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 12/23/14 EST. NO. 030 TIME 09:00 AM R.E. NAME: WRIGHT, GEOFFREY 01-262004 --------------------------------------------------------------------------- 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 0101 191.34 E.W. @ F.A.(+) 092314 N 5866.0 020 0007 1,416.51 E.W. @ F.A.(+) 092813 Y 0080.0 0078 4,181.02 030614 Y 0245.0 0116 1,637.02 032414 Y 0426.0 0129 2,854.77 020714 Y 0205.1 0131 18,997.06 030414 Y 0242.1 0138 2,115.25 022514 Y 0237.1 0140 2,510.84 030514 Y 0244.1 0146 1,674.54 031814 Y 0518.0 0181 4,629.05 081814 Y 1030.0 0183 6,284.19 081914 Y 1033.0 0187 3,064.39 082014 Y 1037.0 0188 3,269.17 082614 Y 1038.0 0189 7,631.49 082214 Y 1041.0 0214 4,905.79 082714 Y 1046.0 0226 6,552.31 091514 Y 1109.0 0231 2,172.84 031914 Y 0631.0 0234 12,392.09 091714 N 31-420 0253 10,967.57 090614 Y 1157.0 0260 5,981.02 100714 Y 1323.0 0263 9,600.50 100614 N 31-570 0264 11,418.64 100714 N 31-580 0265 12,729.61 100814 N 31-590 0267 13,612.76 101014 N 31-610 0268 11,383.16 101314 N 31-620 0270 4,781.33 101514 N 31-640 0271 6,793.83 101614 N 31-650 0273 577.28 101514 N 5881.0 0274 4,923.57 102014 N 31-670 0275 36,569.95 102114 N 31-680 0277 8,657.01 102314 N 31-700 0278 8,051.41 102414 N 31-710 0279 15,536.38 102714 N 31-720 0280 14,772.46 102814 N 31-730 0281 23,313.77 102914 N 31-740 0282 29,003.23 103014 N 31-750 0283 4,152.12 103114 N 31-760 0284 12,987.14 110314 N 31-770 0285 17,521.89 110414 N 31-780 0286 13,402.11 110514 N 31-790 0287 4,136.16 110514 N 5901.0 0288 4,259.56 110614 N 5904.0 0289 3,010.86 110714 N 5906.0 0290 2,466.84 111214 N 5912.0 0291 29,072.91 110614 N 31-800 0292 11,616.31 110714 N 31-810 0293 5,689.97 100614 N 31-820 0294 16,632.22 100714 N 31-830 0295 4,376.90 100814 N 31-840 0296 1,313.07 100914 N 31-850 0297 13,130.70 101014 N 31-860 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 12/23/14 EST. NO. 030 TIME 09:00 AM R.E. NAME: WRIGHT, GEOFFREY 01-262004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0298 8,316.11 101114 N 31-870 0299 10,066.87 101314 N 31-880 0300 6,725.53 101414 N 31-890 0301 9,508.85 101514 N 31-900 0302 7,108.02 111114 N 31-910 0303 19,192.87 111214 N 31-920 0304 6,667.71 111714 N 31-930 0305 33,160.35 111814 N 31-940 0306 9,147.74 112414 N 31-950 0307 8,703.30 112514 N 31-960 0308 7,229.77 112614 N 31-970 0309 3,833.24 092214 N 31-980 0311 2,214.30 092914 N 31-100 0312 1,984.59 092314 N 31-101 0314 1,656.67 093014 N 31-103 0315 14,728.98 120114 N 31-104 0316 15,494.52 120214 N 31-105 0320 2,532.49 101414 N 31-108 0321 3,634.77 102114 N 31-109 0322 3,700.53 102214 N 31-110 0323 2,293.04 102714 N 31-111 0325 81.97 112614 N 31-113 0327 11,690.57 101414 N 31-115 0328 9,843.39 091114 N 31-116 0336 1,416.37 111114 N 5920.0 0343 13,512.92 121714 N 31-130 026 0035 1,157.80 E.W. @ F.A.(+) 042114 Y 0429.0 036 0047 396.75 E.W. @ F.A.(+) 092914 Y 1307.0 0048 1,302.76 100814 Y 1308.0 0049 842.83 101714 Y 1309.0 0050 934.71 102714 Y 1325.0 038 0001 16,365.44 E.W. @ F.A.(+) 090314 N 5767.0 0002 4,207.03 090914 N 5768.0 0003 17,503.45 082314 N 5763.0 0004 15,564.55 082714 N 5764.0 0005 16,059.30 082814 N 5765.0 0006 16,146.38 090214 N 5766.0 0008 10,690.13 081514 N 5827.0 0009 12,483.68 081614 N 5828.0 0010 15,065.99 082314 N 5829.0 0011 11,091.85 090214 N 5839.0 0012 11,738.32 090314 N 5840.0 0013 3,861.39 090914 N 5841.0 0014 3,931.44 091014 N 5818.0 0017 14,017.41 081414 N 5826.2 043 0001 1,710.50 E.W. @ L.S.(+) 111614 N 1367.0 050 0015 105,195.20 E.W. @ F.A.(+) 121914 N 1504.0 053 0040 14,882.62 E.W. @ F.A.(+) 090914 Y 1169.0 0058 3,232.24 100714 Y 1327.0 057 0071 9,369.00 A.C. @ U.P.(+) 111114 N 57.042 059 0002 500.00 A.C. @ L.S.(+) 092813 N 59.002 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 12/23/14 EST. NO. 030 TIME 09:00 AM R.E. NAME: WRIGHT, GEOFFREY 01-262004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 066 0017 9,724.30 E.W. @ F.A.(+) 102714 N 5885.0 0018 2,108.63 102814 N 5886.0 0019 5,643.59 110414 N 5900.0 0020 4,376.54 110514 N 5902.0 0021 35,891.82 111214 N 5925.0 0022 7,928.28 111714 N 5926.0 0023 1,918.76 112414 N 5927.0 0024 4,007.14 111814 N 5928.0 0025 4,936.93 102814 N 5929.0 0026 4,739.08 102714 N 5930.0 067 0003 15,000.00 A.C. @ L.S.(+) 110114 N 067.03 077 0006 1,811.92 E.W. @ F.A.(+) 101414 N 5879.0 0007 1,199.34 101514 N 5880.0 079 0001 3,380.77 E.W. @ F.A.(+) 031314 Y 0258.0 080 0002 93,427.20 A.C. @ L.S.(+) 110114 N 80.020 085 0001 5,843.70 E.W. @ F.A.(+) 050614 Y 0642.0 0002 5,160.04 050714 Y 0643.0 0003 697.59 050914 Y 0646.0 088 0001 7,532.80 E.W. @ L.S.(+) 111714 N 1366.0 094 0001 7,696.04 E.W. @ F.A.(+) 053014 Y 1024.0 096 0001 547.60 E.W. @ F.A.(+) 071414 Y 0632.0 0002 3,301.19 071514 Y 0633.0 0003 2,022.14 071814 Y 0634.0 097 0068 728.78 A.C. @ F.A.(+) 101414 N 29-600 0069 1,044.79 102114 N 29-610 0070 1,093.05 102214 N 29-620 0071 659.44 102714 N 29-630 0072 569.15 111814 N 29-640 0075 454.67 112514 N 29-670 0077 1,138.19 092214 N 29-690 0078 596.55 092314 N 29-700 0079 636.90 092914 N 29-710 0080 475.65 093014 N 29-720 0081 819.09 100114 N 29-730 0082 36.29 091014 N 29-740 0083 117.71 090914 N 29-750 0084 338.58 091614 N 29-760 0085 180.54 091714 N 29-770 0086 203.15 091814 N 29-780 0087 135.43 091914 N 29-790 0088 478.86 093014 N 29-800 0089 90.29 100114 N 29-810 0090 311.20 082114 N 29-820 0091 295.05 082214 N 29-830 0092 577.23 082314 N 29-840 0093 117.71 090814 N 29-850 0095 24.19 101714 N 29-870 098 0002 5,270.29 E.W. @ F.A.(+) 100714 N 98.070 0004 4,730.00 A.C. @ L.S.(+) 100814 N 98.008 0005 10,354.15 E.W. @ F.A.(+) 100814 N LOI842 0006 9,280.45 100914 N LOI942 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 12/23/14 EST. NO. 030 TIME 09:00 AM R.E. NAME: WRIGHT, GEOFFREY 01-262004 --------------------------------------------------------------------------- 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 7,330.81 101014 N LOI042 0008 4,767.57 100914 N 5831.0 0009 12,569.53 100314 N 5849.0 0010 29,145.37 100414 N 5850.0 0011 8,506.09 100614 N 5851.0 0012 1,081.42 100914 N 5853.0 0013 6,481.00 101614 N 5854.0 0014 1,161.64 102814 N 5861.0 0015 515.76 101314 N 5867.0 0016 515.76 101414 N 5868.0 0017 515.76 101514 N 5869.0 0018 515.76 101614 N 5870.0 0019 515.76 101714 N 5871.0 0020 4,435.42 101314 N 5877.0 0021 20,407.08 102214 N 5882.0 0022 6,206.90 102614 N 5883.0 0023 5,949.69 102814 N 5887.0 0024 18,058.86 102914 N 5888.0 0025 16,912.79 103014 N 5891.0 0031 515.76 101814 N 5872.0 0032 515.76 101914 N 5873.0 0033 10,181.62 110314 N 5897.0 0034 12,904.46 110414 N 5899.0 0035 12,764.17 110514 N 5903.0 0036 14,600.98 110614 N 5905.0 0037 12,562.44 110714 N 5907.0 0038 2,451.88 111014 N 5909.0 0039 3,536.99 111114 N 5911.0 0040 2,158.78 120414 N 5921.0 0041 1,282.17 112414 N 5922.0 0042 2,238.67 111214 N 5923.0 100 0036 3,810.40 E.W. @ F.A.(+) 081414 N 5826.0 101 0002 51,034.21 E.W. @ F.A.(+) 112014 N 1369.0 102 0002 237.45 A.C. @ F.A.(+) 062614 Y 0616.1 0004 937.67 062614 Y 0617.1 0007 1,979.91 063014 Y 0622.3 0011 234.77 062314 Y 0603.1 0013 975.59 062314 Y 0604.1 0020 1,206.30 062714 Y 0607.1 0022 265.87 062414 Y 0608.1 0024 860.90 062414 Y 0609.1 0030 237.45 062514 Y 0612.1 0034 61.46 062614 Y 0614.1 0079 21,709.10 121714 N 102.01 111 0001 5,366.37 E.W. @ F.A.(+) 093014 Y 1320.0 0002 17,933.07 091414 Y 1330.0 113 0001 6,165.17 E.W. @ F.A.(+) 082814 Y 1116.0 115 0004 4,376.11 E.W. @ F.A.(+) 090914 Y 1272.0 0006 1,403.18 091014 Y 1274.0 0007 3,521.32 091814 Y 1275.0 0008 850.79 090814 Y 1270.0 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 12/23/14 EST. NO. 030 TIME 09:00 AM R.E. NAME: WRIGHT, GEOFFREY 01-262004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0009 1,335.09 090914 Y 1271.0 0010 130,384.80 A.C. @ L.S.(+) 101714 N 115.11 0013 -32,656.00 A.C. @ U.P.(-) 101714 N 115.14 0022 1,421.45 E.W. @ F.A.(+) 092214 N 115.04 0023 2,753.92 092314 N 115.05 117 0001 12,153.16 E.W. @ F.A.(+) 091114 Y 1319.0 122 0002 31,268.38 A.C. @ U.P.(+) 082014 N 1370.0 0003 11,573.71 092014 N 1371.0 0004 115,739.20 092014 N 1372.0 0006 41,626.68 112014 N 1482.0 0007 5,787.00 121814 N 1483.0 124 0001 3,812.60 E.W. @ F.A.(+) 102914 N 5889.0 0002 4,485.86 103014 N 5890.0 0003 4,516.39 110314 N 5898.0 1,929,946.91 TOTAL THIS ESTIMATE 19,047,651.82 TOTAL PREVIOUS ESTIMATE 20,977,598.73 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 12/23/14 EST. NO. 030 TIME 09:00 AM R.E. NAME: WRIGHT, GEOFFREY 01-262004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 003 OUT-OF-STATE INS#130 -5,000.00 019 OUT-OF-STATE INS#133 -5,000.00 019 0.00 -15,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/13 -5,000.00 007 PER LTR DATED 5/13 -10,000.00 008 RETURN DEDUCT 4/13 5,000.00 008 PER LTR DATED 7/13 -10,000.00 011 PER LTR DATED 8/13 -10,000.00 012 PER LTR DATED 9/13 -10,000.00 013 RETURN DEDUCT 5/13 10,000.00 013 PER LTR DATED 10/13 -10,000.00 014 PER LTR DATED 11/13 -10,000.00 016 RETURN DEDUCT 7/13 10,000.00 016 PER LTR DATED 12/13 -10,000.00 017 RETURN DEDUCT 8/13 10,000.00 017 PER LTR DATED 1/14 -5,000.00 018 RETURN DEDUCT 9/13 10,000.00 018 PER LTR DATED 2/14 -5,000.00 019 RETURN DEDUCT 12/13 10,000.00 019 PER LTR DATED 4/14 -5,000.00 021 RETURN DEDUCT 1/14 5,000.00 021 RETURN DEDUCT 2/14 5,000.00 021 RETURN DEDUCT 10/13 10,000.00 021 PER LTR DATED 5/14 -5,000.00 022 RETURN DEDUCT 11/13 10,000.00 022 PER LTR DATED 6/14 -10,000.00 023 RETURN DEDUCT 4/14 5,000.00 023 RETURN DEDUCT 5/14 5,000.00 023 PER LTR DATED 7/14 -10,000.00 024 PER LTR DATED 8/14 -10,000.00 026 PER LTR DATED 10/14 -10,000.00 028 PER LTR DATED 11/14 -10,000.00 029 RETURN DEDUCT 6/14 10,000.00 029 RETURN DEDUCT 7/14 10,000.00 029 PER LTR DATED 12/14 -10,000.00 030 RETURN DEDUCT 8/14 10,000.00 030 RETURN DEDUCT 10/14 10,000.00 030 RETURN DEDUCT 11/14 10,000.00 030 20,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 264 -1,589.27 009 OVERBID ITEM NO. 264 -794.64 012 OVERBID ITEM NO. 264 -635.71 013 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 12/23/14 EST. NO. 030 TIME 09:00 AM R.E. NAME: WRIGHT, GEOFFREY 01-262004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 264 -158.93 027 0.00 -3,178.55 TOTAL DEDUCTIONS 20,000.00 -28,178.55 PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 LOCATION PROGRESS ESTIMATE 01-MEN-101-R43.1/49.0 ----------------- DESILVA GATES - FLATIRON WEST, IN MENDOCINO COUNTY IN AND NEAR A JOINT VENTURE WILLITS FROM 1.3 KM SOUTH OF HAEHL 2100 GOODYEAR RD OVERHEAD TO 2.9 KM SOUTH OF BENICIA CA 94510 REYNOLDS HIGHWAY FED. AID NO. N O N E CONSTRUCT 2 LANE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 002 TIME-RELATED OVERHEAD WDAY 6,000.0000 3,120,000.00 4.000 24,000.00 368.000 2,208,000 003 TEMPORARY FENCE (TYPE BW) M 17.0000 1,224.00 530.800 9,023 004 TEMPORARY FENCE (TYPE ESA) M 6.0000 118,200.00 0.000 0 005 TEMPORARY FENCE (TYPE ESA-FLOODWAY) M 30.0000 119,700.00 0.000 0 006 TEMPORARY SUMP SYSTEM EA 7,000.0000 49,000.00 7.000 49,000 007 INSTRUMENTATION INSTALLATION AND LS 100,000.0000 100,000.00 0.008 800.00 0.833 83,300 MONITORING 008 TEMPORARY ACTIVE TREATMENT SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 009 CONSTRUCTION SITE MANAGEMENT LS 150,000.0000 150,000.00 0.008 1,200.00 0.708 106,200 010 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750 PREVENTION PLAN 011 SOIL MANAGEMENT PLAN LS 10,000.0000 10,000.00 0.750 7,500 012 TEMPORARY EROSION CONTROL BLANKET M2 6.7500 302,400.00 34,013.870 229,593 013 TEMPORARY FIBER ROLL M 6.7500 412,425.00 20,865.220 140,840 014 TEMPORARY SILT FENCE M 5.7500 155,250.00 182.860 1,051.45 20,978.000 120,623 015 TEMPORARY GRAVEL BAG BERM M 35.0000 70,700.00 701.000 24,535.00 2,829.000 99,015 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,750.0000 75,000.00 18.000 67,500 017 TEMPORARY COVER M2 2.5000 112,500.00 9,611.280 24,028.20 84,767.850 211,919 018 TEMPORARY CHECK DAM M 35.0000 40,950.00 403.750 14,131.25 2,273.640 79,577 019 MOVE-IN/MOVE-OUT EA 1,000.0000 20,000.00 21.000 21,000 (TEMPORARY EROSION CONTROL) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 47,400.00 11.000 3,300 021 TEMPORARY HYDRAULIC MULCH M2 1.0000 682,000.00 8,093.710 8,093.71 935,558.050 935,558 (BONDED FIBER MATRIX) 022 STREET SWEEPING LS 20,000.0000 20,000.00 0.008 160.00 0.708 14,160 PROGRAM CAS145 PAGE 2 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 80,000.0000 80,000.00 0.086 6,880 024 RAIN EVENT ACTION PLAN EA 500.0000 195,000.00 2.000 1,000.00 25.000 12,500 025 STORM WATER ANNUAL REPORT EA 2,000.0000 12,000.00 1.000 2,000 026 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 30,000.00 12.000 1,800.00 44.000 6,600 027 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000 028 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.008 960.00 0.708 84,960 029 TYPE III BARRICADE EA 100.0000 3,900.00 0.000 0 030 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 510.00 0.000 0 031 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 9,230.00 684.000 684 032 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,050.00 6.000 300 033 TRAFFIC PLASTIC DRUM EA 80.0000 16,000.00 8.000 640 034 TEMPORARY PAVEMENT MARKER EA 5.0000 3,000.00 0.000 0 035 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.008 160.00 0.708 14,160 036 TEMPORARY RAILING (TYPE K) M 100.0000 293,000.00 189.020 18,902.00 1,798.580 179,858 037 TEMPORARY CRASH CUSHION MODULE EA 200.0000 18,800.00 69.000 13,800 038 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 600,000.0000 600,000.00 0.008 4,800.00 0.708 424,800 039 HYDROACOUSTIC MONITORING LS 1,000.0000 1,000.00 0.400 400 040 ABANDON REINFORCED CONCRETE BOX EA 6,500.0000 6,500.00 0.000 0 041 ABANDON CULVERT M 50.0000 2,500.00 0.000 0 042 ABANDON WATER WELL EA 5,000.0000 15,000.00 8.000 40,000 043 REMOVE FENCE M 4.0000 16,520.00 4,539.500 18,158 044 REMOVE CATTLE GUARD EA 1,000.0000 2,000.00 0.000 0 045 REMOVE METAL BEAM GUARD RAILING M 15.0000 6,450.00 0.000 0 046 REMOVE FLARED END SECTION EA 300.0000 2,700.00 3.000 900 047 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 7,800.00 0.000 0 STRIPE 048 REMOVE TRAFFIC STRIPE M 2.0000 4,300.00 381.000 762 049 REMOVE ROADSIDE SIGN EA 100.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE SIGN STRUCTURE EA 5,000.0000 5,000.00 0.000 0 051 REMOVE CULVERT M 100.0000 62,000.00 273.400 27,340 052 REMOVE INLET EA 1,000.0000 4,000.00 0.000 0 053 REMOVE HEADWALL EA 1,600.0000 3,200.00 0.000 0 054 REMOVE REINFORCED CONCRETE BOX CULVERT EA 15,000.0000 15,000.00 0.000 0 055 REMOVE WINGWALL EA 1,700.0000 6,800.00 0.000 0 056 REMOVE ASPHALT CONCRETE SURFACING M2 10.0000 13,400.00 0.000 0 057 REMOVE BASE AND SURFACING M2 10.0000 11,800.00 0.000 0 058 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 059 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 37,200.00 0.000 0 060 CLEARING AND GRUBBING HA 10,000.0000 650,000.00 64.550 645,500 061 DEVELOP WATER SUPPLY LS 450,000.0000 450,000.00 0.675 303,750 062 ROADWAY EXCAVATION M3 10.4000 7,477,600.00 697,048.080 7,249,300 063 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 064 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 065 DUST CONTROL PLAN LS 3,000.0000 3,000.00 0.000 0 066 ROADWAY EXCAVATION (TYPE DC) M3 50.0000 15,500.00 0.000 0 067 STRUCTURE EXCAVATION (BRIDGE) M3 40.0000 176,840.00 2,650.150 106,006 (F) 068 STRUCTURE EXCAVATION (TYPE A) M3 50.0000 19,600.00 392.000 19,600 (F) 069 STRUCTURE EXCAVATION (TYPE D) M3 150.0000 540,000.00 3,599.995 539,999 (F) 070 STRUCTURE EXCAVATION (TYPE DH) M3 50.0000 10,700.00 214.000 10,700 (F) 071 STRUCTURE EXCAVATION (RETAINING WALL) M3 40.0000 154,520.00 1,363.000 54,520 (F) 072 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 705,100.00 2,934.450 293,445 (F) 073 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 529,800.00 1,853.600 185,360 (F) 074 PERVIOUS BACKFILL MATERIAL M3 140.0000 2,660.00 0.000 0 (F) 075 PERVIOUS BACKFILL MATERIAL (RETAINING M3 95.0000 29,260.00 177.000 16,815 (F) WALL) 076 DITCH EXCAVATION M3 10.0000 5,700.00 410.000 4,100 PROGRAM CAS145 PAGE 4 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 27,000.00 0.000 0 078 IMPORTED BORROW (CY) CY 10.4000 7,706,400.00 65,693.000 683,207 079 IMPORTED TOPSOIL M3 90.0000 18,900.00 0.000 0 080 BOULDER EA 700.0000 26,600.00 0.000 0 081 ROCK BLANKET M2 50.0000 49,000.00 0.000 0 082 GRAVEL (MISCELLANEOUS AREAS) (SQFT) M3 200.0000 1,800.00 0.000 0 083 MULCH M3 120.0000 16,800.00 0.000 0 084 FIBER ROLLS M 8.0000 239,200.00 12,649.020 101,192 085 COMPOST (INCORPORATE) M2 3.0000 7,200.00 0.000 0 086 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 10,000.00 4.000 4,000 087 EROSION CONTROL (BONDED FIBER MATRIX) HA 19,000.0000 779,000.00 14.445 274,455 (A) 088 EROSION CONTROL (BONDED FIBER MATRIX) HA 29,000.0000 87,000.00 0.000 0 (B) 089 EROSION CONTROL (BONDED FIBER MATRIX) HA 26,000.0000 416,000.00 1.622 42,172 (C) 090 ROLLED EROSION CONTROL PRODUCT M2 4.0000 476,000.00 11,631.120 46,524 (NETTING) 091 ROLLED EROSION CONTROL PRODUCT (TURF M2 50.0000 71,000.00 0.000 0 REINFORCEMENT MAT) 092 ROOTWAD REVERTMENT EA 1,200.0000 60,000.00 39.000 46,800 093 WILLOW CUTTINGS (PLANT GROUP WC) EA 100.0000 30,000.00 300.000 30,000 094 LIVE SILTATION M 400.0000 208,000.00 678.000 271,200 095 BRUSH LAYERING M 350.0000 227,500.00 600.000 210,000 096 VEGETATED ROCK SLOPE PROTECTION M 200.0000 118,000.00 337.800 67,560 097 EDGING (STEEL) M 50.0000 6,000.00 0.000 0 098 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.000 0 099 NPS 6 SUPPLY LINE (BRIDGE) M 800.0000 10,400.00 0.000 0 (F) 100 200 MM CORRUGATED HIGH DENSITY M 200.0000 11,200.00 0.000 0 POLYETHYLENE PIPE CONDUIT 101 250 MM CORRUGATED HIGH DENSITY M 200.0000 84,000.00 109.050 21,810 POLYETHYLENE PIPE CONDUIT 102 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0 103 CLASS 2 AGGREGATE BASE M3 48.0000 4,622,400.00 42,265.260 2,028,732 PROGRAM CAS145 PAGE 5 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 HOT MIX ASPHALT TONN 98.0000 2,646,000.00 17,403.800 1,705,572 105 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 98.0000 2,989,000.00 0.000 0 106 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TONN 98.0000 1,352,400.00 0.000 0 107 STAMPED ASPHALT M2 30.0000 57,600.00 0.000 0 108 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 10.0000 280.00 0.000 0 PAVEMENT INTERLAYER) 109 GEOSYNTHETIC PAVEMENT INTERLAYER M2 3.0000 72,900.00 0.000 0 110 RUMBLE STRIP STA 60.0000 10,200.00 0.000 0 111 DATA CORE LS 5,000.0000 5,000.00 0.000 0 112 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 10.0000 4,800.00 0.000 0 113 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 10.0000 5,400.00 0.000 0 114 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 10.0000 17,600.00 0.000 0 115 PLACE HOT MIX ASPHALT M2 50.0000 15,000.00 0.000 0 (MISCELLANEOUS AREA) 116 TACK COAT TONN 1.0000 250.00 0.000 0 117 JOINTED PLAIN CONCRETE PAVEMENT M3 309.0000 259,560.00 0.000 0 118 SEAL PAVEMENT JOINT M 35.0000 74,900.00 0.000 0 119 SEAL ISOLATION JOINT M 40.0000 4,400.00 0.000 0 120 FURNISH STEEL PILING (HP 250 X 62) M 80.0000 632,720.00 764.960 61,196 121 DRIVE STEEL PILE (HP 250 X 62) EA 1,000.0000 284,000.00 44.000 44,000 122 FURNISH STEEL PILING (HP 250 X 85) M 95.0000 782,040.00 6,394.490 607,476 123 DRIVE STEEL PILE (HP 250 X 85) EA 1,000.0000 395,000.00 314.000 314,000 124 FURNISH STEEL PILING (HP 360 X 132) M 160.0000 1,586,720.00 5,969.005 955,040 125 DRIVE STEEL PILE (HP 360 X 132) EA 1,000.0000 434,000.00 307.000 307,000 126 FURNISH STEEL PILING (HP 360 X 174) M 200.0000 84,000.00 417.200 83,440 127 DRIVE STEEL PILE (HP 360 X 174) EA 1,000.0000 30,000.00 30.000 30,000 128 FURNISH STEEL PIPE PILING (610 MM) M 350.0000 4,818,100.00 13,766.000 4,818,100 129 DRIVE STEEL PIPE PILE (610 MM) EA 1,500.0000 783,000.00 522.000 783,000 130 FURNISH PILING (CLASS 625) M 120.0000 137,640.00 1,147.000 137,640 (ALTERNATIVE W) PROGRAM CAS145 PAGE 6 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 DRIVE PILE (CLASS 625) (ALTERNATIVE W) EA 1,000.0000 50,000.00 48.000 48,000 132 PRESTRESSING CAST-IN-PLACE CONCRETE LS 1,500,000.0000 1,500,000.00 0.094 141,000.00 0.329 493,500 133 COLUMN EPOXY COATED PRESTRESSING STEEL KG 25.0000 17,175.00 687.000 17,175 (F) 134 SEAL COURSE CONCRETE M3 350.0000 21,350.00 0.000 0 (F) 135 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 1,519,500.00 2,517.000 1,258,500 (F) 136 STRUCTURAL CONCRETE, BRIDGE M3 930.0000 19,454,670.00 39.110 36,372.30 10,318.158 9,595,886 (F) 137 STRUCTURAL CONCRETE, RETAINING WALL M3 550.0000 972,950.00 885.400 486,970 (F) 138 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,350.0000 21,600.00 0.000 0 (F) (TYPE EQ) 139 STRUCTURAL CONCRETE, APPROACH SLAB M3 600.0000 550,200.00 60.800 36,480 (F) (TYPE N) 140 CLASS 1 CONCRETE (BOX CULVERT) M3 1,500.0000 213,000.00 58.700 88,050 (F) 141 CLASS 2 CONCRETE (WINGWALLS) M3 1,000.0000 114,300.00 5.120 5,120 (F) 142 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 403,740.00 74.560 134,208 (F) 143 ARCHITECTURAL TEXTURE M2 175.0000 381,675.00 1,648.000 288,400 (F) 144 PTFE SPHERICAL BEARING EA 6,000.0000 216,000.00 0.000 0 145 JOINT SEAL (MR 13 MM) M 230.0000 17,250.00 0.000 0 146 JOINT SEAL (MR 25 MM) M 240.0000 11,760.00 0.000 0 147 JOINT SEAL ASSEMBLY (MR 60 MM) M 580.0000 48,720.00 0.000 0 148 JOINT SEAL ASSEMBLY (MR 100 MM) M 610.0000 15,860.00 0.000 0 149 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 2,700.0000 70,200.00 0.000 0 150 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 3,500.0000 227,500.00 0.000 0 151 JOINT SEAL (MR 40 MM) M 300.0000 25,200.00 0.000 0 152 JOINT SEAL (MR 50 MM) M 370.0000 28,860.00 0.000 0 153 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 7,191,284.00 -1,789.700 -3,579.40 2,019,919.820 4,039,839 (F) 154 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 340,524.00 88,293.460 176,586 155 BAR REINFORCING STEEL (WINGWALLS) KG 3.0000 13,836.00 130.000 390 (F) 156 BAR REINFORCING STEEL (BOX CULVERT) KG 2.5000 41,642.50 5,600.000 14,000 (F) 157 HEADED BAR REINFORCEMENT EA 15.0000 122,220.00 568.000 8,520 PROGRAM CAS145 PAGE 7 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 METAL CATTLE GUARD (7.2 M) EA 15,000.0000 15,000.00 0.000 0 159 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 11.0000 26,840.00 0.000 0 (F) 160 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 4.0000 9,760.00 0.000 0 (F) 161 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 156,000.00 0.000 0 (F) 162 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 19,500.00 0.000 0 (F) 163 FURNISH LAMINATED PANEL SIGN M2 200.0000 3,600.00 0.000 0 (25.4 MM-TYPE A) 164 FURNISH LAMINATED PANEL SIGN M2 300.0000 6,900.00 0.000 0 (25.4 MM-TYPE B) 165 FURNISH LAMINATED PANEL SIGN M2 300.0000 7,500.00 0.000 0 (63.5 MM-TYPE B) 166 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 9,100.00 0.000 0 (1.6 MM-UNFRAMED) 167 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 12,900.00 0.000 0 (2.0 MM-UNFRAMED) 168 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 1,800.00 0.000 0 (1.6 MM-FRAMED) 169 FURNISH SINGLE SHEET ALUMINUM SIGN M2 180.0000 7,020.00 0.000 0 (2.0 MM-FRAMED) 170 760 MM CAST-IN-DRILLED-HOLE M 4,500.0000 18,000.00 0.000 0 CONCRETE PILE (SIGN FOUNDATION) 171 920 MM CAST-IN-DRILLED-HOLE M 4,500.0000 18,000.00 0.000 0 CONCRETE PILE (SIGN FOUNDATION) 172 1524 MM CAST-IN-DRILLED-HOLE M 4,500.0000 63,000.00 0.000 0 CONCRETE PILE (SIGN FOUNDATION) 173 ROADSIDE SIGN - ONE POST EA 250.0000 30,000.00 0.000 0 174 ROADSIDE SIGN - TWO POST EA 700.0000 4,200.00 0.000 0 175 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,900.00 0.000 0 METHOD) 176 INSTALL ROADSIDE SIGN EA 2,000.0000 14,000.00 0.000 0 (LAMINATED WOOD BOX POST) 177 450 MM ALTERNATIVE PIPE CULVERT M 185.0000 242,350.00 227.790 42,141 178 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 190,000.00 317.630 63,526 179 900 MM ALTERNATIVE PIPE CULVERT M 300.0000 222,000.00 144.000 43,200 180 1200 MM ALTERNATIVE PIPE CULVERT M 700.0000 26,600.00 157.110 109,977 181 300 MM PLASTIC PIPE M 175.0000 3,150.00 17.000 2,975 182 900 MM REINFORCED CONCRETE PIPE M 400.0000 27,200.00 67.060 26,824 183 1050 MM REINFORCED CONCRETE PIPE M 1,350.0000 189,000.00 209.140 282,339 184 JACKED 900 MM REINFORCED CONCRETE PIPE M 1,825.0000 1,040,250.00 0.000 0 (CLASS III) PROGRAM CAS145 PAGE 8 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 JACKED 1200 MM REINFORCED CONCRETE PIPE M 2,800.0000 134,400.00 46.330 129,724 (CLASS III) 186 80 MM PLASTIC PIPE (OUTLET) M 40.0000 19,200.00 146.000 5,840 187 200 MM PERFORATED PLASTIC M 125.0000 166,250.00 217.000 27,125 PIPE UNDERDRAIN 188 300 MM PERFORATED PLASTIC PIPE M 125.0000 4,375.00 35.000 4,375 UNDERDRAIN 189 FILTER FABRIC M2 1.5000 10,995.00 9,615.000 14,422 190 CLASS 1 PERMEABLE MATERIAL M3 100.0000 19,000.00 182.000 18,200 191 CLASS 3 PERMEABLE MATERIAL M3 60.0000 193,200.00 3,306.000 198,360 192 DRAINAGE WICK M 1.3000 1,755,000.00 1,264,073.700 1,643,295 193 150 MM HORIZONTAL STRIP DRAIN M 4.0000 166,400.00 37,579.000 150,316 194 300 MM HORIZONTAL STRIP DRAIN M 5.0000 6,450.00 1,218.200 6,091 195 200 MM PLASTIC PIPE (COLLECTOR) M 50.0000 30,500.00 624.300 31,215 196 DRAINAGE INLET MARKER (STAMPED CONCRETE EA 50.0000 1,950.00 0.000 0 IMPRINT) 197 DRAINAGE INLET MARKER (PLASTIC) EA 75.0000 5,700.00 0.000 0 198 900 MM CONCRETE FLARED END SECTION EA 1,700.0000 11,900.00 1.000 1,700 199 450 MM ALTERNATIVE FLARED END SECTION EA 700.0000 9,800.00 2.000 1,400 200 600 MM ALTERNATIVE FLARED END SECTION EA 750.0000 21,750.00 8.000 6,000 201 900 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 22,000.00 2.000 2,000 202 1200 MM ALTERNATIVE FLARED END SECTION EA 1,650.0000 3,300.00 2.000 3,300 203 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 115.0000 181,700.00 351.050 40,370 204 ROCK SLOPE PROTECTION (1 TON, METHOD B) M3 105.0000 23,100.00 0.000 0 205 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 749,000.00 3,632.760 363,276 206 ROCK SLOPE PROTECTION (BACKING NO. 1, M3 115.0000 1,049,950.00 3,961.340 455,554 METHOD B) 207 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 85.0000 233,750.00 1,817.200 154,462 208 CLEAN SAND AND GRAVEL M3 65.0000 79,300.00 -298.670 -19,413.55 0.000 0 209 ROCK SLOPE PROTECTION FABRIC M2 2.5000 16,875.00 2,287.940 5,719 210 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 55,520.00 6.880 5,504 (F) CONSTRUCTION) 211 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 800.0000 409,920.00 0.000 0 (F) AND DRIVEWAY) PROGRAM CAS145 PAGE 9 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 MINOR CONCRETE (GUTTER) M3 600.0000 4,200.00 0.000 0 (F) 213 MINOR CONCRETE (TEXTURED PAVING) M2 50.0000 56,500.00 0.000 0 (F) 214 MISCELLANEOUS IRON AND STEEL KG 4.0000 39,576.00 3,315.000 13,260 (F) 215 MISCELLANEOUS METAL KG 9.0000 41,742.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 216 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 166,000.00 0.000 0 (F) 217 BRIDGE DECK DRAINAGE SYSTEM KG 20.0000 98,000.00 547.000 10,940.00 547.000 10,940 (F) 218 FENCE (TYPE BW, 5 STRAND, METAL POST) M 10.0000 30,100.00 551.000 5,510 219 FENCE (TYPE WM, METAL POST) M 12.0000 163,200.00 11,041.110 132,493 220 3.0 M WIRE MESH GATE EA 1,000.0000 2,000.00 0.000 0 221 3.7 M WIRE MESH GATE EA 1,100.0000 2,200.00 1.000 1,100 222 SURVEY MONUMENT (TYPE A) EA 1,000.0000 6,000.00 0.000 0 223 SURVEY MONUMENT (TYPE D) EA 1,000.0000 6,000.00 0.000 0 224 CONCRETE BARRIER DELINEATOR (400 MM) EA 40.0000 2,000.00 0.000 0 225 DELINEATOR (CLASS 1) EA 50.0000 10,000.00 0.000 0 226 UNDERDRAIN MARKER EA 60.0000 1,800.00 0.000 0 227 MARKER (CULVERT) EA 60.0000 7,200.00 0.000 0 228 HIGHWAY POST MARKER EA 60.0000 1,380.00 0.000 0 229 OBJECT MARKER (TYPE K-1) EA 60.0000 420.00 0.000 0 230 OBJECT MARKER (TYPE L-1) EA 60.0000 1,560.00 0.000 0 231 METAL BEAM GUARD RAILING (WOOD POST) M 60.0000 179,400.00 0.000 0 232 WEED CONTROL MAT (FIBER) M2 40.0000 264,000.00 0.000 0 233 CHAIN LINK RAILING (TYPE 7) M 75.0000 13,200.00 0.000 0 (F) 234 TUBULAR BICYCLE RAILING (MODIFIED) M 250.0000 1,169,000.00 0.000 0 (F) 235 CONCRETE BARRIER (TYPE 26 MODIFIED) M 800.0000 21,600.00 0.000 0 (F) 236 DOUBLE METAL BEAM GUARD RAILING M 125.0000 15,000.00 0.000 0 (WOOD POST) 237 CABLE RAILING M 195.0000 38,766.00 0.000 0 (F) 238 TRANSITION RAILING (TYPE WB) EA 3,000.0000 135,000.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 END CAP (TYPE A) EA 500.0000 1,000.00 0.000 0 240 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 0.000 0 241 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 97,500.00 0.000 0 242 CRASH CUSHION (TYPE CAT) EA 5,000.0000 20,000.00 0.000 0 243 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 2,000.00 0.000 0 244 CONCRETE BARRIER (TYPE 732 MODIFIED) M 275.0000 112,475.00 0.000 0 (F) 245 CONCRETE BARRIER (TYPE 736 MODIFIED) M 225.0000 1,060,875.00 0.000 0 (F) 246 CONCRETE BARRIER (TYPE 736A MOD) M 225.0000 24,750.00 0.000 0 (F) 247 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 9,500.00 0.000 0 248 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 90,270.00 0.000 0 249 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,290.00 0.000 0 250 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,800.00 0.000 0 (BROKEN 10.98 M - 3.66 M) 251 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 740.00 0.000 0 (BROKEN 5.18 M - 2.14 M) 252 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 8,000.00 0.000 0 253 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,400.00 0.000 0 254 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 255 LIGHTING LS 300,000.0000 300,000.00 0.023 6,900 256 LIGHTING AND SIGN ILLUMINATION (FUTURE) LS 49,000.0000 49,000.00 0.000 0 257 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 61,000.0000 61,000.00 0.000 0 258 CHANGEABLE MESSAGE SIGN SYSTEM LS 58,000.0000 58,000.00 0.000 0 259 TMS FIELD ELEMENT COMMUNICATION SYSTEM LS 90,000.0000 90,000.00 0.000 0 260 TRAFFIC MONITORING STATION LS 150,000.0000 150,000.00 0.000 0 261 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,000.0000 40,000.00 0.000 0 262 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 263 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.900 27,000 PROGRAM CAS145 PAGE 11 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:00 AM ESTIMATE NO. 030 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 290,940.96 49,321,131.17 ADJUSTMENT OF COMPENSATION 466,578.93 6,624,287.58 EXTRA WORK 1,463,367.98 14,353,311.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,220,887.87 70,298,729.90 264 MOBILIZATION LS 10,800,000.0000 10,800,000.00 1.000 10,800,000 ORIGINAL CONTRACT AMOUNT 107,968,214.50 TOTAL WORK COMPLETED 2,220,887.87 81,098,729.90 MATERIALS ON HAND ON SITE 1,867,489.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -28,178.55 TOTAL 2,240,887.87 82,938,040.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 264 MOBILIZATION 10,796,821.45 10,800,000.00 3,178.55 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 08/31/12 520 02/25/13 10/25/12 07/25/16 368 164 245 0 62% 48% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14