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 10/18/13 EST. NO.59 TIME 02:07 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 1478 363.17 E.W. @ F.A.(+) 061013 Y 8851.0 1543 651.80 082813 Y 9419.0 1550 374.28 070813 Y 9667.0 1551 549.01 070813 Y 9667.1 1552 374.28 071013 Y 9668.0 1553 549.01 071013 Y 9668.1 1554 618.38 071213 Y 9669.0 1555 426.96 071213 Y 9669.1 1556 374.28 071613 Y 9670.0 1557 549.01 071613 Y 9670.1 1558 580.16 071713 Y 9671.0 1559 549.01 071713 Y 9671.1 1560 374.28 071813 Y 9672.0 1561 549.01 071813 Y 9672.1 1562 374.28 071913 Y 9673.0 1563 549.01 071913 Y 9673.1 1564 374.28 072213 Y 9674.0 1565 549.01 072213 Y 9674.1 1566 637.02 072313 Y 9675.0 1567 309.41 072313 Y 9675.1 1568 374.28 072413 Y 9676.0 1569 549.01 072413 Y 9676.1 1570 549.01 073013 Y 8720.1 1571 374.28 072513 Y 9708.0 1572 549.01 072513 Y 9708.1 1575 549.00 072613 Y 9714.0 1576 1,408.20 072713 Y 9715.0 1577 895.88 072913 Y 9718.0 1578 426.96 072913 Y 9718.1 1579 651.79 073013 Y 9720.0 1580 827.81 073113 Y 9721.0 1581 549.01 073113 Y 9721.1 1582 827.81 080213 Y 9724.0 1583 549.01 080213 Y 9724.1 1584 374.28 080513 Y 9727.0 1585 549.01 080513 Y 9727.1 1586 637.02 080613 Y 9728.0 1587 495.59 080613 Y 9728.1 1588 2,201.38 091613 Y 9737.0 1589 2,214.99 083113 Y 9755.0 1590 525.90 081313 Y 9762.0 1591 2,747.23 082513 Y 9864.0 1592 549.01 082313 Y 9865.0 1593 607.78 082313 Y 9865.1 1594 426.96 082213 Y 9866.0 1595 794.41 082213 Y 9866.1 1596 426.96 082113 Y 9867.0 1597 618.38 082113 Y 9867.1 1598 264.69 082013 Y 9868.0 1599 426.96 082013 Y 9869.0 1600 838.41 082013 Y 9869.1 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 10/18/13 EST. NO.59 TIME 02:07 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1601 480.39 081613 Y 9870.0 1602 511.54 081613 Y 9870.1 1604 374.28 081413 Y 9872.1 1605 549.00 090413 Y 9875.0 1606 426.96 090413 Y 9875.1 1607 304.91 091713 Y 9876.0 1608 549.01 091713 Y 9876.1 1609 1,056.17 083113 Y 9877.0 1610 1,296.04 083113 Y 9877.1 1612 582.41 090613 Y 9889.0 1613 549.01 090613 Y 9889.1 1614 374.28 091013 Y 9890.0 1615 549.01 091013 Y 9890.1 1616 374.28 090913 Y 9891.0 1617 549.01 090913 Y 9891.1 1618 1,056.17 083113 Y 9892.0 1619 1,296.04 090113 Y 9892.1 006 0032 23,000.00 E.W. @ U.P (+) 101113 N 32 0 021 1025 684.90 E.W. @ F.A.(+) 062713 Y 9386.0 1035 2,332.43 050713 Y 9602.0 1036 2,332.43 050813 Y 9603.0 1037 2,559.30 051013 Y 9604.0 1039 1,250.88 051313 Y 9606.0 1040 1,339.31 051413 Y 9607.0 1041 1,250.88 051513 Y 9608.0 1042 1,972.57 051613 Y 9609.0 1043 1,798.95 051713 Y 9610.0 1044 2,332.43 052013 Y 9611.0 1045 2,028.74 052113 Y 9612.0 1046 2,332.43 052313 Y 9613.0 1047 2,332.43 052413 Y 9614.0 1049 2,027.56 050613 Y 9601.0 1050 1,784.36 052813 Y 9616.0 1051 2,559.30 052913 Y 9617.0 1052 2,332.43 053013 Y 9618.0 1053 2,332.43 053113 Y 9619.0 1054 2,559.30 060313 Y 9620.0 1055 2,332.43 060413 Y 9621.0 1056 2,058.39 060513 Y 9622.0 1057 2,066.56 060613 Y 9623.0 1058 2,332.43 060713 Y 9624.0 1059 2,506.05 061113 Y 9625.0 1060 2,067.15 061213 Y 9626.0 1061 2,332.43 061313 Y 9627.0 1062 2,332.43 061413 Y 9628.0 1063 2,332.43 061713 Y 9629.0 1064 2,502.79 070113 Y 9630.0 1065 2,506.05 070213 Y 9631.0 1066 2,906.55 070313 Y 9632.0 1067 2,332.43 070513 Y 9633.0 1068 2,332.43 071013 Y 9636.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/18/13 EST. NO.59 TIME 02:07 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1069 2,058.39 071113 Y 9637.0 1070 2,058.39 071213 Y 9638.0 1072 1,252.62 071613 Y 9640.0 1073 1,802.80 071713 Y 9641.0 1074 3,304.54 070813 Y 9634.0 1075 2,332.43 070913 Y 9635.0 1076 1,802.80 071813 Y 9642.0 1077 1,802.80 071913 Y 9643.0 1078 2,332.43 072213 Y 9644.0 1079 1,802.80 072313 Y 9645.0 1080 1,802.80 072413 Y 9646.0 1081 2,332.43 072913 Y 9647.0 1082 2,332.43 073013 Y 9648.0 1083 2,559.30 073113 Y 9649.0 1090 2,332.43 080913 Y 9656.0 1091 2,332.43 081313 Y 9657.0 1092 1,253.80 081413 Y 9658.0 1093 1,993.75 080513 Y 9659.0 1099 297.00 050813 Y 9756.0 030 0043 9,776.69 E.W. @ F.A.(+) 053111 Y 9163.0 033 0021 2,940.67 E.W. @ F.A.(+) 053013 Y 9264.0 037 0019 33,440.00 E.W. @ F.A.(+) 091313 Y 9873.0 039 0031 257.21 E.W. @ F.A.(+) 052013 Y 8982.0 043 0094 631.51 E.W. @ F.A.(+) 071113 Y 8983.0 049 0008 106.74 E.W. @ F.A.(+) 021213 N 8154.0 0009 6,797.89 021213 N 8155.0 0010 3,445.17 021313 N 8156.0 0011 3,550.50 021413 N 8157.0 0012 818.35 021413 N 8158.0 0013 878.26 021513 N 8159.0 0017 156.01 021913 N 8163.0 0022 4,431.81 070213 Y 9663.0 0023 1,746.44 070313 Y 9664.0 057 0017 3,150.00 A.C. @ L.S.(+) 101113 N 17 0 058 0017 590.00 A.C. @ L.S.(+) 101113 N 17 0 059 0105 2,946.80 E.W. @ F.A.(+) 032113 Y 9706.0 0106 2,946.80 032213 Y 9707.0 0107 389.15 060213 Y 9710.0 0109 448.06 060813 Y 9713.0 0110 530.18 060913 Y 9716.0 0111 448.06 061013 Y 9717.0 0112 2,024.64 072413 Y 9719.0 0113 823.53 080513 Y 9723.0 0114 1,204.87 081013 Y 9725.0 0116 44.74 082813 Y 9880.0 0117 965.68 083113 Y 9881.0 0118 21.23 082913 Y 9884.0 0121 2,857.74 082913 Y 9900.0 074 0029 7,200.00 A.C. @ U.P.(+) 101113 N 29 0 109 0001 519.82 E.W. @ F.A.(+) 110311 Y 2728.0 0006 691.25 120711 Y 2735.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/18/13 EST. NO.59 TIME 02:07 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0010 964.35 122211 Y 2739.0 0013 930.88 122911 Y 2743.0 0016 1,143.01 120811 Y 2762.0 0017 1,384.77 122711 Y 2742.0 0018 1,188.47 010712 Y 2827.0 0019 1,928.91 010912 Y 2828.0 130 0142 2,773.57 E.W. @ F.A.(+) 071013 Y 9729.0 0143 1,087.51 071113 Y 9730.0 0144 1,736.68 070913 Y 9731.0 0145 1,087.51 071713 Y 9733.0 0146 1,347.59 072413 Y 9734.0 151 0020 514.95 E.W. @ F.A.(+) 070113 Y 9736.0 165 0105 7,504.88 E.W. @ F.A.(+) 022813 N 7961.0 169 0036-1 -722.06 E.W. @ F.A.(+) 040813 Y 8314.0 DAO CORRECTING ENTRY 0098 2,254.10 091713 Y 9739.0 0099 722.06 050613 Y 9743.0 0100 722.06 050713 Y 9744.0 0101 722.06 050813 Y 9745.0 0102 722.06 050913 Y 9746.0 0103 722.06 050913 Y 9748.0 0104 722.06 051313 Y 9749.0 0105 722.06 051413 Y 9750.0 0106 722.06 051513 Y 9751.0 0108 722.06 053013 Y 9788.0 0109 722.06 052813 Y 9789.0 0110 740.50 081313 Y 9822.0 0111 740.50 081313 Y 9823.0 0112 740.50 081413 Y 9824.0 0113 740.50 081613 Y 9825.0 0114 722.06 060313 Y 9790.0 0115 722.06 060413 Y 9791.0 0116 722.06 060513 Y 9792.0 0117 722.06 060613 Y 9793.0 0118 722.06 060713 Y 9794.0 0119 740.50 070113 Y 9795.0 0120 740.50 070213 Y 9796.0 0121 740.50 070313 Y 9797.0 0122 740.50 070813 Y 9798.0 0123 740.50 070913 Y 9799.0 0124 740.50 071013 Y 9800.0 0125 740.50 071113 Y 9801.0 0126 740.50 071213 Y 9802.0 0127 740.50 071513 Y 9803.0 0128 740.50 071613 Y 9804.0 0129 740.50 071713 Y 9805.0 0130 740.50 071813 Y 9806.0 0131 740.50 072213 Y 9807.0 0132 740.50 072413 Y 9808.0 0133 740.50 072513 Y 9809.0 0134 740.50 072613 Y 9810.0 0135 740.50 072913 Y 9811.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/18/13 EST. NO.59 TIME 02:07 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0136 740.50 073013 Y 9812.0 0137 740.50 073113 Y 9813.0 0138 740.50 080113 Y 9814.0 0139 370.26 080213 Y 9815.0 0140 740.50 080513 Y 9816.0 0141 740.50 080613 Y 9817.0 0142 740.50 080713 Y 9818.0 0143 740.50 080813 Y 9819.0 0144 740.50 080913 Y 9820.0 0145 740.50 081213 Y 9821.0 172 0002 1,074.06 E.W. @ F.A.(+) 081213 N 9113.0 0003 5,670.09 081313 N 9114.0 0004 4,933.56 081413 N 9115.0 0006 5,561.70 081613 N 9117.0 0007 1,074.06 081213 N 9120.0 0008 5,670.09 081313 N 9121.0 181 0069 24,048.47 E.W. @ F.A.(+) 061813 Y 9287.0 0084 23,500.40 082613 Y 9452.0 0085 3,532.46 073113 Y 9545.0 0086 1,343.26 080213 Y 9546.0 0087 2,992.12 081213 Y 9547.0 0088 33,250.25 063013 Y 9555.0 0090 12,980.00 072613 Y 9557.0 0092 110.00 080513 Y 9559.0 0093 25,527.70 082713 Y 9732.0 0094 1,897.50 091613 Y 9740.0 0095 4,066.25 050813 Y 9826.0 0096 4,066.25 050913 Y 9827.0 0097 4,066.25 051013 Y 9828.0 0098 3,458.93 051313 Y 9829.0 0099 4,066.25 051413 Y 9830.0 0100 2,073.81 051413 Y 9831.0 0101 1,524.08 051513 Y 9832.0 0102 4,066.25 051513 Y 9833.0 0103 4,066.25 051613 Y 9834.0 0104 4,066.25 051713 Y 9835.0 0105 4,597.99 052013 Y 9836.0 0106 190.01 052013 Y 9837.0 0107 5,060.09 052113 Y 9838.0 0109 4,597.99 052313 Y 9840.0 0110 3,641.62 052813 Y 9841.0 0111 794.08 060413 Y 9842.0 0112 2,391.58 060513 Y 9843.0 0113 1,542.53 071813 Y 9844.0 0114 755.10 072313 Y 9845.0 0115 320.63 072613 Y 9846.0 0117 1,355.86 081313 Y 9852.0 0118 1,848.73 081413 Y 9853.0 0119 4,195.93 081613 Y 9856.0 0120 3,382.90 082713 Y 9857.0 0121 4,815.86 081413 Y 9854.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 10/18/13 EST. NO.59 TIME 02:07 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0122 4,927.76 081513 Y 9855.0 0123 7,577.55 082913 Y 9882.0 0124 1,318.90 090613 Y 9860.0 182 0002 1,412.55 E.W. @ F.A.(+) 071513 Y 9848.0 0003 4,410.80 071513 Y 9849.0 0004 692.37 071013 Y 9858.0 0005 3,199.07 071213 Y 9859.0 0006 4,361.65 071313 Y 9862.0 184 0099 4,854.43 E.W. @ F.A.(+) 083113 Y 9688.0 0100 13,672.79 083113 Y 9766.0 0101 9,276.95 090113 Y 9770.0 0102 1,337.30 051813 Y 9850.0 197 0001 2,138.84 E.W. @ F.A.(+) 072413 Y 9082.0 0002 10,486.75 072513 Y 9083.0 0004 3,192.79 073013 Y 9085.0 0005 3,192.79 073113 Y 9086.0 0007 15,539.83 071113 Y 9230.0 0008 15,651.46 071213 Y 9231.0 0029 7,193.89 080113 Y 9682.0 0033 351.16 090113 Y 9767.0 0036 320.07 090313 Y 9771.0 200 0001 24,141.00 E.W. @ L.S.(+) 101513 N 1 0 564 0018 3,487.99 E.W. @ F.A.(+) 063013 Y 8960.0 0019 1,363.54 050613 Y 9005.0 0020 525.22 061913 Y 9006.0 0022 4,388.03 062513 Y 9008.0 0029 506.47 070213 Y 9015.0 0034 1,251.59 050213 Y 9237.0 0035 1,654.78 061113 Y 9238.0 0037 1,636.22 061313 Y 9240.0 0038 2,052.64 061313 Y 9241.0 0040 11,339.47 061613 Y 9243.0 0048 1,819.51 061813 Y 9279.0 0058 2,213.75 072513 Y 9308.0 0059 577.50 080313 Y 9309.0 0060 1,083.13 072213 Y 9310.0 0061 1,083.13 072313 Y 9311.0 0062 1,083.13 072413 Y 9312.0 0063 1,264.33 072513 Y 9313.0 0064 1,264.33 072613 Y 9314.0 0065 1,806.36 072713 Y 9315.0 0066 7,464.41 072313 Y 9316.0 0069 10,617.55 072313 Y 9320.0 0072 757.79 070113 Y 9325.0 0073 1,200.89 070213 Y 9326.0 0074 757.79 070313 Y 9327.0 0076 2,514.10 062313 Y 9329.0 0077 538.62 062813 Y 9330.0 0080 801.00 051613 Y 9335.0 0082 380.00 052213 Y 9337.0 0083 2,288.68 061413 Y 9338.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 10/18/13 EST. NO.59 TIME 02:07 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0085 1,873.52 061813 Y 9340.0 0089 8,369.10 070113 Y 9347.0 0090 3,162.72 070213 Y 9348.0 0092 2,209.57 070913 Y 9350.0 0093 1,728.04 071013 Y 9351.0 0094 3,983.79 071113 Y 9352.0 0095 5,087.14 071513 Y 9353.0 0096 4,470.93 071213 Y 9354.0 0097 7,760.76 071613 Y 9355.0 0098 8,738.42 071713 Y 9356.0 0099 12,920.89 071813 Y 9357.0 0101 1,786.09 061413 Y 9360.0 0102 969.83 071513 Y 9361.0 0103 1,077.48 071613 Y 9362.0 0104 933.32 071713 Y 9363.0 0105 933.32 071813 Y 9364.0 0106 933.32 071913 Y 9365.0 0107 1,449.61 072013 Y 9366.0 0108 4,525.92 070313 Y 9369.0 0109 817.51 062113 Y 9370.0 0110 3,355.54 061913 Y 9371.0 0111 4,602.44 062013 Y 9342.0 0112 1,236.65 062113 Y 9343.0 0115 518.41 072613 Y 9439.0 0116 1,422,483.00 E.W. @ U.P (+) 100813 N 564-01 0117 1,192,522.00 100813 N 564-02 904 0028 7,296.88 E.W. @ F.A.(+) 052813 Y 9262.0 0031 9,081.38 010913 Y 9512.0 0043 1,290.82 061913 Y 9693.0 0044 397.10 062713 Y 9701.0 911 0001 32,906.83 E.W. @ F.A.(+) 040413 Y 9103.0 0002 315,560.85 053013 Y 9266.0 0003 78,011.94 080513 Y 9523.0 0004 92,561.11 082213 Y 9524.0 0005 1,004.81 082413 Y 9525.0 0006 125,734.75 082813 Y 9526.0 0007 20,908.06 082913 Y 9527.0 913 0009 492.42 E.W. @ F.A.(+) 070113 Y 9705.0 4,150,371.35 TOTAL THIS ESTIMATE 145,367,188.37 TOTAL PREVIOUS ESTIMATE 149,517,559.72 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 10/18/13 EST. NO.59 TIME 02:07 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LCV DEDUCT STL 0302 -10,000.00 12 STL 0398 -10,000.00 16 INFINITY ENGINEERING -5,000.00 22 RETURNDED FROM EST22 5,000.00 31 DEDUCT PER STL 585 -10,000.00 34 DEDUCT PER STL 655 -10,000.00 34 RELEASE PR DEDUCTION 40,000.00 53 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 02:07 PM ESTIMATE NO. 59 BID OPENING 12/15/09 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: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/18/13 LOCATION PROGRESS ESTIMATE 04-SF-80-7.9/8.2 ----------------- MCM CONSTRUCTION, INC IN THE CITY AND COUNTY OF SAN 450 BURMA ROAD FRANCISCO FROM THE YERBA BUENA OAKLAND, CA 94607 TUNNEL TO 0.6 KM EAST OF YERBA BUENA TUNNEL FED. AID NO. N O N E CONSTRUCT BRIDGES AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PHOTO SURVEY OF EXISTING FACILITY LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 75,000.0000 75,000.00 0.980 73,500 003 DOCUMENT MANAGEMENT SYSTEM LS 599,610.0000 599,610.00 0.000 0 004 ELECTRONIC MOBILE DAILY DIARY SYSTEM LS 5,000.0000 5,000.00 0.000 0 DATA DELIVERY 005 WORKING DRAWING SUBMITTAL LS 5,000,000.0000 5,000,000.00 1.000 5,000,000 006 TIME-RELATED OVERHEAD WDAY 3,500.0000 4,865,000.00 30.000 105,000.00 1,318.000 4,613,000 007 TEMPORARY FENCE (TYPE ESA) M 10.0000 5,300.00 0.000 0 008 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 009 HEALTH AND SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 (S) 010 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.000 0 (S) PREVENTION PLAN 011 TEMPORARY SILT FENCE M 11.0000 4,510.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM M 7.0000 1,400.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 25,000.00 0.000 0 014 TEMPORARY COVER M2 6.0000 6,780.00 0.000 0 015 TEMPORARY CHECK DAM M 50.0000 1,950.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 750.0000 3,000.00 0.000 0 (S) (TEMPORARY EROSION CONTROL) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH M2 1.0000 4,500.00 0.000 0 (S) (BONDED FIBER MATRIX) 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT BIN EA 1.0000 200.00 0.000 0 021 TEMPORARY ACTIVE TREATMENT SYSTEM LS 50,000.0000 50,000.00 0.000 0 022 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000 (S) PROGRAM CAS145 PAGE 2 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 02:07 PM ESTIMATE NO. 59 BID OPENING 12/15/09 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: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.510 102,000 (S) 024 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,600.00 0.000 0 (S) 025 TEMPORARY SIGNAL SYSTEM LS 30,000.0000 30,000.00 0.000 0 (S) 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 0.000 0 (S) 027 TEMPORARY RAILING (TYPE K) M 110.0000 45,100.00 399.200 43,912.00 410.000 45,100 028 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,500.00 0.000 0 (S) 029 ABANDON CULVERT EA 825.0000 825.00 1.000 825 030 REMOVE METAL BEAM GUARD RAILING M 21.0000 1,050.00 50.000 1,050.00 50.000 1,050 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 1,600.00 160.000 1,600 STRIPE 032 REMOVE PAVEMENT MARKING M2 50.0000 200.00 4.000 200.00 4.000 200 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,600.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 380.00 380.000 380 035 REMOVE ROADSIDE SIGN EA 250.0000 2,500.00 10.000 2,500.00 10.000 2,500 036 REMOVE CULVERT M 111.0000 23,310.00 210.000 23,310 037 REMOVE PIPE M 99.0000 47,520.00 480.000 47,520 038 REMOVE INLET EA 550.0000 3,300.00 6.000 3,300 039 REMOVE SEWER PIPE M 99.0000 17,820.00 180.000 17,820 040 REMOVE EPOXY ASPHALT CONCRETE SURFACING M2 40.0000 8,000.00 0.000 0 041 RECONSTRUCT ROCK SLOPE PROTECTION M3 300.0000 1,500.00 0.000 0 (FACING, METHOD B) 042 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 1,350.00 0.000 0 043 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 450.00 0.000 0 044 ADJUST INLET EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 045 RELOCATE FIRE HYDRANT EA 4,000.0000 4,000.00 1.000 4,000 046 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 95.0000 4,750.00 50.000 4,750 047 REMOVE CONCRETE M3 185.0000 9,990.00 54.000 9,990 048 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 3,066.00 485.000 1,455.00 1,022.000 3,066 049 PREPARE CONCRETE PAVEMENT SURFACE M2 3.0000 720.00 240.000 720 PROGRAM CAS145 PAGE 3 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 02:07 PM ESTIMATE NO. 59 BID OPENING 12/15/09 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: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE BARRIER (TYPE K) M 12.0000 7,200.00 600.000 7,200.00 600.000 7,200 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000 053 CLEARING AND GRUBBING LS 32,300.0000 32,300.00 1.000 32,300 054 ROADWAY EXCAVATION M3 36.0000 164,880.00 4,580.000 164,880 055 ROADWAY EXCAVATION (TYPE H) M3 178.0000 81,880.00 460.000 81,880 056 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 (S) 057 STRUCTURE EXCAVATION (BRIDGE) M3 150.0000 1,572,750.00 651.000 97,650.00 10,485.000 1,572,750 (F) 058 STRUCTURE EXCAVATION (DUCT BANK) M3 75.0000 164,250.00 190.000 14,250.00 2,190.000 164,250 (F) 059 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 180,400.00 51.000 20,400.00 451.000 180,400 (F) (DUCT BANK) 060 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 106,400.00 26.000 10,400.00 266.000 106,400 (SF) 061 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 244,200.00 2,442.000 244,200 (F) 062 STRUCTURE BACKFILL (DUCT BANK) M3 80.0000 157,600.00 670.000 53,600.00 1,970.000 157,600 (F) 063 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 262,440.00 916.000 82,440.00 2,916.000 262,440 (F) 064 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 461,000.00 2,110.000 211,000.00 4,610.000 461,000 (F) (CEMENT MODIFIED) 065 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 190,400.00 838.000 83,800.00 1,904.000 190,400 (F) 066 STRUCTURE BACKFILL (RETAINING WALL) M3 150.0000 31,500.00 0.000 0 (F) (CEMENT MODIFIED) 067 EROSION CONTOL (TYPE B) M2 37.0000 140,230.00 0.000 0 (S) 068 EROSION CONTROL (TYPE D) HA 12,000.0000 12,000.00 0.000 0 (S) 069 EROSION CONTROL (NETTING) M2 7.0000 32,830.00 0.000 0 (S) 070 FIBER ROLLS M 10.0000 3,600.00 0.000 0 071 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 3,200.00 0.000 0 (S) 072 75 MM GALVANIZED STEEL PIPE M 58.0000 7,540.00 130.000 7,540 (S) 073 100 MM WATER DUCTILE IRON PIPE M 163.0000 6,520.00 40.000 6,520 (S) 074 200 MM WATER DUCTILE IRON PIPE M 289.0000 16,184.00 56.000 16,184 (S) 075 300 MM WATER DUCTILE IRON PIPE M 236.0000 30,680.00 130.000 30,680 (S) 076 WATER METER EA 7,500.0000 30,000.00 2.000 15,000 (S) PROGRAM CAS145 PAGE 4 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 02:07 PM ESTIMATE NO. 59 BID OPENING 12/15/09 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: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 200 MM CORRUGATED HIGH DENSITY M 200.0000 13,600.00 68.000 13,600.00 68.000 13,600 POLYETHYLENE PIPE CONDUIT 078 CLASS 3 AGGREGATE BASE M3 57.0000 18,240.00 320.000 18,240 079 HOT MIX ASPHALT (TYPE A) TONN 131.0000 68,120.00 889.000 116,459 080 CONCRETE PAVEMENT M3 300.0000 11,700.00 0.000 0 081 FURNISH STEEL PILING (HP 360 X 132) M 150.0000 1,380,150.00 9,241.500 1,386,225 082 DRIVE STEEL PILE (HP 360 X 132) EA 900.0000 684,000.00 760.000 684,000 (S) 083 FURNISH STEEL PILING (W 360 X 196) M 245.0000 381,710.00 1,558.000 381,710 084 DRIVE STEEL PILE (W 360 X 196) EA 900.0000 86,400.00 96.000 86,400 (S) 085 FURNISH STEEL PIPE PILING (762 MM) M 580.0000 19,140.00 33.000 19,140 086 DRIVE STEEL PIPE PILE (762 MM) EA 8,000.0000 16,000.00 2.000 16,000 (S) 087 PRESTRESSING CAST-IN-PLACE CONCRETE LS 3,200,000.0000 3,200,000.00 1.000 3,200,000 (S) (LONGITUDINAL) 088 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 1.000 350,000 (S) (TRANSVERSE) 089 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 1,150,400.00 2,876.000 1,150,400 (F) 090 STRUCTURAL CONCRETE, BRIDGE M3 855.0000 28,120,950.00 32,544.000 27,825,120 (F) 091 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 236,800.00 45.000 36,000.00 296.000 236,800 (F) 092 STRUCTURAL CONCRETE, APPROACH SLAB, M3 900.0000 24,300.00 27.000 24,300 (F) (TYPE EQ (3) MOD) 093 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 83,300.00 50.000 42,500.00 98.000 83,300 (F) 094 MINOR CONCRETE (CONCRETE BALLAST) M3 600.0000 21,600.00 0.000 0 (F) 095 FURNISH PRECAST CONCRETE SLAB EA 2,500.0000 85,000.00 34.000 85,000 (SF)(BIKEPATH) 096 ERECT PRECAST CONCRETE SLAB (BIKEPATH) EA 500.0000 17,000.00 34.000 17,000 (SF) 097 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 18,000.00 6.240 18,720 (F) 098 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 5,600.00 292.150 5,843 (F) 099 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 114,000.00 0.000 0 (SF)(50MM) 100 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 15,300.00 0.000 0 (SF)(50MM) 101 PTFE SPHERICAL BEARING EA 9,000.0000 90,000.00 10.000 90,000 (S) 102 INSTALL HINGE K BEARING ASSEMBLY EA 15,000.0000 60,000.00 0.000 0 (SF) 103 JOINT SEAL ASSEMBLY (MR 100 MM) M 270.0000 3,240.00 12.000 3,240.00 12.000 3,240 (S) PROGRAM CAS145 PAGE 5 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 02:07 PM ESTIMATE NO. 59 BID OPENING 12/15/09 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: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SEISMIC JOINT (BENT W10AL) LS 175,000.0000 175,000.00 0.250 43,750.00 1.000 175,000 (S) 105 SEISMIC JOINT (HINGE W7LA) LS 225,000.0000 225,000.00 0.000 0 (S) 106 SEISMIC JOINT (HINGE KW) LS 250,000.0000 250,000.00 0.000 0 (S) 107 SEISMIC JOINT (ABUT W11R) LS 175,000.0000 175,000.00 0.500 87,500.00 1.000 175,000 (S) 108 SEISMIC JOINT (HINGE W6RB) LS 225,000.0000 225,000.00 0.000 0 (S) 109 SEISMIC JOINT (HINGE KE) LS 250,000.0000 250,000.00 0.000 0 (S) 110 BAR REINFORCING STEEL (BRIDGE) KG 1.7000 10,807,070.00 6,219,188.000 10,572,619 (SF) 111 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 55,893.00 6,912.000 10,368.00 37,262.000 55,893 (SF) 112 HEADED BAR REINFORCEMENT EA 75.0000 16,800.00 224.000 16,800 (SF) 113 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.0000 83,520.00 27,840.000 83,520 (F) 114 ERECT STRUCTURAL STEEL (BRIDGE) KG 2.0000 55,680.00 27,840.000 55,680 (F) 115 FURNISH SIGN STRUCTURE (TRUSS) KG 15.0000 450,765.00 37,153.000 557,295 (F) 116 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 30,051.00 3,716.000 3,716.00 37,153.000 37,153 (SF) 117 METAL (BARRIER MOUNTED SIGN) KG 20.0000 31,940.00 1,597.000 31,940 (F) 118 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 7.000 2,100.00 7.000 2,100 119 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 1.000 50,000 (S) 120 CLEAN AND PAINT LS 60,000.0000 60,000.00 0.700 42,000.00 0.700 42,000 (S) (MISCELLANEOUS FACILITIES) 121 PREPARE AND STAIN CONCRETE M2 100.0000 8,500.00 0.000 0 (S) 122 300 MM ALTERNATIVE PIPE CULVERT M 214.0000 5,564.00 26.000 5,564 123 450 MM ALTERNATIVE PIPE CULVERT M 210.0000 75,600.00 360.000 75,600 124 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 4,500.00 18.000 4,500 125 150 MM PLASTIC PIPE M 50.0000 150.00 3.000 150 126 300 MM CORRUGATED METAL PIPE M 200.0000 8,600.00 43.000 8,600 127 150 MM WELDED STEEL PIPE (3.40 MM THICK) M 250.0000 2,000.00 8.000 2,000 128 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 1.000 200 129 150 MM VITRIFIED CLAY PIPE M 260.0000 28,600.00 110.000 28,600 (S) 130 SANITARY SEWER MANHOLE EA 3,500.0000 10,500.00 3.000 10,500 (S) PROGRAM CAS145 PAGE 6 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 02:07 PM ESTIMATE NO. 59 BID OPENING 12/15/09 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: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROCK SLOPE PROTECTION M3 3,000.0000 900.00 0.300 900 (BACKING NO. 3, METHOD B) 132 ROCK SLOPE PROTECTION FABRIC M2 10.0000 10.00 1.000 10 133 MINOR CONCRETE (MISCELLANEOUS M3 630.0000 19,530.00 0.000 0 CONSTRUCTION) 134 MISCELLANEOUS IRON AND STEEL KG 4.0000 11,024.00 2,648.000 10,592.00 2,756.000 11,024 (SF) 135 COLUMN ISOLATION SLEEVE KG 12.0000 249,324.00 20,777.000 249,324 (S) 136 MISCELLANEOUS METAL KG 30.0000 49,410.00 1,647.000 49,410 (SF)(RESTRAINER - CABLE TYPE) 137 MISCELLANEOUS METAL KG 20.0000 4,000.00 232.000 4,640 (SF) 138 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 172,000.00 15,900.000 318,000 (SF) 139 BRIDGE DECK DRAINAGE SYSTEM KG 20.0000 418,040.00 19,582.000 391,640 (SF) 140 CHAIN LINK FENCE M 60.0000 1,740.00 0.000 0 (TYPE CL-1.2, BLACK VINYL-CLAD) 141 CHAIN LINK FENCE, AND GATE (TYPE CL-2.4, M 120.0000 6,000.00 0.000 0 BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS 142 DELINEATOR (CLASS 1) EA 50.0000 2,250.00 0.000 0 143 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 7,500.00 0.000 0 (S) 144 CONCRETE BARRIER (TYPE K) M 20.0000 10,200.00 189.000 3,780.00 699.000 13,980 145 BIKEPATH RAILING M 1,500.0000 412,500.00 0.000 0 (SF) 146 REMOVABLE CONCRETE COUNTERWEIGHT LS 75,000.0000 75,000.00 1.000 75,000 (BIKEPATH) 147 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 (S) 148 CRASH CUSHION MODULE, SAND FILLED EA 250.0000 3,500.00 0.000 0 (S) 149 CONCRETE BARRIER (TYPE 732 MODIFIED) M 400.0000 727,200.00 1,445.000 578,000 (F) 150 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 3,108.00 74.000 3,108 (S) 151 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,530.00 1,510.000 4,530 (S) 152 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,080.00 227.000 908.00 227.000 908 (S) 153 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 300.00 110.000 330.00 110.000 330 (S) (BROKEN 3.66 M - 0.92 M) 154 100 MM YELLOW THERMOPLASTIC TRAFFIC M 2.0000 3,380.00 1,690.000 3,380 (S) STRIPE 155 75 MM BLACK THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,990.00 2,169.000 6,507.00 2,169.000 6,507 (S) 156 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,470.00 4,420.000 4,420.00 4,420.000 4,420 (S) (BROKEN 10.28M - 4.26M) PROGRAM CAS145 PAGE 7 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 02:07 PM ESTIMATE NO. 59 BID OPENING 12/15/09 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: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 200.00 0.000 0 (S) 158 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,120.00 1,217.000 2,434.00 1,217.000 2,434 (S) 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 520.000 3,120.00 520.000 3,120 (S) 160 UNDERGROUND (ELECTRICAL DUCT BANK) LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 (S) 161 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000 (S) WESTBOUND 162 YBI TRANSITION STRUCTURES GIRDER LS 400,000.0000 400,000.00 0.050 20,000.00 1.000 400,000 (S) WESTBOUND 163 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000 (S) EASTBOUND 164 YBI TRANSITION STRUCTURES GIRDER LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 (S) EASTBOUND 165 SCADA REMOTE TERMINAL UNIT SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 (S) 166 INSTALL STRONG MOTION DETECTION SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 1.000 100,000 (S) 167 INSTALL CALL BOX SYSTEM LS 20,000.0000 20,000.00 0.500 10,000 (S) 168 LIGHTING (LOCATION 1) LS 15,000.0000 15,000.00 1.000 15,000 (S) 169 CAMERA UNIT WITH HOUSING EA 5,000.0000 5,000.00 1.000 5,000 (S) 170 PAN AND TILT UNIT EA 4,500.0000 4,500.00 1.000 4,500 (S) 171 CAMERA CONTROL UNIT EA 2,000.0000 2,000.00 1.000 2,000 (S) 172 VIDEO TRANSMITTER DUPLEX DATA EA 2,000.0000 2,000.00 1.000 2,000 (S) 173 PREFORMED LOOP DETECTOR STATION EA 5,000.0000 25,000.00 5.000 25,000 (S) (10 LOOP S PER STATION) 174 FIBER OPTIC DATA MODEMS EA 2,000.0000 14,000.00 7.000 14,000.00 7.000 14,000 (S) 175 FIBER OPTIC CABLE M 15.0000 5,250.00 350.000 5,250.00 350.000 5,250 (SF)(12-FIBER INDOOR/OUTDOOR) 176 FIBER OPTIC CABLE M 30.0000 62,700.00 522.500 15,675.00 2,090.000 62,700 (SF)(72-FIBER INDOOR/OUTDOOR) 177 FIBER OPTIC SPLICE CLOSURE EA 8,900.0000 71,200.00 4.000 35,600.00 8.000 71,200 (S) 178 INSTALL LIGHT POLE AND FIXTURE LS 200,000.0000 200,000.00 1.000 200,000 (S) 179 50 MM GAS PE PIPE M 87.0000 5,220.00 60.000 5,220 180 100 MM GAS PE PIPE M 128.0000 3,840.00 30.000 3,840 181 150 MM COMPRESSED AIR PIPE M 200.0000 58,000.00 290.000 58,000 182 SERVICE PLATFORM EA 90,000.0000 540,000.00 5.000 450,000 (SF) 183 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 02:07 PM ESTIMATE NO. 59 BID OPENING 12/15/09 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: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 184 FURNISH POLYESTER CONCRETE M3 3,000.0000 15,000.00 5.000 15,000 OVERLAY (19 MM) 185 PLACE POLYESTER CONCRETE M2 20.0000 5,140.00 257.000 5,140 OVERLAY (19 MM) 186 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 187 CLEAN BRIDGE DECK M2 0.5000 11,400.00 22,800.000 11,400 188 VIBRATION MONITORING LS 60,000.0000 60,000.00 1.000 60,000 189 TREAT BRIDGE DECK M2 0.5000 11,400.00 22,800.000 11,400 190 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.5000 213,200.00 10,400.000 213,200 191 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 192 WORKING DRAWING CAMPUS LS 1,200,000.0000 1,200,000.00 0.157 188,400.00 1.000 1,200,000 193 TEMPORARY SHUTTLE VAN SERVICE LS 500,000.0000 500,000.00 1.000 500,000 194 MODIFY CONCRETE BARRIER TYPE 732 (MOD) M 600.0000 40,200.00 67.000 40,200 PROGRAM CAS145 PAGE 9 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 02:07 PM ESTIMATE NO. 59 BID OPENING 12/15/09 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: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,447,747.00 69,175,281.60 ADJUSTMENT OF COMPENSATION 10,940.00 53,383,069.17 EXTRA WORK 4,139,431.35 96,134,490.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,598,118.35 218,692,841.32 195 MOBILIZATION LS 8,020,613.0000 8,020,613.00 1.000 8,020,613 ORIGINAL CONTRACT AMOUNT 80,775,457.00 TOTAL WORK COMPLETED 5,598,118.35 226,713,454.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,598,118.35 226,713,454.32 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 02/23/10 1390 03/10/10 00/00/00 12/30/13 1321 0 0 2 93% 95% PROGRESS IS SATISFACTORY HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/13