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 12/26/01 EST. NO.11 TIME 03:10 PM R.E. NAME: MOCKUS, CHRIS 12-083804 --------------------------------------------------------------------------- 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 0024 336.67 E.W. @ F.A.(+) 072401 Y 267.00 0025 1,762.42 072601 Y 286.00 0026 183.47 041301 N 47.000 0027 93.99 032801 N 16.000 0028 183.47 041601 Y 48.000 0029 432.46 042701 Y 53.000 0030 198.32 042401 Y 51.0 0 0031 183.47 051501 Y 60.0 0 0032 172.01 051601 Y 61.0 0 0033 183.47 051001 Y 59.0 0 0034 2.61 030901 Y 4.1000 0035 2,273.88 080201 Y 269.00 0036 183.47 041801 Y 50.000 0037 1,236.85 071301 Y 283.00 0038 183.47 041701 Y 49.000 0039-2 142.25 030901 N 4.0000 DAO CORRECTING ENTRY 0040 593.71 071201 Y 265.00 0041 1,280.01 092801 Y 312.00 0042 60.66 080701 Y 271.00 0043 1,290.16 082701 Y 274.00 0044 336.67 072501 Y 268.00 0045 172.34 060701 N 263.00 0046 660.25 062901 N 264.00 0047 745.52 071701 N 266.00 0047-1 -745.52 071701 N 266.00 DAO CORRECTING ENTRY 0047-2 1,800.35 071701 N 266.00 DAO CORRECTING ENTRY 0048 111.86 081501 N 273.00 0049 125.65 083101 N 275.00 0050 186.25 102301 N 278.00 0051 186.25 102401 N 279.00 0052 186.25 102501 N 280.00 0053 1,184.48 070301 N 284.00 002 0018 254.22 E.W. @ F.A.(+) 050501 Y 187.00 003 0008 2,880.44 E.W. @ F.A.(+) 091501 N 262.00 0009 546.48 091401 N 261.00 014 0003 1,495.44 E.W. @ F.A.(+) 030701 N 014.00 0004 1,291.99 030601 N 13.000 019 0006-4 9,670.20 E.W. @ F.A.(+) 041301 N 116 DAO CORRECTING ENTRY 020 0001 864.37 E.W. @ F.A.(+) 080901 N 170 0 027 0007-2 957.86 E.W. @ F.A.(+) 081301 Y 257.00 DAO CORRECTING ENTRY 0008 1,166.13 080601 Y 256.00 0009 505.28 082101 Y 259.00 0010-2 1,060.19 110101 N 259.00 DAO CORRECTING ENTRY 0011 1,099.79 061401 N 169 0 035 0001 21,400.00 A.C. @ L.S.(+) 121801 N A1 0 039 0009 706.39 E.W. @ F.A.(+) 081001 Y 246.00 0010 678.78 081601 Y 248.00 0010-1 -678.78 081601 Y 248.00 DAO CORRECTING ENTRY 0010-2 469.23 081601 Y 248.00 DAO CORRECTING ENTRY 0011 469.23 081501 Y 247.00 0012 254.14 081701 Y 249.00 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 12/26/01 EST. NO.11 TIME 03:10 PM R.E. NAME: MOCKUS, CHRIS 12-083804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0013 181.18 083101 Y 221.00 044 0002 448.90 E.W. @ F.A.(+) 072301 Y 212 0 0003 616.74 070301 Y 201.00 0003-1 -616.74 070301 Y 201.00 DAO CORRECTING ENTRY 0003-2 403.46 070301 Y 201.00 DAO CORRECTING ENTRY 0004 2,625.17 070901 Y 202.00 0004-1 -2,625.17 070901 Y 202.00 DAO CORRECTING ENTRY 0004-2 2,498.33 070901 Y 202.00 DAO CORRECTING ENTRY 0005 613.36 071001 Y 203.00 0006 1,799.73 071101 Y 204.00 0007 1,839.69 071201 Y 205.00 0007-1 -1,839.69 071201 Y 205.00 DAO CORRECTING ENTRY 0007-2 1,005.73 071201 Y 205.00 DAO CORRECTING ENTRY 0008 214.87 071301 Y 206.00 0009 978.36 071301 Y 207.00 0010 516.45 071601 Y 208.00 0011 782.98 071701 Y 209.00 0012 2,228.49 071801 Y 313.00 0013 795.62 071901 Y 298.00 0014 1,776.60 072001 Y 210.00 0015 172.39 072001 Y 211.00 0016 404.56 072301 Y 213.00 0016-1 -404.56 072301 Y 213.00 DAO CORRECTING ENTRY 0016-2 439.28 072301 Y 213.00 DAO CORRECTING ENTRY 0017 561.13 072401 Y 214. 0 0018 836.93 072601 Y 215.00 0019 809.67 072801 Y 216.00 0020 1,117.68 073001 Y 218.00 0021 174.31 073101 Y 303.00 0022 1,621.59 073101 Y 219.00 0023 3,963.39 072901 Y 287.00 0024 987.90 080101 Y 220.00 0025 836.93 080301 Y 222.00 0026 836.93 080601 Y 223.00 0027 271.17 080701 Y 300.00 0028 214.42 081301 Y 301.00 0029 836.93 081401 Y 225.00 0030 1,139.98 081501 Y 226.00 0031 203.38 081501 Y 217.00 0033 319.29 082301 Y 228.00 0049 172.40 092601 Y 242.00 047 0001 537.06 A.C. @ F.A.(+) 071201 Y 175.00 0002 402.80 073101 Y 176.00 0003 537.06 071601 Y 177.00 0004 617.61 071701 Y 178.00 050 0001 974.37 E.W. @ F.A.(+) 083001 Y 185.00 0002 1,706.76 082701 Y 183.00 0003 736.60 080901 Y 179.00 0004 906.58 081501 Y 180.00 0005 1,470.45 081301 Y 181.00 0006 267.42 081401 Y 182.00 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 12/26/01 EST. NO.11 TIME 03:10 PM R.E. NAME: MOCKUS, CHRIS 12-083804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0007 793.27 082801 Y 182.00 0008 654.06 090401 Y 182.00 0009 717.14 082401 Y 194.00 0010 1,042.16 082901 Y 195.00 0011 974.37 083101 Y 196.00 0012 1,283.74 091101 Y 197.00 0013 651.65 092601 Y 198.00 0014 679.94 092701 Y 199.00 0015 858.80 082001 Y 190.00 0016 906.58 082101 Y 191.00 0017 339.95 082201 Y 192.00 0018 906.58 081601 Y 188.00 0019 755.65 081701 Y 189.00 0020 1,283.32 091201 Y 187.00 0021 665.79 100201 N 261.00 056 0002 95.48 E.W. @ F.A.(+) 082901 N 173.00 060 0001-2 10,167.54 E.W. @ F.A.(+) 102201 N 314.00 DAO CORRECTING ENTRY 0002 15,761.92 102401 N 320.00 0004 7,685.20 102301 N 318.00 0007 5,212.69 101801 N 322.00 150,370.85 TOTAL THIS ESTIMATE 234,899.05 TOTAL PREVIOUS ESTIMATE 385,269.90 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 12/26/01 EST. NO.11 TIME 03:10 PM R.E. NAME: MOCKUS, CHRIS 12-083804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CFSCGF -10,000.00 06 CF USP RO RS NB SS D -10,000.00 07 CF, DPC, GR, OE -10,000.00 08 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-083804 TIME 03:10 PM ESTIMATE NO. 11 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: MOCKUS, CHRIS DATE OF THIS ESTIMATE 12/26/01 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-405-10.2/12.4 ----------------------- MCM CONSTRUCTION INCORPORATED IN ORANGE COUNTY IN COSTA MESA ON P.O. BOX 867 RTE 405 FROM BEAR ST OC TO 1.1 KM BLOOMINGTON, CA 92316 W OF HARBOR BLVD UC AND ON RTE 73 FROM 0.5 KM N OF BEAR ST UC TO RTE 405 FED. AID NO. ACIM-405 -2(890)102,ACIM-405 -2(890)N ,STPL-6212(8) 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 7,500.0000 7,500.00 0.023 172.50 0.468 3,510.00 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 1640,000.00 21.000 42,000.00 220.000 440,000.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 39,200.00 249.400 4,988.00 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.900 2,250.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 45,000.0000 45,000.00 0.023 1,035.00 0.209 9,405.00 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.850 12,750.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.023 2,300.00 0.230 23,000.00 (S) 008 TYPE III BARRICADE EA 150.0000 1,950.00 6.000 900.00 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 16.0000 2,080.00 80.240 1,283.84 010 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7500 42,375.00 392.000 294.00 32,552.000 24,414.00 (S) 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,360.00 66.000 2,640.00 012 TEMPORARY PAVEMENT MARKER EA 3.2500 52,650.00 8,587.000 27,907.75 (S) 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 60,000.00 1.000 12,000.00 (S) 014 TEMPORARY RAILING (TYPE K) M 25.0000 480,000.00 702.000 17,550.00 8,472.300 211,807.50 (S) 015 TEMPORARY CRASH CUSHION MODULE EA 300.0000 195,000.00 36.000 10,800.00 342.000 102,600.00 (S) 016 TEMPORARY TRAFFIC SCREEN M 8.5000 143,650.00 3,772.050 32,062.43 (S) 017 REMOVE CHAIN LINK FENCE M 10.0000 10,000.00 2,284.400 22,844.00 018 REMOVE METAL BEAM GUARD RAILING M 20.0000 49,200.00 564.010 11,280.20 019 REMOVE TRAFFIC STRIPE (PAINT) M 1.2000 38,880.00 386.000 463.20 34,536.940 41,444.33 020 REMOVE PAVEMENT MARKER EA 1.0000 14,700.00 248.000 248.00 12,511.000 12,511.00 021 REMOVE ROADSIDE SIGN EA 150.0000 9,450.00 1.000 150.00 022 REMOVE SIGN STRUCTURE EA 2,500.0000 12,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-083804 TIME 03:10 PM ESTIMATE NO. 11 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: MOCKUS, CHRIS DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SIGN PANEL EA 1,200.0000 10,800.00 1.000 1,200.00 024 REMOVE 450 MM CULVERT M 100.0000 1,900.00 31.300 3,130.00 025 REMOVE 600 MM CULVERT M 100.0000 47,000.00 251.940 25,194.00 026 REMOVE 675 MM CULVERT M 100.0000 2,400.00 7.500 750.00 027 REMOVE 750 MM CULVERT M 125.0000 625.00 0.000 0.00 028 REMOVE 2100 MM CULVERT M 150.0000 4,050.00 25.000 3,750.00 029 REMOVE 2250 MM CULVERT M 150.0000 4,800.00 22.000 3,300.00 030 REMOVE INLET EA 1,250.0000 53,750.00 28.000 35,000.00 031 REMOVE HEADWALL EA 750.0000 3,750.00 9.000 6,750.00 032 REMOVE REINFORCED CONCRETE BOX CULVERT LS 10,000.0000 10,000.00 1.000 10,000.00 033 REMOVE CONCRETE PAVEMENT M2 10.0000 6,400.00 512.000 5,120.00 034 REMOVE ASPHALT CONCRETE SURFACING M2 2.0000 119,800.00 2,646.000 5,292.00 12,321.000 24,642.00 035 RELOCATE ROADSIDE SIGN EA 250.0000 14,000.00 2.000 500.00 036 RELOCATE SIGN STRUCTURE EA 6,000.0000 42,000.00 0.500 3,000.00 037 REMOVE CONCRETE (RETAINING WALL) M3 50.0000 15,500.00 0.000 0.00 038 REMOVE CONCRETE (JUNCTION STRUCTURE) M3 70.0000 3,220.00 0.000 0.00 039 REMOVE CONCRETE BARRIER M 18.0000 2,520.00 62.000 1,116.00 62.000 1,116.00 040 REMOVE CONCRETE (CURB, GUTTER, AND M3 36.0000 34,560.00 73.000 2,628.00 361.000 12,996.00 SIDEWALK) 041 REMOVE SOUND WALL M2 15.0000 36,000.00 390.000 5,850.00 3,470.000 52,050.00 042 CAP INLET EA 1,250.0000 11,250.00 9.000 11,250.00 043 BRIDGE REMOVAL (PORTION), LOCATION A LS 22,000.0000 22,000.00 1.000 22,000.00 044 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 0.000 0.00 045 CLEARING AND GRUBBING LS 138,000.0000 138,000.00 0.930 128,340.00 046 DEVELOP WATER SUPPLY LS 92,000.0000 92,000.00 0.023 2,116.00 0.238 21,896.00 047 ROADWAY EXCAVATION M3 11.0000 873,400.00 1,768.000 19,448.00 37,612.300 413,735.30 048 STRUCTURE EXCAVATION (BRIDGE) M3 20.0000 62,800.00 64.170 1,283.40 1,545.000 30,900.00 (F) 049 STRUCTURE EXCAVATION (RETAINING WALL) M3 10.0000 122,760.00 4,445.000 44,450.00 (F) PROGRAM CAS145 PAGE 3 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-083804 TIME 03:10 PM ESTIMATE NO. 11 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: MOCKUS, CHRIS DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (BRIDGE) M3 60.0000 131,400.00 320.000 19,200.00 745.170 44,710.20 (F) 051 STRUCTURE BACKFILL (RETAINING WALL) M3 20.0000 448,060.00 369.550 7,391.00 2,424.650 48,493.00 (F) 052 SLURRY CEMENT BACKFILL M3 0.0100 5.40 0.000 0.00 053 SAND BACKFILL M3 130.0000 143,000.00 0.000 0.00 054 IMPORTED BORROW M3 0.0100 1,120.00 4,511.140 45.11 14,964.140 149.64 055 HIGHWAY PLANTING LS 150,000.0000 150,000.00 0.000 0.00 (S) 056 EROSION CONTROL (TYPE C) TONN 2,000.0000 4,000.00 0.000 0.00 (S) 057 TRANSPLANT TREE EA 800.0000 33,600.00 20.000 16,000.00 (S) 058 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 (S) 059 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.023 92.00 0.252 1,008.00 (S) 060 IRRIGATION SYSTEM LS 280,000.0000 280,000.00 0.000 0.00 (S) 061 75 MM WELDED STEEL PIPE CONDUIT M 150.0000 2,400.00 0.000 0.00 (5.50 MM THICK) 062 150 MM WELDED STEEL PIPE CONDUIT M 200.0000 36,400.00 0.000 0.00 (S) (6.35 MM THICK) 063 EXTEND 150 MM CONDUIT M 250.0000 8,500.00 0.000 0.00 064 CLASS 2 AGGREGATE SUBBASE M3 18.0000 801,000.00 1,662.000 29,916.00 10,070.970 181,277.46 065 CLASS 2 AGGREGATE BASE M3 22.0000 367,400.00 982.000 21,604.00 4,208.870 92,595.14 066 LEAN CONCRETE BASE M3 120.0000 327,600.00 253.060 30,367.20 067 ASPHALT TREATED PERMEABLE BASE M3 115.0000 210,450.00 118.320 13,606.80 226.680 26,068.20 068 CEMENT TREATED PERMEABLE BASE M3 125.0000 1102,500.00 213.000 26,625.00 887.270 110,908.75 069 ASPHALT CONCRETE TONN 50.0000 2600,000.00 975.780 48,789.00 5,243.590 262,179.50 070 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.5000 8,250.00 0.000 0.00 071 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.5000 1,320.00 0.000 0.00 072 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 5.5000 38,775.00 0.000 0.00 073 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.5000 1,210.00 0.000 0.00 074 CONCRETE PAVEMENT M3 150.0000 523,500.00 259.280 38,892.00 479.240 71,886.00 075 SEAL PAVEMENT JOINT M 5.0000 22,450.00 0.000 0.00 076 FURNISH STEEL PILING (HP 310 X 79) M 14.0000 128,772.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-083804 TIME 03:10 PM ESTIMATE NO. 11 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: MOCKUS, CHRIS DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 DRIVE STEEL PILE (HP 310 X 79) EA 400.0000 236,800.00 0.000 0.00 (S) 078 FURNISH STEEL PILING (HP 360 X 132) M 24.0000 50,760.00 549.750 13,194.00 2,115.000 50,760.00 079 DRIVE STEEL PILE (HP 360 X 132) EA 400.0000 55,200.00 36.000 14,400.00 138.000 55,200.00 (S) 080 406 MM CAST-IN-DRILLED-HOLE M 100.0000 140,000.00 1,528.680 152,868.00 (S) CONCRETE PILING (BARRIER) 081 FURNISH PILING (CLASS 900C) M 12.5000 13,687.50 626.115 7,826.44 082 DRIVE PILE (CLASS 900C) EA 400.0000 33,200.00 47.000 18,800.00 (S) 083 FURNISH PILING (CLASS 625C) M 8.5000 15,648.50 580.875 4,937.44 084 DRIVE PILE (CLASS 625C) EA 400.0000 57,600.00 48.000 19,200.00 (S) 085 FURNISH PILING (CLASS 400C) M 8.5000 187,654.50 10,543.749 89,621.87 086 DRIVE PILE (CLASS 400C) EA 400.0000 781,600.00 943.000 377,200.00 (S) 087 356 MM CAST-IN-DRILLED-HOLE M 50.0000 205,000.00 662.478 33,123.90 2,596.442 129,822.10 (S) CONCRETE PILING (BARRIER) 088 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 0.000 0.00 (S) 089 TIEBACK ANCHOR EA 900.0000 78,300.00 0.000 0.00 (S) 090 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 250.0000 204,250.00 140.700 35,175.00 506.000 126,500.00 (F) 091 STRUCTURAL CONCRETE, BRIDGE M3 450.0000 1584,000.00 266.000 119,700.00 789.207 355,143.15 (F) 092 STRUCTURAL CONCRETE, RETAINING WALL M3 640.0000 5042,560.00 179.750 115,040.00 2,428.690 1,554,361.60 (F) 093 STRUCTURAL CONCRETE, APPROACH SLAB M3 250.0000 56,500.00 0.000 0.00 (F) (TYPE N) 094 CLASS 1 CONCRETE (BOX CULVERT) M3 700.0000 5484,500.00 114.320 80,024.00 7,542.000 5,279,400.00 (F) 095 MINOR CONCRETE (MINOR STRUCTURE) M3 950.0000 299,250.00 3.800 3,610.00 66.670 63,336.50 (F) 096 ARCHITECTURAL TREATMENT M2 15.0000 132,225.00 378.250 5,673.75 2,466.552 36,998.28 (F) 097 DRILL AND BOND DOWEL M 70.0000 6,860.00 12.100 847.00 098 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 75.0000 810,000.00 0.000 0.00 (SF) 099 SOUND WALL (MASONRY BLOCK) M2 75.0000 86,250.00 0.000 0.00 100 JOINT SEAL (MR 15 MM) M 200.0000 3,000.00 0.000 0.00 (S) 101 JOINT SEAL (TYPE B - MR 50 MM) M 120.0000 5,160.00 0.000 0.00 (S) 102 JOINT SEAL ASSEMBLY (MR 80 MM) M 400.0000 5,200.00 0.000 0.00 (S) 103 JOINT SEAL ASSEMBLY (MR 100 MM) M 450.0000 5,400.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-083804 TIME 03:10 PM ESTIMATE NO. 11 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: MOCKUS, CHRIS DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 583,000.00 52,075.000 52,075.00 178,728.709 178,728.71 (SF) 105 BAR REINFORCING STEEL (RETAINING WALL) KG 1.1500 694,358.50 200,990.520 231,139.10 (F) 106 BAR REINFORCING STEEL (BOX CULVERT) KG 0.9500 916,750.00 980,648.000 931,615.60 (F) 107 SHOTCRETE M3 400.0000 24,000.00 0.000 0.00 (F) 108 FURNISH SIGN STRUCTURE (TRUSS) KG 4.0000 99,760.00 0.000 0.00 (SF) 109 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 24,940.00 0.000 0.00 (SF) 110 760 MM CAST-IN-DRILLED-HOLE M 900.0000 25,200.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 111 920 MM CAST-IN-DRILLED-HOLE M 920.0000 57,960.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 112 1220 MM CAST-IN-DRILLED-HOLE M 1,050.0000 6,300.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 113 METAL (BARRIER MOUNTED SIGN) KG 22.0000 8,140.00 0.000 0.00 114 ROADSIDE SIGN - ONE POST EA 150.0000 3,750.00 14.000 2,100.00 115 ROADSIDE SIGN - TWO POST EA 250.0000 1,000.00 2.000 500.00 116 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 2,200.00 5.000 1,000.00 METHOD) 117 INSTALL SIGN OVERLAY M2 200.0000 1,200.00 0.000 0.00 118 INSTALL SIGN PANEL ON EXISTING FRAME M2 70.0000 6,300.00 0.000 0.00 119 PAINT CURB (2-COAT) M2 50.0000 700.00 35.000 1,750.00 120 450 MM HIGH DENSITY POLYETHYLENE M 115.0000 11,385.00 52.800 6,072.00 (F) PLASTIC PIPE 121 600 MM HIGH DENSITY POLYETHYLENE M 120.0000 450,000.00 1,048.140 125,776.80 (F) PLASTIC PIPE 122 750 MM HIGH DENSITY POLYETHYLENE M 335.0000 15,410.00 24.900 8,341.50 (F) PLASTIC PIPE 123 1200 MM HIGH DENSITY POLYETHYLENE M 350.0000 5,950.00 0.000 0.00 (F) PLASTIC PIPE 124 450 MM REINFORCED CONCRETE PIPE M 175.0000 2,275.00 0.000 0.00 125 600 MM REINFORCED CONCRETE PIPE M 200.0000 3,800.00 7.300 1,460.00 126 750 MM REINFORCED CONCRETE PIPE M 250.0000 4,000.00 1.800 450.00 127 1200 MM REINFORCED CONCRETE PIPE M 750.0000 5,475.00 0.000 0.00 128 2100 MM REINFORCED CONCRETE PIPE M 850.0000 22,950.00 2.200 1,870.00 26.900 22,865.00 129 2250 MM REINFORCED CONCRETE PIPE M 1,000.0000 19,000.00 19.000 19,000.00 130 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,150.0000 113,850.00 99.100 113,965.00 (CLASS V) PROGRAM CAS145 PAGE 6 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-083804 TIME 03:10 PM ESTIMATE NO. 11 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: MOCKUS, CHRIS DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 80 MM PLASTIC PIPE (EDGE DRAIN) M 16.0000 169,600.00 1,197.000 19,152.00 1,946.000 31,136.00 132 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 46.0000 20,700.00 66.580 3,062.68 132.840 6,110.64 133 PERMEABLE MATERIAL (CLASS 2) M3 60.0000 150,000.00 523.000 31,380.00 4,421.000 265,260.00 134 255 MM WELDED STEEL PIPE CASING (BRIDGE) M 200.0000 4,400.00 0.000 0.00 135 450 MM WELDED STEEL PIPE CASING (BRIDGE) M 260.0000 13,000.00 0.000 0.00 136 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 7,500.00 0.000 0.00 137 600 MM ALTERNATIVE PIPE RISER M 500.0000 3,000.00 0.000 0.00 138 900 MM PRECAST CONCRETE PIPE MANHOLE M 300.0000 2,100.00 0.000 0.00 (S) 139 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 52.0000 4,420.00 0.000 0.00 140 ROCK SLOPE PROTECTION (1/4T, METHOD B) TONN 28.0000 2,100.00 0.000 0.00 141 MINOR CONCRETE (CHANNEL LINING) M3 0.0100 21.50 648.000 6.48 142 SLOPE PAVING (CONCRETE) M3 200.0000 6,000.00 0.000 0.00 (F) 143 ROCK SLOPE PROTECTION FABRIC M2 2.0000 380.00 0.000 0.00 144 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 60,000.00 14.160 4,248.00 CONSTRUCTION) 145 MINOR CONCRETE (GUTTER) M 60.0000 63,120.00 0.000 0.00 (F) 146 FRAME AND GRATE EA 250.0000 42,500.00 4.000 1,000.00 147 MANHOLE FRAME AND COVER EA 750.0000 5,250.00 0.000 0.00 (S) 148 BRIDGE DECK DRAINAGE SYSTEM LS 7,500.0000 7,500.00 0.000 0.00 (S) 149 CHAIN LINK FENCE (TYPE CL-1.8) M 25.0000 44,000.00 0.000 0.00 (S) 150 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 1,600.00 0.000 0.00 (S) 151 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 1,200.00 0.000 0.00 (S) 152 DELINEATOR (CLASS 1) EA 35.0000 5,250.00 0.000 0.00 153 OBJECT MARKER (TYPE L) EA 50.0000 1,250.00 0.000 0.00 154 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 48,600.00 0.000 0.00 (S) 155 CONCRETE BARRIER (TYPE 50D MODIFIED) M 500.0000 3,500.00 0.000 0.00 (F) 156 CABLE RAILING M 16.0000 16,960.00 0.000 0.00 (SF) 157 GUARD, CABLE FENCE M 26.0000 15,080.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 7 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-083804 TIME 03:10 PM ESTIMATE NO. 11 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: MOCKUS, CHRIS DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 TERMINAL SYSTEM (TYPE SRT) EA 1,500.0000 42,000.00 0.000 0.00 159 CRASH CUSHION, SAND FILLED EA 7,500.0000 15,000.00 0.000 0.00 (S) 160 CRASH CUSHION (TYPE RECT9SCBS) EA 18,000.0000 18,000.00 0.000 0.00 (S) 161 CONCRETE BARRIER (TYPE 60) M 70.0000 28,000.00 0.000 0.00 162 CONCRETE BARRIER (TYPE 60C) M 140.0000 110,600.00 0.000 0.00 163 CONCRETE BARRIER (TYPE 60D) M 65.0000 33,085.00 0.000 0.00 (F) 164 CONCRETE BARRIER (TYPE 60E) M 170.0000 56,100.00 0.000 0.00 165 CONCRETE BARRIER (TYPE 732) M 70.0000 389,970.00 577.000 40,390.00 851.000 59,570.00 (SF) 166 THERMOPLASTIC PAVEMENT MARKING M2 24.0000 5,760.00 4.640 111.36 (S) 167 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 32,640.00 768.400 614.72 (S) 168 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 8,328.00 39.320 94.37 (S) 169 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,600.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 170 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 408.00 121.920 73.15 (S) (BROKEN 5.18 M - 2.14 M) 171 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,200.00 0.000 0.00 (S) (BROKEN 11.00 M - 3.50 M) 172 PAINTED STRIPE AND PAVEMENT MARKING M2 22.0000 374.00 0.000 0.00 (S) 173 PAINT TRAFFIC STRIPE (2-COAT) M 3.5000 1,330.00 0.000 0.00 174 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 11,880.00 46.000 50.60 596.000 655.60 (S) 175 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9500 20,060.00 93.000 274.35 400.000 1,180.00 176 SIGNAL AND LIGHTING (LOCATION 1) LS 5,000.0000 5,000.00 0.000 0.00 (S) 177 SIGNAL AND LIGHTING (LOCATION 2) LS 25,000.0000 25,000.00 0.000 0.00 (S) 178 SIGNAL AND LIGHTING (LOCATION 3) LS 25,000.0000 25,000.00 0.786 19,650.00 (S) 179 LIGHTING AND SIGN ILLUMINATION LS 200,000.0000 200,000.00 0.040 8,000.00 0.174 34,800.00 (S) 180 CHANGEABLE MESSAGE SIGN SYSTEM LS 18,000.0000 18,000.00 0.050 900.00 (S) 181 COMMUNICATION CONDUIT M 65.0000 204,750.00 810.000 52,650.00 (S) 182 TRAFFIC MONITORING STATION (LOCATION 1) LS 15,000.0000 15,000.00 0.000 0.00 (S) 183 TRAFFIC MONITORING STATION (LOCATION 2) LS 14,000.0000 14,000.00 0.075 1,050.00 (S) 184 TRAFFIC MONITORING STATION (LOCATION 3) LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-083804 TIME 03:10 PM ESTIMATE NO. 11 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: MOCKUS, CHRIS DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 RAMP METERING SYSTEM (LOCATION 1) LS 12,000.0000 12,000.00 0.000 0.00 (S) 186 RAMP METERING SYSTEM (LOCATION 2) LS 24,000.0000 24,000.00 0.000 0.00 (S) 187 RAMP METERING SYSTEM (LOCATION 3) LS 30,000.0000 30,000.00 0.000 0.00 (S) 188 RAMP METERING SYSTEM (LOCATION 4) LS 31,000.0000 31,000.00 0.000 0.00 (S) 189 RAMP METERING SYSTEM (LOCATION 5) LS 28,000.0000 28,000.00 0.000 0.00 (S) 190 RAMP METERING SYSTEM (LOCATION 6) LS 29,000.0000 29,000.00 0.379 10,991.00 (S) 191 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 192 LEAD COMPLIANCE PLAN LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-083804 TIME 03:10 PM ESTIMATE NO. 11 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: MOCKUS, CHRIS DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 894,952.29 13,204,147.85 ADJUSTMENT OF COMPENSATION 23,494.53 46,606.57 EXTRA WORK 126,876.32 338,663.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,045,323.14 13,589,417.75 193 MOBILIZATION LS 3544,935.0000 3544,935.00 0.950 3,367,688.25 ORIGINAL CONTRACT AMOUNT 36,678,302.90 TOTAL WORK COMPLETED 1,045,323.14 16,957,106.00 MATERIALS ON HAND ON SITE 21,831.39 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 1,045,323.14 16,948,937.39 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 01/18/01 1070 02/05/01 02/05/01 05/23/05 218 7 0 0 45% 20% PROGRESS IS SATISFACTORY MOCKUS, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/01