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 08/22/14 EST. NO.21 TIME 08:00 AM R.E. NAME: HOWE, WILLIAM 04-0120T4 --------------------------------------------------------------------------- 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 0007 561.08 E.W. @ F.A.(+) 070214 N 0997.0 0008 930.41 061314 N 0798.0 0009 868.98 061614 N 0799.0 0010 423.23 061714 N 0800.0 0011 979.59 061814 N 0801.0 0012 353.16 061914 N 0802.0 0013 803.56 062014 N 0803.0 0014 402.27 062314 N 0992.0 0015 856.94 062614 N 0993.0 0016 1,026.98 062714 N 0994.0 0017 653.71 063014 N 0995.0 0018 875.18 070114 N 0996.0 0019 290.24 070314 N 0998.0 0020 577.17 070714 N 1079.0 0021 270.84 070814 N 1080.0 0022 231.38 070914 N 1081.0 0023 231.38 071014 N 1082.0 0024 309.63 071614 N 1083.0 0025 462.26 071714 N 1084.0 0026 268.86 071814 N 1085.0 0027 456.74 072114 N 1181.0 0028 546.07 072214 N 1182.0 0029 746.27 072314 N 1183.0 0030 513.09 072414 N 1184.0 0031 414.14 072514 N 1185.0 002 0008 5,117.70 E.W. @ F.A.(+) 062514 N 0988.0 006 0011 8,379.80 E.W. @ F.A.(+) 061614 N 0821.0 0012 8,971.60 063014 N 0989.0 0013 8,379.80 071614 N 1106.0 007 0024 417.69 E.W. @ F.A.(+) 040814 N 0691.0 0025 841.50 061714 N 0692.0 0028 272.80 040114 N 0373.0 0029 768.90 050114 N 1055.0 010 0002 1,761.94 E.W. @ F.A.(+) 052413 N 0571.0 0003 660.73 052213 N 0570.0 014 0038 258.56 E.W. @ F.A.(+) 061614 N 0699.0 0039 210.64 062014 N 0700.0 0040 830.14 062114 N 0701.0 0041 347.46 070214 N 1004.0 0042 210.64 062314 N 0999.0 0043 314.81 062414 N 1000.0 0044 564.84 062514 N 1001.0 0046 395.38 070114 N 1003.0 0047 256.63 070714 N 1058.0 0048 256.63 070814 N 1059.0 0049 256.63 071114 N 1060.0 0050 256.63 071414 N 1061.0 0051 256.63 071514 N 1062.0 0052 256.63 071614 N 1063.0 0053 256.63 071714 N 1064.0 0054 626.30 071814 N 1065.0 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 08/22/14 EST. NO.21 TIME 08:00 AM R.E. NAME: HOWE, WILLIAM 04-0120T4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 018 0019 8,961.74 E.W. @ F.A.(+) 061413 N 0018.0 0026 8,332.88 010714 N 0437.0 0027 3,017.88 061214 N 0653.0 0028 3,017.88 061314 N 0654.0 0029 2,797.67 061614 N 0655.0 0031 3,017.88 061814 N 0694.0 0034 2,457.20 061714 N 0672.0 023 0025 2,300.10 A.C. @ F.A.(+) 033114 N 0404.0 0028 319.00 080913 N 0456.0 0034 27.50 040414 N 0606.0 0035 1,925.00 053114 N 0637.0 0036 110.00 052914 N 0969.0 031 0004 3,511.76 E.W. @ F.A.(+) 013014 N 0289.0 0005 1,939.05 021414 N 0290.0 0008 496.07 051514 N 0548.0 0013 1,210.00 072114 N 1101.0 032 0018 1,186.90 E.W. @ F.A.(+) 042114 N 0416.0 0024 1,634.60 052114 N 0640.0 0032 318.48 050414 N 0480.0 0034 313.43 033014 N 0841.0 0035 313.43 032314 N 0842.0 0036 313.43 031614 N 0843.0 0037 313.43 030914 N 0844.0 0038 313.43 030214 N 0845.0 0039 313.43 022314 N 0846.0 0040 313.43 021614 N 0847.0 0041 313.43 020914 N 0848.0 0042 313.43 020214 N 0849.0 0043 313.43 012614 N 0850.0 0044 313.43 011914 N 0851.0 0047 313.43 122913 N 0854.0 0048 313.43 122213 N 0855.0 0049 313.43 121513 N 0856.0 0050 208.96 120813 N 0857.0 0051 208.96 120113 N 0859.0 0052 919.42 032914 N 0860.0 0053 919.42 030114 N 0861.0 0054 919.42 021514 N 0862.0 0055 1,035.24 021714 N 0863.0 0056 919.42 122813 N 0864.0 0057 919.42 122613 N 0865.0 0058 919.42 113013 N 0866.0 0059 464.93 120713 N 0867.0 0060 464.93 121413 N 0868.0 0061 464.93 122113 N 0869.0 0062 464.93 010414 N 0870.0 0063 464.93 011114 N 0871.0 0064 464.93 011814 N 0872.0 0065 464.93 012514 N 0873.0 0066 464.93 020114 N 0874.0 0067 464.93 020814 N 0875.0 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 08/22/14 EST. NO.21 TIME 08:00 AM R.E. NAME: HOWE, WILLIAM 04-0120T4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0068 464.93 022214 N 0876.0 0155 318.48 042014 N 0705.0 0156 318.48 042714 N 0706.0 0157 318.48 051114 N 0707.0 0158 318.48 051814 N 0708.0 0159 318.48 052514 N 0709.0 0160 318.48 060114 N 0710.0 0161 318.48 060814 N 0711.0 0162 318.48 061514 N 0712.0 0163 318.48 062214 N 0713.0 0164 318.48 062914 N 0714.0 0165 318.48 041314 N 0715.0 0166 318.48 040614 N 0716.0 0239 716.70 061714 N 0804.0 0241 5,399.12 113013 N 0531.0 0243 3,488.71 070114 N 0820.0 037 0019 7,860.17 E.W. @ F.A.(+) 092313 N 0183.0 0020 7,393.19 092413 N 0184.0 0021 2,722.20 092513 N 0185.0 046 0002 5,155.92 E.W. @ F.A.(+) 060514 N 0644.0 0003 5,155.92 070114 N 1066.0 0004 11,542.54 072914 N 1087.0 050 0020 1,095.60 E.W. @ F.A.(+) 033114 N 0572.0 0040 805.20 063014 N 1103.0 053 0006 6,234.26 E.W. @ F.A.(+) 011014 Y 0279.0 0007 7,834.73 011314 Y 0280.0 0013 432.91 040214 N 0324.0 0015 581.30 011414 Y 0576.0 0016 1,224.41 010614 N 0602.0 059 0005 22,935.00 E.W. @ F.A.(+) 060314 N 0615.0 0006 10,036.08 062314 N 1067.0 060 0002 368.56 E.W. @ F.A.(+) 052814 N 0646.0 0003 1,793.46 040214 N 0612.0 0004 114.90 030414 N 0613.0 0005 2,704.54 061814 N 0810.0 0006 2,952.85 061914 N 0811.0 0007 2,137.04 060914 N 0682.0 0008 438.89 070914 N 1074.0 061 0069 115.48 E.W. @ F.A.(+) 052114 N 0494.0 0073 1,533.18 060214 N 0590.0 0074 1,533.18 060314 N 0591.0 0075 1,533.18 060414 N 0592.0 0076 1,533.18 060514 N 0593.0 0077 1,533.18 060614 N 0594.0 0087 3,954.56 032614 N 0618.0 0088 1,533.18 061614 N 0684.0 0089 1,533.18 061714 N 0685.0 0090 1,533.18 061814 N 0686.0 0091 1,533.18 061914 N 0687.0 0092 1,533.18 062014 N 0688.0 0101 2,155.46 062714 N 0793.0 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 08/22/14 EST. NO.21 TIME 08:00 AM R.E. NAME: HOWE, WILLIAM 04-0120T4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0102 481.25 061014 N 0972.0 0103 1,574.55 070714 N 1034.0 0104 1,574.55 070814 N 1035.0 0105 1,574.55 070914 N 1036.0 0106 1,574.55 071014 N 1037.0 0107 1,574.55 071114 N 1038.0 0108 1,574.55 071414 N 1039.0 0109 1,574.55 071514 N 1040.0 0110 1,574.55 071614 N 1041.0 0111 1,574.55 071714 N 1042.0 0112 1,574.55 071814 N 1043.0 0113 1,574.55 072114 N 1069.0 0114 1,574.55 072214 N 1070.0 0115 1,810.22 072314 N 1071.0 0116 1,574.55 072414 N 1072.0 0117 1,574.55 072514 N 1073.0 0118 179.85 071414 N 1108.0 0119 1,574.55 072814 N 1187.0 0120 1,574.55 072914 N 1188.0 0121 1,574.55 073014 N 1189.0 0122 1,475.25 073114 N 1190.0 0123 1,930.47 080114 N 1191.0 062 0009 712.77 E.W. @ F.A.(+) 033114 N 0365.0 0020 424.01 051914 N 0551.0 0021 424.01 052414 N 0552.0 0022 94.50 052914 N 0605.0 0023 424.01 052714 N 0607.0 0024 424.01 053014 N 0585.0 0025 424.01 060214 N 0586.0 0026 446.05 060614 N 0648.0 0027 446.05 060914 N 0649.0 0028 446.05 061314 N 0665.0 0029 446.05 061614 N 0666.0 0030 446.05 062014 N 0702.0 0031 446.05 062314 N 0703.0 0032 94.50 062614 N 0973.0 0033 446.05 062714 N 1028.0 0034 446.05 063014 N 1029.0 0035 456.61 070314 N 1030.0 0036 456.61 070714 N 1031.0 0037 456.61 071114 N 1032.0 0038 456.61 071414 N 1033.0 0039 456.61 071814 N 1077.0 0040 456.61 072114 N 1078.0 0041 94.50 072414 N 1102.0 0042 456.61 072514 N 1192.0 0043 456.61 072814 N 1193.0 0044 449.89 080114 N 1194.0 0045 449.89 080414 N 1195.0 063 0004 1,568.16 E.W. @ F.A.(+) 040714 N 0371.0 0005 1,111.17 060514 N 0667.0 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 08/22/14 EST. NO.21 TIME 08:00 AM R.E. NAME: HOWE, WILLIAM 04-0120T4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0006 1,316.46 070714 N 1075.0 068 0001 8,250.00 E.W. @ F.A.(+) 060614 N 0647.0 0002 2,143.91 061014 N 0651.0 0004 3,985.34 060314 N 0587.0 0005 3,985.34 060414 N 0588.0 0006 4,546.26 060614 N 0658.0 0007 3,985.34 060914 N 0659.0 0008 4,916.82 061114 N 0660.0 0009 4,404.97 042414 N 0619.0 0010 8,250.00 070214 N 0987.0 0011 6,204.12 070814 N 1049.0 0012 5,383.75 070914 N 1050.0 0013 5,691.39 071014 N 1051.0 069 0001 2,011.01 E.W. @ F.A.(+) 032814 N 0364.0 305 0004 372.13 E.W. @ F.A.(+) 050114 N 0549.0 0006 485.10 060614 N 0675.0 0007 438.29 050514 N 0611.0 0017 1,305.15 060514 N 0817.0 0051 3,308.42 060414 N 1111.0 0052 707.15 061614 N 0661.0 0053 4,895.12 051414 N 1052.0 308 0014 8,103.61 E.W. @ F.A.(+) 032214 N 0559.0 0015 8,638.88 032314 N 0560.0 0016 7,178.89 032914 N 0561.0 0017 8,507.98 041314 N 0562.0 0018 3,490.07 042414 N 0563.0 0022 3,524.71 052314 N 0604.0 0023 10,870.44 022114 N 0598.0 0024 1,956.87 022014 N 0599.0 0030 1,653.24 060714 N 0634.0 0033 466.00 053014 N 0638.0 0036 8,339.55 033014 N 0677.0 0037 359.65 040614 N 0678.0 0039 2,649.31 061014 N 0824.0 0048 1,816.51 061314 N 0833.0 0049 1,465.67 061414 N 0834.0 0056 4,952.79 062014 N 0990.0 0057 3,133.77 062014 N 0838.0 0058 1,242.42 070714 N 1112.0 0059 1,242.42 070814 N 1113.0 0060 1,242.42 071014 N 1115.0 0061 1,242.42 071114 N 1116.0 0065 3,365.49 071214 N 1122.0 0066 3,934.39 071314 N 1123.0 0067 1,206.82 062614 N 1005.0 0068 603.41 063014 N 1006.0 0069 1,242.42 070114 N 1007.0 0072 1,321.45 070214 N 1008.0 0073 621.19 070314 N 1009.0 0079 3,136.92 062814 N 1015.0 0080 3,834.25 062914 N 1016.0 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 08/22/14 EST. NO.21 TIME 08:00 AM R.E. NAME: HOWE, WILLIAM 04-0120T4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0088 1,242.42 071414 N 1203.0 0089 1,242.42 071514 N 1204.0 0090 1,242.41 071614 N 1205.0 0091 1,710.38 071714 N 1206.0 0092 2,484.85 071814 N 1207.0 0093 1,035.35 072114 N 1208.0 0094 1,035.35 072214 N 1209.0 0101 3,738.93 072014 N 1216.0 0107 3,505.32 072614 N 1222.0 0108 4,426.22 072714 N 1223.0 311 0005 988,260.01 E.W. @ L.S.(+) 082014 N 5 0 602 0003 4,600.00 E.W. @ U.P (+) 082014 N 3 0 603 0002 117,118.16 E.W. @ F.A.(+) 030314 N 2566 0 0003 106,208.10 060514 N 2567 0 0004 91,735.63 060614 N 2568 0 604 0029 1,563.27 E.W. @ F.A.(+) 042314 N 2664 0 0030 1,563.27 042414 N 2665 0 0031 781.64 042514 N 2666 0 0032 781.64 042814 N 2667 0 0033 1,127.51 021514 N 0704.0 605 0001 160,540.00 E.W. @ L.S.(+) 073114 N 1 0 1,974,706.66 TOTAL THIS ESTIMATE 15,072,733.52 TOTAL PREVIOUS ESTIMATE 17,047,440.18 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 08/22/14 EST. NO.21 TIME 08:00 AM R.E. NAME: HOWE, WILLIAM 04-0120T4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -10,000.00 20 LABOR COMP VIOLATION 10,000.00 21 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 04-SF-80-12.6/13.9 ----------------- CALIFORNIA ENGINEERING IN SAN FRANCISCO COUNTY FROM THE CONTRACTORS INC/SILVERADO YERBA BUENA TUNNEL TO 1.3 KM EAST CONTRACTORS INC JV OF THE YERBA BUENA TUNNEL 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E CONSTRUCT & REMOVE BRIDGE, ROADWAYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ESTABLISH MARINE ACCESS LS 500,000.0000 500,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.250 6,250.00 0.500 12,500 003 DOCUMENT DATA MANAGEMENT SYSTEM LS 5,000.0000 5,000.00 -0.080 -400.00 0.440 2,200 ELECTRONIC DATA DELIVERY 004 TIME-RELATED OVERHEAD WDAY 14,000.0000 15,680,000.00 31.000 434,000.00 533.000 7,462,000 005 CONTRACTOR SUPPLIED BIOLOGIST LS 350,000.0000 350,000.00 -0.044 -15,400.00 0.391 136,850 006 TRANSPORTATION FOR ENGINEER LS 400,000.0000 400,000.00 0.000 0 007 ENGINEER'S INSPECTION FACILITY LS 15,000.0000 15,000.00 0.000 0 008 TEMPORARY SHUTTLE VAN LS 350,000.0000 350,000.00 0.586 205,100 009 TEMPORARY FENCE (TYPE CL-2.4, BLACK M 60.0000 28,800.00 0.000 0 VINYL-CLAD WITH BARBED WIRE EXTENSION ARM 010 TEMPORARY FENCE (TYPE ESA) M 15.0000 22,950.00 0.000 0 011 SHORING TOWERS LS 125,000.0000 125,000.00 0.000 0 012 CONSTRUCTION SITE MANAGEMENT LS 200,000.0000 200,000.00 0.027 5,400.00 0.402 80,400 013 HEALTH AND SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500 014 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.500 1,250 PREVENTION PLAN 015 TURBIDITY CONTROL LS 10,000.0000 10,000.00 0.500 5,000 016 DEWATERING AND NON-STORM WATER LS 5,000.0000 5,000.00 0.000 0 DISCHARGE CONTROL 017 TEMPORARY FIBER ROLL M 13.0000 106,990.00 0.000 0 018 TEMPORARY SILT FENCE M 11.0000 29,920.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM M 70.0000 119,000.00 15.000 1,050 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 24,000.00 0.000 0 021 TEMPORARY COVER M2 5.0000 20,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY CHECK DAM M 35.0000 7,000.00 0.000 0 023 MOVE-IN/MOVE-OUT EA 2,500.0000 30,000.00 2.000 5,000 (TEMPORARY EROSION CONTROL) 024 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 18,400.00 12.000 2,400 025 TEMPORARY HYDRAULIC MULCH M2 1.4000 38,500.00 0.000 0 (BONDED FIBER MATRIX) 026 STREET SWEEPING LS 50,000.0000 50,000.00 0.027 1,350.00 0.297 14,850 027 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 -0.250 -6,250.00 0.000 0 028 RAIN EVENT ACTION PLAN EA 500.0000 45,000.00 6.000 3,000 029 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 030 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 21,000.00 6.000 600 031 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 032 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 033 TYPE III BARRICADE EA 70.0000 1,960.00 11.000 770 034 TEMPORARY TRAFFIC STRIPE M 8.0000 26,080.00 1,511.510 12,092 035 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,800.00 15.000 600 036 TEMPORARY RAILING (TYPE K) M 35.0000 10,150.00 208.000 7,280 037 TEMPORARY CRASH CUSHION MODULE EA 225.0000 5,625.00 22.000 4,950 038 REMOVE FENCE M 10.0000 300.00 0.000 0 039 REMOVE CHAIN LINK FENCE M 10.0000 6,800.00 136.000 1,360 040 REMOVE GATE EA 300.0000 1,800.00 1.000 300 041 REMOVE METAL BEAM GUARD RAILING M 30.0000 6,000.00 18.000 540 042 REMOVE FLARED END SECTION EA 300.0000 600.00 0.000 0 043 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 30.0000 10,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,440.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 2.5000 1,225.00 0.000 0 046 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 75.00 0.000 0 047 REMOVE FALSEWORK TOWER LS 10,000.0000 10,000.00 0.500 5,000 048 REMOVE CULVERT M 70.0000 44,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE FIBER OPTIC CALBE M 30.0000 10,800.00 0.000 0 050 REMOVE FIRE ALARM POST EA 1,250.0000 1,250.00 0.000 0 051 REMOVE CONCRETE VAULT EA 2,500.0000 2,500.00 1.000 2,500 052 REMOVE METAL STAIR EA 1,000.0000 1,000.00 0.000 0 053 REMOVE INLET EA 1,100.0000 29,700.00 0.000 0 054 REMOVE SOIL NAIL WALL (PORTION) M 250.0000 5,750.00 0.000 0 055 REMOVE SOLDIER PILE WALL M 500.0000 55,000.00 0.000 0 056 REMOVE SEWER PIPE M 70.0000 18,200.00 0.000 0 057 REMOVE WATER PIPE M 60.0000 16,200.00 0.000 0 058 REMOVE GAS PIPE M 60.0000 5,040.00 0.000 0 059 REMOVE EPOXY ASPHALT CONCRETE SURFACING M2 40.0000 134,800.00 0.000 0 060 REMOVE BASE AND SURFACING M3 25.0000 10,500.00 338.000 8,450 061 REMOVE CONCRETE DECK SURFACE M2 5.0000 1,220.00 0.000 0 062 RELOCATE PREFABRICATED BOOTH LS 1,500.0000 1,500.00 0.000 0 063 SALVAGE PARKING CANOPY LS 5,000.0000 5,000.00 1.000 5,000 064 SALVAGE BASKETBALL HOOP EA 250.0000 250.00 0.000 0 065 SALVAGE WOODEN GATE EA 500.0000 500.00 0.000 0 066 RECONSTRUCT CANTILEVER SWING GATE EA 5,000.0000 5,000.00 0.000 0 (TYPE METAL) 067 RECONSTRUCT TIMBER STAIR LS 30,000.0000 30,000.00 0.000 0 068 RESET ROADSIDE SIGN EA 150.0000 150.00 0.000 0 069 RELOCATE HYDRANT EA 5,000.0000 5,000.00 0.000 0 070 RECONSTRUCT PEDESTRIAN TURNSTILE EA 3,000.0000 3,000.00 0.000 0 071 RELOCATE ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0 072 SEWER VIDEO SURVEY LS 10,000.0000 10,000.00 0.500 5,000 073 VIBRATION MONITOR LS 60,000.0000 60,000.00 0.450 27,000 074 PHOTO SURVEY OF EXISTING FACILITY LS 50,000.0000 50,000.00 0.500 25,000 075 ADJUST INLET EA 500.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ADJUST MANHOLE TO GRADE EA 1,000.0000 6,000.00 0.000 0 077 REMOVE HYDRANT EA 1,000.0000 1,000.00 0.000 0 078 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 9,590.00 0.000 0 079 REMOVE CONCRETE M3 125.0000 46,250.00 102.000 12,750 080 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.5000 11,837.50 0.000 0 081 REMOVE CONCRETE BARRIER (TYPE K) M 15.0000 13,650.00 40.000 600 082 REMOVE CRASH CUSHION EA 3,000.0000 6,000.00 0.000 0 083 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 0.000 0 084 ASBESTOS INSPECTION (BRIDGE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500 085 BRIDGE REMOVAL (PORTION), LOCATION A LS 75,000.0000 75,000.00 0.000 0 086 BRIDGE REMOVAL (PORTION), LOCATION B LS 600,000.0000 600,000.00 0.335 201,000 087 BRIDGE REMOVAL (PORTION), LOCATION C LS 4,500,000.0000 4,500,000.00 0.017 76,500.00 0.712 3,204,000 088 BRIDGE REMOVAL (PORTION), LOCATION D LS 1,350,000.0000 1,350,000.00 0.130 175,500.00 0.915 1,235,250 089 BRIDGE REMOVAL (PORTION), LOCATION E LS 25,000.0000 25,000.00 0.000 0 090 BRIDGE REMOVAL (PORTION), LOCATION F LS 25,000.0000 25,000.00 0.000 0 091 BRIDGE REMOVAL (PORTION), LOCATION G LS 25,000,000.0000 25,000,000.00 0.028 700,000.00 0.653 16,325,000 092 BRIDGE REMOVAL (PORTION), LOCATION H LS 3,000.0000 3,000.00 0.000 0 093 JACK BRIDGE LS 10,000.0000 10,000.00 0.000 0 094 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.750 56,250 095 REMOVE GUARD BOOTH AND CANOPY LS 10,000.0000 10,000.00 0.000 0 096 REMOVE BOOTH LS 700.0000 700.00 0.000 0 097 ROADWAY EXCAVATION M3 30.0000 1,134,000.00 1,651.000 49,530 098 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 099 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 100 ROADWAY EXCAVATION (TYPE H) M3 340.0000 574,600.00 0.000 0 101 STRUCTURE EXCAVATION (BRIDGE) M3 300.0000 622,500.00 30.000 9,000.00 30.000 9,000 (F) 102 STRUCTURE EXCAVATION (RETAINING WALL) M3 70.0000 177,590.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 200.0000 15,400.00 0.000 0 (F) 104 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 47,250.00 0.000 0 (F) 105 STRUCTURE BACKFILL (BRIDGE) (CEMENT M3 225.0000 137,250.00 0.000 0 (F) MODIFIED) 106 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 87,360.00 0.000 0 (F) 107 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 80.0000 15,120.00 0.000 0 (F) 108 CONCRETE BACKFILL (SOLDIER PILE WALL) M3 350.0000 200,200.00 0.000 0 (F) 109 GEOSYNTHETIC REINFORCEMENT M2 35.0000 261,450.00 0.000 0 110 EMBANKMENT CONFINEMENT SYSTEM M3 165.0000 1,531,200.00 0.000 0 111 EROSION CONTROL (COMPOST BLANKET) M3 70.0000 45,500.00 0.000 0 112 EROSION CONTROL (TYPE D) M2 1.8000 52,560.00 0.000 0 113 EROSION CONTROL (NETTING) M2 2.5000 35,500.00 0.000 0 114 FIBER ROLLS M 11.0000 35,420.00 0.000 0 115 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 20,000.00 0.000 0 116 EROSION CONTROL (WIRE MESH BLANKET) M2 20.0000 27,800.00 0.000 0 117 TRANSPLANT PALM TREE LS 5,000.0000 5,000.00 0.000 0 118 25 MM WATER GALVANIZED STEEL PIPE M 300.0000 4,200.00 0.000 0 119 300 MM WATER DUCTILE IRON PIPE M 75.0000 26,250.00 0.000 0 120 WATER METER EA 2,000.0000 6,000.00 0.000 0 121 IRRIGATION SLEEVE M 20.0000 780.00 0.000 0 122 200 MM CORRUGATED HIGH DENSITY M 200.0000 66,000.00 0.000 0 POLYETHYLENE PIPE CONDUIT 123 CLASS 4 AGGREGATE SUBBASE M3 37.0000 82,880.00 180.000 6,660 124 CLASS 2 AGGREGATE BASE M3 135.0000 9,180.00 0.000 0 125 CLASS 3 AGGREGATE BASE M3 62.0000 353,400.00 1,057.000 65,534 126 HOT MIX ASPHALT (TYPE A) TONN 160.0000 1,094,400.00 2,328.160 372,505 127 HOT MIX ASPHALT (BRIDGE) TONN 1,000.0000 9,000.00 0.000 0 128 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 25.0000 1,200.00 542.240 13,556 129 PLACE HOT MIX ASPHALT (BRIDGE) M2 100.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 CONCRETE PAVEMENT M3 250.0000 6,000.00 0.000 0 131 SEAL PAVEMENT JOINT M 10.0000 470.00 0.000 0 132 STEEL SOLDIER PILE (W360 X 91) M 300.0000 637,800.00 0.000 0 133 915 MM DRILLED HOLE M 250.0000 217,500.00 0.000 0 134 FURNISH STEEL PILING (HP 360 X 132) M 175.0000 222,600.00 0.000 0 135 DRIVE STEEL PILE (HP 360 X 132) EA 2,000.0000 182,000.00 0.000 0 136 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 600.0000 67,200.00 0.000 0 PILING 137 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 1,700.0000 62,900.00 0.000 0 PILING 138 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 3,500.0000 133,000.00 0.000 0 PILING 139 2.4 M PERMANENT STEEL CASING M 5,000.0000 85,000.00 0.000 0 140 PRESTRESSING CAST-IN-PLACE CONCRETE LS 200,000.0000 200,000.00 0.000 0 141 TIEBACK ANCHOR EA 3,800.0000 364,800.00 0.000 0 142 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 650.0000 378,300.00 0.000 0 (F) 143 STRUCTURAL CONCRETE, BRIDGE M3 1,900.0000 5,736,100.00 0.000 0 (F) 144 STRUCTURAL CONCRETE, RETAINING WALL M3 950.0000 852,150.00 0.000 0 (F) 145 STRUCTURAL CONCRETE, BARRIER SLAB M3 600.0000 82,800.00 0.000 0 (F) 146 STRUCTURAL CONCRETE, APPROACH SLAB, M3 2,000.0000 8,000.00 0.000 0 (F) (TYPE EQ (3) MOD) 147 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 180,900.00 0.000 0 (F) 148 MINOR CONCRETE (BACKFILL) M3 200.0000 9,600.00 0.000 0 149 FRACTURED RIB TEXTURE M2 100.0000 46,500.00 0.000 0 (F) 150 DRILL AND BOND DOWEL M 100.0000 11,900.00 0.000 0 (F) 151 FURNISH PRECAST CONCRETE SLAB (BIKEPATH) EA 3,300.0000 118,800.00 0.000 0 (F) 152 ERECT PRECAST CONCRETE SLAB (BIKEPATH) EA 1,000.0000 36,000.00 0.000 0 (F) 153 FURNISH POLYESTER CONCRETE OVERLAY M3 2,500.0000 330,000.00 0.000 0 154 PLACE POLYESTER CONCRETE OVERLAY M2 40.0000 254,000.00 0.000 0 155 FURNISH POLYESTER CONCRETE OVERLAY M3 2,500.0000 70,000.00 0.000 0 (12MM) 156 PLACE POLYESTER CONCRETE OVERLAY (12MM) M2 40.0000 92,400.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 158 CORE CONCRETE (0 - 50 MM) M 500.0000 29,500.00 0.000 0 (F) 159 PTFE SPHERICAL BEARING EA 15,000.0000 60,000.00 0.000 0 (F) 160 BIKEPATH EXPANSION JOINT M 3,850.0000 69,300.00 0.000 0 161 JOINT SEAL (MR 15 MM) M 525.0000 2,100.00 0.000 0 162 JOINT SEAL (MR 25 MM) M 150.0000 10,500.00 0.000 0 163 JOINT SEAL ASSEMBLY (MR 100 MM) M 2,600.0000 20,800.00 0.000 0 164 INSTALL MODULAR JOINT SEAL ASSEMBLY LS 40,000.0000 40,000.00 0.000 0 (F) (HINGE W6RB) 165 INSTALL MODULAR JOINT SEAL ASSEMBLY LS 40,000.0000 40,000.00 0.000 0 (F) (HINGE W8B) 166 BAR REINFORCING STEEL (BRIDGE) KG 2.7500 1,945,625.00 4,110.000 11,302.50 4,110.000 11,302 (F) 167 BAR REINFORCING STEEL (RETAINING WALL) KG 1.6000 202,264.00 0.000 0 (F) 168 BAR REINFORCING STEEL (EPOXY COATED) KG 3.0000 123,000.00 0.000 0 (F) (BRIDGE) 169 BAR REINFORCING STEEL (BARRIER SLAB) KG 3.0000 31,200.00 0.000 0 (F) 170 HEADED BAR REINFORCEMENT EA 50.0000 101,500.00 0.000 0 (F) 171 ERECT STATE FURNISHED BIKEPATH LS 30,000.0000 30,000.00 0.000 0 (F) 172 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 7,480.00 2.250 382 (1.6 MM-UNFRAMED) 173 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 2,040.00 0.000 0 (2.0 MM-UNFRAMED) 174 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 600.00 0.000 0 (1.6 MM-FRAMED) 175 METAL (BARRIER MOUNTED SIGN) KG 35.0000 56,000.00 0.000 0 176 ROADSIDE SIGN - ONE POST EA 250.0000 9,750.00 3.000 750 177 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 0.000 0 178 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 625.00 0.000 0 METHOD) 179 DIRECTIONAL SIGNAL EA 10,000.0000 10,000.00 0.000 0 180 TIMBER LAGGING M3 900.0000 55,800.00 0.000 0 (F) 181 CLEAN AND PAINT (STEEL SOLDIER PILING) LS 40,000.0000 40,000.00 0.000 0 182 WORK AREA MONITORING LS 85,000.0000 85,000.00 0.300 25,500 183 150 MM ALTERNATIVE PIPE CULVERT M 250.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 184 300 MM ALTERNATIVE PIPE CULVERT M 230.0000 34,500.00 0.000 0 185 450 MM ALTERNATIVE PIPE CULVERT M 250.0000 220,000.00 0.000 0 186 600 MM ALTERNATIVE PIPE CULVERT M 275.0000 57,750.00 0.000 0 187 CORRUGATED STEEL PIPE (ISOLATION SLEEVE) KG 20.0000 54,000.00 0.000 0 (F) 188 50 MM PLASTIC PIPE UNDERDRAIN M 50.0000 850.00 0.000 0 189 100 MM PLASTIC PIPE UNDERDRAIN M 50.0000 1,600.00 0.000 0 190 200 MM PLASTIC UNDERDRAIN M 40.0000 4,800.00 0.000 0 191 200 MM PERFORATED PLASTIC M 170.0000 62,900.00 0.000 0 PIPE UNDERDRAIN 192 100 MM PLASTIC PIPE (SCHEDULE 80) M 75.0000 162,000.00 0.000 0 193 DRAINAGE INLET MARKER EA 25.0000 1,375.00 0.000 0 194 300 MM ALTERNATIVE FLARED END SECTION EA 100.0000 300.00 0.000 0 195 450 MM ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 0.000 0 196 600 MM ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 0.000 0 197 150 MM PVC SEWER PIPE M 370.0000 51,800.00 0.000 0 198 ROCK SLOPE PROTECTION M3 300.0000 1,500.00 0.000 0 (NO. 2, METHOD B) 199 CONCRETE (DITCH LINING) M3 500.0000 6,000.00 7.000 3,500 200 GABION M3 250.0000 82,500.00 0.000 0 201 ROCK SLOPE PROTECTION FABRIC M2 20.0000 380.00 0.000 0 202 MINOR CONCRETE (MISCELLANEOUS M3 650.0000 364,000.00 7.340 4,771 CONSTRUCTION) 203 MINOR CONCRETE (GUTTER) M 100.0000 17,000.00 0.000 0 204 MISCELLANEOUS IRON AND STEEL KG 3.3000 25,360.50 0.000 0 (F) 205 MISCELLANEOUS METAL KG 40.0000 64,000.00 0.000 0 (F) (RESTRAINER - BAR TYPE) 206 MISCELLANEOUS METAL KG 40.0000 98,000.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 207 MISCELLANEOUS METAL (BRIDGE) KG 25.0000 407,500.00 0.000 0 (F) 208 BRIDGE DECK DRAINAGE SYSTEM KG 35.0000 70,000.00 0.000 0 (F) 209 TYPE METAL FENCE M 300.0000 87,000.00 0.000 0 210 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 211 CHAIN LINK FENCE (TYPE CL-1.2, BLACK M 70.0000 9,800.00 0.000 0 VINYL-CLAD) 212 CHAIN LINK FENCE (TYPE CL-3.6, BLACK M 110.0000 11,000.00 0.000 0 VINYL-CLAD) 213 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 214 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 215 1.5 M GATE (TYPE METAL) EA 8,500.0000 17,000.00 0.000 0 216 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 217 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 218 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 219 2.4M X 3.0 M CHAIN LINK GATE (TYPE EA 15,000.0000 15,000.00 0.000 0 CL-3.6, BLACK VINYL-CLAD) 220 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 221 3.8 M CANTILEVER SWING GATE (TYPE METAL) EA 2,500.0000 5,000.00 0.000 0 222 4.6 M CANTILEVER SWING GATE (TYPE METAL) EA 3,000.0000 3,000.00 0.000 0 223 DELINEATOR (CLASS 1) EA 50.0000 3,450.00 0.000 0 224 METAL BEAM GUARD RAILING M 100.0000 9,800.00 0.000 0 225 PEDESTRIAN RAILING M 200.0000 24,600.00 0.000 0 (F) 226 PIPE HANDRAILING M 225.0000 40,500.00 0.000 0 227 BIKEPATH RAILING M 650.0000 577,850.00 227.000 147,550 (F) 228 BIKEPATH FENCE M 500.0000 115,000.00 0.000 0 (F) 229 BOLLARD EA 1,000.0000 8,000.00 0.000 0 230 IN-GROUND TRAFFIC SPIKES M 3,500.0000 17,500.00 0.000 0 231 REMOVE BOLLARD EA 1,500.0000 18,000.00 0.000 0 232 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 0.000 0 233 ALTERNATE CRASH CUSHION EA 15,000.0000 60,000.00 0.000 0 234 CONCRETE BARRIER (TYPE 60) M 200.0000 11,400.00 0.000 0 235 CONCRETE BARRIER (TYPE 60S) M 200.0000 19,400.00 0.000 0 236 CONCRETE BARRIER (TYPE 60SC) M 275.0000 7,975.00 0.000 0 237 CONCRETE BARRIER (TYPE 732 MODIFIED) M 540.0000 416,340.00 0.000 0 (F) PROGRAM CAS145 PAGE 10 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 238 CONCRETE BARRIER (TYPE 60 MODIFIED) M 1,700.0000 76,500.00 0.000 0 (F) 239 THERMOPLASTIC PAVEMENT MARKING M2 200.0000 36,000.00 0.000 0 240 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 31,200.00 0.000 0 241 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,820.00 0.000 0 242 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 120.00 0.000 0 (BROKEN 3.66 M - 0.92 M) 243 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 280.00 0.000 0 (BROKEN 1.83 M - 0.30 M) 244 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,120.00 0.000 0 (BROKEN 3.66 M - 0.92 M) 245 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 4,240.00 0.000 0 (BROKEN 5.18 M - 2.14 M) 246 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 354.00 0.000 0 (BROKEN 1.22 M-0.41M) 247 75 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 9,300.00 0.000 0 (BLACK) 248 50 MM NON-REFLECTIVE PAINT (2-COAT M 4.0000 1,120.00 0.000 0 WHITE) 249 PARKING BUMPER (PRECAST CONCRETE) EA 80.0000 18,400.00 0.000 0 250 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,860.00 0.000 0 251 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 5,440.00 88.000 704 252 UNDERGROUND LS 5,000.0000 5,000.00 0.000 0 253 YBI TRANSITION STRUCTURES ROADWAY LS 40,000.0000 40,000.00 0.000 0 WESTBOUND 254 YBI TRANSITION STRUCTURES ROADWAY AND LS 450,000.0000 450,000.00 0.000 0 GIRDER EASTBOUND 255 TRAFFIC OPERATION SYSTEM LS 14,000.0000 14,000.00 0.000 0 256 CALL BOX SYSTEM LS 6,500.0000 6,500.00 0.000 0 257 YBI ELECTRICAL UTILITY RELOCATIONS LS 1,540,000.0000 1,540,000.00 0.000 0 258 REMOVING AND SALVAGING ELECTRICAL LS 13,000.0000 13,000.00 0.800 10,400 DEVICES 259 PREFORMED LOOP DETECTOR STATION EA 610.0000 3,050.00 0.000 0 (10 LOOPS PER STATION) 260 FIBER OPTIC DATA MODEM EA 3,000.0000 3,000.00 0.000 0 261 FIBER OPTIC SPLICE CLOSURE EA 4,750.0000 28,500.00 0.000 0 262 FIBER OPTIC CABLE (12-FIBER INDOOR/ M 6.5000 4,485.00 0.000 0 OUTDOOR) 263 FIBER OPTIC CABLE (72-FIBER INDOOR/ M 17.5000 4,200.00 0.000 0 OUTDOOR) 264 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 11 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 265 50 MM GAS PE PIPE M 300.0000 57,000.00 0.000 0 266 100 MM GAS PIPE M 400.0000 28,000.00 0.000 0 267 INSTALL FIRE HYDRANT EA 8,000.0000 8,000.00 0.000 0 268 BASKETBALL AND VOLLEYBALL COURT LS 20,000.0000 20,000.00 0.000 0 269 BENCH EA 1,000.0000 2,000.00 0.000 0 270 BUILDING WORK LS 700,000.0000 700,000.00 0.000 0 (F) 271 TRASH RECEPTACLE EA 500.0000 500.00 0.000 0 272 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 273 75 MM PVC SEWER PIPE M 100.0000 1,000.00 0.000 0 274 ANTI-CLIMB FENCE M 200.0000 84,000.00 0.000 0 275 CHAIN LINK FENCE (TYPE CL-2.4, M 225.0000 94,500.00 0.000 0 EXTENSION ARM) 276 1.2 M GATE (TYPE ANTI-CLIMB) EA 1,750.0000 1,750.00 0.000 0 277 2.4 M GATE (TYPE ANTI-CLIMB) EA 2,500.0000 10,000.00 0.000 0 278 4.8 M GATE (TYPE ANTI-CLIMB) EA 5,000.0000 5,000.00 0.000 0 279 STAINING GALVANIZED CHAIN LINK FENCE M 78.0000 33,540.00 0.000 0 AND GATE SURFACES 280 1.5 M CHAIN LINK GATE EA 2,500.0000 2,500.00 0.000 0 (TYPE CL - 2.4 EXTENSION ARM) (METRIC) 281 2.4 M CHAIN LINK GATE (TYPE CL-2.4, EA 3,000.0000 3,000.00 0.000 0 EXTENSION ARM) 282 3.6 M CHAIN LINK GATE EA 4,000.0000 4,000.00 0.000 0 (TYPE CL-2.4 WITH EXTENSION ARM) 283 5.486 M CANTILEVER SWING GATE EA 12,500.0000 37,500.00 0.000 0 (TYPE BI-FOLD SPEED GATE) PROGRAM CAS145 PAGE 12 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 08:00 AM ESTIMATE NO. 21 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,397,252.50 29,814,537.68 ADJUSTMENT OF COMPENSATION 4,681.60 5,028,930.00 EXTRA WORK 1,970,025.06 12,018,510.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,371,959.16 46,861,977.86 284 MOBILIZATION LS 8,600,000.0000 8,600,000.00 1.000 8,600,000 ORIGINAL CONTRACT AMOUNT 86,086,656.00 TOTAL WORK COMPLETED 3,371,959.16 55,461,977.86 MATERIALS ON HAND ON SITE 554,926.65 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 3,381,959.16 56,016,904.51 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 01/10/13 1120 03/06/13 03/06/13 03/29/16 533 0 0 0 46% 48% PROGRESS IS SATISFACTORY HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14