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 03/08/12 EST. NO.44 TIME 03:55 PM R.E. NAME: ISKIN, ROY 03-2A9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/08/12 EST. NO.44 TIME 03:55 PM R.E. NAME: ISKIN, ROY 03-2A9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGNAL REPAIRS NAT'L -2,380.00 36 REPLACE CCTV CAMERA -4,000.00 39 REPLACE 332 CABINET -25,000.00 39 DEDUCT CIPP SUBMITAL -3,000.00 40 MISSING FNL CEM4401 -10,000.00 40 RETURN CCTV CAMERA 4,000.00 40 RECEIVED FNL CEM4401 10,000.00 41 CIPP SUBMITTAL 3,000.00 43 REPLACE 332 CABINET 25,000.00 43 0.00 -2,380.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 40 RECEIVED CEM2402F 10,000.00 44 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/09 -7,000.00 11 RETURN 7/09 DEDUCT 7,000.00 14 PER LTR DATED 7/2010 -5,000.00 23 PER LTR DATED 8/2010 -5,000.00 24 PER LTR DATED 9/10 -5,000.00 26 PER LTR DATED 10/10 -7,000.00 26 RETURN 7/10 DEDUCT 5,000.00 26 RETURN 8/10 DEDUCT 5,000.00 26 RETURN DEDUCT 9/10 5,000.00 27 RETURN DEDUCT 10/10 7,000.00 27 PER LTR DATED 12/10 -5,000.00 28 PER LTR DATED 3/11 -5,000.00 30 RETURN DEDUCT 12/10 5,000.00 31 RETURN DEDUCT 3/11 5,000.00 31 PER LTR DATED 7/2011 -1,000.00 34 PER LTR DATED 8/2011 -8,000.00 36 PER LTR DATED 9/2011 -6,000.00 38 RETURN 7/2011 DEDUCT 1,000.00 38 PER LTR DATED 10/11 -5,000.00 39 RETURN DEDUCT 8/11 8,000.00 39 RETURN DEDUCT 9/11 6,000.00 39 CERTIFIED PAYROLL -17,000.00 40 CERTIFIED PAYROLLS 22,000.00 42 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,380.00 PROGRAM CAS145 PAGE 1 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 03:55 PM ESTIMATE NO. 44 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/11 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 03/08/12 LOCATION FINAL ESTIMATE 03-PLA-28-0.8/11.0 -------------- DIABLO CONTRACTORS INC IN PLACER COUNTY FROM 0.1 KM WEST 7 CROW CANYON COURT SUITE 100 OF TAHOE STATE PARK DRIVE TO 0.1 KM SAN RAMON CA 94583 EAST OF ROUTE 267 AND AT KINGS BEACH FED. AID NO. ACST-P028(9)E ,PH-P028(9)E RECONSTRUCT DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 002 TIME-RELATED OVERHEAD WDAY 12,000.0000 4,680,000.00 399.000 4,788,000.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 50.0000 35,500.00 710.000 35,500.00 004 TEMPORARY FENCE (TYPE ESA) M 10.0000 36,100.00 2,689.200 26,892.00 005 PROTECTION OF MIGRATORY BIRDS LS 10,000.0000 10,000.00 1.000 10,000.00 006 CONSTRUCTION SITE MANAGEMENT LS 400,000.0000 400,000.00 1.000 400,000.00 007 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 (S) PREVENTION PLAN 008 DEWATERING AND NON-STORM WATER DISCHARGE LS 100,000.0000 100,000.00 1.000 100,000.00 CONTROL 009 TEMPORARY FIBER ROLL M 10.0000 46,700.00 3,962.280 39,622.80 010 TEMPORARY SILT FENCE M 10.0000 13,100.00 1,927.080 19,270.80 011 CLEAR WATER DIVERSION SYSTEM M 600.0000 10,800.00 42.000 25,200.00 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 18,000.00 5.000 7,500.00 013 TEMPORARY COVER M2 5.0000 2,500.00 1,307.000 6,535.00 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,300.00 33.000 9,900.00 015 TEMPORARY HYDRAULIC MULCH M2 2.0000 23,000.00 21,822.000 43,644.00 (POLYMER STABILIZED FIBER MATRIX) 016 STREET SWEEPING LS 100,000.0000 100,000.00 1.000 100,000.00 017 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000.00 018 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 019 TRAFFIC CONTROL SYSTEM LS 0.0000 2,000,000.00 1.000 2,000,000.00 (S) 020 TYPE III BARRICADE EA 100.0000 3,200.00 32.000 3,200.00 (S) 021 TEMPORARY PAVEMENT MARKING (PAINT) M2 5.0000 3,000.00 424.130 2,120.65 (S) 022 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 190,800.00 12,444.000 49,776.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 03:55 PM ESTIMATE NO. 44 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/11 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 51,500.00 58,671.260 58,671.26 (S) 024 TRAFFIC PLASTIC DRUM EA 40.0000 18,000.00 450.000 18,000.00 (S) 025 PORTABLE CHANGEABLE MESSAGE SIGN LS 80,000.0000 80,000.00 1.000 80,000.00 (S) 026 TEMPORARY RAILING (TYPE K) M 100.0000 131,000.00 963.800 96,380.00 (S) 027 TEMPORARY CRASH CUSHION MODULE EA 150.0000 46,500.00 198.000 29,700.00 (S) 028 TEMPORARY CRASH CUSHION (ABSORB 350) EA 3,500.0000 126,000.00 35.000 122,500.00 (S) 029 ABANDON CULVERT M 100.0000 14,000.00 155.470 15,547.00 030 REMOVE METAL BEAM GUARD RAILING M 30.0000 29,400.00 544.500 16,335.00 (S) 031 REMOVE FLARED END SECTION EA 500.0000 3,000.00 11.000 5,500.00 (S) 032 REMOVE WELL EA 2,500.0000 40,000.00 13.000 32,500.00 033 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 30,900.00 1,415.520 8,493.12 (S) STRIPE 034 REMOVE PAINTED TRAFFIC STRIPE M 5.0000 32,200.00 997.700 4,988.50 (S) 035 REMOVE PAINTED PAVEMENT MARKING M2 30.0000 2,700.00 0.000 0.00 (S) 036 REMOVE ROADSIDE SIGN EA 100.0000 25,000.00 232.000 23,200.00 037 REMOVE ROADSIDE SIGN PANEL EA 500.0000 3,000.00 7.000 3,500.00 038 REMOVE ASPHALT CONCRETE M3 40.0000 42,800.00 287.940 11,517.60 039 REMOVE ASPHALT CONCRETE DIKE M 10.0000 35,400.00 3,868.382 38,683.82 040 REMOVE GRATED LINE DRAIN M 220.0000 2,200.00 0.000 0.00 041 REMOVE CULVERT M 70.0000 118,300.00 1,747.310 122,311.70 042 REMOVE INLET EA 560.0000 34,160.00 57.000 31,920.00 043 REMOVE HEADWALL EA 1,200.0000 27,600.00 21.000 25,200.00 044 REMOVE SAND TRAP EA 2,900.0000 23,200.00 7.000 20,300.00 045 CLEANING, PREPARATION OF EXISTING PIPE M 250.0000 14,500.00 95.000 23,750.00 AND PRELIMINARY INSPECTION 046 REMOVE MANHOLE EA 1,200.0000 3,600.00 0.000 0.00 047 RECONSTRUCT FENCE (SPLIT RAIL) M 270.0000 6,210.00 0.000 0.00 (S) 048 RECONSTRUCT FENCE (WIRE MESH) M 100.0000 1,800.00 24.540 2,454.00 (S) 049 RESET PAVING BLOCKS M2 100.0000 11,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 03:55 PM ESTIMATE NO. 44 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/11 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET ROADSIDE SIGN EA 300.0000 9,000.00 30.000 9,000.00 051 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 16,450.00 89.000 31,150.00 052 ADJUST INLET TO GRADE EA 700.0000 11,900.00 10.000 7,000.00 053 ADJUST MANHOLE TO GRADE EA 600.0000 84,000.00 131.000 78,600.00 054 ADJUST ELECTRICAL MANHOLE TO GRADE EA 2,100.0000 4,200.00 8.000 16,800.00 055 ADJUST STORM DRAIN MANHOLE TO GRADE EA 1,100.0000 4,400.00 6.000 6,600.00 056 ADJUST TELEPHONE MANHOLE TO GRADE EA 1,400.0000 28,000.00 18.000 25,200.00 057 ADJUST GAS VALVE COVER TO GRADE EA 650.0000 1,300.00 4.000 2,600.00 058 ADJUST UTILITY BOX TO GRADE EA 1,600.0000 9,600.00 12.000 19,200.00 (WATER/SEWER) 059 MODIFY PIPE INLET EA 2,300.0000 9,200.00 0.000 0.00 060 MODIFY MANHOLE EA 2,300.0000 32,200.00 2.000 4,600.00 061 800 MM PLASTIC PIPE-LINER M 600.0000 15,600.00 0.000 0.00 (SDR 32.5) 062 375 MM PLASTIC PIPE-LINER (SDR 32.5) M 300.0000 8,700.00 28.920 8,676.00 063 525 MM PLASTIC PIPE-LINER (SDR 32.5) M 500.0000 42,500.00 27.220 13,610.00 064 600 MM CURED-IN-PLACE PIPE LINER M 1,000.0000 18,000.00 78.710 78,710.00 065 750 MM CURED-IN-PLACE PIPE LINER M 1,200.0000 48,000.00 20.100 24,120.00 066 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 318,000.00 161,506.450 323,012.90 (S) 067 REMOVE CONCRETE M3 150.0000 2,100.00 14.820 2,223.00 068 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 069 ROADWAY EXCAVATION M3 60.0000 618,000.00 8,524.580 511,474.80 070 ROADWAY EXCAVATION (BIOSWALE) M3 70.0000 205,800.00 2,100.000 147,000.00 071 SOIL REINFORCEMENT M2 100.0000 95,000.00 246.820 24,682.00 072 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 073 STRUCTURE EXCAVATION M3 100.0000 73,300.00 700.200 70,020.00 (F) 074 STRUCTURE EXCAVATION (TYPE D) M3 200.0000 111,400.00 518.000 103,600.00 (F) 075 STRUCTURE BACKFILL M3 200.0000 83,000.00 395.000 79,000.00 (F) 076 SAND BACKFILL M3 250.0000 5,250.00 18.540 4,635.00 PROGRAM CAS145 PAGE 4 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 03:55 PM ESTIMATE NO. 44 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/11 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 EROSION CONTROL (BLANKET) M2 10.0000 1,400.00 0.000 0.00 (S) 078 EROSION CONTROL (TYPE D) M2 2.0000 120,000.00 38,136.140 76,272.28 (S) 079 BOULDER PLACEMENT EA 100.0000 20,000.00 113.000 11,300.00 (S) 080 EROSION CONTROL (SOD STRIP) M2 20.0000 2,800.00 140.000 2,800.00 (S) 081 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 9,000.00 9.000 9,000.00 (S) 082 COIR MESH M2 5.0000 68,000.00 11,340.308 56,701.54 (S) 083 EROSION CONTROL (TYPE I) M2 2.0000 66,000.00 16,025.050 32,050.10 (S) 084 ROCK COLORATION LS 35,000.0000 35,000.00 1.000 35,000.00 (S) 085 CONCRETE COLORATION LS 75,000.0000 75,000.00 0.000 0.00 (S) 086 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 087 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 (S) 088 CLASS 2 AGGREGATE BASE M3 100.0000 300,000.00 3,179.200 317,920.00 089 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,000.0000 200.00 0.000 0.00 090 REPLACE ASPHALT CONCRETE SURFACING M3 700.0000 15,400.00 27.480 19,236.00 091 ASPHALT CONCRETE TONN 140.0000 5,572,000.00 34,170.870 4,783,921.80 092 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 140.0000 417,200.00 4,345.650 608,391.00 MAXIMUM, MEDIUM GRADING) 093 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 24,300.00 109.300 9,837.00 AREA) 094 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 15.0000 3,600.00 605.610 9,084.15 095 STRUCTURAL CONCRETE, SAND COLLECTION M3 2,000.0000 160,000.00 75.600 151,200.00 (F) VAULT 096 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,400.0000 65,800.00 47.000 65,800.00 (F) 097 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 239,400.00 142.915 257,247.00 (F) 098 FURNISH PRECAST SAND VAULT EA 20,000.0000 700,000.00 33.000 660,000.00 099 INSTALL PRECAST SAND VAULT EA 2,000.0000 70,000.00 33.000 66,000.00 (S) 100 ARCHITECTURAL TREATMENT M2 4.0000 228.00 57.000 228.00 (SF)(DRYSTACK ROCK TEXTURE) 101 BAR REINFORCING STEEL (EPOXY COATED) KG 4.0000 71,968.00 27,030.050 108,120.20 (SF) 102 ROADSIDE SIGN - ONE POST EA 300.0000 96,000.00 313.000 93,900.00 103 ROADSIDE SIGN - TWO POST EA 600.0000 13,800.00 25.000 15,000.00 PROGRAM CAS145 PAGE 5 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 03:55 PM ESTIMATE NO. 44 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/11 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 2,100.00 23.000 6,900.00 METHOD) 105 TIMBER BOARDWALK EA 20,000.0000 20,000.00 1.000 20,000.00 (S) 106 PREPARE AND STAIN CONCRETE M2 100.0000 3,100.00 31.280 3,128.00 107 200 MM PERFORATED ALTERNATIVE PIPE M 150.0000 11,100.00 86.730 13,009.50 CULVERT 108 300 MM ALTERNATIVE PIPE CULVERT M 330.0000 4,620.00 28.220 9,312.60 109 450 MM ALTERNATIVE PIPE CULVERT M 500.0000 1,105,000.00 2,275.781 1,137,890.50 110 600 MM ALTERNATIVE PIPE CULVERT M 600.0000 264,000.00 476.530 285,918.00 111 750 MM ALTERNATIVE PIPE CULVERT M 700.0000 57,400.00 48.870 34,209.00 112 900 MM ALTERNATIVE PIPE CULVERT M 600.0000 15,000.00 24.500 14,700.00 113 300 MM HIGH DENSITY POLYETHYLENE PIPE M 800.0000 2,560.00 0.000 0.00 114 450 MM HIGH DENSITY POLYETHYLENE PIPE M 200.0000 32,000.00 160.000 32,000.00 115 600 MM HIGH DENSITY POLYETHYLENE PIPE M 250.0000 30,000.00 106.100 26,525.00 116 200 MM POLYVINYL CHLORIDE PIPE M 200.0000 6,800.00 34.160 6,832.00 117 300 MM SLOTTED CORRUGATED STEEL PIPE M 150.0000 28,500.00 141.100 21,165.00 (2.01 MM THICK) 118 PERMEABLE MATERIAL M3 140.0000 31,640.00 227.100 31,794.00 (F) 119 900 MM CORRUGATED STEEL PIPE INLET M 800.0000 176,000.00 278.304 222,643.20 (2.77 MM THICK) 120 200 MM SLUICE GATE EA 900.0000 7,200.00 8.000 7,200.00 121 BULK HEAD REDUCER EA 4,000.0000 4,000.00 1.000 4,000.00 122 300 MM ALTERNATIVE FLARED END SECTION EA 600.0000 3,600.00 0.000 0.00 123 450 MM ALTERNATIVE FLARED END SECTION EA 600.0000 30,000.00 36.000 21,600.00 124 600 MM ALTERNATIVE FLARED END SECTION EA 700.0000 9,100.00 8.000 5,600.00 125 900 MM ALTERNATIVE FLARED END SECTION EA 800.0000 800.00 1.000 800.00 126 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 3,300.0000 9,900.00 3.000 9,900.00 127 CLASS 4 CONCRETE (BACKFILL) M3 200.0000 82,000.00 593.450 118,690.00 128 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 120.0000 194,400.00 1,651.039 198,124.68 129 ROCK SLOPE PROTECTION M3 140.0000 44,800.00 367.013 51,381.82 (FACING, METHOD B) 130 ROCK SLOPE PROTECTION M3 120.0000 363,600.00 2,766.573 331,988.76 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 6 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 03:55 PM ESTIMATE NO. 44 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/11 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 120.0000 169,200.00 836.331 100,359.72 132 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 120.0000 105,600.00 993.275 119,193.00 133 ROCK SLOPE PROTECTION FABRIC M2 14.0000 3,780.00 568.280 7,955.92 134 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 2,136,000.00 1,736.911 2,084,293.20 CONSTRUCTION) 135 MINOR CONCRETE (STAMPED CONCRETE) M2 100.0000 20,000.00 217.500 21,750.00 136 MISCELLANEOUS IRON AND STEEL KG 5.0000 181,715.00 19,374.000 96,870.00 (SF) 137 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 55,650.00 30,258.000 151,290.00 (SF) 138 CHAIN BARRICADE EA 1,000.0000 1,000.00 1.000 1,000.00 (S) 139 FENCE (SPLIT RAIL, TYPE 1) M 100.0000 9,900.00 0.000 0.00 (S) 140 FENCE (SPLIT RAIL, TYPE 2) M 130.0000 9,620.00 81.500 10,595.00 (S) 141 ACCESS GATE EA 5,000.0000 5,000.00 1.000 5,000.00 (S) 142 DELINEATOR (CLASS 2) EA 40.0000 21,600.00 740.000 29,600.00 (S) 143 MARKER (CULVERT) EA 50.0000 3,650.00 168.000 8,400.00 144 HIGHWAY POST MARKER EA 50.0000 850.00 17.000 850.00 145 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 109,200.00 485.350 58,242.00 (S) 146 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) M 500.0000 19,500.00 39.000 19,500.00 (F) 147 VEHICLE BARRIER (TYPE 2) M 50.0000 15,000.00 523.610 26,180.50 (S) 148 TRANSITION RAILING (TYPE WB) EA 7,250.0000 7,250.00 1.000 7,250.00 (S) 149 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 4.000 12,000.00 (S) 150 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 13,000.00 8.000 20,800.00 (S) 151 200 MM THERMOPLASTIC TRAFFIC STRIPE M 15.0000 14,850.00 1,134.530 17,017.95 (S) (RECESSED) 152 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 33,920.00 1,015.470 8,123.76 (S) (RECESSED) (BROKEN 5.18 M - 2.14 M) 153 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 403,000.00 35,696.750 356,967.50 (S) (RECESSED) 154 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 31,680.00 6,406.650 51,253.20 (S) (RECESSED, BROKEN 10.98 M - 3.66 M) 155 150 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 224,000.00 27,332.970 218,663.76 (S) (RECESSED) 156 150 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 7,000.00 1,512.940 7,564.70 (S) (RECESSED, BROKEN 2.44 MM - 1.22 MM) 157 300 MM THERMOPLASTIC PAVEMENT MARKING M2 200.0000 62,000.00 312.520 62,504.00 (S) (RECESSED) PROGRAM CAS145 PAGE 7 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 03:55 PM ESTIMATE NO. 44 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/11 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 TWO-COMPONENT PAINT PAVEMENT MARKING M2 180.0000 86,400.00 539.220 97,059.60 (S) 159 LIGHTING LS 700,000.0000 700,000.00 1.000 700,000.00 (S) 160 CLOSED CIRCUIT TELEVISION LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 161 MODIFY HIGHWAY ADVISORY RADIO LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 162 MODIFY ROADSIDE WEATHER INFORMATION LS 20,000.0000 20,000.00 1.000 20,000.00 (S) SYSTEM 163 MODIFY TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 1.000 40,000.00 (S) (COUNT) 164 MODIFY SIGNAL AND LIGHTING LS 200,000.0000 200,000.00 1.000 200,000.00 (S) 165 ADJUST PULL BOX EA 1,000.0000 14,000.00 16.000 16,000.00 (S) PROGRAM CAS145 PAGE 8 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2A9404 TIME 03:55 PM ESTIMATE NO. 44 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/11 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 24,870,731.89 ADJUSTMENT OF COMPENSATION 0.00 556,468.65 EXTRA WORK 0.00 1,962,578.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 27,389,779.47 166 MOBILIZATION LS 700,000.0000 2,700,000.00 1.000 2,700,000.00 ORIGINAL CONTRACT AMOUNT 28,856,551.00 TOTAL WORK COMPLETED 0.00 30,089,779.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,380.00 TOTAL 10,000.00 30,087,399.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/08 390 08/18/08 08/29/08 11/16/11 392 409 9 0 100% 100% ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/12