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 07/22/14 EST. NO.11 TIME 09:46 AM R.E. NAME: ISKIN, ROY 03-2A9204 --------------------------------------------------------------------------- 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 0083 3,201.08 E.W. @ F.A.(+) 061214 N 1529 0 0084 1,088.14 061314 N 1530 0 0085 2,254.75 061614 N 1531 0 0086 2,700.62 061714 N 1532 0 0087 2,643.34 061814 N 1533 0 0088 2,557.00 061914 N 1534 0 0089 903.98 062014 N 1535 0 0090 2,449.05 062314 N 1536 0 0091 3,237.21 062414 N 1537 0 0092 2,650.39 062514 N 1538 0 0093 2,731.89 062614 N 1539 0 0094 920.72 062714 N 1540 0 0095 1,028.13 061214 N 1706 0 0096 743.33 061514 N 1707 0 0097 931.84 061614 N 1708 0 0098 1,010.35 061714 N 1709 0 0099 992.57 061814 N 1710 0 0100 946.28 061914 N 1711 0 0101 784.25 062214 N 1712 0 0102 992.57 062314 N 1713 0 0103 1,134.79 062414 N 1714 0 0104 992.57 062514 N 1715 0 0105 1,088.50 062614 N 1716 0 0106 909.05 062014 N 100 0 0107 2,454.81 063014 N 1541 0 0108 2,718.46 070114 N 1542 0 0109 2,275.05 070214 N 1543 0 0110 2,629.77 070814 N 1544 0 0111 2,762.80 070914 N 1545 0 0112 758.07 062914 N 1717 0 0113 1,202.50 063014 N 1718 0 0114 1,019.09 070114 N 1719 0 0115 971.64 070214 N 1720 0 0116 1,066.55 070714 N 1721 0 0117 1,019.09 070814 N 1722 0 0118 2,398.41 071014 N 1546 0 0119 1,019.09 070914 N 1723 0 0120 971.64 071014 N 1724 0 0121 -2,436.00 A.C. @ U.P.(-) 071514 N 715 0 003 0003 300.00 E.W. @ F.A.(+) 062714 N 007133 004 0007 750.00 E.W. @ F.A.(+) 061214 N 7 0 0008 750.00 061214 N 8 0 0009 825.00 061214 N 9 0 006 0001 -2,569.46 A.C. @ U.P.(-) 070914 N 89 0 59,778.91 TOTAL THIS ESTIMATE 157,457.71 TOTAL PREVIOUS ESTIMATE 217,236.62 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 07/22/14 EST. NO.11 TIME 09:46 AM R.E. NAME: ISKIN, ROY 03-2A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED AGG TEST 9/16/13 -56.65 06 LTR 72 LOW COMP STR -138.00 08 CEM 2502 8/13 -10,000.00 10 CEM 2502 9/13 -10,000.00 10 CEM 2502 5/14 -10,000.00 10 CEM2502 6/14 -10,000.00 11 -10,000.00 -40,194.65 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -10,000.00 06 RETURN DEDUCT 9/13 10,000.00 08 PER LTR DATED 5/14 -10,000.00 09 PER LTR DATED 7/14 -10,000.00 11 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -60,194.65 PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:46 AM ESTIMATE NO. 11 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 03-PLA-89-0.0/T8.5 ----------------- ROAD AND HIGHWAY BUILDERS LLC IN EL DORADO AND PLACER COUNTIES AT PO BOX 70846 AND NEAR TAHOE CITY FROM 0.2 MILE RENO NV 89570 SOUTH OF THE EL DORADO/PLACER COUNTY LINE TO THE TRUCKEE RIVER BRIDGE FED. AID NO. ACST-P089(102)E ,P-P089(102)E REHAB PAVEMENT AND DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 45,000.0000 45,000.00 0.250 11,250 002 TIME-RELATED OVERHEAD WDAY 5,800.0000 2,262,000.00 18.000 104,400.00 94.000 545,200 003 TEMPORARY FENCE (TYPE CL-6) LF 35.0000 26,250.00 0.000 0 004 TEMPORARY FENCE (TYPE ESA) LF 2.0000 49,600.00 396.000 792.00 2,787.000 5,574 005 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.246 4,920 006 PREPARE STORM WATER POLLUTION LS 30,000.0000 30,000.00 0.010 300.00 0.593 17,790 PREVENTION PLAN 007 DEWATERING AND NON-STORM WATER LS 100,000.0000 100,000.00 0.050 5,000.00 0.246 24,600 DISCHARGE CONTROL 008 TEMPORARY MULCH SQYD 6.0000 103,800.00 1,077.000 6,462.00 2,595.600 15,573 009 TEMPORARY FIBER ROLL LF 0.5000 36,500.00 800.000 400.00 10,306.000 5,153 010 TEMPORARY SILT FENCE LF 12.0000 108,000.00 201.000 2,412.00 990.000 11,880 011 TEMPORARY CONCRETE WASHOUT FACILITY LS 60,000.0000 60,000.00 0.050 3,000.00 0.246 14,760 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 30,000.00 0.000 0 013 TEMPORARY COVER SQYD 1.0000 23,000.00 45.000 45.00 1,475.100 1,475 014 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 20,500.00 4.000 200.00 14.000 700 015 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 149,500.00 2,457.000 12,285.00 2,457.000 12,285 (POLYMER STABILIZED FIBER MATRIX) 016 STREET SWEEPING LS 200,000.0000 200,000.00 0.050 10,000.00 0.246 49,200 017 TEMPORARY CREEK DIVERSION SYSTEM LS 15,000.0000 15,000.00 0.000 0 018 TEMPORARY SOIL BINDER SQYD 2.0000 34,600.00 798.000 1,596.00 798.000 1,596 019 RAIN EVENT ACTION PLAN EA 500.0000 95,000.00 2.000 1,000.00 10.000 5,000 020 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 18,000.00 1.000 250 022 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.330 16,500 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:46 AM ESTIMATE NO. 11 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 1,422,264.0000 1,422,264.00 0.050 71,113.20 0.246 349,876 024 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 36,300.00 0.000 0 025 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 11,950.00 0.000 0 026 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 26,200.00 2,080.000 104.00 2,080.000 104 027 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 7,000.00 0.000 0 028 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.050 2,500.00 0.246 12,300 029 TEMPORARY RAILING (TYPE K) LF 60.0000 164,400.00 865.000 51,900 030 TEMPORARY CRASH CUSHION EA 1,400.0000 47,600.00 13.000 18,200 (TYPE ABSORB 350) 031 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 1,800.0000 172,800.00 11.280 20,304 032 NATURAL RESOURCE PROTECTION PLAN LS 8,000.0000 8,000.00 1.000 8,000 033 ABANDON CULVERT EA 1,500.0000 25,500.00 1.000 1,500.00 1.000 1,500 034 OBLITERATE SURFACING SQFT 3.0000 11,730.00 200.000 600.00 200.000 600 035 REMOVE METAL BEAM GUARD RAILING LF 8.0000 4,400.00 0.000 0 036 REMOVE FLARED END SECTION EA 1,500.0000 3,000.00 0.000 0 037 DESTROY WELL EA 3,000.0000 15,000.00 0.000 0 038 REMOVE TRAFFIC STRIPE LF 0.3000 47,400.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 50.0000 8,000.00 0.000 0 040 REMOVE CULVERT LF 20.0000 92,800.00 65.100 1,302.00 510.500 10,210 041 REMOVE INLET EA 1,000.0000 41,000.00 3.000 3,000 042 REMOVE HEADWALL EA 3,000.0000 9,000.00 0.000 0 043 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 18,090.00 0.000 0 044 RECONSTRUCT FENCE LF 150.0000 1,500.00 0.000 0 045 REMOVE SIDEWALK (PAVERS) SQFT 2.0000 5,820.00 0.000 0 046 RESET ROADSIDE SIGN EA 500.0000 5,000.00 0.000 0 047 RELOCATE MILE MARKER EA 200.0000 200.00 0.000 0 048 ADJUST INLET EA 1,000.0000 11,000.00 1.000 1,000.00 1.000 1,000 049 ADJUST FRAME AND COVER TO GRADE EA 300.0000 42,000.00 1.000 300.00 3.000 900 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:46 AM ESTIMATE NO. 11 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY INLET EA 1,000.0000 11,000.00 1.000 1,000.00 1.000 1,000 051 MODIFY MANHOLE EA 500.0000 28,000.00 0.000 0 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 218,400.00 192.000 2,304 053 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 18,900.00 0.000 0 054 REMOVE UNSOUND CONCRETE CF 500.0000 2,500.00 0.000 0 055 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 9,045.00 0.000 0 056 CAP INLET EA 250.0000 2,000.00 0.000 0 057 CLEANING, INSPECTING AND PREPARING LF 50.0000 27,500.00 0.000 0 HOST PIPE 058 CONCRETE INVERT PAVING CY 1,000.0000 25,000.00 0.000 0 059 24" CURED-IN-PLACE PIPELINER LF 500.0000 105,000.00 0.000 0 060 42" X 29" CURED-IN-PLACE PIPELINER LF 700.0000 105,000.00 0.000 0 061 30" CURED-IN-PLACE PIPELINER LF 600.0000 66,000.00 0.000 0 062 45" X 24" CURED-IN-PLACE PIPELINER LF 800.0000 60,000.00 0.000 0 063 60" X 34" CURED-IN-PLACE PIPELINER LF 900.0000 46,800.00 0.000 0 064 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0 065 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 0.050 4,000.00 0.246 19,680 066 REMOVE TREE EA 350.0000 133,000.00 1.000 350.00 194.000 67,900 067 ROADWAY EXCAVATION CY 80.0000 2,384,000.00 1,412.100 112,968.00 2,409.000 192,720 068 ROADWAY EXCAVATION (VEGETATED SWALE) CY 80.0000 100,800.00 0.000 0 069 ROADWAY EXCAVATION (TYPE DC) CY 450.0000 112,500.00 0.000 0 070 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 071 STRUCTURE EXCAVATION (TYPE D) CY 120.0000 91,560.00 125.000 15,000 (F) 072 STRUCTURE EXCAVATION (SAND VAULT) CY 50.0000 43,100.00 502.200 25,110 (F) 073 STRUCTURE EXCAVATION (RETAINING WALL) CY 80.0000 75,440.00 0.000 0 (F) 074 STRUCTURE BACKFILL (SAND VAULT) CY 100.0000 47,300.00 195.200 19,520 (F) 075 SLURRY CEMENT BACKFILL CY 900.0000 5,400.00 0.000 0 076 STRUCTURE BACKFILL (RETAINING WALL) CY 140.0000 92,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:46 AM ESTIMATE NO. 11 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PERVIOUS BACKFILL MATERIAL (RETAINING CY 150.0000 10,500.00 0.000 0 (F) WALL) 078 SAND BACKFILL CY 180.0000 11,880.00 0.900 162.00 0.900 162 079 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 123,000.00 0.000 0 080 DUFF SQYD 50.0000 148,000.00 0.000 0 081 MULCH CY 20.0000 54,000.00 0.000 0 082 COMPOST (INCORPORATE) SQYD 3.0000 127,500.00 0.000 0 083 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 12,000.00 0.000 0 084 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,000.0000 90,000.00 0.000 0 (ACRE) 085 ROLLED EROSION CONTROL PRODUCT SQYD 7.0000 71,400.00 167.950 1,175 (NETTING) 086 LOG PLACEMENT EA 400.0000 31,600.00 0.000 0 087 BOULDER PLACEMENT EA 100.0000 49,000.00 0.000 0 088 CONCRETE COLORATION SQFT 12.0000 148,800.00 0.000 0 089 CLASS 2 AGGREGATE BASE CY 68.0000 1,536,800.00 1,261.400 85,775.20 1,532.510 104,210 090 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 748,000.00 329.710 72,536.20 429.200 94,424 091 HOT MIX ASPHALT (WARM MIX TECHNOLOGY) TON 82.0000 5,305,400.00 1,834.980 150,468.36 2,026.800 166,197 092 DATA CORE LS 5,000.0000 5,000.00 0.000 0 093 PLACE HOT MIX ASPHALT SQYD 45.0000 3,195.00 0.000 0 (MISCELLANEOUS AREA) 094 TACK COAT TON 1,000.0000 75,000.00 1.466 1,466.00 1.466 1,466 095 STRUCTURAL CONCRETE, RETAINING WALL CY 1,800.0000 567,000.00 0.000 0 (F) 096 PRECAST REINFORCED CONCRETE BOX CULVERT LF 1,500.0000 132,000.00 0.000 0 097 FURNISH PRECAST SAND VAULT EA 20,000.0000 460,000.00 4.500 90,000 098 INSTALL PRECAST SAND VAULT EA 20,000.0000 460,000.00 6.750 135,000 099 STRUCTURAL CONCRETE, SAND COLLECTION CY 800.0000 136,800.00 70.400 56,320 (F) VAULT 100 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 864,000.00 15.920 23,880.00 76.700 115,050 (F) 101 ARCHITECTURAL TEXTURE (RUBBLE MASONRY) SQFT 7.0000 5,054.00 0.000 0 (F) 102 ARCHITECTURAL TEXTURE (VOLCANIC ROCK) SQFT 7.0000 28,210.00 0.000 0 (F) 103 RAPID SETTING CONCRETE PATCH CF 900.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:46 AM ESTIMATE NO. 11 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH POLYESTER CONCRETE OVERLAY CF 10.0000 5,430.00 0.000 0 105 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 18,090.00 0.000 0 (F) 106 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 0.000 0 107 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 356,676.00 38,194.000 114,582 (F) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 100.0000 113,000.00 0.000 0 (0.063"-UNFRAMED) 109 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 120.0000 19,200.00 0.000 0 (0.080"-UNFRAMED) 110 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 180.0000 9,900.00 0.000 0 (0.063"-FRAMED) 111 ROADSIDE SIGN - ONE POST EA 400.0000 64,000.00 0.000 0 112 ROADSIDE SIGN - TWO POST EA 5,000.0000 20,000.00 0.000 0 113 PREPARE AND PAINT CONCRETE SQFT 8.0000 38,080.00 0.000 0 114 12" PLASTIC PIPE LF 180.0000 93,600.00 8.800 1,584.00 361.700 65,106 115 15" PLASTIC PIPE LF 160.0000 2,576,000.00 694.800 111,168.00 2,919.400 467,104 116 18" PLASTIC PIPE LF 180.0000 1,836,000.00 375.300 67,554.00 1,498.400 269,712 117 24" PLASTIC PIPE LF 250.0000 127,500.00 55.600 13,900 118 30" PLASTIC PIPE LF 350.0000 8,750.00 0.000 0 119 36" PLASTIC PIPE LF 300.0000 57,000.00 0.000 0 120 24" CORRUGATED STEEL PIPE (.109" THICK) LF 500.0000 6,000.00 0.000 0 121 60" X 34" CORRUGATED STEEL PIPE ARCH LF 800.0000 4,000.00 0.000 0 (.109" THICK) 122 35" X 24" CORRUGATED STEEL PIPE ARCH LF 300.0000 63,000.00 0.000 0 (.109" THICK) 123 42" X 29" CORRUGATED STEEL PIPE ARCH LF 500.0000 7,500.00 0.000 0 (.109" THICK) 124 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 300.0000 54,000.00 28.700 8,610 125 18" PERFORATED PLASTIC PIPE UNDERDRAIN LF 200.0000 400,000.00 352.600 70,520.00 352.600 70,520 126 PERMEABLE MATERIAL CY 100.0000 78,600.00 107.110 10,711.00 138.610 13,861 (F) 127 36" CORRUGATED STEEL PIPE INLET LF 500.0000 220,000.00 35.900 17,950.00 101.500 50,750 (.109" THICK) 128 15" CONCRETE FLARED END SECTION EA 4,000.0000 16,000.00 0.000 0 129 18" CONCRETE FLARED END SECTION EA 2,000.0000 96,000.00 2.000 4,000.00 2.000 4,000 130 24" CONCRETE FLARED END SECTION EA 3,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:46 AM ESTIMATE NO. 11 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 36" PRECAST CONCRETE PIPE INLET LF 200.0000 90,000.00 67.900 13,580.00 81.100 16,220 132 ROCK SLOPE PROTECTION CY 100.0000 55,000.00 60.190 6,019 (1/2 TON, METHOD A) 133 ROCK SLOPE PROTECTION CY 250.0000 8,000.00 0.000 0 (1/2 TON, METHOD B) 134 ROCK SLOPE PROTECTION CY 80.0000 314,400.00 96.640 7,731 (1/4T, METHOD B) 135 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 180.0000 70,200.00 4.100 738.00 4.100 738 136 ROCK SLOPE PROTECTION CY 180.0000 41,400.00 0.000 0 (NO. 1, METHOD B) 137 ROCK SLOPE PROTECTION CY 180.0000 68,400.00 0.000 0 (NO. 2, METHOD B) 138 FILTER FABRIC SQYD 8.0000 38,640.00 312.900 2,503.20 647.100 5,176 139 FILTER MEDIA CY 100.0000 11,000.00 0.000 0 (F) 140 MINOR CONCRETE (CURB) CY 700.0000 126,000.00 2.530 1,771.00 5.570 3,899 141 MINOR CONCRETE (MISCELLANEOUS CY 250.0000 70,000.00 15.800 3,950.00 28.020 7,005 CONSTRUCTION) 142 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 1,376,000.00 146.340 58,536.00 317.640 127,056 143 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 600.0000 35,400.00 0.000 0 AND DRIVEWAY) 144 MINOR CONCRETE (GUTTER) CY 120.0000 265,200.00 50.320 6,038.40 54.040 6,484 145 SIDEWALK (PAVERS) SQFT 12.0000 64,560.00 0.000 0 146 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 7,500.00 0.000 0 147 MISCELLANEOUS IRON AND STEEL LB 2.0000 261,080.00 9,085.000 18,170.00 15,888.000 31,776 (F) 148 WOOD FENCE LF 30.0000 45,300.00 0.000 0 149 SPLIT RAIL FENCE LF 50.0000 43,000.00 0.000 0 150 DELINEATOR (CLASS 2) EA 100.0000 25,000.00 0.000 0 151 MARKER (CULVERT) EA 100.0000 18,000.00 0.000 0 152 OBJECT MARKER (TYPE L-1) EA 150.0000 1,050.00 0.000 0 153 METAL BEAM GUARD RAILING (WOOD POST) LF 140.0000 12,320.00 0.000 0 154 CONCRETE BARRIER (TYPE TRANSITION) LF 300.0000 10,800.00 0.000 0 (F) 155 CABLE RAILING LF 50.0000 15,000.00 0.000 0 156 WOOD BOLLARDS EA 50.0000 7,000.00 0.000 0 157 TRANSITION RAILING (TYPE WB) EA 1,800.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:46 AM ESTIMATE NO. 11 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 END ANCHOR ASSEMBLY (TYPE SFT) EA 15,000.0000 15,000.00 0.000 0 159 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 21,000.00 0.000 0 160 ALTERNATIVE CRASH CUSHION EA 3,000.0000 12,000.00 0.000 0 161 CONCRETE BARRIER (TYPE 60D) LF 150.0000 48,000.00 0.000 0 162 CONCRETE BARRIER (TYPE 60SC) LF 250.0000 45,000.00 0.000 0 163 CONCRETE BARRIER (TYPE 732B) LF 300.0000 84,000.00 0.000 0 164 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 58,000.00 0.000 0 (RECESSED) 165 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,000.00 0.000 0 (RECESSED, BROKEN 8-4) 166 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 27,100.00 0.000 0 (RECESSED) 167 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 46,920.00 0.000 0 (RECESSED, BROKEN 12-3) 168 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 47,460.00 0.000 0 (RECESSED, BROKEN 36-12) 169 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150,000.00 0.000 0 (RECESSED) 170 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 47,800.00 0.000 0 171 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 172 MODIFY TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 0.000 0 (COUNT) 173 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 174 DRAINAGE INLET MARKER EA 250.0000 82,500.00 17.000 4,250.00 26.000 6,500 PROGRAM CAS145 PAGE 8 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:46 AM ESTIMATE NO. 11 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,072,940.56 3,632,592.37 ADJUSTMENT OF COMPENSATION -5,005.46 14,784.65 EXTRA WORK 64,784.37 202,451.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,132,719.47 3,849,828.99 175 MOBILIZATION LS 3,400,000.0000 3,400,000.00 0.250 850,000.00 0.750 2,550,000 ORIGINAL CONTRACT AMOUNT 34,444,444.00 TOTAL WORK COMPLETED 1,982,719.47 6,399,828.99 MATERIALS ON HAND ON SITE 111,986.78 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -60,194.65 TOTAL 1,962,719.47 6,451,621.12 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 04/27/12 390 08/07/12 07/23/12 09/24/15 94 399 0 0 18% 24% PROGRESS IS SATISFACTORY ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14