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 05/22/14 EST. NO.71 TIME 08:11 AM 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 --------------------------------------------------------------------------- 002 0017 3,612.31 E.W. @ F.A.(+) 011314 Y 1469.0 005 0008 12,122.00 A.C. @ L.S.(+) 051514 N 8 0 006 0039 276,930.00 A.C. @ L.S.(+) 051514 N 39 0 007 0153 331.70 E.W. @ F.A.(+) 012913 Y 7822.0 012 0004 338,610.00 E.W. @ L.S.(+) 051314 N 4 0 021 0019-1 -13,247.30 E.W. @ F.A.(+) 101210 Y 0155.0 DAO CORRECTING ENTRY 0078-1 -11,802.23 112310 Y 0371.0 DAO CORRECTING ENTRY 0097-1 -1,386.00 082810 N 0155.1 DAO CORRECTING ENTRY 0311-1 -27,125.36 032611 N 1302.0 DAO CORRECTING ENTRY 0311-2 10,155.11 032611 N 1302.0 DAO CORRECTING ENTRY 1202 24,098.80 110612 Y 7054.1 1213 2,355.24 013114 Y 1127.6 1215 2,355.24 013014 Y 1129.6 1257 1,183.19 123113 Y 0989.7 1264 1,177.11 082210 N 1087.6 1267 1,088.76 082810 N 1090.6 1268 1,000.35 083010 N 1091.6 1269 2,177.51 091810 N 1443.6 1270 1,000.35 092010 N 1444.6 1271 1,000.35 090710 N 1445.6 1272 361.61 090810 N 1446.6 1273 1,000.35 090910 N 1447.6 1274 1,125.38 091010 N 1448.6 1275 1,000.35 091310 N 1449.6 1277 1,000.35 091610 N 1451.6 1280 2,029.39 011514 Y 1486.6 1283 2,029.39 011014 Y 1489.6 1285 2,029.39 011714 Y 1491.6 1286 9,471.14 121813 Y 1504.6 1287 1,000.35 082310 N 1088.7 1288 1,000.35 090110 N 1093.6 1289 763.77 090810 N 1446.7 1290 2,000.67 102510 N 1525.6 1291 1,000.35 102610 N 1526.6 1292 2,000.67 102710 N 1527.6 1293 2,000.67 102810 N 1528.6 1294 1,500.49 102910 N 1529.6 1295 1,360.95 103010 N 1530.6 1296 2,745.95 110110 N 1531.6 1297 1,250.41 110210 N 1532.6 1298 1,000.35 111510 N 1533.6 1299 1,250.41 111610 N 1534.6 1300 2,249.09 111710 N 1535.6 1301 1,000.35 111810 N 1536.6 1302 2,000.67 111910 N 1537.6 1303 1,000.35 112210 N 1538.6 1304 2,000.67 112310 N 1539.6 1305 1,000.35 112410 N 1540.6 1307 1,125.38 113010 N 1542.6 1308 1,000.35 110310 N 1543.6 1309 1,000.35 110410 N 1544.6 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 05/22/14 EST. NO.71 TIME 08:11 AM 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 --------------------------------------------------------------------------- 1310 1,000.35 110510 N 1545.6 1311 321.44 110810 N 1546.6 1312 1,000.35 110910 N 1547.6 1313 2,000.67 111010 N 1548.6 1314 2,000.67 111110 N 1549.6 1315 1,000.35 111210 N 1550.6 1316 2,249.09 120110 N 1551.6 1323 1,218.30 120210 N 1563.6 1331 844.71 120310 N 1575.6 1337 844.71 010311 N 1585.6 1339 844.71 010511 N 1589.6 1341 1,689.43 010611 N 1592.6 1342 1,055.89 010711 N 1594.6 1343 844.71 011011 N 1596.6 1349 965.24 011911 N 1605.6 1350 844.71 012011 N 1607.6 1353 1,125.38 012411 N 1612.6 1354 1,125.38 012611 N 1615.6 1355 1,125.38 012711 N 1617.6 1356 1,125.38 012811 N 1619.6 1357 1,125.38 013111 N 1621.6 1359 1,125.38 020111 N 1633.6 1360 1,125.38 020211 N 1635.6 1361 1,125.38 020311 N 1637.6 1362 1,125.38 020411 N 1640.6 1363 1,125.38 020711 N 1642.6 1364 1,125.38 020811 N 1644.6 1365 1,125.38 020911 N 1646.6 1366 1,125.38 021011 N 1648.6 1367 1,125.38 021111 N 1650.6 1368 1,125.38 021411 N 1652.6 1369 1,125.38 021511 N 1654.6 1370 1,125.38 021611 N 1656.6 1371 1,500.49 022811 N 1657.6 1372 1,125.38 030111 N 1659.6 1373 1,125.38 030211 N 1661.6 1374 1,125.38 030311 N 1663.6 1375 1,125.38 030411 N 1665.6 1376 1,250.41 030711 N 1667.6 1377 1,250.41 030811 N 1669.6 1378 1,250.41 030911 N 1671.6 1379 1,250.41 031011 N 1673.6 1380 1,250.41 031111 N 1675.6 1382 1,125.38 021811 N 1680.6 1383 1,500.49 022211 N 1682.6 1384 1,500.49 022311 N 1684.6 1387 1,500.49 022411 N 1686.6 1389 901.53 031711 N 1694.6 1396 1,055.89 032811 N 1708.6 1398 1,055.89 033011 N 1712.6 1399 1,055.89 033111 N 1714.6 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 05/22/14 EST. NO.71 TIME 08:11 AM 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 --------------------------------------------------------------------------- 1416 952.59 042311 N 1748.6 1431 1,513.87 123113 Y 0989.5 1470 4,368.95 112310 Y 0371-3 029 0035 760.33 E.W. @ F.A.(+) 052212 Y 1468.0 033 0055 456.79 E.W. @ F.A.(+) 030113 Y 8325.1 0056 5,026.45 062112 Y 4324.0 0058 793.13 063011 Y 4527.0 0059 595.99 070511 Y 4528.0 0060 409.91 020312 Y 4529.0 0061 1,763.33 061912 Y 4530.0 0062 1,266.61 012313 Y 7842.0 0063 2,242.62 020713 Y 7843.0 0064 3,405.22 021113 Y 7844.0 0065 1,179.63 021213 Y 7845.0 0066 3,378.58 021213 Y 7846.0 0067 1,689.00 021313 Y 7847.0 0068 1,689.00 021413 Y 7848.0 0069 19,950.49 021413 Y 7853.1 0070 3,440.58 022013 Y 7854.0 0071 1,513.73 022013 Y 7855.0 0072 3,511.08 022113 Y 7856.0 0073 5,152.39 022213 Y 7857.0 0075 7,286.43 022713 Y 8061.1 0080 910.64 030213 Y 8351.0 0081 682.94 030313 Y 8352.0 0082 1,310.12 040913 Y 8543.0 0083 2,401.79 020513 Y 9051.0 0084 652.00 040213 Y 9052.0 0085 2,420.81 040813 Y 9053.0 0086 1,389.29 041713 Y 9054.0 0087 322.94 041813 Y 9055.0 0088 9,859.69 043013 Y 9056.0 0089 9,548.00 050113 Y 9068.0 0090 8,959.32 050113 Y 9068.1 0091 287.29 050713 Y 9069.0 0093 4,813.45 030913 Y 9177.0 0094 1,335.09 021513 Y 8058.0 0095 2,331.05 021913 Y 8059.0 0097 16,258.00 022813 Y 1494.6 0098 1,588.37 012213 Y 1498.6 0099 9,252.33 022613 Y 8167.1 0103 495.32 081413 Y 0956.5 043 0099 2,309.97 E.W. @ F.A.(+) 072512 Y 6232.1 0100 4,192.66 101912 Y 6969.1 045 0053 299,030.00 E.W. @ L.S.(+) 051314 N 53 0 054 0184 1,388.71 E.W. @ F.A.(+) 111513 Y 1761.6 0185 1,388.71 112913 Y 1762.6 0186 1,388.71 121313 Y 1763.6 0187 1,388.71 123013 Y 1764.6 0188 1,388.71 011514 Y 1765.6 0189 1,388.71 013014 Y 1766.6 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 05/22/14 EST. NO.71 TIME 08:11 AM 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 --------------------------------------------------------------------------- 0190 1,388.71 021414 Y 1767.6 0191 1,388.71 022814 Y 1768.6 0192 1,388.71 031414 Y 1769.6 0193 1,388.71 033114 Y 1770.6 059 0193 3,254.35 E.W. @ F.A.(+) 081513 Y 1455.6 063 0092 1.06 E.W. @ F.A.(+) 052112 Y 6279.1 076 0110 394.77 E.W. @ F.A.(+) 040813 Y 0599.7 0111 19.73 040913 Y 0603.7 0112 139.58 041713 Y 0613.7 0114 2,691.05 040913 Y 1456.6 0116 685.83 031513 Y 8227.1 0117 5,281.06 071613 Y 0634.7 0118 17,064.85 050513 Y 1492.6 0119 8,752.76 031813 Y 0102.6 0121 1,430.09 071813 Y 1435.6 084 0030 7,642.00 A.C. @ L.S.(+) 051914 N 30 0 0031 177,350.75 E.W. @ U.P (+) 051914 N 31 0 088 0023 842.81 E.W. @ F.A.(+) 070113 Y 1427.6 105 0018 265.74 E.W. @ F.A.(+) 031912 Y 1463.6 109 0031 4,749.88 E.W. @ F.A.(+) 051713 Y 1432.6 0032 10,466.05 060513 Y 1433.6 0033 2,940.22 052113 Y 1434.6 110 0040 8,992.05 E.W. @ F.A.(+) 071012 Y 1439.6 130 0167 23,100.00 E.W. @ F.A.(+) 090113 Y 1472.6 0168 23,100.00 100113 Y 1473.0 140 0032 4,666.00 E.W. @ F.A.(+) 052912 Y 1441.6 0034 6,838.96 032313 Y 0210.5 151 0036 3,016.64 E.W. @ F.A.(+) 011713 Y 7916.1 0040 1,076.63 070913 Y 1506.6 159 0022 3,123.73 E.W. @ F.A.(+) 061013 Y 9691.0 0023 3,123.73 062413 Y 9694.0 0024 3,694.41 062513 Y 9695.0 0025 9,770.13 062513 Y 9696.0 0026 3,540.45 062613 Y 9697.0 0080 1,174.88 022213 Y 1102.6 0092 11,601.00 060713 Y 1214.6 0096 7,796.67 061413 Y 1218.6 0098 5,389.02 061913 Y 1220.6 0138 679.44 061813 Y 1219.7 0139 3,460.54 071813 Y 1254.7 0140 2,639.06 071513 Y 1251.7 0141 1,454.59 052813 Y 1110.7 0142 8,117.45 052113 Y 9999.1 160 0022 31,121.00 A.C. @ L.S.(+) 051314 N 22 0 164 0007 39,283.00 A.C. @ L.S.(+) 051414 N 7 0 169 0251 740.50 E.W. @ F.A.(+) 012814 Y 1175.6 181 0216 4,942.18 E.W. @ F.A.(+) 011113 Y 1407.6 0217 1,690.40 012313 Y 1408.6 0218 1,177.17 122712 Y 1409.6 0219 4,301.26 050412 Y 1410.6 0220 763.51 082212 Y 1411.6 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 05/22/14 EST. NO.71 TIME 08:11 AM 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 --------------------------------------------------------------------------- 0221 2,210.07 082112 Y 1412.6 0222 1,364.73 112912 Y 1415.6 0223 287.10 082613 Y 0670.7 0224 847.15 092712 Y 1466.6 182 0021 6,272.04 E.W. @ F.A.(+) 071813 Y 0299.2 0028 25.12 081013 Y 0911.7 188 0008 8,908.90 E.W. @ F.A.(+) 081413 Y 1500.6 191 0021 252.37 E.W. @ F.A.(+) 082613 Y 1505.6 0022 83.74 082613 Y 1510.6 0023 59.82 082513 Y 1511.6 197 0013 256,138.20 A.C. @ U.P.(+) 091813 N 13 0 0044 147,382.00 A.C. @ L.S.(+) 051314 N 44 0 0045 2.79 A.C. @ U.P.(+) 051514 N 45 0 208 0011 47,740.00 E.W. @ U.P (+) 050714 N 11 0 503 0118 641.64 E.W. @ F.A.(+) 011012 Y 1467.0 507 0542 2,189.14 E.W. @ F.A.(+) 031612 Y 1460.6 0543 4,864.26 030212 Y 1464.6 0544 375.12 120210 N 1552.6 0558 233.28 010411 N 1588.6 0563 211.18 011711 N 1602.6 0568 500.17 012411 N 1613.6 0572 500.17 012811 N 1620.6 0573 500.17 013111 N 1632.6 0574 500.17 020111 N 1634.6 0575 500.17 020211 N 1636.6 0576 500.17 020311 N 1638.6 0578 500.17 020411 N 1641.6 0579 500.17 020711 N 1643.6 0580 500.17 020811 N 1645.6 0581 500.17 020911 N 1647.6 0582 500.17 021011 N 1649.6 0583 500.17 021111 N 1651.6 0584 500.17 021411 N 1653.6 0585 500.17 021511 N 1655.6 0586 500.17 022811 N 1658.6 0587 500.17 030111 N 1660.6 0588 500.17 030211 N 1662.6 0589 500.17 030311 N 1664.6 0590 500.17 030411 N 1666.6 0591 500.17 030711 N 1668.6 0592 500.17 030811 N 1670.6 0593 500.17 030911 N 1672.6 0594 500.17 031011 N 1674.6 0595 500.17 031111 N 1676.6 0597 500.17 021611 N 1679.6 0598 500.17 021811 N 1681.6 0599 500.17 022211 N 1683.6 0600 500.17 022311 N 1685.6 0602 500.17 022411 N 1687.6 0605 584.77 031711 N 1695.6 0606 316.76 031811 N 1697.6 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 05/22/14 EST. NO.71 TIME 08:11 AM 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 --------------------------------------------------------------------------- 0607 316.76 031811 N 1698.6 0608 316.76 032111 N 1700.6 0609 316.76 032211 N 1702.6 0610 211.18 032411 N 1705.6 0611 316.76 032511 N 1707.6 0613 211.18 032911 N 1711.6 0616 324.06 040111 N 1717.6 0617 324.06 040411 N 1719.6 0618 324.06 040511 N 1721.6 0619 324.06 040611 N 1723.6 0620 324.06 040711 N 1725.6 0621 324.06 040811 N 1727.6 0622 324.06 041111 N 1728.6 0623 324.06 041211 N 1731.6 0624 324.06 041311 N 1733.6 0625 324.06 041411 N 1735.6 0626 324.06 041511 N 1737.6 0627 324.06 041811 N 1739.6 0628 432.09 041911 N 1741.6 0629 432.09 042011 N 1743.6 0630 432.09 042111 N 1745.6 0631 432.09 042211 N 1747.6 0632 432.09 042511 N 1750.6 0633 432.09 042611 N 1752.6 0634 432.09 042711 N 1754.6 0635 432.09 042811 N 1756.6 0636 432.09 042911 N 1758.6 523 0109 3,418.77 E.W. @ F.A.(+) 021712 Y 1458.6 529 0004 235,683.00 E.W. @ L.S.(+) 042214 N 529-04 554 0003 5,228.01 E.W. @ F.A.(+) 032912 Y 1470.0 564 0045-1 -14,644.97 E.W. @ F.A.(+) 072413 Y 9248.0 DAO CORRECTING ENTRY 0045-2 14,644.97 072413 Y 9248.0 DAO CORRECTING ENTRY 0086 4,427.48 062013 Y 9341.0 0091 6,357.91 070513 Y 9349.0 0169 1,859.43 090113 Y 0087.6 0193-1 -3,032.71 080113 Y 0223.6 DAO CORRECTING ENTRY 0193-2 3,032.71 080113 Y 0223.6 DAO CORRECTING ENTRY 0194-1 -130.82 080713 Y 0224.6 DAO CORRECTING ENTRY 0194-2 130.82 080713 Y 0224.6 DAO CORRECTING ENTRY 0217 17,716.60 082813 Y 0247.6 0278 15,753.94 080113 Y 0674.6 0279 2,410.84 080113 Y 0674.7 0284 3,241.70 073013 Y 0679.6 0294 13,958.22 082613 Y 0805.6 0384 2,805.14 092313 N 1312.6 0385 2,752.88 092413 N 1313.6 0386 2,752.88 092513 N 1314.6 0387 2,779.00 092613 N 1315.6 0388 2,779.00 092713 N 1316.6 0389 591.11 082513 Y 0556.9 0395 4,080.37 082513 Y 1377.6 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 05/22/14 EST. NO.71 TIME 08:11 AM 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 --------------------------------------------------------------------------- 0397 440.00 090113 Y 1397.6 0398 138.36 040814 Y 0812.7 0400 251.22 090913 Y 0912.7 0401 1,453.55 081713 Y 0804.7 901 0069 5,710.35 E.W. @ F.A.(+) 012513 Y 1002.6 0070 5,738.43 012813 Y 1003.6 0071 6,245.72 013013 Y 1004.6 0082 4,976.90 031413 Y 1015.6 0084 4,897.53 020513 Y 1017.6 0086 6,786.84 020713 Y 1019.6 0096 3,483.60 022313 Y 1010.7 0097 10,152.77 012913 Y 1005.7 902 0073 1,689.87 E.W. @ F.A.(+) 080513 Y 1336.0 0075 6,662.31 081413 Y 1338.0 908 0014 249.80 E.W. @ F.A.(+) 072013 Y 1001.6 911 0041 28,007.26 E.W. @ F.A.(+) 030514 Y 1388.6 0042 12,967.20 030414 Y 1389.6 0043 4,935.46 012814 Y 1390.6 0044 1,141.13 120913 Y 9876.7 0045 3,574.71 083013 Y 9690.1 0046 10,087.60 121713 Y 1344.0 0048 9,384.88 121613 Y 1343.1 0049 15,054.48 123013 Y 9869.2 0050 6,030.15 122313 Y 9870.9 0051 458.86 032114 Y 1759.6 0052 22,827.74 121913 Y 1760.6 0053 15,598.54 122013 Y 1345.2 0055 3,807.45 013014 Y 1331.1 913 0010 540.76 E.W. @ F.A.(+) 100813 Y 9879.3 2,694,527.97 TOTAL THIS ESTIMATE 166,747,783.96 TOTAL PREVIOUS ESTIMATE 169,442,311.93 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 05/22/14 EST. NO.71 TIME 08:11 AM 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 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 08:11 AM ESTIMATE NO. 71 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 05/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/22/14 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 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 1,392.000 4,872,000 007 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 1.000 10,000 (S) PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 08:11 AM ESTIMATE NO. 71 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 05/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,100.00 410.000 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 1,050 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 1,600.00 160.000 1,600 STRIPE 032 REMOVE PAVEMENT MARKING M2 50.0000 200.00 4.000 200 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,600.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 380.00 23.000 23.00 403.000 403 035 REMOVE ROADSIDE SIGN EA 250.0000 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 1,100 045 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 25.000 2,375.00 75.000 7,125 047 REMOVE CONCRETE M3 185.0000 9,990.00 54.000 9,990 048 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 3,066.00 1,022.000 3,066 049 PREPARE CONCRETE PAVEMENT SURFACE M2 3.0000 720.00 240.000 720 PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 08:11 AM ESTIMATE NO. 71 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 05/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,200 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 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 10,485.000 1,572,750 (F) 058 STRUCTURE EXCAVATION (DUCT BANK) M3 75.0000 164,250.00 2,190.000 164,250 (F) 059 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 180,400.00 451.000 180,400 (F) (DUCT BANK) 060 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 106,400.00 266.000 106,400 (SF) 061 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 244,200.00 1,595.000 159,500.00 4,037.000 403,700 (F) 062 STRUCTURE BACKFILL (DUCT BANK) M3 80.0000 157,600.00 1,970.000 157,600 (F) 063 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 262,440.00 2,916.000 262,440 (F) 064 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 461,000.00 4,610.000 461,000 (F) (CEMENT MODIFIED) 065 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 190,400.00 -410.000 -41,000.00 1,494.000 149,400 (F) 066 STRUCTURE BACKFILL (RETAINING WALL) M3 150.0000 31,500.00 233.000 34,950.00 233.000 34,950 (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 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 08:11 AM ESTIMATE NO. 71 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 05/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 POLYETHYLENE PIPE CONDUIT 078 CLASS 3 AGGREGATE BASE M3 57.0000 18,240.00 -19.000 -1,083.00 301.000 17,157 079 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 2.800 1,120.00 2,878.800 1,151,520 (F) 090 STRUCTURAL CONCRETE, BRIDGE M3 855.0000 28,120,950.00 1.600 1,368.00 32,545.600 27,826,488 (F) 091 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 236,800.00 103.000 82,400.00 399.000 319,200 (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 -2.000 -1,700.00 96.000 81,600 (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 (S) PROGRAM CAS145 PAGE 5 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 08:11 AM ESTIMATE NO. 71 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 05/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 50.000 85.00 6,219,238.000 10,572,704 (SF) 111 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 55,893.00 1,300.000 1,950.00 38,562.000 57,843 (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 37,153.000 37,153 (SF) 117 METAL (BARRIER MOUNTED SIGN) KG 20.0000 31,940.00 1,020.000 20,400.00 2,617.000 52,340 (F) 118 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 6.000 1,800.00 13.000 3,900 119 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 (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 -28.000 -5,880.00 332.000 69,720 124 600 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 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 08:11 AM ESTIMATE NO. 71 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 05/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 -108.000 -432.00 2,648.000 10,592 (SF) 135 COLUMN ISOLATION SLEEVE KG 12.0000 249,324.00 -653.000 -7,836.00 20,124.000 241,488 (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 10,200.00 699.000 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 29.980 1,259.16 103.980 4,367 (S) 151 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,530.00 308.000 924.00 1,818.000 5,454 (S) 152 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,080.00 85.000 340.00 312.000 1,248 (S) 153 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 300.00 1.000 3.00 111.000 333 (S) (BROKEN 3.66 M - 0.92 M) 154 100 MM YELLOW THERMOPLASTIC TRAFFIC M 2.0000 3,380.00 -143.000 -286.00 1,547.000 3,094 (S) STRIPE 155 75 MM BLACK THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,990.00 -2,169.000 -6,507.00 0.000 0 (S) 156 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,470.00 1,812.000 1,812.00 6,232.000 6,232 (S) (BROKEN 10.28M - 4.26M) PROGRAM CAS145 PAGE 7 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 08:11 AM ESTIMATE NO. 71 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 05/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,120.00 490.000 980.00 1,707.000 3,414 (S) 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 218.000 1,308.00 738.000 4,428 (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 1.000 500,000 (S) WESTBOUND 162 YBI TRANSITION STRUCTURES GIRDER LS 400,000.0000 400,000.00 1.000 400,000 (S) WESTBOUND 163 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 1.000 500,000 (S) EASTBOUND 164 YBI TRANSITION STRUCTURES GIRDER LS 200,000.0000 200,000.00 1.000 200,000 (S) EASTBOUND 165 SCADA REMOTE TERMINAL UNIT SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 (S) 166 INSTALL STRONG MOTION DETECTION SYSTEM LS 100,000.0000 100,000.00 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 (S) 175 FIBER OPTIC CABLE M 15.0000 5,250.00 350.000 5,250 (SF)(12-FIBER INDOOR/OUTDOOR) 176 FIBER OPTIC CABLE M 30.0000 62,700.00 2,090.000 62,700 (SF)(72-FIBER INDOOR/OUTDOOR) 177 FIBER OPTIC SPLICE CLOSURE EA 8,900.0000 71,200.00 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 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 08:11 AM ESTIMATE NO. 71 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 05/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,526.580 236,294 191 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 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 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 08:11 AM ESTIMATE NO. 71 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 05/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 247,873.16 69,709,249.65 ADJUSTMENT OF COMPENSATION 770,620.99 56,190,264.16 EXTRA WORK 1,923,906.98 113,252,047.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,942,401.13 239,151,561.58 195 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 2,942,401.13 247,172,174.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,942,401.13 247,172,174.58 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 06/15/14 1533 0 0 169 97% 98% PROGRESS IS SATISFACTORY HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14