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 10/27/14 EST. NO.14 TIME 09:21 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 0200 1,605.41 E.W. @ F.A.(+) 090914 N 1761 0 0201 1,755.56 091014 N 1762 0 0202 1,965.09 090814 N 1787 0 0203 2,007.09 090914 N 1788 0 0204 2,007.09 091014 N 1789 0 0205 1,703.87 091114 N 1763 0 0206 930.53 091214 N 1764 0 0207 1,866.62 091114 N 1790 0 0208 668.61 091414 N 1791 0 0209 1,146.97 091514 N 1792 0 0210 1,201.77 091614 N 1793 0 0211 1,019.09 091714 N 1794 0 0212 1,055.63 091814 N 1795 0 0213 2,597.73 091514 N 1765 0 0214 2,420.36 091614 N 1766 0 0215 2,531.21 091714 N 1767 0 0216 2,272.62 091814 N 1768 0 0217 710.61 092114 N 1796 0 0218 2,001.64 091914 N 1769 0 0219 980.87 092214 N 1797 0 0220 2,686.41 092214 N 1770 0 0221 957.13 092314 N 1798 0 0222 2,619.89 092314 N 1771 0 0223 2,255.50 092414 N 1772 0 0224 1,329.38 092514 N 1773 0 0225 1,312.14 092614 N 1774 0 0226 2,420.36 092914 N 1775 0 0227 2,642.06 093014 N 1076 0 0228 1,984.62 100114 N 1077 0 0229 2,775.09 100214 N 1078 0 0230 2,193.81 100314 N 1079 0 0231 2,159.35 100614 N 1080 0 0232 2,632.18 100714 N 1081 0 0233 1,037.36 092414 N 1799 0 0234 763.53 092814 N 1800 0 0235 1,079.35 092914 N 1051 0 0236 1,110.43 093014 N 1052 0 0238 1,035.67 100114 N 1053 0 0239 920.60 100214 N 1054 0 0240 745.26 100514 N 1055 0 0241 1,000.81 100614 N 1056 0 0242 -2,436.00 A.C. @ U.P.(-) 101414 N 101514 0243 2,642.06 E.W. @ F.A.(+) 100814 N 1082 0 0244 2,922.83 100914 N 1083 0 0245 2,708.58 101014 N 1084 0 0246 2,078.13 101314 N 1085 0 0247 1,000.81 100714 N 1057 0 0248 902.33 100814 N 1058 0 0249 810.99 100914 N 1059 0 0250 763.53 101214 N 1060 0 003 0006 300.00 E.W. @ F.A.(+) 092214 N 6 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 10/27/14 EST. NO.14 TIME 09:21 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 --------------------------------------------------------------------------- 005 0010 255.78 E.W. @ F.A.(+) 091014 N 1465 0 006 0004 -20,458.16 A.C. @ U.P.(-) 093014 N 930140 59,600.18 TOTAL THIS ESTIMATE 332,340.44 TOTAL PREVIOUS ESTIMATE 391,940.62 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 10/27/14 EST. NO.14 TIME 09:21 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 RTN CEM 2502 8/13 10,000.00 12 RTN CEM 2502 9/13 10,000.00 12 RTN CEM 2502 5/14 10,000.00 12 RTN CEM 2502 6/14 10,000.00 12 0.00 -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 RETURN DEDUCT 5/14 10,000.00 12 PER LTR DATED 9/14 -10,000.00 13 PER LTR DATED 10/14 -5,000.00 14 -5,000.00 -25,000.00 TOTAL DEDUCTIONS -5,000.00 -25,194.65 PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:21 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/27/14 LOCATION RERUN 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 11,250.00 0.500 22,500 002 TIME-RELATED OVERHEAD WDAY 5,800.0000 2,262,000.00 18.000 104,400.00 146.000 846,800 003 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 5,113.000 10,226 005 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.376 7,520 006 PREPARE STORM WATER POLLUTION LS 30,000.0000 30,000.00 0.020 600.00 0.653 19,590 PREVENTION PLAN 007 DEWATERING AND NON-STORM WATER LS 100,000.0000 100,000.00 0.050 5,000.00 0.376 37,600 DISCHARGE CONTROL 008 TEMPORARY MULCH SQYD 6.0000 103,800.00 2,595.600 15,573 009 TEMPORARY FIBER ROLL LF 0.5000 36,500.00 325.000 162.50 12,223.500 6,111 010 TEMPORARY SILT FENCE LF 12.0000 108,000.00 146.000 1,752.00 1,979.000 23,748 011 TEMPORARY CONCRETE WASHOUT FACILITY LS 60,000.0000 60,000.00 0.050 3,000.00 0.376 22,560 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 30,000.00 0.000 0 013 TEMPORARY COVER SQYD 1.0000 23,000.00 1,073.000 1,073.00 5,250.950 5,250 014 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 20,500.00 18.000 900.00 69.000 3,450 015 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 149,500.00 4,235.000 21,175.00 10,555.000 52,775 (POLYMER STABILIZED FIBER MATRIX) 016 STREET SWEEPING LS 200,000.0000 200,000.00 0.050 10,000.00 0.376 75,200 017 TEMPORARY CREEK DIVERSION SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 0.150 2,250 018 TEMPORARY SOIL BINDER SQYD 2.0000 34,600.00 798.000 1,596 019 RAIN EVENT ACTION PLAN EA 500.0000 95,000.00 2.000 1,000.00 18.000 9,000 020 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 1.000 250.00 4.000 1,000 022 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.330 16,500 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:21 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.376 534,771 024 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 36,300.00 16.000 80 025 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 11,950.00 0.000 0 026 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 26,200.00 7,285.000 364 027 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 0.376 18,800 029 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 18.530 33,354 032 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 2.000 3,000 034 OBLITERATE SURFACING SQFT 3.0000 11,730.00 297.000 891 035 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 58.800 1,176.00 856.800 17,136 041 REMOVE INLET EA 1,000.0000 41,000.00 1.000 1,000.00 4.000 4,000 042 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 5.000 5,000 049 ADJUST FRAME AND COVER TO GRADE EA 300.0000 42,000.00 26.000 7,800.00 35.000 10,500 PROGRAM CAS145 PAGE 3 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:21 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000 051 MODIFY MANHOLE EA 500.0000 28,000.00 5.000 2,500.00 9.000 4,500 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 218,400.00 1,591.300 19,095.60 4,873.900 58,486 053 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 0.376 30,080 066 REMOVE TREE EA 350.0000 133,000.00 194.000 67,900 067 ROADWAY EXCAVATION CY 80.0000 2,384,000.00 637.900 51,032.00 5,012.900 401,032 068 ROADWAY EXCAVATION (VEGETATED SWALE) CY 80.0000 100,800.00 211.000 16,880.00 239.000 19,120 069 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 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:21 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.400 1,332.00 8.300 1,494 079 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 123,000.00 222.310 13,338.60 222.310 13,338 080 DUFF SQYD 50.0000 148,000.00 1,350.000 67,500.00 1,350.000 67,500 081 MULCH CY 20.0000 54,000.00 348.400 6,968.00 348.400 6,968 082 COMPOST (INCORPORATE) SQYD 3.0000 127,500.00 6,272.000 18,816.00 6,272.000 18,816 083 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 12,000.00 1.000 1,000.00 1.000 1,000 084 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,000.0000 90,000.00 1.750 8,750.00 1.750 8,750 (ACRE) 085 ROLLED EROSION CONTROL PRODUCT SQYD 7.0000 71,400.00 693.000 4,851.00 2,073.960 14,517 (NETTING) 086 LOG PLACEMENT EA 400.0000 31,600.00 22.000 8,800.00 22.000 8,800 087 BOULDER PLACEMENT EA 100.0000 49,000.00 132.000 13,200.00 132.000 13,200 088 CONCRETE COLORATION SQFT 12.0000 148,800.00 482.300 5,787.60 482.300 5,787 089 CLASS 2 AGGREGATE BASE CY 68.0000 1,536,800.00 961.200 65,361.60 4,515.200 307,033 090 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 748,000.00 429.200 94,424 091 HOT MIX ASPHALT (WARM MIX TECHNOLOGY) TON 82.0000 5,305,400.00 6,513.110 534,075.02 16,536.390 1,355,983 092 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 8.220 8,220.00 26.218 26,218 095 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 13.520 20,280.00 105.210 157,815 (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 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:21 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 1,080.00 387.600 69,768 115 15" PLASTIC PIPE LF 160.0000 2,576,000.00 417.300 66,768.00 3,863.800 618,208 116 18" PLASTIC PIPE LF 180.0000 1,836,000.00 140.800 25,344.00 1,884.800 339,264 117 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 57,000.00 175.600 52,680 120 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 400,000.00 320.300 64,060.00 686.200 137,240 126 PERMEABLE MATERIAL CY 100.0000 78,600.00 29.700 2,970.00 169.510 16,951 (F) 127 36" CORRUGATED STEEL PIPE INLET LF 500.0000 220,000.00 105.200 52,600 (.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 4.000 8,000.00 12.000 24,000 130 24" CONCRETE FLARED END SECTION EA 3,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:21 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.300 7,460.00 127.700 25,540 132 ROCK SLOPE PROTECTION CY 100.0000 55,000.00 41.800 4,180.00 217.980 21,798 (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 314,400.00 294.000 23,520.00 1,129.950 90,396 (1/4T, METHOD B) 135 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 180.0000 70,200.00 6.120 1,101.60 19.160 3,448 136 ROCK SLOPE PROTECTION CY 180.0000 41,400.00 124.000 22,320.00 124.000 22,320 (NO. 1, METHOD B) 137 ROCK SLOPE PROTECTION CY 180.0000 68,400.00 239.390 43,090.20 267.590 48,166 (NO. 2, METHOD B) 138 FILTER FABRIC SQYD 8.0000 38,640.00 359.700 2,877.60 1,074.900 8,599 139 FILTER MEDIA CY 100.0000 11,000.00 0.000 0 (F) 140 MINOR CONCRETE (CURB) CY 700.0000 126,000.00 36.270 25,389.00 66.640 46,648 141 MINOR CONCRETE (MISCELLANEOUS CY 250.0000 70,000.00 16.200 4,050.00 64.210 16,052 CONSTRUCTION) 142 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 1,376,000.00 158.300 63,320.00 769.030 307,612 143 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 84.190 10,102.80 317.260 38,071 145 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 5,512.000 11,024.00 26,865.000 53,730 (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 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:21 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 25,000 (COUNT) 173 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 174 DRAINAGE INLET MARKER EA 250.0000 82,500.00 16.000 4,000.00 62.000 15,500 PROGRAM CAS145 PAGE 8 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:21 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,511,388.32 7,087,648.01 ADJUSTMENT OF COMPENSATION -22,894.16 -19,968.22 EXTRA WORK 82,494.34 411,908.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,570,988.50 7,479,588.63 175 MOBILIZATION LS 3,400,000.0000 3,400,000.00 0.200 680,000.00 0.950 3,230,000 ORIGINAL CONTRACT AMOUNT 34,444,444.00 TOTAL WORK COMPLETED 2,250,988.50 10,709,588.63 MATERIALS ON HAND ON SITE 166,675.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -25,194.65 TOTAL 2,245,988.50 10,851,069.68 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 10/08/15 148 410 0 0 31% 38% PROGRESS IS SATISFACTORY ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14