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 02/22/16 EST. NO. 013 TIME 01:52 PM R.E. NAME: MENDOZA, SERGIO 02-3E4104 --------------------------------------------------------------------------- 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 0103 6,199.84 E.W. @ U.P (+) 111315 N 103 0 002 0010 300.00 E.W. @ F.A.(+) 121115 N 10 0 003 0003 2,325.00 E.W. @ F.A.(+) 102815 N 3 0 004 0005 268.83 E.W. @ F.A.(+) 080615 N 5 0 0006 336.05 080715 N 6 0 0007 1,052.78 091515 N 7 0 0008 1,144.47 091615 N 8 0 0009 1,150.86 091715 N 9 0 0010 1,040.15 041815 N 10 0 0011 152.69 092115 N 11 0 0012 306.61 102315 N 12 0 0013 3,755.66 120815 N 13 0 0014 2,796.07 121615 N 14 0 006 0120 186,761.75 E.W. @ U.P (+) 021716 N 6-1 0 017 0001 636.51 E.W. @ F.A.(+) 091415 N 1 0 0002 20,606.22 092115 N 2 0 0003 330.00 092215 N 3 0 0004 5,446.74 092515 N 4 0 0005 330.00 092815 N 5 0 0006 330.00 092915 N 6 0 235,270.23 TOTAL THIS ESTIMATE 388,520.51 TOTAL PREVIOUS ESTIMATE 623,790.74 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 02/22/16 EST. NO. 013 TIME 01:52 PM R.E. NAME: MENDOZA, SERGIO 02-3E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/15 -2,000.00 001 PER LTR DATED 3/15 -1,000.00 002 PERLTR DATED 4/15 -3,000.00 003 RETURN DEDUCT 2/15 2,000.00 003 RETURN DEDUCT 3/15 1,000.00 003 PER LTR DATED 5/15 -5,000.00 004 PER LTR DATED 6/15 -10,000.00 005 PER LTR DATED 7/15 -7,000.00 006 PER LTR DATED 8/2015 -1,000.00 007 RETURN 4/15 DEDUCT 3,000.00 007 RETURN 7/15 DEDUCT 7,000.00 007 PER LTR DATED 9/15 -10,000.00 008 RETURN 5/15 DEDUCT 5,000.00 008 PER LTR DATED 10/15 -10,000.00 009 PER LTR DATED 11/15 -10,000.00 010 RETURN 6/15 DEDUCT 10,000.00 010 RETURN 8/15 DEDUCT 1,000.00 010 PER LTR DATED 12/15 -1,000.00 011 RTN DEDUCT 10/15 10,000.00 011 RTN DEDUCT 9/15 10,000.00 011 RTN DEDUCT 11/15 10,000.00 011 RTN DEDUCT 12/15 1,000.00 012 PER LTR DATED 2/16 -1,000.00 013 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E4104 TIME 01:52 PM ESTIMATE NO. 013 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/22/16 LOCATION PROGRESS ESTIMATE 02-SHA-299-0.3/7.1 ----------------- STEVE MANNING CONSTRUCTION, IN SHASTA COUNTY ABOUT 20 MILES INC. WEST OF REDDING FROM 0.3 MILE EAST PO BOX 491660 OF TRINITY COUNTY LINE TO 0.9 MILES REDDING CA 96049 WEST OF CRYSTAL CREEK ROAD. FED. AID NO. NHP-P299(185)E HIGHWAY REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.800 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 21,000.0000 21,000.00 0.750 15,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 432,000.00 188.000 225,600 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.512 3,840 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.522 626,400 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4700 33,887.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 14,040.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 0.522 31,320 009 TEMPORARY RAILING (TYPE K) LF 19.0000 6,840.00 0.000 0 010 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.522 15,660 011 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 75,000.00 3.000 1,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 23,100.00 7.000 2,100 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 015 MOVE-IN/MOVE-OUT EA 500.0000 15,000.00 2.000 1,000.00 4.000 2,000 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 329,700.00 14,520.000 10,164.00 98,354.700 68,848 (BONDED FIBER MATRIX) 017 TEMPORARY TACKED STRAW SQYD 0.4200 34,230.00 90,508.000 38,013.36 188,238.700 79,060 018 TEMPORARY COVER SQYD 0.7000 10,500.00 3,551.700 2,486 019 TEMPORARY CHECK DAM LF 6.0000 27,000.00 1,809.000 10,854.00 3,233.500 19,401 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 47.000 14,100 021 TEMPORARY FIBER ROLL LF 3.8000 45,600.00 4,776.000 18,148 022 TEMPORARY SEDIMENT TRAP EA 1,200.0000 6,000.00 3.000 3,600 PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E4104 TIME 01:52 PM ESTIMATE NO. 013 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.500 2,250 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 4,800.00 8.000 6,400 025 WATER QUALITY MONITORING REPORT EA 600.0000 1,800.00 0.000 0 026 TEMPORARY FENCE (TYPE ESA) LF 2.0000 8,280.00 4,086.000 8,172 027 TREATED WOOD WASTE LB 0.1200 3,348.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 1.000 5,000 029 ABANDON CULVERT (LF) LF 25.0000 19,750.00 0.000 0 030 ABANDON INLET EA 500.0000 1,500.00 0.000 0 031 REMOVE MARKER EA 12.0000 2,760.00 0.000 0 032 REMOVE VEGETATION CONTROL SQYD 9.0000 2,250.00 0.000 0 (MINOR CONCRETE) 033 REMOVE GUARDRAIL LF 5.0000 15,650.00 412.000 2,060 034 REMOVE GUARDRAIL (SPECIAL) LF 15.0000 3,150.00 0.000 0 035 REMOVE FLARED END SECTION EA 750.0000 1,500.00 0.000 0 036 REMOVE CABLE RAILING LF 10.0000 850.00 0.000 0 037 REMOVE ROADSIDE SIGN EA 100.0000 3,400.00 0.000 0 038 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.2000 15,800.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,520.00 0.000 0 040 REMOVE CULVERT (LF) LF 15.0000 21,000.00 10.000 150 041 REMOVE DOWNDRAIN LF 9.0000 8,370.00 122.700 1,104 042 REMOVE REINFORCED CONCRETE BOX CULVERT LS 6,800.0000 6,800.00 0.000 0 (LS)(PORTION) 043 REMOVE INLET EA 100.0000 2,500.00 0.000 0 044 REMOVE HEADWALL EA 300.0000 3,300.00 0.000 0 045 REMOVE RISER EA 200.0000 2,000.00 0.000 0 046 REMOVE DEBRIS RACK CAGE EA 200.0000 3,000.00 2.000 400 047 REMOVE RETAINING WALL (PORTION)(GABION) SQYD 90.0000 2,970.00 0.000 0 048 REMOVE RETAINING WALL (PORTION) SQFT 20.0000 5,600.00 0.000 0 (SOLDIER PILE) 049 REMOVE RETAINING WALL (SOIL NAIL) SQFT 15.0000 13,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E4104 TIME 01:52 PM ESTIMATE NO. 013 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE RETAINING WALL (PORTION)(MASONRY) SQFT 4.0000 5,000.00 0.000 0 051 REMOVE SACK CONCRETE SLOPE PROTECTION SQFT 9.0000 3,510.00 0.000 0 052 REMOVE DELINEATOR EA 15.0000 2,100.00 0.000 0 053 SALVAGE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 054 RESET GUARDRAIL (STEEL POST) LF 12.0000 6,960.00 0.000 0 055 RESET GATE EA 1,000.0000 1,000.00 0.000 0 056 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 1,500.0000 6,000.00 0.000 0 057 RESET TERMINAL SYSTEM EA 1,750.0000 1,750.00 0.000 0 058 RESET INTERMEDIATE ANCHOR ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 (MODIFIED TYPE SFT) 059 RESET END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0 060 RELOCATE ROADSIDE SIGN EA 300.0000 1,200.00 0.000 0 061 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 2,000.00 0.000 0 062 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 19,000.00 0.000 0 063 CLEANING, INSPECTING, AND PREPARING LF 123.0000 6,027.00 0.000 0 CULVERT (LF) 064 CONCRETE INVERT PAVING CY 600.0000 9,000.00 0.000 0 065 SAND BACKFILL CY 104.0000 6,968.00 34.250 3,562 066 CLEARING AND GRUBBING (ACRE) ACRE 8,300.0000 547,800.00 13.040 108,232.00 67.530 560,499 067 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 0.500 22,500 068 DUST PALLIATIVE LS 12,000.0000 12,000.00 0.000 0 069 ROADWAY EXCAVATION CY 7.9500 10,573,500.00 1,328,878.000 10,564,580 070 SHOULDER BACKING TON 32.0000 39,040.00 0.000 0 071 STRUCTURE EXCAVATION (RETAINING WALL) CY 20.0000 12,100.00 0.000 0 (F) 072 STRUCTURE BACKFILL (RETAINING WALL) CY 61.0000 50,935.00 0.000 0 (F) 073 CONCRETE BACKFILL CY 180.0000 3,240.00 0.000 0 074 DITCH EXCAVATION CY 28.0000 2,604.00 0.000 0 075 WOOD MULCH CY 56.7000 454,167.00 627.200 35,562 076 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 7,410.00 0.000 0 (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E4104 TIME 01:52 PM ESTIMATE NO. 013 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 6,650.00 0.000 0 (SUPPLY LINE) 078 EROSION CONTROL ESTABLISHMENT CONTACT LS 5,000.0000 5,000.00 0.000 0 079 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 158,580.00 750,823.300 135,148 (SQFT) 080 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5400 353,700.00 814,285.400 439,714 081 HYDROSEED SQFT 0.1500 115,200.00 949,940.000 142,491 082 FINISHING ROADWAY LS 45,000.0000 45,000.00 0.000 0 083 CLASS 2 AGGREGATE BASE (CY) CY 38.8000 857,480.00 0.000 0 084 HOT MIX ASPHALT (TYPE A) TON 102.5000 4,233,250.00 185.780 19,042 085 DATA CORE LS 4,000.0000 4,000.00 0.000 0 086 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 1,930.50 0.000 0 087 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.3500 10,368.00 0.000 0 088 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 29,025.00 6,500.410 8,775 089 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 9,868.50 0.000 0 090 PLACE HOT MIX ASPHALT SQYD 70.0000 16,800.00 0.000 0 (MISCELLANEOUS AREA) 091 TACK COAT TON 850.0000 25,500.00 0.000 0 092 RAIL ELEMENT WALL SQFT 15.0000 10,200.00 0.000 0 093 STRUCTURAL CONCRETE, RETAINING WALL CY 1,100.0000 188,100.00 0.000 0 (F) 094 STRUCTURAL CONCRETE, BOX CULVERT CY 1,100.0000 71,500.00 0.000 0 (F) 095 MINOR CONCRETE (MINOR STRUCTURE) CY 908.0000 367,286.00 66.670 60,536 (F) 096 PRECAST REINFORCED CONCRETE BOX (4'X 3') LF 740.0000 48,840.00 0.000 0 097 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 116,600.00 0.000 0 (F) 098 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 38,800.00 0.000 0 (F) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 4,200.00 0.000 0 (0.063"-UNFRAMED) 100 ROADSIDE SIGN - ONE POST EA 230.0000 2,760.00 0.000 0 101 ROADSIDE SIGN - TURNABLE EA 1,000.0000 2,000.00 0.000 0 102 12" PLASTIC PIPE LF 60.0000 9,000.00 0.000 0 103 18" PLASTIC PIPE LF 75.0000 295,500.00 64.000 4,800 PROGRAM CAS145 PAGE 5 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E4104 TIME 01:52 PM ESTIMATE NO. 013 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 24" PLASTIC PIPE LF 91.0000 182,000.00 0.000 0 105 18" REINFORCED CONCRETE PIPE LF 130.0000 15,600.00 0.000 0 106 30" REINFORCED CONCRETE PIPE LF 148.0000 14,208.00 79.000 11,692 107 24" REINFORCED CONCRETE PIPE (CLASS V) LF 150.0000 8,100.00 46.000 6,900 108 36" REINFORCED CONCRETE PIPE (CLASS V) LF 180.0000 14,040.00 0.000 0 109 18" CORRUGATED STEEL PIPE (.109" THICK) LF 87.0000 196,620.00 943.000 82,041 110 24" CORRUGATED STEEL PIPE (.079" THICK) LF 124.0000 1,860.00 0.000 0 111 24" CORRUGATED STEEL PIPE (.138" THICK) LF 112.0000 24,640.00 45.000 5,040 112 32" TO 18" CORRUGATED STEEL PIPE EA 600.0000 600.00 0.000 0 ECCENTRIC REDUCER (.109" THICK) 113 30" CORRUGATED STEEL PIPE (.109" THICK) LF 121.0000 9,680.00 0.000 0 114 30" CORRUGATED STEEL PIPE (.138" THICK) LF 130.0000 8,060.00 0.000 0 115 36" CORRUGATED STEEL PIPE (.109" THICK) LF 145.0000 10,150.00 9.000 1,305 116 36" CORRUGATED STEEL PIPE (.138" THICK) LF 155.0000 10,385.00 0.000 0 117 48" CORRUGATED STEEL PIPE (.168" THICK) LF 225.0000 220,500.00 981.900 220,927 118 18" CORRUGATED STEEL PIPE (.138" THICK) LF 95.0000 11,400.00 0.000 0 119 60" STRUCTURAL STEEL PLATE PIPE LF 570.0000 296,400.00 520.000 296,400 (.280" THICK) 120 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 154,500.00 3,998.000 199,900 121 GEOMEMBRANE SQYD 19.8000 378,180.00 11,599.450 229,669 122 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 70.0000 57,400.00 0.000 0 (.109" THICK) 123 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 17,600.00 226.000 18,080 (.109" THICK) 124 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.0000 1,360.00 0.000 0 (.138" THICK) 125 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 89.0000 6,052.00 0.000 0 (.109" THICK) 126 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.0000 5,880.00 0.000 0 (.109" THICK) 127 18" ANCHOR ASSEMBLY EA 220.0000 16,280.00 1.000 220 128 24" ANCHOR ASSEMBLY EA 250.0000 250.00 0.000 0 129 30" ANCHOR ASSEMBLY EA 280.0000 1,400.00 0.000 0 130 36" ANCHOR ASSEMBLY EA 350.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E4104 TIME 01:52 PM ESTIMATE NO. 013 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 36" CORRUGATED STEEL PIPE INLET LF 198.0000 7,524.00 20.000 3,960 (.109" THICK) 132 18" CORRUGATED STEEL PIPE ENERGY EA 415.0000 4,980.00 0.000 0 DISSIPATOR (.109" THICK) 133 60" SLOTTED CORRUGATED STEEL PIPE INLET LF 220.0000 9,460.00 0.000 0 (.168" THICK) 134 72" SLOTTED CORRUGATED STEEL PIPE INLET LF 335.0000 7,035.00 0.000 0 (.168" THICK) 135 36" SLOTTED CORRUGATED STEEL PIPE INLET LF 126.0000 4,410.00 0.000 0 (.079" THICK) 136 30" JACKED WELDED STEEL PIPE LF 600.0000 54,600.00 0.000 0 (.239" THICK) 137 30" WELDED STEEL PIPE DOWNDRAIN LF 1,000.0000 3,000.00 0.000 0 (.239" THICK) 138 18" CONCRETE FLARED END SECTION EA 890.0000 5,340.00 0.000 0 139 36" DEBRIS RACK CAGE (H=4') EA 1,500.0000 6,000.00 0.000 0 140 60" DEBRIS RACK CAGE (H=6') EA 2,260.0000 4,520.00 2.000 4,520 141 72" DEBRIS RACK CAGE (H=6') EA 2,590.0000 2,590.00 1.000 2,590 142 36" PRECAST CONCRETE PIPE INLET LF 250.0000 16,500.00 0.000 0 143 SMALL-ROCK SLOPE PROTECTION CY 72.0000 32,400.00 0.000 0 144 ROCK SLOPE PROTECTION CY 72.0000 74,160.00 612.950 44,132 (1/4 T, METHOD B) (CY) 145 ROCK SLOPE PROTECTION CY 72.0000 3,024.00 19.260 1,386 (LIGHT, METHOD B) (CY) 146 ROCK SLOPE PROTECTION CY 72.0000 18,720.00 111.970 8,061 (FACING, METHOD B) (CY) 147 ROCK SLOPE PROTECTION (1T, METHOD B) CY 72.0000 25,200.00 2,600.800 187,257 148 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 72.0000 177,840.00 182.310 13,126 (CY) 149 CONCRETED-ROCK SLOPE PROTECTION CY 340.0000 8,160.00 0.000 0 (FACING, METHOD B) (CY) 150 GABION CY 200.0000 840,000.00 3,592.260 718,452 151 FILTER FABRIC SQYD 10.0000 500.00 244.440 2,444 152 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.5000 117,750.00 28,576.350 71,440 153 MINOR CONCRETE (GUTTER DEPRESSION) CY 700.0000 6,300.00 0.000 0 154 MISCELLANEOUS IRON AND STEEL LB 2.0000 71,082.00 472.000 944 (F) 155 DELINEATOR (CLASS 2) EA 42.0000 14,280.00 251.000 10,542 156 MILEPOST MARKER EA 50.0000 750.00 0.000 0 157 MARKER (CULVERT) EA 45.0000 9,450.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E4104 TIME 01:52 PM ESTIMATE NO. 013 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 OBJECT MARKER (TYPE L) EA 50.0000 900.00 0.000 0 159 OBJECT MARKER (TYPE P) EA 50.0000 150.00 0.000 0 160 OBJECT MARKER (TYPE L-1) EA 50.0000 1,050.00 0.000 0 161 METAL BEAM GUARD RAILING (STEEL POST) LF 22.0000 266,200.00 0.000 0 162 METAL BEAM GUARD RAILING (7' STEEL POST) LF 23.0000 8,970.00 0.000 0 163 VEGETATION CONTROL (MINOR CONCRETE) SQYD 39.0000 253,890.00 0.000 0 164 TUBULAR BICYCLE RAILING LF 110.0000 22,000.00 0.000 0 165 CABLE RAILING LF 90.0000 9,900.00 0.000 0 166 TRANSITION RAILING (TYPE WB) EA 5,000.0000 5,000.00 0.000 0 167 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 23,400.00 0.000 0 168 INTERMEDIATE ANCHOR ASSEMBLY EA 1,000.0000 3,000.00 0.000 0 (MODIFY TYPE SFT) 169 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 25,200.00 0.000 0 170 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 35,100.00 0.000 0 171 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 200.0000 40,000.00 0.000 0 172 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,440.00 0.000 0 173 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 59,600.00 0.000 0 (SPRAYABLE) 174 PAVEMENT MARKER EA 7.5000 24,300.00 901.000 6,757.50 901.000 6,757 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 8 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E4104 TIME 01:52 PM ESTIMATE NO. 013 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,020.86 15,306,102.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 235,270.23 623,790.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,291.09 15,929,892.85 175 MOBILIZATION LS 1,800,000.0000 1,800,000.00 1.000 1,800,000 ORIGINAL CONTRACT AMOUNT 27,173,164.00 TOTAL WORK COMPLETED 410,291.09 17,729,892.85 MATERIALS ON HAND ON SITE 185,622.98 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 409,291.09 17,914,515.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/12/15 600 01/14/15 01/14/15 10/25/16 188 85 0 0 62% 31% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/30/15. MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16