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 08/20/15 EST. NO. 022 TIME 10:51 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 0378 796.04 E.W. @ F.A.(+) 071015 N 1804 0 0380 2,010.90 071315 N 1805 0 0381 974.32 071215 N 1020 0 0382 1,493.59 071315 N 1021 0 0383 1,624.11 071415 N 1806 0 0384 2,010.90 071515 N 1807 0 0385 1,124.63 071615 N 1808 0 0386 425.80 071715 N 1809 0 0387 1,942.64 072015 N 1810 0 0388 1,827.23 071415 N 1022 0 0389 1,688.07 071515 N 1023 0 0390 1,200.84 071615 N 1024 0 0391 1,047.25 071915 N 1025 0 0392 1,630.73 072015 N 1101 0 0393 2,052.75 072215 N 1102 0 0394 225.34 072315 N 1103 0 0395 1,330.62 072115 N 1811 0 0396 1,408.49 072215 N 1812 0 0397 1,965.39 072315 N 1813 0 0398 1,396.33 072615 N 1104 0 0399 1,509.17 072715 N 1105 0 0400 2,054.94 072815 N 1106 0 0401 1,669.61 072715 N 1814 0 0402 1,737.87 072815 N 1815 0 0403 851.59 072915 N 1816 0 0404 1,601.34 073015 N 1817 0 0405 283.87 073115 N 1818 0 0406 851.59 080315 N 1819 0 0408 1,408.49 080415 N 1820 0 0409 998.13 080515 N 1821 0 0410 1,737.87 080615 N 1822 0 0411 567.74 080715 N 1823 0 0412 1,882.58 072915 N 1107 0 0413 1,712.38 073015 N 1108 0 0414 1,396.33 080215 N 1109 0 0415 1,801.91 080315 N 1110 0 0416 1,858.25 080415 N 1111 0 0417 1,979.82 080515 N 1112 0 0418 1,712.38 080615 N 1113 0 0419 -2,436.00 A.C. @ U.P.(-) 081415 N 081415 0420 1,299.09 E.W. @ F.A.(+) 080915 N 1114 0 0421 1,955.51 081015 N 1115 0 0422 2,077.06 081115 N 1116 0 0423 2,077.06 081215 N 1117 0 0425 1,874.38 081115 N 1825 0 0426 1,317.47 081215 N 2051 0 0427 1,433.95 081315 N 2052 0 003 0011 300.00 E.W. @ F.A.(+) 073015 N 11 0 006 0009 -51,461.96 A.C. @ U.P.(-) 073115 N 7115 0 019 0001 1,855.65 A.C. @ U.P.(+) 081015 N 810150 021 0001 472.00 A.C. @ U.P.(+) 081015 N 809150 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 08/20/15 EST. NO. 022 TIME 10:51 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 --------------------------------------------------------------------------- 035 0003 15,015.43 A.C. @ L.S.(+) 080515 N 35S4 0 046 0001 2,630.33 A.C. @ L.S.(+) 081015 N 811150 34,201.80 TOTAL THIS ESTIMATE 522,711.94 TOTAL PREVIOUS ESTIMATE 556,913.74 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 08/20/15 EST. NO. 022 TIME 10:51 AM R.E. NAME: ISKIN, ROY 03-2A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED AGG TEST 9/16/13 -56.65 006 LTR 72 LOW COMP STR -138.00 008 CEM 2502 8/13 -10,000.00 010 CEM 2502 9/13 -10,000.00 010 CEM 2502 5/14 -10,000.00 010 CEM2502 6/14 -10,000.00 011 RTN CEM 2502 8/13 10,000.00 012 RTN CEM 2502 9/13 10,000.00 012 RTN CEM 2502 5/14 10,000.00 012 RTN CEM 2502 6/14 10,000.00 012 OUT-OF-STATE INSPECT -5,000.00 016 0.00 -5,194.65 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -10,000.00 006 RETURN DEDUCT 9/13 10,000.00 008 PER LTR DATED 5/14 -10,000.00 009 PER LTR DATED 7/14 -10,000.00 011 RETURN DEDUCT 5/14 10,000.00 012 PER LTR DATED 9/14 -10,000.00 013 PER LTR DATED 10/14 -5,000.00 014 RETURN 10/15 DEDUCT 5,000.00 017 RETURN 9/15 DEDUCT 10,000.00 017 RETURN 7/14 DEDUCT 10,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,194.65 PROGRAM CAS145 PAGE 1 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 10:51 AM ESTIMATE NO. 022 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 08/20/15 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 08/20/15 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 0.500 22,500 002 TIME-RELATED OVERHEAD WDAY 5,800.0000 2,262,000.00 18.000 104,400.00 234.000 1,357,200 003 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 1,142.000 2,284.00 10,326.000 20,652 005 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.054 1,080.00 0.430 8,600 006 PREPARE STORM WATER POLLUTION LS 30,000.0000 30,000.00 0.020 600.00 0.673 20,190 PREVENTION PLAN 007 DEWATERING AND NON-STORM WATER LS 100,000.0000 100,000.00 0.054 5,400.00 0.430 43,000 DISCHARGE CONTROL 008 TEMPORARY MULCH SQYD 6.0000 103,800.00 2,780.600 16,683 009 TEMPORARY FIBER ROLL LF 0.5000 36,500.00 2,143.000 1,071.50 21,031.500 10,515 010 TEMPORARY SILT FENCE LF 12.0000 108,000.00 193.000 2,316.00 2,499.000 29,988 011 TEMPORARY CONCRETE WASHOUT FACILITY LS 60,000.0000 60,000.00 0.054 3,240.00 0.430 25,800 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 30,000.00 0.000 0 013 TEMPORARY COVER SQYD 1.0000 23,000.00 158.000 158.00 6,282.550 6,282 014 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 20,500.00 20.000 1,000.00 115.000 5,750 015 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 149,500.00 4,445.000 22,225.00 18,882.000 94,410 (POLYMER STABILIZED FIBER MATRIX) 016 STREET SWEEPING LS 200,000.0000 200,000.00 0.054 10,800.00 0.430 86,000 017 TEMPORARY CREEK DIVERSION SYSTEM LS 15,000.0000 15,000.00 0.150 2,250 018 TEMPORARY SOIL BINDER SQYD 2.0000 34,600.00 1,198.000 2,396 019 RAIN EVENT ACTION PLAN EA 500.0000 95,000.00 3.000 1,500.00 33.000 16,500 020 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 18,000.00 6.000 1,500 022 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.670 33,500 PROGRAM CAS145 PAGE 2 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 10:51 AM ESTIMATE NO. 022 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 08/20/15 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.054 76,802.26 0.430 611,573 024 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 36,300.00 1,652.000 8,260 025 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 11,950.00 0.000 0 026 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 26,200.00 76,620.000 3,831.00 189,201.000 9,460 027 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 7,000.00 0.000 0 028 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.054 2,700.00 0.430 21,500 029 TEMPORARY RAILING (TYPE K) LF 60.0000 164,400.00 313.500 18,810.00 1,516.000 90,960 030 TEMPORARY CRASH CUSHION EA 1,400.0000 47,600.00 4.000 5,600.00 18.000 25,200 (TYPE ABSORB 350) 031 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 1,800.0000 172,800.00 2.940 5,292.00 27.370 49,266 032 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 3.000 4,500.00 6.000 9,000 034 OBLITERATE SURFACING SQFT 3.0000 11,730.00 3,353.000 10,059.00 4,488.900 13,466 035 REMOVE METAL BEAM GUARD RAILING LF 8.0000 4,400.00 250.000 2,000 036 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 92,800.00 278.500 5,570.00 2,009.200 40,184 041 REMOVE INLET EA 1,000.0000 41,000.00 10.000 10,000.00 19.000 19,000 042 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 2,416.500 4,833 046 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 8.000 8,000 049 ADJUST FRAME AND COVER TO GRADE EA 300.0000 42,000.00 14.000 4,200.00 83.000 24,900 PROGRAM CAS145 PAGE 3 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 10:51 AM ESTIMATE NO. 022 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 08/20/15 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 8,000 051 MODIFY MANHOLE EA 500.0000 28,000.00 4.000 2,000.00 15.000 7,500 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 218,400.00 202.200 2,426.40 11,913.900 142,966 053 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 18,900.00 1,164.500 17,467 054 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 2.000 500.00 2.000 500 057 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 0.054 4,320.00 0.430 34,400 066 REMOVE TREE EA 350.0000 133,000.00 268.000 93,800 067 ROADWAY EXCAVATION CY 80.0000 2,384,000.00 767.100 61,368.00 8,121.000 649,680 068 ROADWAY EXCAVATION (VEGETATED SWALE) CY 80.0000 100,800.00 302.200 24,176 069 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 91,560.00 160.560 19,267.20 336.360 40,363 (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 75,440.00 943.000 75,440 (F) 074 STRUCTURE BACKFILL (SAND VAULT) CY 100.0000 47,300.00 52.100 5,210.00 267.400 26,740 (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 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 10:51 AM ESTIMATE NO. 022 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 08/20/15 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.070 552.60 11.570 2,082 079 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 123,000.00 309.240 18,554 080 DUFF SQYD 50.0000 148,000.00 1,350.000 67,500 081 MULCH CY 20.0000 54,000.00 348.400 6,968 082 COMPOST (INCORPORATE) SQYD 3.0000 127,500.00 6,272.000 18,816 083 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 12,000.00 1.000 1,000 084 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,000.0000 90,000.00 3.000 15,000 (ACRE) 085 ROLLED EROSION CONTROL PRODUCT SQYD 7.0000 71,400.00 2,843.460 19,904 (NETTING) 086 LOG PLACEMENT EA 400.0000 31,600.00 24.000 9,600 087 BOULDER PLACEMENT EA 100.0000 49,000.00 143.000 14,300 088 CONCRETE COLORATION SQFT 12.0000 148,800.00 482.300 5,787 089 CLASS 2 AGGREGATE BASE CY 68.0000 1,536,800.00 723.100 49,170.80 7,167.000 487,356 090 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 748,000.00 622.700 136,994 091 HOT MIX ASPHALT (WARM MIX TECHNOLOGY) TON 82.0000 5,305,400.00 4,192.880 343,816.16 27,309.310 2,239,363 092 DATA CORE LS 5,000.0000 5,000.00 0.200 1,000 093 PLACE HOT MIX ASPHALT SQYD 45.0000 3,195.00 44.200 1,989.00 84.000 3,780 (MISCELLANEOUS AREA) 094 TACK COAT TON 1,000.0000 75,000.00 10.830 10,830.00 53.158 53,158 095 STRUCTURAL CONCRETE, RETAINING WALL CY 1,800.0000 567,000.00 107.000 192,600.00 107.000 192,600 (F) 096 PRECAST REINFORCED CONCRETE BOX CULVERT LF 1,500.0000 132,000.00 3.030 4,545.00 3.030 4,545 097 FURNISH PRECAST SAND VAULT EA 20,000.0000 460,000.00 1.000 20,000.00 10.450 209,000 098 INSTALL PRECAST SAND VAULT EA 20,000.0000 460,000.00 1.000 20,000.00 10.450 209,000 099 STRUCTURAL CONCRETE, SAND COLLECTION CY 800.0000 136,800.00 15.600 12,480.00 86.000 68,800 (F) VAULT 100 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 864,000.00 40.020 60,030.00 222.430 333,645 (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 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 10:51 AM ESTIMATE NO. 022 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 08/20/15 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,970.000 62,910.00 59,164.000 177,492 (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 7.300 1,314.00 472.400 85,032 115 15" PLASTIC PIPE LF 160.0000 2,576,000.00 640.400 102,464.00 7,126.900 1,140,304 116 18" PLASTIC PIPE LF 180.0000 1,836,000.00 463.800 83,484.00 3,222.400 580,032 117 24" PLASTIC PIPE LF 250.0000 127,500.00 201.900 50,475.00 307.500 76,875 118 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 4.300 3,440 (.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 31.000 9,300.00 59.700 17,910 125 18" PERFORATED PLASTIC PIPE UNDERDRAIN LF 200.0000 400,000.00 11.000 2,200.00 1,407.900 281,580 126 PERMEABLE MATERIAL CY 100.0000 78,600.00 27.060 2,706.00 452.970 45,297 (F) 127 36" CORRUGATED STEEL PIPE INLET LF 500.0000 220,000.00 12.900 6,450.00 259.100 129,550 (.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 17.000 34,000 130 24" CONCRETE FLARED END SECTION EA 3,000.0000 12,000.00 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 6 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 10:51 AM ESTIMATE NO. 022 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 08/20/15 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.400 6,480.00 232.700 46,540 132 ROCK SLOPE PROTECTION CY 100.0000 55,000.00 217.980 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 1,129.950 90,396 (1/4T, METHOD B) 135 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 180.0000 70,200.00 29.760 5,356 136 ROCK SLOPE PROTECTION CY 180.0000 41,400.00 164.500 29,610 (NO. 1, METHOD B) 137 ROCK SLOPE PROTECTION CY 180.0000 68,400.00 267.590 48,166 (NO. 2, METHOD B) 138 FILTER FABRIC SQYD 8.0000 38,640.00 121.300 970.40 1,991.400 15,931 139 FILTER MEDIA CY 100.0000 11,000.00 42.790 4,279 (F) 140 MINOR CONCRETE (CURB) CY 700.0000 126,000.00 2.320 1,624.00 73.750 51,625 141 MINOR CONCRETE (MISCELLANEOUS CY 250.0000 70,000.00 11.380 2,845.00 103.690 25,922 CONSTRUCTION) 142 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 1,376,000.00 141.940 56,776.00 1,111.050 444,420 143 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 600.0000 35,400.00 24.890 14,934 AND DRIVEWAY) 144 MINOR CONCRETE (GUTTER) CY 120.0000 265,200.00 98.100 11,772.00 831.480 99,777 145 SIDEWALK (PAVERS) SQFT 12.0000 64,560.00 2,600.000 31,200 146 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 7,500.00 1.720 4,300 147 MISCELLANEOUS IRON AND STEEL LB 2.0000 261,080.00 8,603.000 17,206.00 54,489.000 108,978 (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 43.000 4,300 151 MARKER (CULVERT) EA 100.0000 18,000.00 37.000 3,700 152 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 19.000 2,660.00 19.000 2,660 154 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 4.000 7,200.00 4.000 7,200 PROGRAM CAS145 PAGE 7 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 10:51 AM ESTIMATE NO. 022 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 08/20/15 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000.00 1.000 15,000 159 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 21,000.00 3.000 9,000.00 3.000 9,000 160 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 13.000 3,250.00 108.000 27,000 PROGRAM CAS145 PAGE 8 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 10:51 AM ESTIMATE NO. 022 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 08/20/15 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,577,630.32 11,787,505.21 ADJUSTMENT OF COMPENSATION -33,924.55 -189,925.17 EXTRA WORK 68,126.35 746,838.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,611,832.12 12,344,418.95 175 MOBILIZATION LS 3,400,000.0000 3,400,000.00 0.950 3,230,000 ORIGINAL CONTRACT AMOUNT 34,444,444.00 TOTAL WORK COMPLETED 1,611,832.12 15,574,418.95 MATERIALS ON HAND ON SITE 281,507.33 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,194.65 TOTAL 1,611,832.12 15,850,731.63 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 03/28/16 239 527 0 0 45% 61% PROGRESS IS SATISFACTORY ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/15