PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/26/04 EST. NO.39 TIME 10:14 AM R.E. NAME: WILLIAM J. GILCHRIST 12-0695U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0179 95.73 E.W. @ F.A.(+) 072403 N 1815 0 053 0035 1,604.74 E.W. @ F.A.(+) 110503 N 2006 0 058 0011 879.06 E.W. @ F.A.(+) 091003 N 1891-1 064 0025 0.85 E.W. @ F.A.(+) 091603 N 1898-1 0026 4,351.87 091203 N 2014 0 108 0033 2,349.72 E.W. @ F.A.(+) 090403 N 1896 0 0035 1,801.19 090603 N 1871 0 0037 2,504.12 092603 N 1873 0 0040 2,149.88 092603 N 1924 0 0041 1,225.95 101303 N 1925 0 0045 635.07 111703 N 1997 0 112 0006 1,590.65 E.W. @ F.A.(+) 120602 N 1238 0 0007 1,590.65 120902 N 1239 0 0009 1,590.65 121102 N 1241 0 0010 1,391.82 121202 N 1242 0 0011 1,590.65 121302 N 1243 0 0013 554.99 030303 N 1430 0 116 0023 43,250.90 A.C. @ U.P.(+) 012204 N 9065 0 134 0004 3,818.60 E.W. @ F.A.(+) 071803 N 1724 0 135 0014 3,624.81 E.W. @ F.A.(+) 102003 N 1946 0 0015 3,221.37 102103 N 1945 0 0019 5,525.99 090903 N 1889 0 0021 4,002.04 110503 N 1974 0 0022 3,533.75 110503 N 2011 0 0023 783.55 102903 N 2008 0 0024 786.07 102803 N 2007 0 0025 99.62 092303 N 1895-1 0026 1,686.88 091003 N 1890-1 0027 365.27 090803 N 1888-1 0028 1,352.40 101303 N 1902-1 0029 1,359.40 111303 N 2012 0 0030 1,359.40 111403 N 2013 0 100,677.64 TOTAL THIS ESTIMATE 4,302,695.98 TOTAL PREVIOUS ESTIMATE 4,403,373.62 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/26/04 EST. NO.39 TIME 10:14 AM R.E. NAME: WILLIAM J. GILCHRIST 12-0695U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MARINA LANDSCAPE -10,000.00 07 MARINA REINFORCING -10,000.00 09 UNSAT. PAYROLLS -10,000.00 22 UNSAT PAYROLL -10,000.00 24 UNSAT. PAYROLL -10,000.00 26 UNSAT PAYROLL -10,000.00 28 CHRISP,MOORE,ORTIZ -10,000.00 31 MIS PAYRLLS:CSS,DS,O -10,000.00 36 MISSING PAYROLLS -10,000.00 37 MISSING PAYROLLS -10,000.00 38 MISSING PAYROLLS -10,000.00 39 -10,000.00 -110,000.00 TOTAL DEDUCTIONS -10,000.00 -110,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0695U4 TIME 10:14 AM ESTIMATE NO. 39 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WILLIAM J. GILCHRIST DATE OF THIS ESTIMATE 01/26/04 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-405-7.6/9.6 ----------------------- MCM CONSTRUCTION, INC. IN ORANGE COUNTY IN IRVINE, SANTA P.O. BOX 620 ANA, AND COSTA MESA ON RTE 405 FROM 6413 32ND STREET 0.1 KM S OF RTE 405/55 SEP TO BEAR NORTH HIGHLANDS,CA 95660-0620 ST OC AND ON RTE 55 FROM RTE 405/55 SEP TO 0.2 KM N OF MACARTHUR BLVD FED. AID NO. STP-5312(31)N ,LN-5312(31)N HOV CONNECTOR AND IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.025 375.00 0.950 14,250.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.900 2,700.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 125,000.0000 125,000.00 0.010 1,250.00 0.990 123,750.00 04 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.010 300.00 0.580 17,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.010 1,500.00 0.610 91,500.00 S) 06 TYPE II BARRICADE EA 55.0000 2,915.00 1.000 55.00 S) 07 TYPE III BARRICADE EA 85.0000 3,145.00 9.000 765.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 16,800.00 319.000 11,165.00 S) 09 PORTABLE DELINEATOR EA 40.0000 3,440.00 0.000 0.00 S) 10 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,250.0000 7,500.00 0.000 0.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.570 28,500.00 S) 12 TEMPORARY RAILING (TYPE K) M 25.0000 740,000.00 25,372.000 634,300.00 13 TEMPORARY CRASH CUSHION MODULE EA 260.0000 213,200.00 702.000 182,520.00 14 TEMPORARY TRAFFIC SCREEN M 6.0000 177,600.00 8,459.260 50,755.56 15 ABANDON CULVERT EA 800.0000 2,400.00 3.000 2,400.00 16 ABANDON INLET EA 800.0000 3,200.00 1.000 800.00 17 REMOVE CHAIN LINK FENCE M 12.0000 22,680.00 2,027.000 24,324.00 18 REMOVE METAL BEAM GUARD RAILING M 30.0000 28,200.00 1,629.900 48,897.00 19 REMOVE TRAFFIC STRIPE AND PAVEMENT M 1.2000 24,840.00 11,810.000 14,172.00 48,157.630 57,789.16 MARKING 20 REMOVE PAVEMENT MARKER EA 0.8500 8,670.00 12,235.000 10,399.75 21 REMOVE ROADSIDE SIGN EA 150.0000 14,100.00 56.000 8,400.00 22 REMOVE SIGN STRUCTURE EA 4,000.0000 32,000.00 8.750 35,000.00 PROGRAM CAS145 PAGE 2 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0695U4 TIME 10:14 AM ESTIMATE NO. 39 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WILLIAM J. GILCHRIST DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PIPE M 50.0000 13,000.00 261.540 13,077.00 24 REMOVE INLET EA 800.0000 10,400.00 18.000 14,400.00 25 REMOVE HEADWALL EA 500.0000 7,500.00 22.000 11,000.00 26 REMOVE DOWNDRAIN M 100.0000 3,300.00 26.700 2,670.00 27 REMOVE RETAINING WALL M3 60.0000 1,500.00 25.000 1,500.00 28 REMOVE CONCRETE PAVEMENT M2 4.0000 64,800.00 26,640.883 106,563.53 29 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 150.0000 4,500.00 30.000 4,500.00 30 RECONSTRUCT SIGN STRUCTURE EA 4,000.0000 8,000.00 1.000 4,000.00 31 RELOCATE ROADSIDE SIGN EA 250.0000 1,250.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 32 RELOCATE SIGN PANEL EA 900.0000 2,700.00 0.000 0.00 33 ADJUST INLET EA 1,200.0000 6,000.00 3.000 3,600.00 34 ADJUST MANHOLE TO GRADE EA 1,200.0000 2,400.00 2.000 2,400.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 3,360.00 1,151.000 9,208.00 (45 MM MAXIMUM) 36 REMOVE CONCRETE M3 37.0000 22,570.00 877.605 32,471.39 37 REMOVE CONCRETE (CHANNEL) M3 60.0000 30,600.00 553.410 33,204.60 38 REMOVE CONCRETE (CHANNEL BRIDGE) LS 20,000.0000 20,000.00 1.000 20,000.00 39 REMOVE CONCRETE BARRIER M 35.0000 56,000.00 1,275.160 44,630.60 40 CAP INLET EA 1,000.0000 31,000.00 26.000 26,000.00 41 CAP MANHOLE EA 1,500.0000 1,500.00 2.000 3,000.00 42 REMOVE CRASH CUSHION (SAND FILLED) EA 75.0000 4,200.00 0.000 0.00 43 BRIDGE REMOVAL LS 30,000.0000 30,000.00 0.240 7,200.00 44 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 45 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,000.0000 5,000.00 1.000 5,000.00 46 CLEARING AND GRUBBING LS 260,000.0000 260,000.00 0.990 257,400.00 47 ROADWAY EXCAVATION M3 14.0000 827,400.00 126,243.301 1,767,406.21 48 STRUCTURE EXCAVATION (BRIDGE) M3 15.0000 237,075.00 15,446.630 231,699.45 F) 49 STRUCTURE EXCAVATION (RETAINING WALL) M3 15.0000 328,560.00 21,327.900 319,918.50 F) PROGRAM CAS145 PAGE 3 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0695U4 TIME 10:14 AM ESTIMATE NO. 39 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WILLIAM J. GILCHRIST DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURE EXCAVATION (TIEBACK WALL) M3 50.0000 8,750.00 0.000 0.00 F) 51 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 664,000.00 7,298.010 583,840.80 F) 52 STRUCTURE BACKFILL (RETAINING WALL) M3 35.0000 744,485.00 20,223.660 707,828.10 F) 53 STRUCTURE BACKFILL (TIEBACK WALL) M3 50.0000 450.00 0.000 0.00 F) 54 PERVIOUS BACKFILL MATERIAL (RETAINING M3 50.0000 61,150.00 1,149.000 57,450.00 F) WALL) 55 SAND BACKFILL M3 125.0000 1,500.00 7.950 993.75 56 EARTH RETAINING STRUCTURE M2 240.0000 2,122,800.00 108.000 25,920.00 7,821.000 1,877,040.00 F) 57 IMPORTED BORROW M3 5.0000 371,000.00 18,000.000 90,000.00 58 HIGHWAY PLANTING LS 200,000.0000 200,000.00 0.180 36,000.00 S) 59 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0.00 S) 60 IRRIGATION SYSTEM LS 200,000.0000 200,000.00 0.090 18,000.00 S) 61 250 MM CORRUGATED HIGH DENSITY M 100.0000 9,900.00 89.000 8,900.00 S) POLYETHYLENE PIPE CONDUIT 62 EXTEND 250 MM CONDUIT M 125.0000 26,250.00 189.000 23,625.00 S) 63 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0.00 64 CLASS 4 AGGREGATE SUBBASE M3 27.0000 1,255,500.00 45,970.008 1,241,190.22 65 CLASS 2 AGGREGATE BASE M3 23.0000 584,200.00 21,330.023 490,590.53 66 ASPHALT TREATED PERMEABLE BASE M3 91.0000 877,240.00 4,975.288 452,751.21 67 ASPHALT CONCRETE (TYPE B) TONN 45.0000 1,822,500.00 38,151.810 1,716,831.45 68 ASPHALT CONCRETE (BRIDGE) M2 15.0000 18,825.00 502.000 7,530.00 69 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 70.0000 7,700.00 0.000 0.00 AREA) 70 100 MM PLACE ASPHALT CONCRETE M2 12.0000 25,200.00 2,035.470 24,425.64 (MISCELLANEOUS AREAS) 71 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 4,600.00 437.600 2,188.00 72 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 3,200.00 381.700 1,908.50 73 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 5.0000 22,050.00 3,607.900 18,039.50 74 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 1,600.00 372.900 1,864.50 75 CONCRETE PAVEMENT M3 135.0000 1,539,000.00 2,960.730 399,698.55 76 GRIND EXISTING CONCRETE PAVEMENT M2 12.5000 26,375.00 685.000 8,562.50 S) PROGRAM CAS145 PAGE 4 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0695U4 TIME 10:14 AM ESTIMATE NO. 39 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WILLIAM J. GILCHRIST DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FURNISH STEEL PILING (HP 360 X 174) M 120.0000 1,499,640.00 12,444.300 1,493,316.00 78 DRIVE STEEL PILE (HP 360 X 174) EA 800.0000 598,400.00 748.000 598,400.00 S) 79 FURNISH PILING (CLASS 900C) M 40.0000 549,560.00 869.550 34,782.00 10,527.188 421,087.52 80 DRIVE PILE (CLASS 900C) EA 850.0000 810,900.00 66.000 56,100.00 764.000 649,400.00 S) 81 FURNISH PILING (CLASS 900C MODIFIED) M 40.0000 29,560.00 484.950 19,398.00 82 FURNISH PILING (CLASS 900C MODIFIED) EA 1,200.0000 84,000.00 46.000 55,200.00 S) 83 FURNISH PILING (CLASS 625) M 40.0000 8,640.00 216.000 8,640.00 84 DRIVE PILE (CLASS 625) EA 1,000.0000 18,000.00 18.000 18,000.00 S) 85 FURNISH PILING (CLASS 625C MODIFIED) M 40.0000 27,720.00 293.000 11,720.00 86 DRIVE PILE (CLASS 625C MODIFIED) EA 1,000.0000 61,000.00 29.000 29,000.00 S) 87 PRESTRESSING CAST-IN-PLACE CONCRETE LS 700,000.0000 700,000.00 0.533 373,100.00 S) 88 TIEBACK ANCHOR EA 1,450.0000 98,600.00 0.000 0.00 S) 89 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 275.0000 1,735,250.00 5,196.452 1,429,024.30 F) 90 STRUCTURAL CONCRETE, BRIDGE M3 402.0000 10,202,760.00 1,100.000 442,200.00 14,947.557 6,008,917.91 F) 91 STRUCTURAL CONCRETE, RETAINING WALL M3 325.0000 2,304,250.00 6,787.590 2,205,966.75 F) 92 STRUCTURAL CONCRETE, TIEBACK WALL M3 1,000.0000 94,000.00 0.000 0.00 F) 93 STRUCTURAL CONCRETE, APPROACH SLAB M3 300.0000 199,500.00 385.500 115,650.00 F) (TYPE N) 94 CLASS 1 CONCRETE (BOX CULVERT) M3 800.0000 3,319,200.00 4,174.000 3,339,200.00 F) 95 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 283,000.00 225.195 225,195.00 F) 96 MINOR CONCRETE (BACKFILL) M3 175.0000 11,725.00 55.730 9,752.75 97 FRACTURED RIB TEXTURE (25 MM) M2 15.0000 86,325.00 4,742.790 71,141.85 F) 98 DRILL AND BOND DOWEL M 50.0000 3,450.00 56.160 2,808.00 99 PTFE BEARING EA 2,500.0000 50,000.00 0.000 0.00 S) 00 JOINT SEAL (MR 30 MM) M 115.0000 6,555.00 15.910 1,829.65 S) 01 JOINT SEAL (MR 15 MM) M 90.0000 3,060.00 29.800 2,682.00 S) 02 JOINT SEAL ASSEMBLY (MR 90 MM) M 360.0000 11,160.00 31.000 11,160.00 S) 03 JOINT SEAL ASSEMBLY (MR 100 MM) M 360.0000 12,240.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0695U4 TIME 10:14 AM ESTIMATE NO. 39 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WILLIAM J. GILCHRIST DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,370.0000 46,580.00 0.000 0.00 S) 05 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,200.0000 81,600.00 0.000 0.00 S) 06 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 1,600.0000 27,200.00 0.000 0.00 S) 07 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 4,310,000.00 178,774.000 178,774.00 3,740,979.400 3,740,979.40 SF) 08 BAR REINFORCING STEEL (RETAINING WALL) KG 1.1500 470,057.90 405,115.000 465,882.25 SF) 09 BAR REINFORCING STEEL (TIEBACK WALL) KG 1.0000 20,200.00 0.000 0.00 SF) 10 BAR REINFORCING STEEL (BOX CULVERT) KG 0.8500 498,865.00 590,881.000 502,248.85 SF) 11 SHOTCRETE M3 395.0000 29,230.00 0.000 0.00 F) 12 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 6.0000 8,160.00 0.000 0.00 F) 13 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.0000 1,360.00 0.000 0.00 SF) 14 FURNISH SIGN STRUCTURE (TRUSS) KG 5.0000 444,945.00 28,623.000 143,115.00 64,550.000 322,750.00 F) 15 INSTALL SIGN STRUCTURE (TRUSS) KG 0.7500 66,543.75 28,623.000 21,467.25 60,416.000 45,312.00 SF) 16 760 MM CAST-IN-DRILLED-HOLE M 800.0000 7,200.00 5.000 4,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 17 920 MM CAST-IN-DRILLED-HOLE M 900.0000 79,200.00 62.000 55,800.00 S) CONCRETE PILE (SIGN FOUNDATION) 18 METAL (BARRIER MOUNTED SIGN) KG 18.0000 9,900.00 0.000 0.00 19 METAL (WALL MOUNTED SIGN) EA 1,500.0000 3,000.00 0.000 0.00 20 ROADSIDE SIGN - ONE POST EA 450.0000 29,700.00 44.000 19,800.00 21 ROADSIDE SIGN - TWO POST EA 1,200.0000 28,800.00 4.000 4,800.00 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 6,900.00 6.000 1,800.00 METHOD) 23 INSTALL SIGN OVERLAY M2 250.0000 1,500.00 0.000 0.00 24 INSTALL SIGN PANEL ON EXISTING FRAME M2 250.0000 6,250.00 0.000 0.00 25 450 MM ALTERNATIVE PIPE CULVERT M 125.0000 52,500.00 299.110 37,388.75 26 450 MM ALTERNATIVE PIPE CULVERT (TYPE S) M 125.0000 26,250.00 115.700 14,462.50 27 450 MM ALTERNATIVE PIPE CULVERT (TYPE C) M 125.0000 1,875.00 15.100 1,887.50 28 600 MM ALTERNATIVE PIPE CULVERT M 125.0000 112,500.00 985.390 123,173.75 29 600 MM ALTERNATIVE PIPE CULVERT (TYPE S) M 125.0000 116,250.00 468.330 58,541.25 30 750 MM ALTERNATIVE PIPE CULVERT (TYPE S) M 250.0000 4,500.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0695U4 TIME 10:14 AM ESTIMATE NO. 39 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WILLIAM J. GILCHRIST DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 900 MM ALTERNATIVE PIPE CULVERT (TYPE S) M 350.0000 24,500.00 46.710 16,348.50 32 1275 MM REINFORCED CONCRETE PIPE M 550.0000 17,050.00 30.640 16,852.00 33 450 MM SLOTTED CORRUGATED STEEL PIPE M 300.0000 30,000.00 58.800 17,640.00 (4.27 MM THICK) 34 80 MM PLASTIC PIPE (EDGE DRAIN) M 16.0000 163,200.00 7,678.000 122,848.00 35 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 65.0000 45,500.00 796.650 51,782.25 36 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 300.0000 1,500.00 5.000 1,500.00 (4.27 MM THICK) 37 300 MM ENTRANCE TAPER EA 250.0000 250.00 1.000 250.00 38 450 MM BITUMINOUS COATED M 350.0000 14,700.00 0.000 0.00 CSP RISER (4.27 MM THICK) 39 600 MM BITUMINOUS COATED M 375.0000 4,500.00 0.000 0.00 CSP RISER (4.27 MM THICK) 40 150 MM WELDED STEEL PIPE CASING (BRIDGE) M 225.0000 19,125.00 85.000 19,125.00 41 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 700.00 2.000 700.00 42 SEWER MANHOLE EA 7,500.0000 7,500.00 0.000 0.00 S) 43 SEWER ENCASEMENT M 500.0000 16,500.00 33.000 16,500.00 S) 44 ROCK SLOPE PROTECTION M3 55.0000 825.00 5.800 319.00 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION M3 55.0000 220.00 2.000 110.00 (BACKING NO. 3, METHOD B) 46 SLOPE PAVING (CONCRETE) M3 275.0000 14,300.00 0.000 0.00 F) 47 MINOR CONCRETE (CHANNEL LINING) M3 300.0000 99,000.00 0.000 0.00 48 MINOR CONCRETE (GUTTER LINING) M3 300.0000 10,200.00 15.000 4,500.00 49 ROCK SLOPE PROTECTION FABRIC M2 2.0000 116.00 29.000 58.00 50 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 93,000.00 102.260 30,678.00 CONSTRUCTION) 51 MINOR CONCRETE (GUTTER) M 45.0000 24,165.00 446.800 20,106.00 F) 52 MINOR CONCRETE (STAMPED CONCRETE) M2 40.0000 4,000.00 0.000 0.00 53 MISCELLANEOUS IRON AND STEEL KG 1.5000 59,007.00 22,644.000 33,966.00 SF) 54 MISCELLANEOUS METAL KG 6.0000 21,780.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) 55 MISCELLANEOUS METAL (BRIDGE) KG 6.0000 149,820.00 15,229.000 91,374.00 SF) 56 CHAIN LINK FENCE (TYPE CL-1.8) M 24.0000 31,440.00 271.000 6,504.00 S) 57 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 650.0000 1,950.00 0.000 0.00 S) PROGRAM CAS145 PAGE 7 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0695U4 TIME 10:14 AM ESTIMATE NO. 39 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WILLIAM J. GILCHRIST DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 0.000 0.00 S) 59 DELINEATOR (CLASS 1) EA 55.0000 12,650.00 0.000 0.00 60 INSTALL MEDIAN KILOMETER PANEL EA 75.0000 1,950.00 0.000 0.00 61 METAL BEAM GUARD RAILING (WOOD POST) M 54.0000 64,260.00 1,579.010 85,266.54 S) 62 CHAIN LINK RAILING M 90.0000 17,100.00 0.000 0.00 S) 63 CONCRETE BARRIER (TYPE 736B MODIFIED) M 225.0000 27,000.00 243.290 54,740.25 64 CONCRETE BARRIER (TYPE 50 MODIFIED) M 1,250.0000 15,000.00 0.000 0.00 65 CONCRETE BARRIER (TYPE 50A MODIFIED) M 265.0000 4,240.00 0.000 0.00 66 CONCRETE BARRIER (TYPE 50E) M 475.0000 20,900.00 0.000 0.00 67 CABLE RAILING M 15.0000 12,720.00 848.000 12,720.00 SF) 68 CABLE ANCHOR ASSEMBLY (DOUBLE) EA 660.0000 1,320.00 0.000 0.00 S) 69 CABLE ANCHOR ASSEMBLY EA 350.0000 3,500.00 4.000 1,400.00 S) (BREAKAWAY, TYPE B) 70 TERMINAL SECTION (TYPE B) EA 65.0000 1,495.00 20.000 1,300.00 S) 71 END SECTION EA 100.0000 400.00 1.000 100.00 S) 72 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 57,600.00 23.000 41,400.00 S) 73 CRASH CUSHION (TYPE CAT) EA 5,000.0000 30,000.00 0.000 0.00 S) 74 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 6,000.00 0.000 0.00 S) 75 CONCRETE BARRIER (TYPE 60) M 90.0000 307,800.00 26.000 2,340.00 76 CONCRETE BARRIER (TYPE 60 MODIFIED) M 140.0000 3,500.00 0.000 0.00 77 CONCRETE BARRIER (TYPE 60C) M 525.0000 59,850.00 111.000 58,275.00 F) 78 CONCRETE BARRIER (TYPE 60D MODIFIED) M 225.0000 310,500.00 562.010 126,452.25 79 CONCRETE BARRIER (TYPE 60E) M 630.0000 136,080.00 118.000 74,340.00 F) 80 CONCRETE BARRIER (TYPE 60W) M 515.0000 159,650.00 0.000 0.00 81 CONCRETE BARRIER (TYPE 732) M 75.0000 14,100.00 177.000 13,275.00 F) 82 CONCRETE BARRIER (TYPE 732A) M 85.0000 165,495.00 1,982.070 168,475.95 F) 83 CONCRETE BARRIER (TYPE 732 MODIFIED) M 85.0000 423,555.00 1,240.660 105,456.10 F) 84 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 8,800.00 91.340 2,009.48 S) PROGRAM CAS145 PAGE 8 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0695U4 TIME 10:14 AM ESTIMATE NO. 39 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WILLIAM J. GILCHRIST DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 44,960.00 4,814.600 3,851.68 11,965.300 9,572.24 S) 86 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 12,474.00 307.540 676.59 1,423.540 3,131.79 S) 87 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,160.00 996.250 1,992.50 S) (BROKEN 3.66 M - 0.92 M) 88 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 708.00 218.000 130.80 S) (BROKEN 5.18 M - 2.14 M) 89 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,420.00 0.000 0.00 S) (BROKEN 11.0 M - 3.5 M) 90 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 14,820.00 79,680.650 23,904.20 S) 91 PAINT PAVEMENT MARKING (2-COAT) M2 12.0000 1,680.00 117.080 1,404.96 S) 92 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 14,900.00 10,148.000 10,148.00 S) 93 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 41,100.00 8,638.000 25,914.00 S) 94 SIGNAL AND LIGHTING (LOCATION 1) LS 20,000.0000 20,000.00 1.000 20,000.00 S) 95 SIGNAL AND LIGHTING (LOCATION 2) LS 25,000.0000 25,000.00 0.250 6,250.00 S) 96 LIGHTING AND SIGN ILLUMINATION LS 475,000.0000 475,000.00 0.020 9,500.00 0.583 276,925.00 S) 97 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 5,000.00 0.000 0.00 S) 98 TRAFFIC MONITORING STATION (LOCATION 1) LS 6,000.0000 6,000.00 0.050 300.00 S) 99 TRAFFIC MONITORING STATION (LOCATION 2) LS 20,000.0000 20,000.00 0.700 14,000.00 S) 00 TRAFFIC MONITORING STATION (LOCATION 3) LS 8,000.0000 8,000.00 0.400 3,200.00 S) 01 TRAFFIC MONITORING STATION (LOCATION 4) LS 20,000.0000 20,000.00 0.500 10,000.00 S) 02 RAMP METERING SYSTEM (LOCATION 1) LS 14,000.0000 14,000.00 0.420 5,880.00 S) 03 RAMP METERING SYSTEM (LOCATION 2) LS 20,000.0000 20,000.00 0.120 2,400.00 S) 04 RAMP METERING SYSTEM (LOCATION 3) LS 9,000.0000 9,000.00 0.950 8,550.00 S) 05 RAMP METERING SYSTEM (LOCATION 4) LS 30,000.0000 30,000.00 0.590 17,700.00 S) 06 RAMP METERING SYSTEM (LOCATION 5) LS 8,000.0000 8,000.00 0.950 7,600.00 S) 07 RAMP METERING SYSTEM (LOCATION 6) LS 14,000.0000 14,000.00 0.500 7,000.00 S) 08 RAMP METERING SYSTEM (LOCATION 7) LS 13,000.0000 13,000.00 0.820 10,660.00 S) 09 RAMP METERING SYSTEM (LOCATION 8) LS 11,000.0000 11,000.00 0.850 9,350.00 S) 10 RAMP METERING SYSTEM (LOCATION 9) LS 7,000.0000 7,000.00 0.620 4,340.00 S) 11 COMMUNICATION SYSTEM LS 225,000.0000 225,000.00 0.950 213,750.00 S) PROGRAM CAS145 PAGE 9 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0695U4 TIME 10:14 AM ESTIMATE NO. 39 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WILLIAM J. GILCHRIST DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 933,983.52 36,443,008.79 ADJUSTMENT OF COMPENSATION 43,250.90 390,858.34 EXTRA WORK 57,426.74 4,012,515.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,034,661.16 40,846,382.41 12 MOBILIZATION LS 5259,991.0000 5,259,991.00 1.000 5,259,991.00 ORIGINAL CONTRACT AMOUNT 52,666,667.65 TOTAL WORK COMPLETED 1,034,661.16 46,106,373.41 MATERIALS ON HAND ON SITE 753,352.08 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -110,000.00 TOTAL 1,024,661.16 46,749,725.49 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 01/11/01 1500 02/05/01 00/00/00 07/11/05 708 37 92 10 80% 44% PROGRESS IS SATISFACTORY WILLIAM J. GILCHRIST RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/04