PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/23/15 EST. NO. 031 TIME 09:42 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 --------------------------------------------------------------------------- 006 0011 5,590.75 E.W. @ F.A.(+) 121814 N 1505.0 010 0012 535.27 E.W. @ F.A.(+) 110614 Y 1378.0 0013 525.13 112414 Y 1379.0 0014 440.65 112514 Y 1380.0 0015 920.17 120414 Y 1391.0 016 0001 6,899.12 A.C. @ L.S.(+) 090914 N 1113.0 020 0255 1,344.04 E.W. @ F.A.(+) 100414 N 5859.0 0331 2,926.17 100614 N 31-119 0337 3,039.40 101314 N 31-124 0346 1,338.74 112414 Y 1381.0 0347 1,042.81 112614 Y 1383.0 0348 8,305.63 111214 Y 1388.0 0349 3,663.54 091014 Y 1392.0 0350 1,344.29 103014 Y 1393.0 0351 23,203.26 111814 Y 1406.0 0354 6,623.75 121714 N 31-135 0355 6,458.99 121814 N 31-136 0359 5,378.48 123014 N 31-140 0360 4,519.44 122214 N 31-141 0361 5,289.25 122314 N 31-142 0363 3,741.88 010715 N 31-144 036 0005-1 -1,533.31 E.W. @ F.A.(+) 100413 N 0005 0 DAO CORRECTING ENTRY 0005-2 766.66 100413 N 0005 0 DAO CORRECTING ENTRY 0010-1 -619.58 090613 N 5571.1 DAO CORRECTING ENTRY 0010-2 309.79 090613 N 5571.1 DAO CORRECTING ENTRY 0011-1 -166.27 121613 Y 0133.0 DAO CORRECTING ENTRY 0011-2 83.14 121613 Y 0133.0 DAO CORRECTING ENTRY 038 0015 21,039.90 E.W. @ F.A.(+) 100214 N 5847.0 0016 12,550.52 100314 N 5848.0 0018 11,628.87 082714 N 5913.0 0019 3,604.13 091014 N 5916.0 0020 10,437.92 082814 N 5931.0 0021 14,630.75 081414 N 38.100 0023 19,845.82 081514 N 5776 0 053 0009 7,460.89 E.W. @ F.A.(+) 090313 Y 0171.0 0049 21,394.25 082514 Y 1295.0 0050 10,569.83 090414 Y 1296.0 0054 6,716.12 090814 Y 1314.0 0055 13,145.20 082314 Y 1317.0 0061 10,308.22 110713 Y 1332.0 0064 9,231.91 111114 N 5910.0 0067 8,744.45 090514 N 5914.0 0071 23,944.84 090614 N 5874.3 0074 1,381.24 082614 Y 1165.1 0075 2,332.17 092214 Y 1166.1 0076 1,699.98 081814 Y 1167.1 0077 7,394.54 092314 Y 1310.1 066 0027 2,189.98 E.W. @ F.A.(+) 111814 Y 1395.0 075 0228-1 -75,398.94 E.W. @ F.A.(+) 070114 N 5716.0 DAO CORRECTING ENTRY 0347 1,237.50 092914 N 5918.0 0348 1,682.15 093014 N 5932.0 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 01/23/15 EST. NO. 031 TIME 09:42 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 --------------------------------------------------------------------------- 0349 2,170.87 100114 N 5933.0 0350 1,039.78 100314 N 5934.0 0351 375.96 100614 N 5935.0 0352 2,550.11 100714 N 5937.0 0353 522.50 100814 N 5938.0 097 0009 17,611.18 A.C. @ F.A.(+) 062014 N 5752.0 0024 977.08 101514 N 29-160 0030 24.19 102414 N 29-220 0033 1,044.79 102914 N 29-250 0034 1,360.59 103014 N 29-260 0035 296.67 110314 N 29-270 0036 704.58 110414 N 29-280 0038 704.58 110614 N 29-300 0039 24.19 110714 N 29-310 0043 478.86 112414 N 29-350 0044 454.67 112514 N 29-360 0044-1 -454.67 112514 N 29-360 DAO CORRECTING ENTRY 0073 24.19 112614 N 29-650 0097 845.00 100614 N 29-890 0099 206.38 092414 N 29-910 0100 25.85 121014 N 29-920 0104 278.67 061914 Y 0666.0 0105 1,141.04 061614 Y 0667.0 0106 884.17 061214 Y 0668.0 0107 1,052.75 061114 Y 0669.0 0109 2,917.19 061414 Y 0671.0 0110 552.28 062014 Y 0673.0 0111 1,045.20 061914 Y 0674.0 0112 696.80 061814 Y 0675.0 0113 977.13 061714 Y 0676.0 0114 685.05 062014 Y 0677.0 0115 1,081.98 061814 Y 0678.0 0116 989.25 061914 Y 0679.0 0117 550.77 061614 Y 0681.0 0118 447.02 061714 Y 0682.0 0119 510.02 061814 Y 0684.0 0120 343.34 061614 Y 0685.0 0121 615.76 061614 Y 0686.0 0122 989.25 061714 Y 0687.0 0124 239.42 073114 Y 0690.0 0125 340.47 073014 Y 0691.0 0126 15.86 080114 Y 0692.0 0127 278.94 073014 Y 0693.0 0128 299.57 072914 Y 0694.0 0129 278.94 072914 Y 0695.0 0130 161.45 072814 Y 0696.0 0132 16.16 071714 Y 0698.0 0134 2,162.99 071214 Y 1002.0 0135 1,065.78 071714 Y 1003.0 0136 16.16 071614 Y 1004.0 0137 16.16 071514 Y 1005.0 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 01/23/15 EST. NO. 031 TIME 09:42 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 --------------------------------------------------------------------------- 0138 26.44 072414 Y 1006.0 0139 1,085.96 071514 Y 1007.0 0140 354.22 072414 Y 1010.0 0145 16.16 072114 Y 1017.0 0146 16.16 071814 Y 1018.0 0147 376.40 072114 Y 1019.0 0148 1,261.59 061314 Y 670.00 0149 1,241.05 071614 Y 1000.0 0152 408.12 071814 Y 1410.0 0153 27.74 072414 Y 1411.0 0154 32.32 072414 Y 1412.0 0155 15.86 072814 Y 1413.0 0156 296.17 080114 Y 1414.0 0157 971.85 080314 Y 1415.0 0158 121.93 080414 Y 1416.0 0159 117.49 080414 Y 1417.0 0160 239.42 080514 Y 1418.0 0161 441.47 080714 Y 1419.0 0162 506.17 081114 Y 1420.0 0163 599.37 081114 Y 1421.0 0165 43.24 081314 Y 1423.0 0166 1,169.16 081314 Y 1424.0 0167 786.44 081314 Y 1425.0 0168 370.18 081414 Y 1426.0 0169 80.05 081414 Y 1427.0 0170 234.20 081414 Y 1428.0 0171 337.48 081414 Y 1429.0 0172 10.92 081414 Y 1430.0 0173 15.86 081514 Y 1431.0 0174 57.66 081514 Y 1432.0 0175 1,144.22 081614 Y 1433.0 0176 475.81 081814 Y 1434.0 0177 357.71 081814 Y 1435.0 0178 299.57 082014 Y 1438.0 0179 746.16 082014 Y 1439.0 0180 463.61 081914 Y 1436.0 0182 663.90 082114 Y 1440.0 0183 510.72 082114 Y 1441.0 0184 526.58 082214 Y 1442.0 0185 746.16 082214 Y 1443.0 0186 14.42 082214 Y 1444.0 0188 1,966.33 082314 Y 1446.0 0190 502.01 082514 Y 1448.0 0191 1,104.58 082314 Y 1449.0 0192 86.49 082514 Y 1450.0 0193 681.50 082514 Y 1451.0 0194 564.01 082614 Y 1452.0 0195 72.07 082614 Y 1453.0 0196 1,052.96 082614 Y 1454.0 0197 681.50 082614 Y 1455.0 0198 329.02 082714 Y 1456.0 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 01/23/15 EST. NO. 031 TIME 09:42 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 --------------------------------------------------------------------------- 0199 117.49 082714 Y 1457.0 0200 583.30 082714 Y 1458.0 0201 72.07 082714 Y 1459.0 0202 681.50 082714 Y 1460.0 0203 681.50 082814 Y 1461.0 0204 440.64 082814 Y 1462.0 0205 273.44 082814 Y 1463.0 0206 15.86 082914 Y 1464.0 0207 164.52 082914 Y 1465.0 0208 681.50 082914 Y 1466.0 0209 756.67 090214 Y 1467.0 0210 477.72 090214 Y 1468.0 0211 193.88 090314 Y 1469.0 0212 360.23 090314 Y 1470.0 0213 1,135.84 090314 Y 1471.0 0215 674.40 090414 Y 1473.0 0217 381.89 090414 Y 1475.0 0218 492.61 090414 Y 1476.0 0219 87.59 090514 Y 1478.0 0220 15.86 090514 Y 1479.0 0221 674.40 090514 Y 1480.0 0223 481.74 090814 Y 1482.0 0224 891.27 090814 Y 1483.0 0225 640.39 090814 Y 1484.0 0226 640.39 090914 Y 1485.0 0228 773.77 090914 Y 1487.0 0229 1,068.20 091014 Y 1489.0 0230 395.42 091014 Y 1490.0 0231 2,048.98 091114 Y 1491.0 0232 686.88 091114 Y 1493.0 0233 15.86 091214 Y 1494.0 0234 255.52 091614 Y 1495.0 0235 356.04 091614 Y 1496.0 0236 704.77 091714 Y 1497.0 0237 292.02 091714 Y 1498.0 0238 671.49 091814 Y 1499.0 0239 364.72 091814 Y 1500.0 0240 406.68 091914 Y 1501.0 0241 180.67 091914 Y 1502.0 0242 297.56 092214 Y 1503.0 0244 295.24 092314 Y 1506.0 0245 104.30 092914 Y 1507.0 0246 383.08 100114 Y 1508.0 0247 15.86 100314 Y 1510.0 0248 183.64 100614 Y 1511.0 0249 351.36 100714 Y 1512.0 0250 212.71 101314 Y 1514.0 0251 15.86 101614 Y 1516.0 0252 255.52 102214 Y 1517.0 0253 606.84 102714 Y 1518.0 0254 899.56 102814 Y 1519.0 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 01/23/15 EST. NO. 031 TIME 09:42 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 --------------------------------------------------------------------------- 0255 15.86 102914 Y 1520.0 0256 1,321.23 102914 Y 1521.0 0257 15.86 103014 Y 1522.0 0258 451.44 111314 Y 1523.0 0259 295.04 110414 Y 1524.0 0260 385.50 110514 Y 1525.0 0261 353.78 110614 Y 1526.0 0262 353.78 112414 Y 1527.0 0263 316.38 112514 Y 1528.0 0264 373.66 091514 Y 1529.0 0265 556.34 091514 Y 1530.0 0266 107.43 100214 Y 1509.0 0267 15.86 100914 Y 1513.0 0268 468.86 101414 Y 1515.0 0269 82.97 071114 Y 1531.0 0270 32.76 071414 Y 1532.0 0271 34.72 071414 Y 1533.0 0272 411.16 071514 Y 1534.0 0274 13.95 071514 Y 1536.0 0275 10.92 071614 Y 1537.0 0276 323.79 071714 Y 1538.0 0279 253.58 072814 Y 1541.0 0280 194.32 072814 Y 1542.0 0281 31.72 072814 Y 1543.0 0282 223.26 072914 Y 1544.0 0283 21.84 073014 Y 1545.0 0284 223.26 073014 Y 1546.0 0285 223.26 073114 Y 1547.0 0286 128.73 080414 Y 1548.0 0287 164.52 080414 Y 1549.0 0288 223.26 080514 Y 1550.0 0289 162.53 080614 Y 1551.0 0290 223.26 080614 Y 1552.0 0291 223.26 080714 Y 1553.0 0292 212.07 080714 Y 1554.0 0293 329.02 080714 Y 1555.0 0295 29.38 080814 Y 1557.0 0296 15.86 080814 Y 1558.0 0297 130.72 080814 Y 1559.0 0298 80.80 080814 Y 1560.0 0299 1,132.46 080914 Y 1561.0 0300 362.80 081114 Y 1562.0 0301 31.72 081114 Y 1563.0 0302 50.58 081114 Y 1564.0 0303 276.15 081214 Y 1565.0 0304 323.35 081214 Y 1566.0 0305 30.76 081214 Y 1567.0 0306 10.92 081314 Y 1568.0 0307 613.98 081314 Y 1569.0 0308 276.15 081514 Y 1571.0 0309 1,104.58 081614 Y 1572.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 01/23/15 EST. NO. 031 TIME 09:42 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 --------------------------------------------------------------------------- 0310 131.04 111214 Y 1573.0 0311 403.04 111314 Y 1574.0 0312 15.86 121514 Y 1575.0 0313 184.85 121714 Y 1576.0 0314 111.27 121814 Y 1577.0 098 0043 19,178.78 E.W. @ F.A.(+) 122214 N 98.041 0044 2,846.88 100614 N 5936.0 0045 2,873.75 101614 N 5939.0 0046 6,589.66 102214 N 5940.0 0047 1,122.00 102614 N 5941.0 0048 1,214.40 102714 N 5942.0 0049 1,485.00 102814 N 5943.0 0050 13,684.11 102914 N 5944.0 0051 6,770.94 103014 N 5945.0 0052 1,563.54 103114 N 5896.1 0053 1,563.54 102814 N 5895.1 0054 1,563.54 102714 N 5894.1 0055 1,563.54 102414 N 5893.1 0056 1,563.54 102314 N 5892.1 0060 1,153.54 102614 N 5951.0 099 0001 918.94 E.W. @ F.A.(+) 082514 N 5769.0 0002 3,394.35 082614 N 5770.0 101 0004 2,853.92 E.W. @ F.A.(+) 121614 N 34-3 0 0005 5,866.23 121514 N 34-5 0 0007 5,647.82 011215 N 34-7 0 0008 3,928.89 010615 N 34-8 0 0009 1,309.48 010715 N 34-9 0 107 0001 291,879.34 E.W. @ L.S.(+) 120914 N 1042.0 108 0001 10,424.04 E.W. @ F.A.(+) 091314 N 5784.0 0002 22,136.10 A.C. @ U.P.(+) 101714 N 108.02 0003 3,385.10 E.W. @ F.A.(+) 091314 N 5917.0 112 0001 43,909.58 E.W. @ F.A.(+) 101614 Y 1384.0 0002 16,398.02 103014 Y 1385.0 0005 6,426.21 102814 Y 1390.0 0006 275.00 101514 Y 1396.0 0007 11,477.40 111814 Y 1398.0 115 0012 50,800.00 A.C. @ U.P.(+) 101714 N 115.13 0014 3,843.00 E.W. @ F.A.(+) 092014 N 5855.0 0015 2,765.65 092314 N 5856.0 0016 1,526.33 092414 N 5857.0 0017 3,530.98 092914 N 5858.0 0024 3,523.86 101014 N 5875.1 0025 3,640.75 101114 N 5876.1 0026 4,504.28 101314 N 5878.1 124 0004 37,227.81 E.W. @ F.A.(+) 103014 N 5946.0 127 0001 31,183.80 E.W. @ F.A.(+) 111914 Y 1389.0 990,699.10 TOTAL THIS ESTIMATE 20,977,598.73 TOTAL PREVIOUS ESTIMATE 21,968,297.83 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/23/15 EST. NO. 031 TIME 09:42 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 PER LTR DATED 1/15 -7,500.00 031 -7,500.00 -17,500.00 OVERBID ITEMS OVERBID ITEM NO. 264 -1,589.27 009 OVERBID ITEM NO. 264 -794.64 012 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 01/23/15 EST. NO. 031 TIME 09:42 AM R.E. NAME: WRIGHT, GEOFFREY 01-262004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 264 -635.71 013 OVERBID ITEM NO. 264 -158.93 027 0.00 -3,178.55 TOTAL DEDUCTIONS -7,500.00 -35,678.55 PROGRAM CAS145 PAGE 1 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 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 16.000 96,000.00 384.000 2,304,000 003 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 0.833 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 0.030 4,500.00 0.738 110,700 010 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 20,978.000 120,623 015 TEMPORARY GRAVEL BAG BERM M 35.0000 70,700.00 833.000 29,155.00 3,662.000 128,170 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,750.0000 75,000.00 18.000 67,500 017 TEMPORARY COVER M2 2.5000 112,500.00 2,230.810 5,577.03 86,998.660 217,496 018 TEMPORARY CHECK DAM M 35.0000 40,950.00 2,273.640 79,577 019 MOVE-IN/MOVE-OUT EA 1,000.0000 20,000.00 1.000 1,000.00 22.000 22,000 (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 8,536.930 8,536.93 944,094.980 944,094 (BONDED FIBER MATRIX) 022 STREET SWEEPING LS 20,000.0000 20,000.00 0.030 600.00 0.738 14,760 PROGRAM CAS145 PAGE 2 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.484 38,720.00 0.570 45,600 024 RAIN EVENT ACTION PLAN EA 500.0000 195,000.00 2.000 1,000.00 27.000 13,500 025 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 5.000 750.00 49.000 7,350 027 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 0.030 3,600.00 0.738 88,560 029 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 0.030 600.00 0.738 14,760 036 TEMPORARY RAILING (TYPE K) M 100.0000 293,000.00 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 0.030 18,000.00 0.738 442,800 039 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 225,000.00 0.479 718,500 133 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 1,588.330 1,477,146.90 11,906.488 11,073,033 (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 7,191,284.00 184,828.780 369,657.56 2,204,748.600 4,409,497 (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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,094.000 21,880 (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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262004 TIME 09:42 AM ESTIMATE NO. 031 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 01/20/15 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,290,783.42 51,611,914.58 ADJUSTMENT OF COMPENSATION 186,618.03 6,810,905.61 EXTRA WORK 804,081.07 15,157,392.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,281,482.52 73,580,212.41 264 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 3,281,482.52 84,380,212.41 MATERIALS ON HAND ON SITE 2,090,116.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,500.00 -35,678.55 TOTAL 3,273,982.52 86,434,650.81 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 07/29/16 384 168 493 0 63% 38% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/15