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 06/09/99 EST. NO.32 TIME 04:08 PM 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 0642 936.76 E.W. @ F.A.(+) 021599 N 1420.0 0643 2,386.18 021699 N 1421.0 0644 705.96 021799 N 1422.0 0645 804.43 021799 N 1423.0 0646 804.43 021999 N 1425.0 0647 1,012.76 022099 N 1427.0 0660 2,448.98 071598 N 1319.1 0661 1,265.00 091798 N 1330.1 0662 393.02 100198 N 0339.1 0663 925.30 100198 N 1339.1 0667 1,077.04 123097 N 1209.2 0671 143.75 060398 N 1306.1 0672 143.75 060298 N 1310.1 0673 62.10 070698 N 1315.1 0675 43.36 042398 N 1323.1 0676 69.00 090498 N 1328.1 0677 1,363.84 091198 N 1329.1 0678 69.00 092298 N 1331.1 0679 69.00 092998 N 1336.1 0680 285.63 100598 N 1341.1 0681 264.50 101498 N 1343.1 0682 309.03 102198 N 1345.1 0683 103.50 110998 N 1347.1 0684 61.23 112898 N 1357.1 0685 61.23 120298 N 1361.1 0687 74.75 120698 N 1362.1 0688 86.60 083198 N 1370.1 0689 63.25 010799 N 1382.1 0690 110.03 010899 N 1383.2 0691 902.51 113098 N 1384.0 0692 61.23 113098 N 1384.1 0712 7,859.14 020499 N 1413.1 0713 94.33 020599 N 000182 0714 3,232.56 020899 N 001415 0715 42.98 021099 N 1416.1 0716 98.18 021199 N 1417.1 0717 158.70 021199 N 1418.1 0718 63.25 021699 N 1421.1 0719 368.00 040398 N 1428.0 0720 299.00 033098 N 1429.0 0721 1,705.03 071098 N 1430.0 0722 663.91 081298 N 1433.0 0723 1,858.68 082198 N 1434.0 0724 1,131.19 082698 N 1435.0 0725 539.01 080698 N 1436.0 0726 796.13 080698 N 1437.0 0727 398.07 081198 N 1438.0 0728 159.22 081298 N 1439.0 0729 716.53 081398 N 1440.0 0730 3,007.16 092298 N 1442.0 0731 264.25 092398 N 1443.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/09/99 EST. NO.32 TIME 04:08 PM 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 --------------------------------------------------------------------------- 0732 2,342.45 092498 N 1444.0 0733 1,796.73 093098 N 1445.0 0734 155.94 092598 N 1446.0 0735 132.34 100298 N 1447.0 0736 425.58 100298 N 1449.0 0737 489.21 062298 N 1451.0 0738 787.50 022399 N 1453.0 0739 1,059.87 071598 N 1455.0 0740 178.89 072498 N 1456.0 0741 101.70 090898 N 1475.0 0742 1,213.08 091898 N 1458.0 0743 666.42 101598 N 1459.0 0744 1,673.19 111098 N 1461.0 0745 983.98 011199 N 1466.0 0746 394.04 012299 N 1467.0 0747 567.52 012599 N 1468.0 0748 1,254.30 020299 N 1470.0 0749 845.83 020399 N 1471.0 0750 1,007.28 021699 N 1472.0 0751 736.04 022599 N 1473.0 0752 381.64 070798 N 000647 0795-2 367.28 070998 N 000650 DAO CORRECTING ENTRY 0803 206.65 020999 N 001405 0804 805.63 012999 N 001410 0805 555.04 012199 N 1402.0 0806 1,592.27 071598 N 1431.0 0807 5,675.86 020199 N 000793 0808 94.99 020999 N 1452.0 0809 771.14 022499 N 1454.0 0810 5,451.25 022599 N 000794 0811 2,107.12 022699 N 1474.0 0812 772.00 030299 N 1476.0 0813 235.55 030399 N 1475.0 0817 14.36 091098 N 000757 0818 167.24 052198 N 001302 0819 122.57 061598 N 001479 0820 115.37 070898 N 000649 0822 2,841.30 081398 N 000767 0823 457.91 091798 N 000768 0824 1,300.77 092298 N 001441 0825 239.23 092498 N 000758 0826 389.60 101298 N 001450 0827 308.81 120898 N 000801 0828 88.23 121498 N 000802 0829 44.11 121598 N 000803 0830 264.69 122498 N 000804 0831 441.15 122998 N 000805 0832 3,138.78 012699 N 001393 0833 507.43 012799 N 001394 0834 1,812.62 012799 N 001395 0835 1,089.65 012899 N 001396 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 06/09/99 EST. NO.32 TIME 04:08 PM 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 --------------------------------------------------------------------------- 0836 176.46 012299 N 000815 0837 4,459.34 012999 N 000817 0838 874.43 092398 N 001483 0839 697.11 012999 N 001469 0840 825.04 092598 N 001484 0841 352.92 021899 N 796 0 0842 804.43 021899 N 1424.0 0843 353.33 021999 N 1426.0 0844 264.50 021999 N 1426.1 0845 264.69 021999 N 797 0 0846 697.19 022299 N 5014 0 0847 805.63 022299 N 1485.0 0848 670.33 022399 N 1486.0 0849 343.73 022599 N 798 0 0850 788.70 022599 N 1488.0 0851 538.10 022599 N 1489.0 0852 788.70 030199 N 1490.0 0853 814.83 030299 N 1491.0 0854 787.50 030399 N 1492.0 0855 235.55 030399 N 1477.0 0856 787.50 030599 N 1493.0 0857 957.69 030899 N 1494.0 0858 110.29 030899 N 809 0 0859 787.50 030999 N 1495.0 0860 909.98 031099 N 1496.0 0861 874.86 031199 N 001497 0862 354.44 031199 N 001520 0863 1,054.32 031399 N 001498 0864 9,504.37 031399 N 000823 0865 2,439.66 031499 N 000795 0866 908.75 031599 N 1499.0 0867 274.73 031599 N 1500.0 0868 2,070.50 031599 N 1505.0 0869 788.70 031699 N 1501.0 0870 937.00 031699 N 1502.0 0871 787.50 031799 N 1503.0 0872 682.77 031799 N 1504.0 0873 2,062.86 031799 N 799 0 0874 592.76 031899 N 800 0 0875 788.70 031899 N 1506.0 0876 787.50 031999 N 1507.0 0877 176.46 031999 N 810 0 0878 1,608.57 031599 N 5016 0 0879 1,719.54 031899 N 5015 0 0880 1,622.26 031999 N 814 0 0881 66.17 032299 N 811 0 0882 787.50 032299 N 1521.0 0883 787.50 032399 N 1508.0 0884 244.53 032399 N 1512.0 0885 187.21 032399 N 820 0 0886 143.38 032399 N 812 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/09/99 EST. NO.32 TIME 04:08 PM 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 --------------------------------------------------------------------------- 0887 81.51 032499 N 1513.0 0888 133.65 032599 N 1509.0 0889 1,277.49 032599 N 1510.0 0890 858.03 032599 N 5017 0 0891 859.34 032699 N 1511.0 0892 1,005.02 032699 N 1512.0 0893 176.46 032799 N 813 0 0894 163.78 032699 N 1522.0 0895 90.26 033099 N 1514.0 0896 985.10 033099 N 1515.0 0897 2,243.47 033099 N 1523.0 0898 1,059.82 033199 N 1524.0 0899 209.65 033199 N 1525.0 0900 78.62 040199 N 1526.0 0901 754.67 040799 N 001528 0902 1,729.27 040799 N 1530.0 0903 1,619.47 040899 N 1531.0 0904 35.11 040899 N 1532.0 0905 754.67 040999 N 1533.0 0906 219.19 041399 N 1534.0 0907 149.61 042199 N 1538.0 0908 96.18 042199 N 1539.0 0909 683.93 043099 N 1540.0 0910 66.17 033099 N 831 0 0911 1,416.50 040199 N 828 0 0912 611.80 040199 N 000833 0913 176.45 040699 N 000830 0913-1 -176.45 040699 N 000830 DAO CORRECTING ENTRY 0913-2 88.23 040699 N 000830 DAO CORRECTING ENTRY 0914 1,058.72 041499 N 000829 0915 154.41 042399 N 000834 0916 44.11 040199 N 000837 0917 216.72 050798 N 000686 0918 368.96 052298 N 000694 0919 86.95 060298 N 000698 0920 260.52 060398 N 000699 0921 260.52 061598 N 000702 0922 219.54 072398 N 000666 0923 344.55 072598 N 000670 005 0041 372.40 E.W. @ F.A.(+) 051399 N 005001 041 0001 908.82 E.W. @ F.A.(+) 042799 N 005002 0002 330.37 042899 N 005003 0003 950.89 012199 N 005001 047 0009 2,264.92 E.W. @ F.A.(+) 031799 N 000504 0010 1,002.86 042999 N 000511 052 0010 2,305.52 E.W. @ F.A.(+) 100697 N 001002 056 0001 4,060.00 E.W. @ U.P (+) 051899 N 000000 092 0024 1,425.15 E.W. @ F.A.(+) 050498 N 000532 0025 247.35 052198 N 000533 0026 1,284.76 100197 N 000501 0027 226.11 120297 N 001003 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/09/99 EST. NO.32 TIME 04:08 PM 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 --------------------------------------------------------------------------- 0028 981.94 032798 N 000519 0029 1,479.88 033098 N 000520 0030 1,338.42 033198 N 000521 0031 1,234.55 040198 N 000522 0037 1,758.71 052698 N 000530 0038 1,244.47 052798 N 000531 093 0018 1,862.28 E.W. @ F.A.(+) 110497 N 000511 0019 1,573.03 110597 N 000512 096 0021 1,585.61 E.W. @ F.A.(+) 040299 N 005017 0022 124.16 042199 N 005019 0023 818.64 040699 N 005018 100 0003 280.13 E.W. @ F.A.(+) 030899 N 001002 105 0001 2,995.59 E.W. @ F.A.(+) 121497 N 000500 106 0071 1,180.73 E.W. @ F.A.(+) 030999 N 001060 0077 518.84 041599 N 001071 0078 309.53 042899 N 001072 0079 809.32 042999 N 001073 0080 471.20 050399 N 001074 135 0001 2,190.29 E.W. @ F.A.(+) 021798 N 005006 0002 259.13 021798 N 005002 0003 1,353.87 030398 N 000507 0004 996.18 030498 N 000508 0005 1,078.20 030598 N 005001 0006 161.20 031798 N 005004 0007 1,105.06 060598 N 000509 0008 625.80 062598 N 000510 173 0001 18,727.33 E.W. @ L.S.(+) 041098 N 000000 198 0001 3,003.28 E.W. @ F.A.(+) 022699 N 005002 0002 2,496.63 030399 N 005003 0002-1 -2,496.63 030399 N 005003 DAO CORRECTING ENTRY 0002-2 2,442.29 030399 N 005003 DAO CORRECTING ENTRY 0003 1,262.27 031099 N 005005 0004 701.85 033099 N 005009 0005 124.16 042199 N 005010 202 0001 1,766.34 E.W. @ F.A.(+) 020399 N 005001 203 0001 558.61 E.W. @ F.A.(+) 051399 N 005001 233,846.65 TOTAL THIS ESTIMATE 4,893,129.20 TOTAL PREVIOUS ESTIMATE 5,126,975.85 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/09/99 EST. NO.32 TIME 04:08 PM 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 0.00 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 LOCATION RERUN SUPPLEMENTAL 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 97,310.000 729,825.00 010 TEMPORARY CRASH CUSHION MODULE EA 200.0000 116,000.00 1,449.000 289,800.00 011 TEMPORARY TRAFFIC SCREEN LF 2.0000 248,000.00 41,000.000 82,000.00 012 ABANDON CULVERT EA 300.0000 9,900.00 26.000 7,800.00 013 ABANDON INLET EA 250.0000 6,000.00 19.000 4,750.00 014 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 13,867.000 27,734.00 017 REMOVE FLARED END SECTION EA 100.0000 500.00 1.000 100.00 018 REMOVE TRAFFIC STRIPE LF 0.5000 62,500.00 251,656.000 125,828.00 019 REMOVE PAVEMENT MARKER EA 1.0000 26,800.00 28,635.000 28,635.00 020 REMOVE ROADSIDE SIGN EA 70.0000 3,920.00 21.000 1,470.00 021 REMOVE SIGN STRUCTURE EA 2,500.0000 42,500.00 15.000 37,500.00 022 REMOVE CULVERT EA 350.0000 12,950.00 62.000 21,700.00 PROGRAM CAS145 PAGE 2 DATE 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 20,000.00 024 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 40,327.000 120,981.00 027 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 0.000 0.00 029 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 8,947.000 13,420.50 031 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 0.000 0.00 035 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 0.000 0.00 039 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 500,000.00 118,135.070 472,540.28 049 STRUCTURE EXCAVATION (BRIDGE) CY 20.0000 358,400.00 18,779.000 375,580.00 (F) PROGRAM CAS145 PAGE 3 DATE 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,866.000 357,320.00 (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 12,793.500 255,870.00 (F) 053 STRUCTURE BACKFILL (RETAINING WALL) CY 15.0000 537,600.00 30,768.000 461,520.00 (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 19,850.000 436,700.00 (F) 058 EARTH RETAINING STRUCTURE, LOCATION B SQFT 24.0000 457,680.00 15,400.000 369,600.00 (F) 059 IMPORTED BORROW CY 3.7500 1391,250.00 431,237.000 1,617,138.75 060 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 1,444.000 64,980.00 (S) (.064" THICK), OPEN TRENCH 068 10" WELDED STEEL PIPE CONDUIT LF 65.0000 46,475.00 424.000 27,560.00 (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 6,381.300 63,813.00 072 CLASS 2 AGGREGATE BASE CY 16.0000 428,800.00 19,451.000 311,216.00 073 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 4,792.000 76,672.00 075 LEAN CONCRETE BASE CY 85.0000 487,050.00 3,908.880 332,254.80 076 ASPHALT TREATED PERMEABLE BASE CY 50.0000 670,000.00 6,118.080 305,904.00 PROGRAM CAS145 PAGE 4 DATE 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,459.700 1,652,480.55 079 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 1,505.000 1,505.00 081 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.0000 13,900.00 6,916.000 6,916.00 082 CONCRETE PAVEMENT CY 94.0000 3346,400.00 17,530.900 1,647,904.60 083 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 37,313.000 41,044.30 085 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 46,917.920 469,179.20 089 DRIVE PILE (CLASS 70) EA 500.0000 556,000.00 1,048.000 524,000.00 (S) 090 FURNISH PILING (CLASS 45) LF 12.0000 324,960.00 22,994.460 275,933.52 091 DRIVE PILE (CLASS 45) EA 500.0000 509,000.00 903.000 451,500.00 (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 0.820 639,600.00 (S) 098 SOIL NAIL ASSEMBLY LF 8.5000 160,990.00 16,650.000 141,525.00 (S) 099 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 200.0000 690,000.00 3,715.000 743,000.00 (F) 100 STRUCTURAL CONCRETE, BRIDGE CY 335.0000 7895,950.00 20,842.580 6,982,264.30 (F) 101 STRUCTURAL CONCRETE, RETAINING WALL CY 335.0000 3935,245.00 10,443.500 3,498,572.50 (F) 102 STRUCTURAL CONCRETE, APPROACH SLAB CY 200.0000 344,000.00 1,249.500 249,900.00 (F) (TYPE N) 103 STRUCTURAL CONCRETE, APPROACH SLAB CY 250.0000 225,000.00 372.000 93,000.00 (F) (TYPE R) PROGRAM CAS145 PAGE 5 DATE 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,400.00 407.240 244,344.00 (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 41,760.000 104,400.00 (F) 110 FRACTURED RIB TEXTURE SQFT 2.5000 188,950.00 89,017.000 222,542.50 (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 0.000 0.00 115 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 40,276.000 221,518.00 (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 18,920.00 990.000 5,445.00 (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 23,100.00 180.000 12,600.00 (S) 123 JOINT SEAL ASSEMBLY (MR 3") LF 70.0000 37,100.00 404.200 28,294.00 (S) 124 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 70.0000 8,400.00 40.000 2,800.00 (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 4,511,841.000 1,940,091.63 (SF) 127 BAR REINFORCING STEEL (RETAINING WALL) LB 0.4500 528,430.50 1,003,901.000 451,755.45 (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 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 (SF) 137 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.2000 4,572.00 0.000 0.00 (SF) 138 FURNISH SIGN STRUCTURE (TRUSS) LB 1.3000 176,397.00 0.000 0.00 (SF) 139 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 20,353.50 0.000 0.00 (SF) 140 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 200.0000 17,600.00 0.000 0.00 (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 0.000 0.00 143 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 0.000 0.00 145 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 0.000 0.00 148 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 2,839.000 85,170.00 154 24" ALTERNATIVE PIPE CULVERT LF 36.0000 597,600.00 16,494.000 593,784.00 155 30" ALTERNATIVE PIPE CULVERT LF 50.0000 51,000.00 963.000 48,150.00 156 36" ALTERNATIVE PIPE CULVERT LF 52.0000 34,320.00 869.000 45,188.00 157 84" ALTERNATIVE PIPE CULVERT LF 150.0000 79,500.00 530.000 79,500.00 PROGRAM CAS145 PAGE 7 DATE 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,164.000 46,560.00 159 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 2,456.000 147,360.00 (.079" THICK) 162 3" PLASTIC PIPE (EDGE DRAIN) LF 6.0000 138,000.00 12,110.000 72,660.00 163 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 12.0000 28,200.00 1,549.000 18,588.00 164 GEOCOMPOSITE DRAIN SQFT 2.0000 3,520.00 1,308.000 2,616.00 165 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 113,760.00 859.200 154,656.00 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 57,750.00 113.000 31,075.00 (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 35.000 7,700.00 (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 9,318.000 23,295.00 (SF) 179 CHAIN LINK FENCE (TYPE CL-4) LF 6.0000 4,560.00 0.000 0.00 (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 3,042.000 82,134.00 (F) PROGRAM CAS145 PAGE 8 DATE 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,535.220 95,450.94 (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 48,810.00 527.000 15,810.00 (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 2,140.000 55,640.00 193 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 0.000 0.00 195 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 0.000 0.00 197 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 77,800.00 384,556.000 76,911.20 (S) 207 PAINT PAVEMENT MARKING SQFT 1.3500 4,860.00 6,782.000 9,155.70 (S) 208 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 35,700.00 13,498.000 20,247.00 (S) 209 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 46,200.00 10,474.000 31,422.00 (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 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 210,000.00 (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 0.300 30,000.00 (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 1,445.000 43,350.00 230 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 0.000 0.00 (S) 232 RELOCATE ELECTROLIER MARBELITE (CITY) EA 1,250.0000 2,500.00 2.000 2,500.00 PROGRAM CAS145 PAGE 10 DATE 06/09/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-035714 TIME 04:08 PM ESTIMATE NO. 32 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 05/20/99 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/09/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 37,546,959.48 ADJUSTMENT OF COMPENSATION 0.00 2,844,156.31 EXTRA WORK 233,846.65 2,282,819.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 233,846.65 42,673,935.33 233 MOBILIZATION LS 5131,394.0000 5131,394.00 1.000 5,131,394.00 ORIGINAL CONTRACT AMOUNT 51,383,000.40 TOTAL WORK COMPLETED 233,846.65 47,805,329.33 MATERIALS ON HAND ON SITE 1,075,075.05 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,846.65 48,880,404.38 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 01/20/00 866 1 139 4 81% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEFERRED TIME PENDING CC HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/99