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 11/01/13 EST. NO.19 TIME 11:27 AM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120M4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 087 0001 593,355.80 A.C. @ U.P.(+) 101513 N 1021.0 0002 635,304.17 A.C. @ L.S.(+) 101513 N 1022.0 1,228,659.97 TOTAL THIS ESTIMATE 12,240,039.96 TOTAL PREVIOUS ESTIMATE 13,468,699.93 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 11/01/13 EST. NO.19 TIME 11:27 AM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120M4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120M4 TIME 11:27 AM ESTIMATE NO. 19 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/01/13 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-ALA-80-1.0/1.7 ------------------------------ FLATIRON WEST, INC. IN ALAMEDA COUNTY, IN OAKLAND, FROM 2100 GOODYEAR ROAD 1.6 KM WEST OF THE TOLL PLAZA TO BENICIA, CA 94510 0.3 KM WEST OF THE TOLL PLAZA FED. AID NO. N O N E BRIDGES, ROADWAY AND ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000.0000 15,000.00 0.500 7,500 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 780,000.00 483.000 483,000 003 TEMPORARY FENCE (TYPE ESA) M 7.0000 8,960.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 40,000.0000 40,000.00 0.510 20,400 005 HEALTH AND SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 1.000 6,000 PREVENTION PLAN 007 TURBIDITY CONTROL LS 20,000.0000 20,000.00 1.000 20,000 008 TEMPORARY FIBER ROLL M 8.0000 35,200.00 0.000 0 009 TEMPORARY SILT FENCE M 6.0000 19,800.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 20,000.00 1.000 2,500 011 TEMPORARY COVER M2 2.5000 11,075.00 24,436.000 61,090 012 TEMPORARY CHECK DAM M 30.0000 3,000.00 83.500 2,505 013 MOVE-IN/MOVE-OUT EA 800.0000 6,400.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 14,250.00 10.000 2,500 015 TEMPORARY HYDRAULIC MULCH M2 1.0000 17,700.00 0.000 0 (BONDED FIBER MATRIX) 016 STREET SWEEPING LS 40,000.0000 40,000.00 0.620 24,800 017 TEMPORARY CONCRETE WASHOUT BIN EA 200.0000 11,600.00 53.000 10,600 018 RAIN EVENT ACTION PLAN EA 500.0000 75,000.00 24.000 12,000 019 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 1.000 2,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 11,200.00 15.000 3,000 021 DEWATERING AND NON-STORM WATER DISCHARGE LS 80,000.0000 80,000.00 0.480 38,400 CONTROL 022 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120M4 TIME 11:27 AM ESTIMATE NO. 19 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.540 37,800 024 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 9,600.00 2,400.000 9,600 025 CHANNELIZER (SURFACE MOUNTED) EA 110.0000 880.00 126.000 13,860 026 TEMPORARY PAVEMENT MARKER EA 12.0000 6,960.00 580.000 6,960 027 PORTABLE CHANGEABLE MESSAGE SIGN LS 750,000.0000 750,000.00 1.000 750,000 028 TEMPORARY RAILING (TYPE K) M 30.0000 12,600.00 3,815.000 114,450 029 TEMPORARY TRAFFIC SCREEN M 15.0000 6,300.00 1,378.000 20,670 030 ABANDON CULVERT M 45.0000 29,250.00 310.000 13,950 031 ABANDON INLET EA 600.0000 2,400.00 4.000 2,400 032 REMOVE CHAIN LINK FENCE M 35.0000 1,260.00 18.000 630 033 REMOVE GATE EA 300.0000 1,200.00 2.000 600 034 REMOVE METAL BEAM GUARD RAILING M 65.0000 4,550.00 70.000 4,550 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 43.0000 6,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 8,120.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 350.0000 1,400.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 100.0000 3,400.00 0.000 0 039 REMOVE SIGN STRUCTURE EA 3,500.0000 7,000.00 1.000 3,500 040 REMOVE CULVERT M 32.0000 29,760.00 973.000 31,136 041 REMOVE ASBESTOS CEMENT PIPE M 120.0000 27,600.00 25.000 3,000 042 REMOVE INLET EA 500.0000 22,000.00 40.000 20,000 043 REMOVE CONCRETE PAVEMENT M3 70.0000 9,100.00 130.000 9,100 044 REMOVE BASE AND SURFACING M3 15.0000 79,800.00 2,676.000 40,140 045 SALVAGE QWICK KURB CHANNELIZER SYSTEM M 13.0000 4,940.00 380.000 4,940 046 RECONSTRUCT ROCK SLOPE PORTECTION M3 55.0000 17,050.00 0.000 0 (1T, METHOD B) 047 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 600.00 0.000 0 048 RELOCATE ROADSIDE SIGN-TWO POST EA 300.0000 1,200.00 0.000 0 049 SEWER VIDEO SURVEY LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120M4 TIME 11:27 AM ESTIMATE NO. 19 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VIBRATION MONITORING LS 22,000.0000 22,000.00 0.000 0 051 PHOTO SURVEY OF EXISTING FACILITIES LS 20,000.0000 20,000.00 0.500 10,000 052 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 39,800.00 101,175.000 202,350 053 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 12,630.00 3,200.000 9,600 (F) 054 REMOVE CONCRETE BARRIER (TYPE K) M 13.0000 30,940.00 2,380.000 30,940 055 REMOVE CONCRETE BARRIER (TYPE 60SC) M 70.0000 23,800.00 0.000 0 056 CLEAN BRIDGE DECK M2 1.0000 113,300.00 113,300.000 113,300 057 CAP INLET EA 3,000.0000 3,000.00 1.000 3,000 058 REMOVE CRASH CUSHION (SAND FILLED) EA 2,000.0000 2,000.00 0.000 0 059 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000 060 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000 061 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,000.0000 15,000.00 1.000 15,000 062 BRIDGE REMOVAL (PORTION), LOCATION D LS 235,000.0000 235,000.00 1.000 235,000 063 JACKING SUPERSTRUCTURE LS 50,000.0000 50,000.00 1.000 50,000 064 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 1.000 7,000 065 ROADWAY EXCAVATION M3 25.0000 810,000.00 19,512.360 487,809 066 ROADWAY EXCAVATION (TYPE H) M3 125.0000 1,400,000.00 14,640.000 1,830,000 067 ROADWAY EXCAVATION (CLASS II) M3 100.0000 5,800.00 1,255.000 125,500 068 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 069 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 070 CONTAMINATED MATERIAL SAMPLING AND LS 70,000.0000 70,000.00 1.000 70,000 ANALYSIS 071 ASBESTOS INSPECTION (BRIDGE REMOVAL) LS 15,000.0000 15,000.00 0.000 0 072 STRUCTURE EXCAVATION (BRIDGE) M3 45.0000 8,730.00 73.000 3,285 (F) 073 STRUCTURE EXCAVATION (DUCT BANK) M3 25.0000 40,750.00 733.000 18,325 074 STRUCTURE EXCAVATION (TYPE H) M3 125.0000 20,375.00 163.000 20,375 (F) 075 STRUCTURE EXCAVATION (CLASS II) M3 120.0000 39,000.00 0.000 0 (F) 076 STRUCTURE BACKFILL (RSP) M3 60.0000 19,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120M4 TIME 11:27 AM ESTIMATE NO. 19 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURE BACKFILL (BRIDGE) M3 55.0000 33,825.00 395.000 21,725 (F) 078 STRUCTURE BACKFILL (DUCT BANK) M3 23.0000 29,900.00 585.000 13,455 079 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) M3 83.0000 43,990.00 778.000 64,574 080 LIGHTWEIGHT EMBANKMENT MATERIAL M3 48.0000 1,440,000.00 25,300.000 1,214,400 (CELLULAR CONCRETE) 081 HIGHWAY PLANTING LS 1,000,000.0000 1,000,000.00 0.149 149,000.00 0.189 189,000 082 IMPORTED TOPSOIL M3 45.0000 221,850.00 500.000 22,500 083 ROCK BLANKET M2 65.0000 50,700.00 0.000 0 084 EROSION CONTROL (TYPE D) M2 1.0000 13,000.00 0.000 0 085 EROSION CONTROL (NETTING) M2 6.0000 10,500.00 0.000 0 086 FIBER ROLLS M 11.0000 16,060.00 0.000 0 087 COMPOST (INCORPORATE) M2 14.0000 8,400.00 0.000 0 088 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 14,400.00 0.000 0 089 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 090 IRRIGATION SYSTEM LS 425,000.0000 425,000.00 0.100 42,500 091 NPS 4 AIR LINE (BRIDGE) M 1,100.0000 143,000.00 0.000 0 092 NPS 10 SEWER LINE (BRIDGE) M 1,000.0000 170,000.00 170.000 170,000 093 NPS 18 SEWER CASING PIPE (BRIDGE) M 2,200.0000 330,000.00 150.000 330,000 094 150 MM PLASTIC PIPE (SCHEDULE 40) M 25.0000 1,500.00 40.000 1,000 IRRIGATION SLEEVE 095 200 MM CORRUGATED HIGH DENSITY M 20.0000 1,060.00 20.000 400 POLYETHYLENE PIPE CONDUIT 096 300 MM CORRUGATED HIGH DENSITY M 210.0000 1,050.00 5.000 1,050 POLYETHYLENE PIPE CONDUIT 097 CLASS 2 AGGREGATE BASE M3 45.0000 368,550.00 4,370.000 196,650 098 DECOMPOSED GRANITE M3 150.0000 14,100.00 0.000 0 099 CLASS 3 AGGREGATE BASE M3 50.0000 27,500.00 7.000 350 100 HOT MIX ASPHALT TONN 93.0000 1,488,000.00 14,402.610 1,339,442 101 HOT MIX ASPHALT (OPEN GRADED) TONN 108.0000 338,040.00 8,320.960 898,663 102 DATA CORE LS 1,500.0000 1,500.00 0.000 0 103 ASPHALTIC EMULSION (PAINT BINDER) TONN 850.0000 17,850.00 73.250 62,262 PROGRAM CAS145 PAGE 5 DATE 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120M4 TIME 11:27 AM ESTIMATE NO. 19 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TACK COAT TONN 825.0000 47,025.00 11.100 9,157 105 FURNISH PRECAST PRESTRESSED PILING M 420.0000 557,340.00 1,327.000 557,340 (0.610 M OCTAGONAL) 106 DRIVE PRECAST PRESTRESSED PILE EA 3,000.0000 147,000.00 49.000 147,000 (0.610 M OCTAGONAL) 107 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 250.0000 62,000.00 248.000 62,000 PILING (406 MM) 108 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 4,000.0000 48,000.00 6.000 24,000 PILE (406 MM) 109 MICROPILE EA 17,000.0000 391,000.00 0.000 0 110 PRESTRESSING, LONGITUDINAL LS 305,000.0000 305,000.00 1.000 305,000 111 PRESTRESSING, TRANSVERSE LS 150,000.0000 150,000.00 1.000 150,000 112 LEVELING CONCRETE M3 300.0000 16,200.00 54.000 16,200 (F) 113 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 60,200.00 172.000 60,200 (F) 114 STRUCTURAL CONCRETE, BRIDGE M3 825.0000 2,428,800.00 2,920.000 2,409,000 (F) 115 STRUCTURAL CONCRETE, BIKEPATH M3 2,300.0000 395,600.00 0.000 0 (F) 116 STRUCTURAL CONCRETE, BARRIER SLAB M3 500.0000 94,000.00 188.000 94,000 (F) 117 OVERHEAD SIGN FOUNDATION EA 6,500.0000 13,000.00 1.000 6,500 (F) 118 UTILITY VAULT EA 12,000.0000 12,000.00 0.000 0 (F) 119 STRUCTURAL CONCRETE, APPROACH SLAB M3 950.0000 66,500.00 70.000 66,500 (F) (TYPE N) 120 MINOR CONCRETE (MINOR STRUCTURE) M3 700.0000 230,300.00 16.000 11,200 (F) 121 MINOR CONCRETE (BACKFILL) M3 170.0000 1,870.00 0.000 0 122 FRACTURED RIB TEXTURE M2 320.0000 23,040.00 72.000 23,040 (F) 123 EPOXY GROUT DOWEL M 30.0000 50,250.00 1,675.000 50,250 124 FURNISH PRECAST CONCRETE SLAB EA 3,000.0000 126,000.00 37.800 113,400 (BIKEPATH) 125 ERECT PRECAST CONCRETE SLAB EA 500.0000 21,000.00 0.000 0 (BIKEPATH) 126 FURNISH PRECAST CONCRETE SLAB EA 110,000.0000 110,000.00 0.000 0 (F) 127 ERECT PRECAST CONCRETE SLAB EA 20,000.0000 20,000.00 0.000 0 (F) 128 PRECAST WALL (TYPE 1) M2 630.0000 105,840.00 168.000 105,840 (F) 129 PRECAST WALL (TYPE 2) M2 630.0000 415,800.00 660.000 415,800 (F) 130 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 105,000.00 19.000 57,000 (F) (12 MM) PROGRAM CAS145 PAGE 6 DATE 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120M4 TIME 11:27 AM ESTIMATE NO. 19 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 PLACE POLYESTER CONCRETE OVERLAY M2 30.0000 86,850.00 1,073.000 32,190 (F) (12 MM) 132 FURNISH POLYESTER CONCRETE OVERLAY M3 2,500.0000 132,500.00 70.000 175,000 (F) (20 MM) 133 PLACE POLYESTER CONCRETE OVERLAY M2 9.0000 23,976.00 3,200.000 28,800 (F) (20 MM) 134 CORE CONCRETE (101 MM - 150 MM) M 600.0000 60,000.00 0.000 0 135 PTFE SPHERICAL BEARING EA 10,000.0000 100,000.00 10.000 100,000 (F) 136 INSTALL SEISMIC JOINT LS 75,000.0000 75,000.00 1.000 75,000 (ABUTMENT E 23R) 137 BIKEPATH EXPANSION JOINT M 8,000.0000 96,000.00 0.000 0 138 INSTALL MODULAR JOINT SEAL ASSEMBLY EA 35,000.0000 35,000.00 1.000 35,000 139 BAR REINFORCING STEEL (BRIDGE) KG 2.5000 1,550,000.00 620,000.000 1,550,000 (F) 140 BAR REINFORCING STEEL (EPOXY COATED) KG 4.0000 14,200.00 1,100.000 4,400 (F) (BRIDGE) 141 BAR REINFORCING STEEL (BARRIER SLAB) KG 2.5000 33,750.00 13,500.000 33,750 (F) 142 HEADED BAR REINFORCEMENT EA 27.0000 132,840.00 4,920.000 132,840 (F) 143 TREAT BRIDGE DECK M2 1.0000 113,285.00 14,730.000 14,730 (F) 144 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 720,930.00 9,261.000 129,654 145 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 188,028.00 0.000 0 (F) 146 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 20,892.00 0.000 0 (F) 147 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 25.0000 1,775.00 0.000 0 148 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 2,380.00 0.000 0 (1.6 MM-UNFRAMED) 149 FURNISH SINGLE SHEET ALUMINUM SIGN M2 190.0000 1,520.00 0.000 0 (2.0 MM-FRAMED) 150 METAL (BARRIER MOUNTED SIGN) KG 23.0000 5,520.00 0.000 0 151 ROADSIDE SIGN - ONE POST EA 240.0000 5,040.00 0.000 0 152 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 153 INSTALL SIGN PANEL ON EXISTING FRAME M2 25.0000 1,350.00 0.000 0 154 DIRECTIONAL SIGN EA 5,000.0000 10,000.00 0.000 0 155 300 MM PLASTIC PIPE M 200.0000 12,600.00 0.000 0 156 450 MM PLASTIC PIPE M 265.0000 164,300.00 40.000 10,600 157 600 MM PLASTIC PIPE M 280.0000 140,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120M4 TIME 11:27 AM ESTIMATE NO. 19 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 450 MM SLOTTED CORRUGATED STEEL PIPE M 340.0000 7,140.00 0.000 0 (2.01 MM THICK) 159 CLASS 3 PERMEABLE MATERIAL M3 500.0000 1,350.00 0.000 0 160 300 MM PLASTIC FLARED END SECTION EA 500.0000 1,500.00 0.000 0 161 450 MM PLASTIC FLARED END SECTION EA 600.0000 600.00 0.000 0 162 MINOR CONCRETE (DITCH LINING) M3 400.0000 44,000.00 0.000 0 163 GEOTEXTILE FILTER FABRIC M2 2.0000 940.00 0.000 0 164 MINOR CONCRETE (MISCELLANEOUS M3 440.0000 145,200.00 24.460 10,762 CONSTRUCTION) 165 MISCELLANEOUS IRON AND STEEL KG 3.0000 15,120.00 0.000 0 (F) 166 MISCELLANEOUS METAL KG 10.0000 3,300.00 330.000 3,300 (F) (RESTRAINER - CABLE TYPE) 167 MISCELLANEOUS METAL (BRIDGE) KG 11.0000 312,620.00 18,473.000 203,203 (F) 168 BRIDGE DECK DRAINAGE SYSTEM KG 10.0000 42,000.00 4,200.000 42,000 (F) 169 CHAIN LINK FENCE (TYPE CL-1.8) M 48.0000 24,000.00 0.000 0 170 DELINEATOR (CLASS 1) EA 45.0000 990.00 0.000 0 171 OBJECT MARKER (TYPE K-1) EA 45.0000 315.00 0.000 0 172 WELDED WIRE STEEL RAILING M 180.0000 156,600.00 0.000 0 173 BIKEPATH RAILING M 1,000.0000 624,000.00 0.000 0 (F) 174 CABLE RAILING M 65.0000 6,045.00 0.000 0 175 CRASH CUSHION MODULE, SAND FILLED EA 300.0000 4,200.00 0.000 0 176 CONCRETE BARRIER (TYPE 60S) M 215.0000 135,450.00 0.000 0 177 CONCRETE BARRIER (TYPE 60SC) M 276.0000 314,640.00 618.000 170,568 178 CONCRETE BARRIER (TYPE 732 MODIFIED) M 275.0000 213,675.00 777.000 213,675 (F) 179 75 MM BLACK THERMOPLASTIC TRAFFIC STRIPE M 7.0000 68,040.00 0.000 0 180 THERMOPLASTIC PAVEMENT MARKING M2 163.0000 37,490.00 137.530 22,417 181 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 75,600.00 15,156.000 45,468 182 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,870.00 166.000 1,826 183 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 75,300.00 24,106.000 72,318 (BROKEN 10.98 M - 3.66 M) 184 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,980.00 1,487.000 2,974 (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 8 DATE 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120M4 TIME 11:27 AM ESTIMATE NO. 19 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 388.00 63.000 252 (BROKEN 3.05 M - 1.52 M) 186 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 6,360.00 2,411.000 4,822 187 PAINT PAVEMENT MARKING (2-COAT) M2 90.0000 3,960.00 43.850 3,946 188 PARKING BUMPER (PRECAST CONCRETE) EA 180.0000 7,740.00 0.000 0 189 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 48,720.00 6,588.000 46,116 190 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 31,100.00 2,506.000 25,060 191 ROADWAY AND GIRDER LEVEL EASTBOUND LS 1,000,000.0000 1,000,000.00 0.850 850,000 192 UNDERGROUND AND ROADWAY AT GRADE LS 1,600,000.0000 1,600,000.00 1.000 1,600,000 193 SCADA REMOTE TERMINAL UNIT SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 194 CALL BOX SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 195 STRONG MOTION DETECTION SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 196 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 197 FURNISH BIKEWAY LIGHTING LUMINAIRE EA 1,400.0000 23,800.00 0.000 0 198 FURNISH BIKEWAY LIGHT POLE EA 1,200.0000 20,400.00 0.000 0 199 TRAFFIC OPERATIONS SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 200 REMOVAL ELECTRICAL LS 40,000.0000 40,000.00 0.400 16,000 201 REMOVABLE BOLLARD EA 1,000.0000 4,000.00 0.000 0 202 SERVICE PLATFORM EA 120,000.0000 120,000.00 1.000 120,000 203 BENCH EA 2,500.0000 5,000.00 0.000 0 204 TRASH RECEPTACLE EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 11/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120M4 TIME 11:27 AM ESTIMATE NO. 19 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,000.00 20,578,137.70 ADJUSTMENT OF COMPENSATION 1,228,659.97 6,095,822.96 EXTRA WORK 0.00 7,372,876.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,377,659.97 34,046,837.63 205 MOBILIZATION LS 2,900,000.0000 2,900,000.00 1.000 2,900,000 ORIGINAL CONTRACT AMOUNT 29,991,639.00 TOTAL WORK COMPLETED 1,377,659.97 36,946,837.63 MATERIALS ON HAND ON SITE 479,556.39 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,377,659.97 37,426,394.02 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 05/01/12 1140 06/25/12 06/25/12 08/08/15 483 0 0 0 74% 62% PROGRESS IS SATISFACTORY BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/13