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 02/21/12 EST. NO.44 TIME 04:40 PM R.E. NAME: SERRANO, MAURICIO 03-367824 --------------------------------------------------------------------------- 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 0063 617.82 E.W. @ F.A.(+) 090111 N 0512.0 0064 1,521.68 091511 N 0529.0 0066 1,437.32 102411 N 0540.1 044 0001 826.88 A.C. @ F.A.(+) 110810 N 0442.2 049 0002 3,621.11 E.W. @ F.A.(+) 100611 N 0517.0 0003 3,994.36 100711 N 0518.0 0004 3,395.23 101211 N 0534.0 0005 1,194.07 102411 N 0539.0 063 0009 992.68 E.W. @ F.A.(+) 011012 N 0559.0 0010 1,270.99 011212 N 0561.0 0011 738.61 012412 N 0562.0 0012 635.49 012512 N 0563.0 0013 1,081.85 011112 N 0560.0 131 0002 5,538.18 E.W. @ F.A.(+) 111411 N 0555.0 0003 2,326.50 111511 N 0556.0 137 0001 3,673.03 A.C. @ L.S.(+) 012412 N 557.00 147 0001 1,922.84 E.W. @ F.A.(+) 102511 N 0541.0 34,788.64 TOTAL THIS ESTIMATE 2,213,392.08 TOTAL PREVIOUS ESTIMATE 2,248,180.72 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 02/21/12 EST. NO.44 TIME 04:40 PM R.E. NAME: SERRANO, MAURICIO 03-367824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SURVEY RESTAKE -7,920.00 16 RETURN SURVEY RESTAK 7,920.00 17 PER EMAIL DATED 9/24 -7,000.00 27 MISSING 2010 CEM4401 -10,000.00 31 REC'D 2010 CEM4401 10,000.00 32 INCOMPLETE ABN CULVE -2,600.00 36 LATE LANE CLOSURE -16,044.00 38 MISSING 2011 CEM4401 -10,000.00 43 0.00 -35,644.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA1391 -10,000.00 13 RECEIVED FHWA 1391 10,000.00 26 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -10,000.00 02 PER LTR DATED 10/08 -4,000.00 03 PER LTR DATED 11/08 -2,000.00 04 RETURN 10/08 DEDUCT 4,000.00 04 RETURN 9/08 DEDUCT 10,000.00 04 PER LTR DATED 12/08 -2,000.00 05 RETURN 11/08 DEDUCT 2,000.00 05 PER LTR DATED 1/09 -10,000.00 06 PER LTR DATED 2/09 -10,000.00 07 RETURN 12/08 DEDUCT 2,000.00 07 RTN 01/09 DEDUCT 10,000.00 08 PER LTR DATED 4/09 -4,000.00 09 PER LTR DATED 5/09 -10,000.00 10 RETURN 2/09 DEDUCT 10,000.00 10 PER LTR DATED 7/09 -10,000.00 12 RETURN 4/09 DEDUCT 4,000.00 12 RETURN 5/09 DEDUCT 10,000.00 12 PER LTR DATED 8/09 -10,000.00 13 PER LTR DATED 9/09 -10,000.00 14 PER LTR DATED 10/09 -10,000.00 15 RETURN 7/09 DEDUCT 10,000.00 15 RETURN DEDUCT 8/09 10,000.00 17 PER LTR DATED 2/10 -10,000.00 19 PER LTR DATED 4/2010 -10,000.00 21 RELEASE 9/09 DEDUCT 10,000.00 22 RETURN 2/10 #19 10,000.00 23 RETURN 4/10 #21 10,000.00 23 PER LTR DATED 7/2010 -4,000.00 24 PER LTR DATED 8/2010 -7,000.00 25 PER LTR DATED 9/2010 -10,000.00 26 RETURN 07/10 DEDUCT 4,000.00 26 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 02/21/12 EST. NO.44 TIME 04:40 PM R.E. NAME: SERRANO, MAURICIO 03-367824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RETURN 8/10 DEDUCT 7,000.00 27 PER LTR DATED 11/10 -10,000.00 28 PER LTR DATED 2/11 -7,000.00 31 PER LTR DATED 3/11 -10,000.00 33 PER LTR DATED 4/11 -2,000.00 34 RETURN DEDUCT 10/09 10,000.00 34 RETURN DEDUCT 11/10 10,000.00 34 RETURN DEDUCT 2/11 7,000.00 34 RETURN DEDUCT 9/10 10,000.00 34 PER LTR DATED 8/2011 -5,000.00 38 RETURN DEDUCT 3/11 10,000.00 40 RETURN DEDUCT 4/11 2,000.00 40 PER LTR DATED 1/12 -2,000.00 43 RETURN DEDUCT 8/11 5,000.00 43 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -37,644.00 PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 LOCATION PROGRESS ESTIMATE 03-PLA-80-0.0/5.1 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO AND PLACER COUNTIES 4401 DULUTH AVE IN AND NEAR ROSEVILLE FROM 0.7 KM ROSEVILLE, CA 95678 WEST OF SACRAMENTO/PLACER COUNTY LINE TO 1.6 KM EAST OF ROUTE 65 FED. AID NO. NCII-6203(24) ,PLN-6203(24) ,HPLU-6203(25) CONSTRUCT AUXILIARY AND HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 1.000 4,000.00 002 TIME-RELATED OVERHEAD WDAY 2,500.0000 1,050,000.00 420.000 1,050,000.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 22.5000 32,850.00 1,057.100 23,784.75 004 TEMPORARY FENCE (TYPE ESA) M 9.8000 25,872.00 2,180.000 21,364.00 005 MIGRATORY BIRD AND BAT PROTECTION LS 2,700.0000 2,700.00 1.000 2,700.00 006 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000.00 007 PREPARE STORM WATER POLLUTION LS 16,000.0000 16,000.00 1.000 16,000.00 (S) PREVENTION PLAN 008 STABILIZED CONSTRUCTION ROADWAY LS 30,000.0000 30,000.00 1.000 30,000.00 009 TEMPORARY EROSION CONTROL BLANKET M2 10.5000 20,790.00 3,911.000 41,065.50 (S) 010 TEMPORARY FIBER ROLL M 8.5000 6,375.00 2,012.000 17,102.00 011 TEMPORARY SILT FENCE M 10.5000 4,200.00 1,286.000 13,503.00 012 TEMPORARY GRAVEL BAG BERM M 50.0000 6,000.00 129.000 6,450.00 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,300.0000 23,000.00 6.000 13,800.00 014 TEMPORARY COVER M2 4.5000 20,700.00 4,532.000 20,394.00 015 TEMPORARY CHECK DAM M 450.0000 5,400.00 15.000 6,750.00 016 MOVE-IN/MOVE-OUT EA 155.0000 465.00 1.000 155.00 (S) (TEMPORARY EROSION CONTROL) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 13,130.00 76.022 9,882.86 018 TEMPORARY HYDRAULIC MULCH M2 0.8000 4,000.00 10,100.000 8,080.00 (S) (BONDED FIBER MATRIX) 019 STREET SWEEPING LS 300,000.0000 300,000.00 0.996 298,800.00 020 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 18,700.0000 18,700.00 0.996 18,625.20 021 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 0.700 7,490.00 (S) 022 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.996 423,300.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0500 18,060.00 21,290.500 22,355.03 (S) 024 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 380.00 16.000 608.00 (S) 025 TRAFFIC PLASTIC DRUMS EA 45.0000 2,925.00 35.000 1,575.00 (S) 026 TEMPORARY PAVEMENT MARKER EA 4.2000 40,656.00 13,790.000 57,918.00 027 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,200.0000 2,400.00 2.000 2,400.00 (S) 028 PORTABLE CHANGEABLE MESSAGE SIGN LS 100,000.0000 100,000.00 0.996 99,600.00 (S) 029 TEMPORARY RAILING (TYPE K) M 42.0000 705,600.00 18,110.420 760,637.64 030 TEMPORARY CRASH CUSHION MODULE EA 200.0000 47,600.00 238.000 47,600.00 (S) 031 TEMPORARY TRAFFIC SCREEN M 14.0000 97,160.00 5,456.000 76,384.00 032 ABANDON CULVERT EA 2,600.0000 2,600.00 1.000 2,600.00 033 OBLITERATE SURFACING M2 5.0000 2,200.00 400.000 2,000.00 034 REMOVE FENCE M 12.8000 17,152.00 1,095.800 14,026.24 035 REMOVE METAL BEAM GUARD RAILING M 18.0000 21,420.00 1,070.600 19,270.80 (S) 036 REMOVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 037 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.7000 12,643.00 257.000 1,207.90 (S) 038 REMOVE TRAFFIC STRIPE M 1.8500 33,115.00 8,925.700 16,512.55 (S) 039 REMOVE ROADSIDE SIGN EA 51.5000 2,420.50 6.000 309.00 040 REMOVE SIGN STRUCTURE EA 8,240.0000 16,480.00 2.000 16,480.00 041 REMOVE SIGN OVERLAY EA 515.0000 515.00 1.000 515.00 042 REMOVE BRIDGE MOUNTED SIGN EA 3,090.0000 3,090.00 1.000 3,090.00 043 REMOVE ASPHALT CONCRETE DIKE M 8.0000 960.00 89.000 712.00 044 REMOVE CULVERT M 21.5000 17,200.00 458.160 9,850.44 045 REMOVE INLET EA 450.0000 13,500.00 29.000 13,050.00 046 REMOVE HEADWALL EA 1,400.0000 1,400.00 1.000 1,400.00 047 REMOVE RETAINING WALL M 78.0000 28,080.00 460.000 35,880.00 048 REMOVE ASPHALT CONCRETE SURFACING M2 12.5000 61,550.00 160.000 2,000.00 049 SALVAGE ROADSIDE SIGN EA 330.0000 660.00 2.000 660.00 (BARRIER MOUNTED) PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 4,600.00 0.000 0.00 (S) 051 RESET ROADSIDE SIGN EA 230.0000 2,300.00 0.000 0.00 052 RELOCATE ROADSIDE SIGN EA 230.0000 1,380.00 5.000 1,150.00 053 RELOCATE ROADSIDE SIGN EA 520.0000 3,640.00 7.000 3,640.00 (BARRIER MOUNTED) 054 RELOCATE SIGN STRUCTURE EA 6,180.0000 6,180.00 1.000 6,180.00 055 ADJUST INLET EA 1,700.0000 5,100.00 3.000 5,100.00 056 MODIFY SIGN STRUCTURE EA 3,100.0000 6,200.00 2.000 6,200.00 (S) (SAFETY CABLE RETROFIT) 057 CLEANING, PREPARATION OF EXISTING PIPE M 155.0000 8,525.00 55.000 8,525.00 AND PRELIMINARY INSPECTION 058 CURED-IN PLACE PIPE LINER M 600.0000 33,000.00 55.000 33,000.00 059 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 288,000.00 119,196.000 238,392.00 (S) 060 REMOVE CONCRETE (CURB AND GUTTER) M 60.0000 2,520.00 42.000 2,520.00 061 REMOVE CONCRETE BARRIER M 38.0000 155,420.00 3,997.000 151,886.00 062 REMOVE UNSOUND CONCRETE M3 8,000.0000 8,000.00 0.000 0.00 063 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.1500 8,549.00 0.000 0.00 064 CLEAN BRIDGE DECK M2 2.1000 6,014.40 0.000 0.00 065 REMOVE SOUND WALL M 44.0000 4,400.00 100.000 4,400.00 066 BRIDGE REMOVAL (PORTION), LOCATION A LS 35,000.0000 35,000.00 1.000 35,000.00 067 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 1.000 50,000.00 068 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,000.0000 15,000.00 0.000 0.00 069 ASBESTOS CONTAINING MATERIALS REMOVAL LS 5,200.0000 5,200.00 0.846 4,399.20 070 SALVAGE CRASH CUSHION EA 720.0000 720.00 1.000 720.00 071 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 072 ROADWAY EXCAVATION M3 20.0000 1,188,000.00 66,775.000 1,335,500.00 073 EXCAVATION DEWATERING M3 1,200.0000 2,400.00 2.000 2,400.00 074 CONTAMINATED EXCAVATION DEWATERING M3 1,700.0000 3,400.00 2.000 3,400.00 075 LEAD COMPLIANCE PLAN LS 4,800.0000 4,800.00 1.000 4,800.00 076 ASBESTOS COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100.00 PROGRAM CAS145 PAGE 4 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURE EXCAVATION (BRIDGE) M3 73.0000 15,111.00 207.000 15,111.00 (F) 078 STRUCTURE EXCAVATION (RETAINING WALL) M3 40.0000 292,880.00 6,463.200 258,528.00 (F) 079 STRUCTURE EXCAVATION (TIEBACK WALL) M3 47.0000 59,690.00 1,270.010 59,690.47 (F) 080 STRUCTURE BACKFILL (BRIDGE) M3 115.0000 15,640.00 136.000 15,640.00 (F) 081 STRUCTURE BACKFILL (RETAINING WALL) M3 41.0000 238,989.00 4,845.900 198,681.90 (F) 082 STRUCTURE BACKFILL (TIEBACK WALL) M3 57.0000 9,291.00 163.000 9,291.00 (F) 083 PERVIOUS BACKFILL MATERIAL M3 180.0000 720.00 4.000 720.00 (F) 084 PERVIOUS BACKFILL MATERIAL (RETAINING M3 73.0000 90,885.00 1,195.000 87,235.00 (F) WALL) 085 ROCK DOWEL ASSEMBLY M 137.0000 244,819.00 1,833.800 251,230.60 (SF) 086 SUBGRADE ENHANCEMENT FABRIC M2 30.0000 2,250.00 75.000 2,250.00 087 HIGHWAY PLANTING LS 125,000.0000 125,000.00 1.000 125,000.00 (S) 088 ROCK BLANKET M2 76.0000 212,040.00 2,789.000 211,964.00 (S) 089 EROSION CONTROL (TYPE D) M2 0.8200 20,172.00 22,276.000 18,266.32 (S) 090 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 900.00 3.000 900.00 (S) 091 PLANT ESTABLISHMENT WORK LS 82,000.0000 82,000.00 0.080 6,560.00 0.530 43,460.00 (S) 092 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,800.0000 5,800.00 0.940 5,452.00 (S) 093 IRRIGATION SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 (S) 094 EXTEND 200 MM CONDUIT M 155.0000 2,635.00 17.000 2,635.00 (S) 095 EXTEND 250 MM CONDUIT M 160.0000 2,400.00 3.000 480.00 (S) 096 CLASS 2 AGGREGATE BASE M3 43.0000 1,702,800.00 22,797.000 980,271.00 097 HOT MIX ASPHALT (TEXTURED PAVING) M2 90.0000 85,500.00 950.000 85,500.00 098 HOT MIX ASPHALT TONN 70.0000 3,038,000.00 44,301.960 3,101,137.20 099 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TONN 100.0000 1,720,000.00 18,059.820 1,805,982.00 100 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 11.5000 3,450.00 427.000 4,910.50 101 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 11.5000 839.50 115.000 1,322.50 102 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 11.5000 9,775.00 848.540 9,758.21 103 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 11.5000 11,040.00 940.850 10,819.78 PROGRAM CAS145 PAGE 5 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 PLACE HOT MIX ASPHALT M2 48.0000 45,600.00 978.300 46,958.40 (MISCELLANEOUS AREA) 105 REPLACE CONCRETE PAVEMENT M3 1,100.0000 1,221,000.00 1,029.120 1,132,032.00 (RAPID STRENGTH CONCRETE) 106 REPAIR SPALLED JOINTS M2 1,100.0000 110,000.00 4.000 4,400.00 107 GRIND CONCRETE PAVEMENT M2 25.8000 116,616.00 4,412.780 113,849.72 (S) 108 FURNISH STEEL PILING (HP 250 X 85) M 126.0000 59,724.00 444.000 55,944.00 109 DRIVE STEEL PILE (HP 250 X 85) EA 3,100.0000 89,900.00 29.000 89,900.00 (S) 110 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 300.0000 45,000.00 145.000 43,500.00 (S) PILING (SOUND WALL) 111 TIEBACK ANCHOR EA 2,450.0000 617,400.00 252.000 617,400.00 (S) 112 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 970.0000 17,460.00 18.000 17,460.00 (F) 113 STRUCTURAL CONCRETE, BRIDGE M3 1,275.0000 244,800.00 192.000 244,800.00 (F) 114 STRUCTURAL CONCRETE, RETAINING WALL M3 750.0000 1,971,750.00 2,513.560 1,885,170.00 (F) 115 MINOR CONCRETE (MINOR STRUCTURE) M3 1,225.0000 166,600.00 139.470 170,850.75 (F) 116 ARCHITECTURAL TREATMENT (DRY STACK) M2 75.0000 306,525.00 3,993.330 299,499.75 (F) 117 DRILL AND BOND DOWEL M 180.0000 2,160.00 11.978 2,156.04 118 CLEAN EXPANSION JOINT M 105.0000 22,260.00 0.000 0.00 119 RAPID SETTING CONCRETE (PATCH) M3 3,100.0000 3,100.00 0.000 0.00 120 FURNISH POLYESTER CONCRETE OVERLAY M3 2,100.0000 315,000.00 0.000 0.00 121 PLACE POLYESTER CONCRETE OVERLAY M2 36.1000 83,066.10 0.000 0.00 (F) 122 SOUND WALL (MASONRY BLOCK) M2 250.0000 310,750.00 1,243.000 310,750.00 (F) 123 JOINT SEAL (MR 30 MM) M 105.0000 23,625.00 0.000 0.00 (S) 124 BAR REINFORCING STEEL (BRIDGE) KG 2.6000 93,600.00 36,000.000 93,600.00 (F) 125 BAR REINFORCING STEEL (RETAINING WALL) KG 2.6000 512,348.20 191,594.700 498,146.22 (F) 126 SHOTCRETE M3 720.0000 416,160.00 585.620 421,646.40 (F) 127 TREAT BRIDGE DECK M2 6.2000 17,756.80 0.000 0.00 (F) 128 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.6000 26,780.00 0.000 0.00 129 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 14.5000 40,252.00 2,776.000 40,252.00 WITH WALKWAY) 130 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 4.2500 11,798.00 2,776.000 11,798.00 (S) WITH WALKWAY) PROGRAM CAS145 PAGE 6 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SIGN STRUCTURE (TRUSS) KG 10.2500 603,048.50 58,834.000 603,048.50 (F) 132 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8000 46,650.40 58,313.000 46,650.40 (SF) 133 FURNISH LAMINATED PANEL SIGN M2 155.0000 41,850.00 32.510 5,039.05 264.000 40,920.00 (25.4 MM-TYPE A) 134 FURNISH LAMINATED PANEL SIGN M2 155.0000 1,860.00 0.000 0.00 (25.4 MM-TYPE B) 135 FURNISH SINGLE SHEET ALUMINUM SIGN M2 135.0000 6,210.00 1.760 237.60 (1.6 MM-UNFRAMED) 136 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 7,105.00 0.000 0.00 (2.0 MM-UNFRAMED) 137 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 580.00 0.000 0.00 (1.6 MM-FRAMED) 138 FURNISH SINGLE SHEET ALUMINUM SIGN M2 155.0000 2,480.00 0.000 0.00 (2.0 MM-FRAMED) 139 1372 MM CAST-IN-DRILLED-HOLE M 11,800.0000 153,400.00 12.800 151,040.00 (S) CONCRETE PILE (SIGN FOUNDATION) 140 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 112,500.00 43.800 109,500.00 (S) CONCRETE PILE (SIGN FOUNDATION) 141 ROADSIDE SIGN (BARRIER MOUNTED) EA 410.0000 4,100.00 0.000 0.00 142 ROADSIDE SIGN KG 52.0000 8,320.00 0.000 0.00 (TYPE 736A, BARRIER MOUNTED) 143 ROADSIDE SIGN - ONE POST EA 288.0000 6,048.00 2.000 576.00 144 ROADSIDE SIGN - TWO POST EA 680.0000 7,480.00 0.000 0.00 145 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,700.00 0.000 0.00 METHOD) 146 INSTALL SIGN OVERLAY EA 525.0000 525.00 2.000 1,050.00 (S) 147 INSTALL SIGN PANEL ON EXISTING FRAME M2 160.0000 7,520.00 46.450 7,432.00 148 450 MM ALTERNATIVE PIPE CULVERT M 155.0000 266,600.00 1,698.600 263,283.00 149 600 MM ALTERNATIVE PIPE CULVERT M 240.0000 396,000.00 1,642.000 394,080.00 150 750 MM ALTERNATIVE PIPE CULVERT M 480.0000 62,400.00 114.920 55,161.60 151 900 MM ALTERNATIVE PIPE CULVERT M 2,400.0000 1,680.00 0.700 1,680.00 152 600 MM REINFORCED CONCRETE PIPE M 310.0000 3,720.00 11.500 3,565.00 153 450 MM CORRUGATED STEEL PIPE M 440.0000 3,168.00 21.120 9,292.80 (1.63 MM THICK) 154 600 MM CORRUGATED STEEL PIPE M 880.0000 1,848.00 2.100 1,848.00 (1.63 MM THICK) 155 DRAINAGE INLET MARKER EA 26.0000 2,626.00 0.000 0.00 156 1100 MM CORRUGATED STEEL PIPE INLET M 840.0000 3,360.00 8.000 6,720.00 (1.63 MM THICK) 157 GRATED LINE DRAIN M 275.0000 134,750.00 485.070 133,394.25 PROGRAM CAS145 PAGE 7 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 450 MM ALTERNATIVE FLARED END SECTION EA 480.0000 1,920.00 4.000 1,920.00 159 600 MM ALTERNATIVE FLARED END SECTION EA 520.0000 1,040.00 2.000 1,040.00 160 750 MM ALTERNATIVE FLARED END SECTION EA 660.0000 1,320.00 2.000 1,320.00 161 CLASS 4 CONCRETE (BACKFILL) M3 160.0000 36,800.00 217.230 34,756.80 162 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 5,000.00 12.280 2,456.00 163 ROCK SLOPE PROTECTION M3 150.0000 2,700.00 0.000 0.00 (BACKING NO. 1, METHOD B) 164 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 150.0000 1,950.00 15.700 2,355.00 165 SLOPE PAVING (COBBLESTONE) M2 65.0000 69,810.00 1,302.220 84,644.30 (F) 166 SLOPE PAVING (CONCRETE) M3 1,000.0000 223,000.00 252.010 252,010.00 (F) 167 ROCK SLOPE PROTECTION FABRIC M2 3.0000 600.00 199.250 597.75 168 MINOR CONCRETE (MISCELLANEOUS M3 700.0000 98,000.00 139.500 97,650.00 CONSTRUCTION) 169 MINOR CONCRETE (GUTTER) M 78.0000 67,782.00 869.000 67,782.00 (F) 170 MINOR CONCRETE (TEXTURED PAVING) M2 90.0000 131,400.00 1,071.000 96,390.00 171 MISCELLANEOUS IRON AND STEEL KG 2.7500 54,532.50 19,768.000 54,362.00 (SF) 172 FENCE (TYPE BW, 4-STRAND, METAL POST) M 50.0000 2,350.00 0.000 0.00 (S) 173 CHAIN LINK FENCE (TYPE CL-1.8) M 60.5000 84,700.00 741.600 44,866.80 (S) 174 0.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 670.0000 670.00 1.000 670.00 (S) 175 CONCRETE BARRIER DELINEATOR (400 MM) EA 36.0000 144.00 0.000 0.00 176 DELINEATOR (CLASS 1) EA 42.0000 3,822.00 0.000 0.00 177 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 80.0000 480.00 0.000 0.00 (S) 178 HIGHWAY POST MARKER EA 50.0000 1,200.00 0.000 0.00 179 OBJECT MARKER (TYPE L-1) EA 50.0000 600.00 0.000 0.00 180 METAL BEAM GUARD RAILING (WOOD POST) M 67.0000 94,470.00 1,174.700 78,704.90 (S) 181 VEGETATION CONTROL (MINOR CONCRETE) M2 72.0000 135,360.00 1,063.010 76,536.72 182 CONCRETE BARRIER (TYPE 25) M 350.0000 22,050.00 63.000 22,050.00 (F) 183 CABLE RAILING M 34.2500 28,804.25 818.100 28,019.93 (F) 184 TRANSITION RAILING (TYPE WB) EA 3,400.0000 40,800.00 8.000 27,200.00 (S) PROGRAM CAS145 PAGE 8 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 END ANCHOR ASSEMBLY (TYPE SFT) EA 670.0000 4,020.00 6.000 4,020.00 (S) 186 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 16,500.00 5.000 16,500.00 (S) 187 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 22,950.00 8.000 20,400.00 (S) 188 CRASH CUSHION, SAND FILLED EA 3,800.0000 3,800.00 1.000 3,800.00 (S) 189 CONCRETE BARRIER (TYPE 60) M 145.0000 359,600.00 2,461.000 356,845.00 190 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 191 CONCRETE BARRIER (TYPE 60C) M 170.0000 122,400.00 712.000 121,040.00 192 CONCRETE BARRIER (TYPE 60A MODIFIED) M 200.0000 24,400.00 111.000 22,200.00 193 CONCRETE BARRIER (TYPE 60D) M 124.0000 140,368.00 1,132.000 140,368.00 (F) 194 CONCRETE BARRIER (TYPE 60E) M 650.0000 208,000.00 334.600 217,490.00 195 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 196 CONCRETE BARRIER (TYPE 732 MODIFIED) M 84.0000 5,292.00 63.000 5,292.00 (F) 197 CONCRETE BARRIER (TYPE 736A) M 85.0000 68,850.00 805.000 68,425.00 198 CONCRETE BARRIER (TYPE 736A MODIFIED) M 105.0000 18,900.00 168.300 17,671.50 199 CONCRETE BARRIER (TYPE 736B) M 105.0000 36,750.00 349.730 36,721.65 200 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 5,760.00 120.540 3,857.28 (S) 201 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5500 42,005.00 25,575.000 39,641.25 (S) 202 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 9,517.00 2,235.000 6,928.50 (S) 203 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 6,789.00 1,248.000 3,868.80 (S) (BROKEN 3.66 M - 0.92 M) 204 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5500 63,550.00 37,325.000 57,853.75 (S) (BROKEN 10.98 M - 3.66 M) 205 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5500 2,356.00 1,525.000 2,363.75 (S) (BROKEN 5.18 M - 2.14 M) 206 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1500 24,977.50 4,493.000 23,138.95 (S) 207 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,300.0000 10,300.00 1.000 10,300.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 208 LIGHTING (TEMPORARY) LS 22,000.0000 22,000.00 1.000 22,000.00 (S) 209 CHANGEABLE MESSAGE SIGN SYSTEM LS 23,000.0000 23,000.00 0.950 21,850.00 (S) 210 MODIFY TRAFFIC MONITORING STATION LS 77,000.0000 77,000.00 0.980 75,460.00 (S) (COUNT) 211 TRAFFIC MONITORING STATION LS 99,000.0000 99,000.00 0.980 97,020.00 (S) PROGRAM CAS145 PAGE 9 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 GPRS MODEM AND ACCESSORIES EA 1,500.0000 3,000.00 2.000 3,000.00 (S) 213 MODIFY RAMP METERING SYSTEM LS 201,000.0000 201,000.00 0.996 200,196.00 (S) 214 MODIFY LIGHTING AND SIGN ILLUMINATION LS 495,000.0000 495,000.00 1.000 495,000.00 (S) 215 FIBER OPTIC SYSTEM LS 532,000.0000 532,000.00 0.980 521,360.00 (S) 216 TRAINING LS 3,100.0000 3,100.00 0.000 0.00 (S) 217 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 10 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 04:40 PM ESTIMATE NO. 44 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,599.05 24,283,972.65 ADJUSTMENT OF COMPENSATION 4,499.91 505,160.75 EXTRA WORK 30,288.73 1,743,019.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,387.69 26,532,153.37 218 MOBILIZATION LS 500,000.0000 1,500,000.00 1.000 1,500,000.00 ORIGINAL CONTRACT AMOUNT 27,471,772.65 TOTAL WORK COMPLETED 46,387.69 28,032,153.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -37,644.00 TOTAL 46,387.69 27,994,509.37 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 05/22/08 670 08/04/08 07/16/08 11/20/12 482 412 3 0 95% 72% PROGRESS IS SATISFACTORY SERRANO, MAURICIO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12