 177 15" CHAIN LINK GATE (TYPE CL-6) EA 600.0000 1,200.00 0.000 0.00 (S) 178 DELINEATOR (CLASS 1) EA 35.0000 1,190.00 0.000 0.00 179 INSTALL MEDIAN MILEAGE PANEL EA 300.0000 2,400.00 0.000 0.00 180 CHAIN LINK RAILING (TYPE 7) LF 26.0000 100,074.00 987.000 25,662.00 (SF) 181 CONCRETE BARRIER (TYPE 25) LF 27.0000 360,477.00 13,351.000 360,477.00 (F) 182 CONCRETE BARRIER (TYPE 25A) LF 27.5000 7,590.00 276.000 7,590.00 (F) 183 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 28.0000 15,848.00 566.000 15,848.00 (F) 184 CONCRETE BARRIER (TYPE 25R) LF 34.0000 3,332.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 8 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 38.0000 5,282.00 0.000 0.00 (F) 186 CONCRETE BARRIER (TYPE 27A MODIFIED) LF 40.0000 105,520.00 2,631.000 105,240.00 (F) 187 CONCRETE BARRIER (TYPE 27A) LF 36.0000 32,256.00 744.000 26,784.00 (F) 188 CONCRETE BARRIER (TYPE 27B MOD) LF 39.0000 3,003.00 991.000 38,649.00 189 CONCRETE BARRIER (TYPE 27SV) LF 44.0000 11,880.00 269.000 11,836.00 (F) 190 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 37.0000 2,479.00 67.000 2,479.00 (F) 191 CONCRETE BARRIER (TYPE 29M) LF 42.0000 77,532.00 993.000 41,706.00 (F) 192 CONCRETE BARRIER (TYPE 60) LF 30.0000 147,300.00 8,917.000 267,510.00 193 CONCRETE BARRIER (TYPE 60 MOD) LF 40.0000 31,200.00 185.000 7,400.00 194 CONCRETE BARRIER (TYPE 60C) LF 42.0000 240,660.00 7,579.000 318,318.00 (F) 195 CONCRETE BARRIER (TYPE 60C MOD) LF 46.0000 95,266.00 1,521.000 69,966.00 (F) 196 CONCRETE BARRIER (TYPE 60D) LF 30.0000 1,470.00 1,894.000 56,820.00 (F) 197 CONCRETE BARRIER (TYPE 60D MOD) LF 50.0000 66,000.00 844.000 42,200.00 (F) 198 CONCRETE BARRIER (TYPE 60E MOD) LF 80.0000 40,000.00 474.000 37,920.00 199 CABLE RAILING LF 9.0000 1,674.00 0.000 0.00 (SF) 200 CRASH CUSHION ATTENUATING TERMINAL EA 5,000.0000 115,000.00 3.000 15,000.00 27.000 135,000.00 (S) (C.A.T.) 201 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 43,200.00 179,185.000 53,755.50 (S) 202 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,800.00 18,884.000 11,330.40 (S) 203 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,681.00 8,585.000 3,863.25 (S) (BROKEN 12-3) 204 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 32,662.50 5,255.000 19,706.25 (S) 205 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 102.00 0.000 0.00 (S) (BROKEN 6-1) 206 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 754.80 1,543.000 524.62 (S) (BROKEN 17-7) 207 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2400 67,200.00 304,471.000 73,073.04 (S) 208 PAINT PAVEMENT MARKING SQFT 1.5000 4,800.00 2,942.000 4,413.00 (S) 209 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 18,100.00 17,648.000 17,648.00 (S) 210 PAVEMENT MARKER (REFLECTIVE) EA 3.2500 46,475.00 17,300.000 56,225.00 (S) 211 SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 0.880 52,800.00 (S) (CITY STREET LOCATION 1) PROGRAM CAS145 PAGE 9 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 MODIFY SIGNAL AND LIGHTING LS 20,000.0000 20,000.00 0.150 3,000.00 (S) (CITY STREET, LOCATION 2) 213 LIGHTING (CITY STREET) LS 75,000.0000 75,000.00 1.000 75,000.00 (S) 214 LIGHTING AND SIGN ILLUMINATION LS 150,000.0000 150,000.00 1.000 150,000.00 (S) 215 HIGH MAST LIGHTING SYSTEM LS 250,000.0000 250,000.00 0.740 185,000.00 (S) 216 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 4,000.00 0.000 0.00 (S) 217 INTERCONNECTION CONDUIT AND CABLE LS 5,000.0000 5,000.00 0.800 4,000.00 (S) 218 COMMUNICATION CONDUIT LS 200,000.0000 200,000.00 1.000 200,000.00 (S) 219 TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 0.850 42,500.00 (S) 220 CLOSED CIRCUIT TELEVISION SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.950 95,000.00 (S) 221 RAMP METERING SYSTEM (LOCATION 1) LS 40,000.0000 40,000.00 0.750 30,000.00 (S) 222 RAMP METERING SYSTEM (LOCATION 2) LS 40,000.0000 40,000.00 0.860 34,400.00 (S) 223 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.100 6,000.00 0.900 54,000.00 (S) 224 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 60,000.0000 60,000.00 0.150 9,000.00 1.000 60,000.00 (S) 225 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 60,000.0000 60,000.00 0.100 6,000.00 1.000 60,000.00 (S) 226 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 227 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 553.00 780.000 546.00 (BROKEN 36-12) 228 SIGNAL AND LIGHTING (LOCATION 4) LS 50,000.0000 50,000.00 0.000 0.00 229 COMMUNICATION SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 (CITY OF BUENA PARK) PROGRAM CAS145 PAGE 10 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035724 TIME 11:58 AM ESTIMATE NO. 44 BID OPENING 03/26/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BENAVIDEZ JR., IVAN DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,161,707.95 50,348,710.11 ADJUSTMENT OF COMPENSATION 14,464.39 961,762.78 EXTRA WORK 114,835.51 2,879,051.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,291,007.85 54,189,524.88 230 MOBILIZATION LS 5024,829.0000 5024,829.00 1.000 5,024,829.00 ORIGINAL CONTRACT AMOUNT 51,991,316.72 TOTAL WORK COMPLETED 1,291,007.85 59,214,353.88 MATERIALS ON HAND ON SITE 155,515.85 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -38,205.10 TOTAL 1,281,007.85 59,331,664.63 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 04/17/98 942 05/02/98 05/02/98 08/30/01 1201 0 58 0 96% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DELAYED BY ACCIDENT BENAVIDEZ JR., IVAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/01