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 07/26/16 EST. NO. 030 TIME 09:36 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 0569 1,263.99 E.W. @ F.A.(+) 053116 N 2142 0 0574 1,555.73 060716 N 2147 0 0576 1,450.91 060916 N 1259 0 0577 942.61 061016 N 1260 0 0578 1,329.42 061316 N 1261 0 0579 638.69 061716 N 1265 0 0580 1,397.68 062016 N 1266 0 0581 1,397.68 062116 N 1267 0 0582 1,397.68 062216 N 1268 0 0583 1,397.68 062316 N 1269 0 0584 745.14 062416 N 1270 0 0585 1,514.15 061416 N 1262 0 0586 1,468.65 061516 N 1263 0 0587 1,847.47 060816 N 2148 0 0588 1,604.35 060916 N 2149 0 0589 1,191.06 061216 N 2150 0 0590 1,774.53 061316 N 1276 0 0591 1,774.53 061416 N 1277 0 0592 1,582.10 061616 N 1279 0 0593 1,444.97 061916 N 1280 0 0594 2,125.68 062016 N 1281 0 0595 2,066.00 062116 N 1282 0 0596 1,979.82 062216 N 1283 0 0597 1,931.19 062316 N 1284 0 0598 1,397.68 061616 N 1264 0 0599 1,369.00 062716 N 1271 0 0600 1,439.18 062816 N 1272 0 0601 1,369.00 062916 N 1273 0 0602 1,363.30 061516 N 1278 0 0603 1,611.02 062616 N 1285 0 0604 2,085.04 062716 N 1286 0 0605 2,503.54 062816 N 1287 0 0606 2,380.54 062916 N 1288 0 0607 1,845.38 063016 N 1289 0 0608 2,453.96 070516 N 1290 0 0609 2,828.17 070616 N 1291 0 0610 3,002.81 070716 N 1292 0 0611 1,816.54 071016 N 1293 0 0612 2,803.23 071116 N 1294 0 0613 -2,436.00 A.C. @ U.P.(-) 071716 N 071716 0614 1,252.05 E.W. @ F.A.(+) 063016 N 1274 0 004 0019 825.00 E.W. @ F.A.(+) 060916 N 19 0 0020 750.00 060916 N 20 0 0021 750.00 060916 N 21 0 006 0015 -136,407.23 A.C. @ U.P.(-) 070116 N 7116 0 035 0007 -7,654.66 A.C. @ L.S.(-) 071416 N 071416 059 0001 -4,221.00 A.C. @ U.P.(-) 071716 N 071716 061 0001 1,116.05 A.C. @ F.A.(+) 071316 N 1 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 07/26/16 EST. NO. 030 TIME 09:36 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 --------------------------------------------------------------------------- -79,935.69 TOTAL THIS ESTIMATE 516,082.32 TOTAL PREVIOUS ESTIMATE 436,146.63 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 07/26/16 EST. NO. 030 TIME 09:36 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 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 023 REC'D FHWA 1391 10,000.00 024 0.00 0.00 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 PER LTR DATED 9/15 -10,000.00 023 RTN DEDUCT 9/15 10,000.00 024 PER LTR DATED 5/16 -1,000.00 028 RTN DEDUCT 5/16 1,000.00 030 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -5,194.65 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:36 AM ESTIMATE NO. 030 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 07/20/16 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/26/16 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 0.750 33,750 002 TIME-RELATED OVERHEAD WDAY 5,800.0000 2,262,000.00 8.000 46,400.00 305.000 1,769,000 003 TEMPORARY FENCE (TYPE CL-6) LF 35.0000 26,250.00 0.000 0 004 TEMPORARY FENCE (TYPE ESA) LF 2.0000 49,600.00 255.000 510.00 14,369.000 28,738 005 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.071 1,420.00 0.714 14,280 006 PREPARE STORM WATER POLLUTION LS 30,000.0000 30,000.00 0.033 990.00 0.790 23,700 PREVENTION PLAN 007 DEWATERING AND NON-STORM WATER LS 100,000.0000 100,000.00 0.071 7,100.00 0.714 71,400 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 1,338.000 669.00 29,828.500 14,914 010 TEMPORARY SILT FENCE LF 12.0000 108,000.00 3,580.000 42,960 011 TEMPORARY CONCRETE WASHOUT FACILITY LS 60,000.0000 60,000.00 0.071 4,260.00 0.714 42,840 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 30,000.00 0.000 0 013 TEMPORARY COVER SQYD 1.0000 23,000.00 8,486.190 8,486 014 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 20,500.00 15.000 750.00 180.000 9,000 015 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 149,500.00 24,593.900 122,969 (POLYMER STABILIZED FIBER MATRIX) 016 STREET SWEEPING LS 200,000.0000 200,000.00 0.071 14,200.00 0.714 142,800 017 TEMPORARY CREEK DIVERSION SYSTEM LS 15,000.0000 15,000.00 0.300 4,500 018 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 1.000 500.00 44.000 22,000 020 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 3.000 6,000 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 18,000.00 7.000 1,750 022 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.900 45,000 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:36 AM ESTIMATE NO. 030 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 07/20/16 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.071 100,980.74 0.714 1,015,496 024 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 36,300.00 4,275.800 21,379 025 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 11,950.00 152.400 762 026 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 26,200.00 7,970.000 398.50 304,617.000 15,230 027 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 7,000.00 0.000 0 028 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.071 3,550.00 0.714 35,700 029 TEMPORARY RAILING (TYPE K) LF 60.0000 164,400.00 192.000 11,520.00 2,108.000 126,480 030 TEMPORARY CRASH CUSHION EA 1,400.0000 47,600.00 2.000 2,800.00 28.000 39,200 (TYPE ABSORB 350) 031 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 1,800.0000 172,800.00 3.375 6,075.00 38.245 68,841 032 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 15.000 22,500 034 OBLITERATE SURFACING SQFT 3.0000 11,730.00 290.000 870.00 5,448.900 16,346 035 REMOVE METAL BEAM GUARD RAILING LF 8.0000 4,400.00 310.000 2,480.00 560.000 4,480 036 REMOVE FLARED END SECTION EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500 037 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 92,800.00 301.100 6,022.00 3,133.800 62,676 041 REMOVE INLET EA 1,000.0000 41,000.00 2.000 2,000.00 29.000 29,000 042 REMOVE HEADWALL EA 3,000.0000 9,000.00 1.000 3,000 043 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 18,090.00 1,809.000 18,090.00 1,809.000 18,090 044 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 11.000 11,000 049 ADJUST FRAME AND COVER TO GRADE EA 300.0000 42,000.00 5.000 1,500.00 139.000 41,700 PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:36 AM ESTIMATE NO. 030 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 07/20/16 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 10,000 051 MODIFY MANHOLE EA 500.0000 28,000.00 21.000 10,500 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 218,400.00 1,572.880 18,874.56 18,168.380 218,020 053 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 18,900.00 7.000 105.00 1,171.500 17,572 054 REMOVE UNSOUND CONCRETE CF 500.0000 2,500.00 2.000 1,000.00 2.000 1,000 055 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 9,045.00 1,809.000 9,045.00 1,809.000 9,045 056 CAP INLET EA 250.0000 2,000.00 1.000 250.00 3.000 750 057 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 1.000 10,000.00 1.000 10,000 065 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 0.071 5,680.00 0.714 57,120 066 REMOVE TREE EA 350.0000 133,000.00 392.000 137,200 067 ROADWAY EXCAVATION CY 80.0000 2,384,000.00 3,130.000 250,400.00 19,846.000 1,587,680 068 ROADWAY EXCAVATION (VEGETATED SWALE) CY 80.0000 100,800.00 551.200 44,096 069 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 91,560.00 336.360 40,363 (F) 072 STRUCTURE EXCAVATION (SAND VAULT) CY 50.0000 43,100.00 48.400 2,420.00 669.400 33,470 (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 8.000 800.00 306.200 30,620 (F) 075 SLURRY CEMENT BACKFILL CY 900.0000 5,400.00 5.000 4,500 076 STRUCTURE BACKFILL (RETAINING WALL) CY 140.0000 92,400.00 660.000 92,400 (F) PROGRAM CAS145 PAGE 4 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:36 AM ESTIMATE NO. 030 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 07/20/16 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.000 10,500 (F) WALL) 078 SAND BACKFILL CY 180.0000 11,880.00 8.200 1,476.00 46.470 8,364 079 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 123,000.00 127.030 7,621.80 602.800 36,168 080 DUFF SQYD 50.0000 148,000.00 1,710.000 85,500 081 MULCH CY 20.0000 54,000.00 99.380 1,987.60 953.410 19,068 082 COMPOST (INCORPORATE) SQYD 3.0000 127,500.00 1,788.790 5,366.37 13,740.190 41,220 083 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 12,000.00 2.000 2,000.00 7.000 7,000 084 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,000.0000 90,000.00 0.333 1,665.00 5.500 27,500 (ACRE) 085 ROLLED EROSION CONTROL PRODUCT SQYD 7.0000 71,400.00 326.440 2,285.08 4,427.730 30,994 (NETTING) 086 LOG PLACEMENT EA 400.0000 31,600.00 3.000 1,200.00 43.000 17,200 087 BOULDER PLACEMENT EA 100.0000 49,000.00 30.000 3,000.00 274.000 27,400 088 CONCRETE COLORATION SQFT 12.0000 148,800.00 2,277.180 27,326 089 CLASS 2 AGGREGATE BASE CY 68.0000 1,536,800.00 1,521.000 103,428.00 14,468.000 983,824 090 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 748,000.00 48.400 10,648.00 2,621.330 576,692 091 HOT MIX ASPHALT (WARM MIX TECHNOLOGY) TON 82.0000 5,305,400.00 4,819.860 395,228.52 44,404.780 3,641,191 092 DATA CORE LS 5,000.0000 5,000.00 0.200 1,000 093 PLACE HOT MIX ASPHALT SQYD 45.0000 3,195.00 84.000 3,780 (MISCELLANEOUS AREA) 094 TACK COAT TON 1,000.0000 75,000.00 6.970 6,970.00 72.238 72,238 095 STRUCTURAL CONCRETE, RETAINING WALL CY 1,800.0000 567,000.00 315.000 567,000 (F) 096 PRECAST REINFORCED CONCRETE BOX CULVERT LF 1,500.0000 132,000.00 88.000 132,000 097 FURNISH PRECAST SAND VAULT EA 20,000.0000 460,000.00 1.600 32,000.00 15.850 317,000 098 INSTALL PRECAST SAND VAULT EA 20,000.0000 460,000.00 1.350 27,000.00 15.600 312,000 099 STRUCTURAL CONCRETE, SAND COLLECTION CY 800.0000 136,800.00 6.700 5,360.00 104.900 83,920 (F) VAULT 100 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 864,000.00 26.222 39,333.00 380.582 570,873 (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 2,885.000 20,195 (F) 103 RAPID SETTING CONCRETE PATCH CF 900.0000 5,400.00 2.000 1,800.00 2.000 1,800 PROGRAM CAS145 PAGE 5 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:36 AM ESTIMATE NO. 030 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 07/20/16 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,430.00 700.000 7,000.00 700.000 7,000 105 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 18,090.00 1,809.000 18,090.00 1,809.000 18,090 (F) 106 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 0.700 14,000.00 1.000 20,000 107 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 356,676.00 3,766.000 11,298.00 80,630.000 241,890 (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 41.000 7,380.00 602.400 108,432 115 15" PLASTIC PIPE LF 160.0000 2,576,000.00 1,539.400 246,304.00 12,797.850 2,047,656 116 18" PLASTIC PIPE LF 180.0000 1,836,000.00 647.400 116,532.00 6,577.150 1,183,887 117 24" PLASTIC PIPE LF 250.0000 127,500.00 80.000 20,000.00 519.500 129,875 118 30" PLASTIC PIPE LF 350.0000 8,750.00 6.900 2,415 119 36" PLASTIC PIPE LF 300.0000 57,000.00 182.900 54,870 120 24" CORRUGATED STEEL PIPE (.109" THICK) LF 500.0000 6,000.00 4.100 2,050.00 4.100 2,050 121 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 63,000.00 204.500 61,350 (.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 59.700 17,910 125 18" PERFORATED PLASTIC PIPE UNDERDRAIN LF 200.0000 400,000.00 175.500 35,100.00 1,661.000 332,200 126 PERMEABLE MATERIAL CY 100.0000 78,600.00 82.900 8,290.00 612.940 61,294 (F) 127 36" CORRUGATED STEEL PIPE INLET LF 500.0000 220,000.00 17.800 8,900.00 342.600 171,300 (.109" THICK) 128 15" CONCRETE FLARED END SECTION EA 4,000.0000 16,000.00 2.000 8,000.00 3.000 12,000 129 18" CONCRETE FLARED END SECTION EA 2,000.0000 96,000.00 3.000 6,000.00 27.000 54,000 130 24" CONCRETE FLARED END SECTION EA 3,000.0000 12,000.00 1.000 3,000.00 2.000 6,000 PROGRAM CAS145 PAGE 6 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:36 AM ESTIMATE NO. 030 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 07/20/16 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 38.700 7,740.00 327.700 65,540 132 ROCK SLOPE PROTECTION CY 100.0000 55,000.00 30.790 3,079.00 329.400 32,940 (1/2 TON, METHOD A) 133 ROCK SLOPE PROTECTION CY 250.0000 8,000.00 5.900 1,475 (1/2 TON, METHOD B) 134 ROCK SLOPE PROTECTION CY 80.0000 314,400.00 137.840 11,027.20 1,891.850 151,348 (1/4T, METHOD B) 135 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 180.0000 70,200.00 21.900 3,942.00 75.420 13,575 136 ROCK SLOPE PROTECTION CY 180.0000 41,400.00 217.700 39,186 (NO. 1, METHOD B) 137 ROCK SLOPE PROTECTION CY 180.0000 68,400.00 274.070 49,332 (NO. 2, METHOD B) 138 FILTER FABRIC SQYD 8.0000 38,640.00 346.200 2,769.60 2,836.500 22,692 139 FILTER MEDIA CY 100.0000 11,000.00 24.710 2,471.00 82.640 8,264 (F) 140 MINOR CONCRETE (CURB) CY 700.0000 126,000.00 11.570 8,099.00 153.780 107,646 141 MINOR CONCRETE (MISCELLANEOUS CY 250.0000 70,000.00 28.180 7,045.00 181.310 45,327 CONSTRUCTION) 142 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 1,376,000.00 291.990 116,796.00 2,000.460 800,184 143 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 84.090 10,090.80 1,209.260 145,111 145 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 9,944.000 19,888.00 89,724.000 179,448 (F) 148 WOOD FENCE LF 30.0000 45,300.00 80.410 2,412 149 SPLIT RAIL FENCE LF 50.0000 43,000.00 0.000 0 150 DELINEATOR (CLASS 2) EA 100.0000 25,000.00 95.000 9,500 151 MARKER (CULVERT) EA 100.0000 18,000.00 94.000 9,400 152 OBJECT MARKER (TYPE L-1) EA 150.0000 1,050.00 3.000 450 153 METAL BEAM GUARD RAILING (WOOD POST) LF 140.0000 12,320.00 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 15,000.00 299.000 14,950 156 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 PROGRAM CAS145 PAGE 7 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:36 AM ESTIMATE NO. 030 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 07/20/16 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000 159 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 21,000.00 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 25,000.00 1.000 50,000 (COUNT) 173 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 174 DRAINAGE INLET MARKER EA 250.0000 82,500.00 28.000 7,000.00 183.000 45,750 PROGRAM CAS145 PAGE 8 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9204 TIME 09:36 AM ESTIMATE NO. 030 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 07/20/16 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,922,920.77 20,390,401.25 ADJUSTMENT OF COMPENSATION -149,602.84 -606,734.03 EXTRA WORK 69,667.15 1,042,880.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,842,985.08 20,826,547.88 175 MOBILIZATION LS 3,400,000.0000 3,400,000.00 1.000 3,400,000 ORIGINAL CONTRACT AMOUNT 34,444,444.00 TOTAL WORK COMPLETED 1,842,985.08 24,226,547.88 MATERIALS ON HAND ON SITE 536,734.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -5,194.65 TOTAL 1,843,985.08 24,758,087.80 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 11/09/16 303 689 -9 0 70% 80% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/08/15. ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16