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 10/10/12 EST. NO.30 TIME 08:53 AM R.E. NAME: BLINE, JEFF 02-2C50U4 --------------------------------------------------------------------------- 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 0063 681.71 E.W. @ F.A.(+) 111209 N 0453.0 0071 184.75 010510 Y 0104.1 0072 210.16 011110 Y 0105.1 002 0088 84.50 E.W. @ F.A.(+) 012510 Y 0034.1 0089 84.50 012610 Y 0036.1 0090 84.50 012710 Y 0038.1 0091 84.50 012810 Y 0040.1 0092 84.50 012910 Y 0041.1 0093 738.99 011410 Y 0079.1 0094 1,289.34 012110 Y 0080.1 0095 1,421.15 012910 Y 0081.1 0096 1,017.30 020410 Y 0560.0 006 0035 221.85 E.W. @ F.A.(+) 050511 Y 0309.1 010 0017 284.23 E.W. @ F.A.(+) 120809 Y 0140.1 0018 323.32 010810 Y 0141.2 0019 446.82 010810 Y 0141.3 011 0033 306.11 E.W. @ F.A.(+) 101910 Y 0378.1 0040 31.71 120409 Y 0254.1 0043 31.71 020810 Y 0376.1 012 0036 1,549.81 E.W. @ F.A.(+) 092209 Y 0471.0 0037 2,287.91 092309 Y 0472.0 0062 126.83 012711 Y 0212.1 0062-1 -126.83 012711 Y 0212.1 DAO CORRECTING ENTRY 0063 84.50 031111 Y 0258.1 0064 84.50 031411 Y 0259.1 0065 63.41 031711 Y 0261.1 0065-1 -63.41 031711 Y 0261.1 DAO CORRECTING ENTRY 0066 42.28 060111 Y 0357.1 0066-1 -42.28 060111 Y 0357.1 DAO CORRECTING ENTRY 0067 169.66 092209 Y 0471.1 0068 508.99 092309 Y 0472.1 0069 84.50 031011 Y 0508.1 0070 42.28 060211 Y 0510.1 0070-1 -42.28 060211 Y 0510.1 DAO CORRECTING ENTRY 014 0017 84.50 E.W. @ F.A.(+) 021010 Y 0149.1 0018 84.50 021610 Y 0150.1 0019 84.50 021710 Y 0151.1 015 0016 42.28 E.W. @ F.A.(+) 120710 Y 0327.1 0016-1 -42.28 120710 Y 0327.1 DAO CORRECTING ENTRY 018 0001 1,892.73 E.W. @ F.A.(+) 070810 N 0340.0 0002 2,750.86 080610 Y 0362.0 0003 2,119.52 100110 Y 0363.0 0004 2,393.64 102910 Y 0364.0 0005 2,393.64 112610 Y 0365.0 0006 598.41 121310 Y 0366.0 0007 598.41 121310 Y 0367.0 0008 1,059.76 121610 Y 0368.0 0009 3,233.29 070810 Y 0384.0 0010 768.56 070910 Y 0385.0 0011 139.25 071010 Y 0386.0 0012 312.25 071110 Y 0387.0 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 10/10/12 EST. NO.30 TIME 08:53 AM R.E. NAME: BLINE, JEFF 02-2C50U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0013 112.31 071210 Y 0388.0 0014 1,030.62 071210 Y 0389.0 0015 124.19 072010 Y 0390.0 0016 876.67 072610 Y 0391.0 0017 966.46 080110 Y 0392.0 0018 930.28 080810 Y 0393.0 0019 941.86 081510 Y 0394.0 0020 927.97 083010 Y 0395.0 0021 2,393.64 090310 Y 0396.0 0022 1,099.58 090710 Y 0397.0 0023 787.59 091310 Y 0398.0 0024 71.32 091710 Y 0399.0 0025 539.01 092010 Y 0400.0 0026 536.81 100310 Y 0401.0 0027 515.81 101010 Y 0402.0 0028 530.84 101810 Y 0403.0 0029 485.38 102510 Y 0404.0 0030 528.83 110110 Y 0405.0 0031 317.85 110810 Y 0406.0 0032 238.23 112210 Y 0407.0 0033 1,253.87 112910 Y 0408.0 0034 1,205.03 120610 Y 0409.0 0035 177.08 120610 Y 0410.0 0036 1,102.65 121310 Y 0411.0 0037 137.06 121310 Y 0411.1 0041 279.37 072110 Y 0501.0 0043 99.54 070810 Y 0503.0 0046 133.76 081610 Y 0514.0 0047 133.76 081710 Y 0515.0 0048 133.76 081810 Y 0516.0 0049 133.76 081910 Y 0517.0 0050 133.76 082010 Y 0518.0 0051 140.72 082110 Y 0519.0 0052 150.52 082210 Y 0520.0 0053 40.29 092110 Y 0521.0 0054 40.29 092210 Y 0522.0 0055 99.65 092310 Y 0523.0 0056 99.65 092410 Y 0524.0 0057 91.43 092510 Y 0525.0 0058 220.91 092610 Y 0526.0 0059 59.36 092810 Y 0527.0 0060 59.36 092910 Y 0528.0 0061 59.36 093010 Y 0529.0 0062 59.36 100110 Y 0530.0 0063 31.04 101910 Y 0531.0 0064 48.49 110910 Y 0532.0 0065 117.82 111310 Y 0533.0 0066 143.83 111410 Y 0534.0 0067 102.78 111910 Y 0535.0 0068 17.45 090710 Y 0397.1 0069 8.72 091310 Y 0398.1 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 10/10/12 EST. NO.30 TIME 08:53 AM R.E. NAME: BLINE, JEFF 02-2C50U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0070 10.57 070910 Y 0385.1 0070-1 -10.57 070910 Y 0385.1 DAO CORRECTING ENTRY 0071 21.14 071210 Y 0389.1 0071-1 -21.14 071210 Y 0389.1 DAO CORRECTING ENTRY 0073 1,000.82 070910 Y 0502.1 021 0004 1,425.56 E.W. @ F.A.(+) 121710 N 0331.0 0005 681.65 030311 N 0332.0 025 0009 41,629.75 E.W. @ F.A.(+) 013111 Y 0414.0 0015 12,717.26 020111 Y 0235.0 0020 2,557.55 020211 Y 0240.0 0028 1,595.99 012511 N 0220.0 0029 6,560.38 012611 N 0221.0 0030 6,392.39 012711 N 0222.0 0031 2,821.01 012811 N 0223.0 0032 6,076.77 013111 N 0224.0 0033 6,870.16 020111 N 0225.0 0034 4,146.20 020211 N 0226.0 0038 4,393.40 020211 N 0559.0 0039 6,251.59 013111 Y 0414.1 028 0001 951.78 E.W. @ F.A.(+) 052611 N 0335.0 0002 2,006.02 060711 N 0336.0 0003 2,342.31 060811 N 0337.0 0004 2,215.99 060911 N 0338.0 0005 1,478.93 060711 Y 0370.0 0006 1,590.48 060811 Y 0371.0 0007 1,478.93 060911 Y 0372.0 0011 825.00 060911 Y 0464.0 0012 5,425.55 052311 N 0552.0 0013 10,360.90 052411 N 0553.0 0015 12,083.58 060711 N 0555.0 0016 13,865.65 060811 N 0556.0 0018 53.31 060711 N 0336.1 0019 57.12 060811 N 0337.1 0020 49.51 060911 N 0338.1 031 0001 74,964.40 A.C. @ L.S.(+) 072712 N 0001 0 286,234.96 TOTAL THIS ESTIMATE 1,330,979.80 TOTAL PREVIOUS ESTIMATE 1,617,214.76 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 10/10/12 EST. NO.30 TIME 08:53 AM R.E. NAME: BLINE, JEFF 02-2C50U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -10,000.00 14 MISSING 2010 CEM4401 -10,000.00 19 RETURN DEDUCTCEM4401 10,000.00 23 MISSING 2009 CEM4401 -10,000.00 27 RECVD 2009 CEM4401 10,000.00 28 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 27 RECEIVED CEM2402F 10,000.00 30 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 12/09LTR -5,000.00 05 RETURN 12/09 DEDUCT 5,000.00 10 PER 08/10 LTR -10,000.00 13 PER LTR DATED 9/10 -7,000.00 14 PER LTR DATED 2/11 -5,000.00 19 RETURN DEDUCT 8/10 10,000.00 19 RETURN DEDUCT 9/10 7,000.00 19 PER LTR DATED 3/11 -5,000.00 20 PER LTR DATED 8/11 -4,000.00 25 RETURN DEDUCT 2/11 5,000.00 25 RETURN DEDUCT 3/11 5,000.00 25 RETURN DEDUCT 8/11 4,000.00 26 CERTIFIED PAYROLLS -10,000.00 27 CERTIFIED PAYROLLS 10,000.00 28 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C50U4 TIME 08:53 AM ESTIMATE NO. 30 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/10/12 LOCATION SEMI-FINAL ESTIMATE 02-TEH-5-R22.2/R27.5 ------------------- C C MYERS INC IN TEHAMA COUNTY IN AND NEAR RED 3286 FITZGERALD ROAD BLUFF FROM 5.3 MILES SOUTH OF ADOBE RANCHO CORDOVA CA 957426811 ROAD OVERCROSSING TO ADOBE ROAD OVERCROSSING FED. AID NO. SARR-058(336)E ,A-058(336)E BRIDGE DECK MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 1.000 2,000 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250 003 TIME-RELATED OVERHEAD WDAY 11,500.0000 2,070,000.00 198.000 2,277,000 004 TEMPORARY FENCE (TYPE ESA) LF 3.0000 21,450.00 6,450.000 19,350 005 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 2.5000 1,250.00 4,662.000 11,655 008 TEMPORARY SILT FENCE LF 1.2000 1,560.00 665.000 798 009 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,000.00 1,691.500 13,532 010 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,450.00 26.000 8,450 011 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 012 TEMPORARY CONCRETE WASHOUT BIN EA 1,500.0000 60,000.00 121.000 181,500 013 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 014 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 015 TRAFFIC CONTROL SURVEILLANCE LS 1,500.0000 1,500.00 1.000 1,500 016 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 115,200.00 489,713.000 97,942 017 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 39,140.00 1,279.000 48,602 018 TEMPORARY PAVEMENT MARKER EA 3.0000 19,200.00 4,177.000 12,531 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000 020 PORTABLE RADAR TRAILER LS 4,000.0000 4,000.00 1.000 4,000 021 TEMPORARY RAILING (TYPE K) LF 8.0000 478,400.00 67,281.000 538,248 022 TEMPORARY CRASH CUSHION MODULE EA 300.0000 69,000.00 329.000 98,700 PROGRAM CAS145 PAGE 2 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C50U4 TIME 08:53 AM ESTIMATE NO. 30 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE METAL BEAM GUARD RAILING LF 15.0000 73,800.00 5,191.000 77,865 024 REMOVE FLARED END SECTION EA 250.0000 1,500.00 6.000 1,500 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 3,900.00 13,141.000 3,942 STRIPE 026 REMOVE TRAFFIC STRIPE LF 0.3000 30,300.00 102,344.000 30,703 027 REMOVE EPOXY GRIT POLYMER OVERLAY SQFT 2.0000 26,316.00 13,158.000 26,316 028 REMOVE PAVEMENT MARKER EA 1.0000 1,480.00 1,787.000 1,787 029 REMOVE ROADSIDE SIGN EA 100.0000 2,400.00 22.000 2,200 030 REMOVE ROADSIDE SIGN EA 55.0000 110.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 031 REMOVE SIGN STRUCTURE EA 3,500.0000 7,000.00 2.000 7,000 032 REMOVE CULVERT LF 40.0000 6,400.00 160.000 6,400 033 REMOVE INLET EA 450.0000 6,750.00 15.000 6,750 034 REMOVE JUNCTION BOX EA 900.0000 900.00 1.000 900 035 RESET ROADSIDE SIGN (ONE POST) EA 180.0000 540.00 3.000 540 036 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400 037 ADJUST INLET EA 2,250.0000 4,500.00 2.000 4,500 038 MODIFY INLET EA 2,500.0000 2,500.00 1.000 2,500 039 REMOVE UNSOUND CONCRETE CF 65.0000 64,090.00 16.000 1,040 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 29,113.52 176,608.000 30,023 041 CLEAN BRIDGE DECK SQFT 0.2000 1,428.80 7,144.000 1,428 042 REMOVE CRASH CUSHION (SAND FILLED) LS 5,000.0000 5,000.00 1.000 5,000 043 BRIDGE REMOVAL (PORTION) LS 280,000.0000 280,000.00 1.000 280,000 044 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000 045 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 1.000 30,000 046 ROADWAY EXCAVATION CY 20.0000 1,586,000.00 88,576.100 1,771,522 047 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 048 PRUNE EXISTING PLANTS LS 13,000.0000 13,000.00 1.000 13,000 049 EROSION CONTROL (TYPE D) SQYD 0.6000 39,240.00 96,006.100 57,603 PROGRAM CAS145 PAGE 3 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C50U4 TIME 08:53 AM ESTIMATE NO. 30 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAIN EXISTING PLANTS LS 4,500.0000 4,500.00 1.000 4,500 051 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 052 EXTEND 8" CONDUIT LF 23.0000 4,140.00 180.000 4,140 053 CLASS 2 AGGREGATE BASE CY 21.0000 483,000.00 27,101.800 569,137 054 AGGREGATE BASE (APPROACH SLAB) CY 60.0000 3,540.00 116.720 7,003 055 LEAN CONCRETE BASE CY 100.0000 1,530,000.00 19,161.500 1,916,150 056 HOT MIX ASPHALT (TYPE A) TON 78.0000 2,340,000.00 32,863.510 2,563,353 057 SHOULDER RUMBLE STRIP STA 12.0000 6,840.00 240.700 2,888 (HMA,GROUND-IN INDENTATIONS) 058 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 270.00 266.000 266 059 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 60.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 27,100.00 26,862.000 26,862 061 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,000.00 1,042.000 1,042 062 PLACE HOT MIX ASPHALT SQYD 21.0000 36,750.00 1,001.990 21,041 (MISCELLANEOUS AREA) 063 TACK COAT TON 450.0000 14,850.00 33.000 14,850 064 CONCRETE PAVEMENT CY 140.0000 3,654,000.00 31,083.250 4,351,655 065 SHOULDER RUMBLE STRIP STA 55.0000 9,900.00 506.300 27,846 (PCC, GROUND-IN INDENTATIONS) 066 REPLACE CONCRETE PAVEMENT CY 353.0000 6,671,700.00 -632.000 -223,096.00 21,393.930 7,552,057 (RAPID STRENGTH CONCRETE) 067 SEAL PAVEMENT JOINT LF 3.0000 309,000.00 92,981.000 278,943 068 SEAL LONGITUDINAL ISOLATION JOINT LF 1.5000 122,700.00 25,515.200 38,272 069 BASE (RAPID STRENGTH CONCRETE) CY 255.0000 2,677,500.00 11,446.000 2,918,730 070 GRIND EXISTING CONCRETE SQYD 3.1000 517,700.00 180,671.810 560,082 PAVEMENT 071 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 351,000.00 585.000 351,000 (TYPE R) 072 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 45,200.00 44.200 44,200 (F) 073 MINOR CONCRETE (BACKFILL) CY 300.0000 6,600.00 34.300 10,290 074 PAVING NOTCH EXTENSION CY 1,650.0000 14,850.00 9.000 14,850 075 CLEAN EXPANSION JOINT LF 4.0000 6,152.00 1,538.000 6,152 076 RAPID SETTING CONCRETE (PATCH) CF 70.0000 69,020.00 16.000 1,120 PROGRAM CAS145 PAGE 4 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C50U4 TIME 08:53 AM ESTIMATE NO. 30 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 795,646.00 12,866.200 797,704 078 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.7500 128,442.00 171,256.000 128,442 (F) 079 CORE TREATED BRIDGE DECK EA 60.0000 480.00 0.000 0 080 JOINT SEAL (MR 1/2") LF 15.0000 4,920.00 328.000 4,920 081 JOINT SEAL (MR 1") LF 16.0000 14,544.00 909.000 14,544 082 JOINT SEAL (MR 2") LF 40.0000 31,560.00 789.000 31,560 083 TREAT BRIDGE DECK SQFT 0.2500 1,786.00 7,144.000 1,786 (F) 084 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 3,950.00 88.000 4,400 085 STRUCTURAL STEEL (BRIDGE) LB 8.0000 604,000.00 75,500.000 604,000 (F) 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 332,000.00 66,330.000 331,650 088 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 16,600.00 66,330.000 16,582 089 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 6,160.00 433.400 6,067 090 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 23.0000 3,220.00 138.100 3,176 091 FURNISH LAMINATED PANEL SIGN SQFT 15.0000 1,365.00 176.000 2,640 (2 1/2"-TYPE B) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,430.00 119.000 1,309 (0.063"-UNFRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 216.00 18.000 216 (0.080"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,600.00 173.500 3,470 (0.080"-FRAMED) 095 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 108,000.00 90.000 108,000 (SIGN FOUNDATION) 096 ROADSIDE SIGN - ONE POST EA 235.0000 3,055.00 13.000 3,055 097 ROADSIDE SIGN - TWO POST EA 650.0000 2,600.00 2.000 1,300 098 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 50.00 0.000 0 METHOD) 099 INSTALL SIGN PANEL ON EXISTING FRAME EA 500.0000 1,000.00 7.000 3,500 100 INSTALL ROADSIDE SIGN EA 750.0000 2,250.00 4.000 3,000 (LAMINATED WOOD BOX POST) 101 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 150,000.0000 150,000.00 1.000 150,000 102 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 500,000.0000 500,000.00 1.000 500,000 103 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 5 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C50U4 TIME 08:53 AM ESTIMATE NO. 30 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 22.0000 312,664.00 14,203.000 312,466 105 WORK AREA MONITORING LS 6,500.0000 6,500.00 1.000 6,500 106 18" REINFORCED CONCRETE PIPE LF 315.0000 13,860.00 44.000 13,860 107 24" REINFORCED CONCRETE PIPE LF 310.0000 22,320.00 72.000 22,320 108 36" REINFORCED CONCRETE PIPE LF 505.0000 12,120.00 24.000 12,120 109 42" REINFORCED CONCRETE PIPE LF 530.0000 10,600.00 20.000 10,600 110 23"X14" OVAL SHAPED REINFORCED CONCRETE LF 225.0000 4,050.00 18.000 4,050 PIPE 111 18" CORRUGATED STEEL PIPE (.109" THICK) LF 280.0000 4,480.00 16.000 4,480 112 24" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 4,800.00 16.000 4,800 113 6" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 85.0000 5,100.00 59.900 5,091 114 36" PRECAST CONCRETE PIPE INLET LF 415.0000 19,920.00 47.500 19,712 115 MINOR CONCRETE (CURB) CY 450.0000 8,100.00 26.800 12,060 116 MINOR CONCRETE (GUTTER DEPRESSION) CY 750.0000 1,800.00 2.490 1,867 117 MINOR CONCRETE (TEXTURED PAVING) SQFT 9.0000 3,600.00 2,175.030 19,575 118 MISCELLANEOUS IRON AND STEEL LB 8.0000 70,568.00 8,821.000 70,568 (F) 119 GRATE LOCKING DEVICE EA 150.0000 1,200.00 8.000 1,200 120 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 17,280.00 2,160.000 17,280 (F) 121 DELINEATOR (CLASS 1) EA 40.0000 3,280.00 83.000 3,320 122 MILEPOST MARKER EA 50.0000 1,000.00 11.000 550 123 MARKER (CULVERT) EA 50.0000 1,150.00 54.000 2,700 124 OBJECT MARKER (TYPE L-1) EA 50.0000 1,000.00 28.000 1,400 125 METAL BEAM GUARD RAILING LF 18.0000 51,840.00 2,881.200 51,861 126 VEGETATION CONTROL (MINOR CONCRETE) SQYD 27.0000 57,510.00 2,345.460 63,327 127 CONCRETE BARRIER (EXTENTION) LF 380.0000 25,460.00 70.500 26,790 (F) 128 DOUBLE METAL BEAM GUARD RAILING LF 22.0000 20,460.00 925.000 20,350 (WOOD POST) 129 TRANSITION RAILING (TYPE WB) EA 2,300.0000 69,000.00 30.000 69,000 130 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,200.00 12.000 7,200 PROGRAM CAS145 PAGE 6 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C50U4 TIME 08:53 AM ESTIMATE NO. 30 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 9,600.00 5.000 12,000 132 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 42,000.00 15.000 31,500 133 ALTERNATIVE CRASH CUSHION EA 8,400.0000 117,600.00 18.000 151,200 134 CONCRETE BARRIER (MODIFIED TYPE 60) LF 280.0000 145,600.00 519.000 145,320 135 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 36,250.00 136,685.000 34,171 136 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,095.00 5,480.000 3,836 137 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,602.00 2,678.000 1,606 (BROKEN 12-3) 138 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 6,380.00 72,821.000 7,282 (BROKEN 36-12) 139 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 173.00 1,510.000 151 (BROKEN 17-7) 140 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,700.00 3,171.000 6,342 141 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 142 LIGHTING AND SIGN ILLUMINATION LS 60,000.0000 60,000.00 1.000 60,000 143 HIGHWAY ADVISORY RADIO SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 144 TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 7 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C50U4 TIME 08:53 AM ESTIMATE NO. 30 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -223,096.00 31,263,195.83 ADJUSTMENT OF COMPENSATION 74,964.40 296,256.01 EXTRA WORK 211,270.56 1,320,958.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,138.96 32,880,410.59 145 MOBILIZATION LS 950,000.0000 950,000.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 29,211,926.32 TOTAL WORK COMPLETED 63,138.96 33,830,410.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 73,138.96 33,820,410.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/08/09 180 08/12/09 08/24/09 09/23/11 180 341 15 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/12