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 10/23/17 EST. NO. 065 TIME 11:20 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 0350 82.50 E.W. @ F.A.(+) 091317 N 9287.0 002 0016 710.46 E.W. @ F.A.(+) 100517 Y 9583.0 011 0100 980.38 E.W. @ F.A.(+) 111216 Y 9269.0 013 0040 980.38 E.W. @ F.A.(+) 101816 Y 9266.0 0041 2,941.13 102016 Y 9267.0 0042 1,960.75 102616 Y 9268.0 018 0102 285.56 E.W. @ F.A.(+) 011615 N 2232.1 0103 285.56 011915 N 5489.1 0104 285.56 012015 N 5490.1 0105 178.48 012115 N 5491.1 0106 285.56 012215 N 5492.1 0107 71.39 012615 N 5493.1 0108 285.56 012815 N 5494.1 022 0031 7,272.55 E.W. @ F.A.(+) 071017 Y 9179.0 0032 482.42 081617 N 9169.1 031 0167 14,569.63 E.W. @ F.A.(+) 100317 N 9438.0 0168 3,168.00 081717 N 1150 0 044 0002 5,526.09 E.W. @ F.A.(+) 111216 Y 7237.0 0004 1,832.45 111716 Y 7309.0 0073 4,808.31 081917 Y 9360.0 0074 369.89 081917 Y 9361.0 0075 14,299.60 070717 Y 9318.0 0076 1,013.99 070717 Y 9319.0 0077 4,780.02 070817 Y 9320.0 0078 16,629.35 071017 Y 9321.0 0078-1 -16,629.35 071017 Y 9321.0 DAO CORRECTING ENTRY 0078-2 16,183.27 071017 Y 9321.0 DAO CORRECTING ENTRY 0079 916.62 071017 Y 9322.0 0080 13,706.11 071117 Y 9323.0 0081 359.89 071117 Y 9324.0 0082 7,009.29 071217 Y 9325.0 0083 621.67 071217 Y 9326.0 0084 928.71 071317 Y 9327.0 0085 2,191.28 071517 Y 9328.0 0086 640.00 071717 Y 9329.0 0087 639.06 071817 Y 9330.0 0088 616.03 071917 Y 9331.0 0089 645.92 072017 Y 9332.0 0090 645.92 072117 Y 9333.0 0091 1,085.45 080317 Y 9334.0 0092 146.08 080317 Y 9335.0 0093 245.03 081717 Y 9358.0 0094 868.63 081817 Y 9359.0 0095 1,087.88 080417 Y 9336.0 0096 194.78 080417 Y 9337.0 0097 4,167.08 080517 Y 9338.0 0098 1,108.28 080817 Y 9339.0 0099 97.38 080817 Y 9340.0 0100 1,119.90 080717 Y 9341.0 0101 243.46 080717 Y 9342.0 0102 1,085.50 080917 Y 9343.0 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 10/23/17 EST. NO. 065 TIME 11:20 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 --------------------------------------------------------------------------- 0103 146.08 080917 Y 9344.0 0104 1,094.24 081017 Y 9345.0 0105 97.38 081017 Y 9346.0 0106 1,073.95 081117 Y 9347.0 0107 48.70 081117 Y 9348.0 0108 4,099.82 081217 Y 9349.0 0109 486.94 081217 Y 9350.0 0110 3,797.98 081317 Y 9351.0 0111 1,183.96 081417 Y 9352.0 0112 48.70 081417 Y 9353.0 0113 1,093.21 081517 Y 9354.0 0114 146.08 081517 Y 9355.0 0115 945.32 081617 Y 9356.0 0116 1,079.47 081717 Y 9357.0 0140 1,071.15 090617 Y 9493.0 0141 231.31 090617 Y 9494.0 0142 1,073.09 090717 Y 9495.0 0143 194.78 090717 Y 9496.0 0144 2,399.52 090817 Y 9497.0 0145 243.46 090817 Y 9498.0 0146 2,460.02 090917 Y 9499.0 0147 9,112.76 090917 Y 9500.0 0148 1,606.87 090917 Y 9501.0 0149 4,788.99 091117 Y 9502.0 0150 194.78 091117 Y 9503.0 0151 6,002.04 091217 Y 9504.0 0152 255.04 091217 Y 9505.0 0153 2,200.62 091317 Y 9506.0 0154 352.42 091317 Y 9507.0 0155 1,096.27 091417 Y 9508.0 0156 303.73 091417 Y 9509.0 0157 1,096.27 091517 Y 9510.0 0158 303.73 091517 Y 9511.0 0159 5,364.92 091617 Y 9512.0 0160 1,278.15 091617 Y 9513.0 0161 1,709.24 091717 Y 9514.0 0162 2,167.00 091817 Y 9515.0 0163 4,803.84 061317 Y 9516.0 0164 4,803.84 071117 Y 9517.0 0165 2,005.01 091917 Y 9518.0 0166 292.16 091917 Y 9519.0 0167 635.25 091917 Y 9520.0 0168 2,056.14 092017 Y 9521.0 0169 518.18 092017 Y 9522.0 0170 2,276.00 092117 Y 9523.0 0171 394.11 092117 Y 9524.0 0172 2,084.23 092217 Y 9525.0 0173 431.54 092217 Y 9526.0 0174 5,261.75 092317 Y 9527.0 0175 1,704.26 100117 Y 9528.0 0176 1,043.08 092517 Y 9529.0 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 10/23/17 EST. NO. 065 TIME 11:20 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 --------------------------------------------------------------------------- 0177 146.08 092517 Y 9530.0 0178 2,026.18 092617 Y 9531.0 0179 97.38 092617 Y 9532.0 0180 1,921.93 092717 Y 9533.0 0181 355.45 092717 Y 9534.0 0182 2,798.26 092717 Y 9535.0 0183 1,623.70 100117 Y 9536.0 0184 2,071.27 092817 Y 9537.0 0185 745.00 092817 Y 9538.0 0186 2,048.12 092917 Y 9539.0 0187 575.19 092917 Y 9540.0 0188 5,252.84 093017 Y 9541.0 0189 1,219.47 093017 Y 9542.0 0190 392.71 091817 N 9543.0 0191 2,070.97 100217 Y 9591.0 0192 389.54 100217 Y 9592.0 0193 2,243.20 100317 Y 9593.0 0194 779.09 100317 Y 9594.0 0195 4,803.84 082517 Y 9595.0 0196 681.70 100417 Y 9598.0 0197 1,503.74 100417 Y 9599.0 0198 2,238.32 100517 Y 9600.0 0199 681.70 100517 Y 9601.0 0200 2,055.65 100517 Y 9602.0 0201 2,220.09 100617 Y 9603.0 0202 779.09 100617 Y 9604.0 0203 3,061.70 100617 Y 9605.0 0204 5,608.16 100717 Y 9606.0 0205 1,706.31 100717 Y 9607.0 0206 3,372.81 081417 Y 9596.0 0207 2,220.09 100417 Y 9597.0 0208 41,470.00 A.C. @ L.S.(+) 101917 N 44-651 057 0103 2,052.47 E.W. @ F.A.(+) 101415 N 4027.0 063 0095 7.13 E.W. @ F.A.(+) 090717 N 9182.0 0096 1,335.26 090417 N 9282.0 0097 665.71 091917 N 9283.0 0098 282.47 093017 N 9435.0 065 0049 3,105.82 E.W. @ F.A.(+) 092517 N 9413.0 0050 1,800.55 092617 N 9414.0 0051 1,725.80 092717 N 9415.0 068 0091 3,185.59 E.W. @ F.A.(+) 060214 N 9304.0 0092 1,739.29 060914 N 9305.0 0093 4,208.06 091514 N 9306.0 0094 1,524.94 092614 N 9307.0 0095 227.41 092914 N 9308.0 0098 937.76 031015 N 9311.0 0099 1,058.90 031115 N 9312.0 0100 2,631.39 052015 N 9313.0 0101 1,047.68 052115 N 9314.0 106 0005 960.03 E.W. @ F.A.(+) 080417 N 9362.0 0007 960.03 080817 N 9364.0 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 10/23/17 EST. NO. 065 TIME 11:20 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 --------------------------------------------------------------------------- 0008 960.03 080917 N 9365.0 0010 340.15 082917 N 9367.0 0011 340.15 083017 N 9368.0 0012 1,227.83 091817 N 4442 0 0013 1,485.20 091917 N 4445 0 0014 30,000.00 E.W. @ L.S.(+) 101917 N 106-65 113 0006 2,382.55 E.W. @ F.A.(+) 080817 N 4418 0 0007 1,490.30 080917 N 4419 0 114 0015 1,056.86 E.W. @ F.A.(+) 091517 N 4431 0 0016 1,090.78 091817 N 4444 0 0017 1,095.88 091917 N 4446 0 124 0025 11,442.94 E.W. @ F.A.(+) 091417 N 9409.0 0026 10,000.09 091517 N 9410.0 125 0049 980.38 E.W. @ F.A.(+) 120815 Y 9260.0 127 0033 1,062.22 E.W. @ F.A.(+) 090617 N 9284.0 0034 11.70 091417 N 9285.0 0035 2,228.21 092017 N 9443.0 0036 2,372.97 092717 N 9444.0 0037 2,301.57 092817 N 9445.0 135 0060 14,459.50 E.W. @ F.A.(+) 092017 N 9412.0 0061 14,300.00 092617 N 9572.0 136 0243 1,148.62 E.W. @ F.A.(+) 021616 Y 9261.0 145 0026 4,130.58 E.W. @ F.A.(+) 100317 Y 9584.0 155 0117 980.38 E.W. @ F.A.(+) 101216 Y 9264.0 0118 980.38 101216 Y 9265.0 0119 1,121.38 080117 N 9286.0 0120 1,072.50 080117 N 9449.0 156 0054 372.72 E.W. @ F.A.(+) 052316 N 3973R0 0055 358.91 052416 N 3981R0 0056 362.38 052516 N 3982R0 0057 358.91 052616 N 3983R0 0058 496.94 091216 N 3966R0 0059 358.91 052716 N 3984R0 0061 3,383.38 091416 N 3968R0 0062 3,521.06 091516 N 3970R0 0063 2,193.88 091616 N 3971R0 0064 124.23 091916 N 3974R0 0065 2,424.44 091716 N 3972R0 0066 480.40 092016 N 3976R0 0070 2,941.13 091416 Y 9262.0 0071 2,941.13 091616 Y 9263.0 0072 128.65 111016 N 9280.0 0073 264.79 090117 N 9281.0 157 0034 5,029.20 E.W. @ F.A.(+) 092716 N 9407.0 161 0043 249.40 E.W. @ F.A.(+) 032717 Y 9243.0 0044 2,801.29 032317 Y 9244.0 0045 2,823.60 032217 Y 9245.0 0046 2,663.57 080717 N 9147.1 0047 3,908.12 080417 N 9120.0 0048 3,332.30 080217 N 9121.0 163 0016 5,280.00 E.W. @ F.A.(+) 093017 N 9411.0 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 10/23/17 EST. NO. 065 TIME 11:20 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 --------------------------------------------------------------------------- 166 0001 412,000.00 A.C. @ L.S.(+) 101717 N 166-01 167 0020 3,553.00 E.W. @ F.A.(+) 033117 N 8180.0 0141 2,039.82 090817 Y 9479.0 0142 2,295.98 090917 Y 9480.0 0143 2,144.18 091117 Y 9481.0 0144 2,144.18 091217 Y 9482.0 0145 2,144.18 091317 Y 9483.0 0146 1,356.72 091817 Y 9484.0 0147 1,669.80 091917 Y 9485.0 0148 1,669.80 092217 Y 9488.0 0149 2,504.70 092317 Y 9489.0 0150 2,039.82 091417 Y 9490.0 0151 1,043.63 091517 Y 9491.0 0152 2,504.70 091617 Y 9492.0 0153 1,518.00 092017 Y 9486.0 0154 1,518.00 092117 Y 9487.0 0155 1,669.80 092917 Y 9587.0 0156 1,669.80 092517 Y 9588.0 0157 1,423.13 092617 Y 9589.0 0158 2,352.90 092817 Y 9590.0 169 0029 1,034.07 E.W. @ F.A.(+) 071117 Y 9369.0 0030 428.40 071717 Y 9370.0 0031 428.40 080717 Y 9371.0 0032 256.30 081417 Y 9372.0 0033 256.30 091117 Y 9382.0 0034 256.30 091817 Y 9383.0 0035 256.30 092717 Y 9585.0 0036 256.30 100217 Y 9586.0 170 0028 1,010,916.00 E.W. @ L.S.(+) 101917 N 170651 0029 340,568.00 A.C. @ L.S.(+) 101917 N 170652 174 0069 1,423.06 E.W. @ F.A.(+) 090417 N 9288.0 0070 1,784.56 082317 N 9289.0 0072 2,112.90 091817 N 9416.0 0073 2,112.90 091917 N 9417.0 0074 2,112.90 092017 N 9418.0 0075 2,112.90 092117 N 9419.0 0076 2,112.90 092217 N 9420.0 0077 2,112.90 092517 N 9421.0 0078 2,112.90 092617 N 9422.0 0079 2,112.90 092717 N 9423.0 0080 2,112.90 092817 N 9424.0 0081 2,112.90 092917 N 9425.0 0082 3,093.00 092217 N 9436.0 0083 244.52 090617 N 9437.0 176 0001 3,674.87 E.W. @ F.A.(+) 080817 Y 9384.0 0002 4,391.04 081617 Y 9385.0 0003 2,061.09 081717 Y 9386.0 0004 8,316.43 081817 Y 9387.0 608 0072 3,548.80 E.W. @ F.A.(+) 080717 N 2098 0 0073 18,761.01 091317 N 3359 0 612 0037 835.48 E.W. @ F.A.(+) 062317 N 4433 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 10/23/17 EST. NO. 065 TIME 11:20 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 --------------------------------------------------------------------------- 0038 1,447.45 071117 N 2100 0 0039 7,039.65 090817 N 3356 0 613 0025 374.76 E.W. @ F.A.(+) 082517 N 4429 0 614 0019 4,085.26 E.W. @ F.A.(+) 082317 N 4427 0 0020 4,425.01 082417 N 4428 0 0021 1,125.85 091817 N 3360 0 0022 6,362.49 E.W. @ L.S.(+) 101917 N 614-65 618 0011 2,069.85 E.W. @ F.A.(+) 082117 Y 9270.0 0012 1,625.66 082217 Y 9271.0 0013 1,678.53 082417 Y 9272.0 0014 81,987.82 073117 N 1149 0 0015 5,315.50 071117 N 2099 0 0016 2,109.39 081117 N 4422 0 0017 5,091.42 081317 N 4420 0 0018 3,164.82 081317 N 4421 0 0019 91,550.71 090117 N 3352 0 0020 4,455.69 082117 N 4425 0 0021 4,404.81 083017 N 3354 0 0022 4,422.54 092517 N 3361 0 0023 200,075.44 100217 N 3362 0 0024 15,335.54 091617 N 3355 0 0025 252,333.63 E.W. @ L.S.(+) 101917 N 618-65 3,072,308.37 TOTAL THIS ESTIMATE 86,654,635.87 TOTAL PREVIOUS ESTIMATE 89,726,944.24 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 10/23/17 EST. NO. 065 TIME 11:20 AM R.E. NAME: HOWE, WILLIAM 04-0120T4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -10,000.00 020 LABOR COMP VIOLATION 10,000.00 021 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 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 1.000 500,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.750 18,750 003 DOCUMENT DATA MANAGEMENT SYSTEM LS 5,000.0000 5,000.00 0.956 4,780 ELECTRONIC DATA DELIVERY 004 TIME-RELATED OVERHEAD WDAY 14,000.0000 15,680,000.00 -18.000 -252,000.00 1,425.000 19,950,000 005 CONTRACTOR SUPPLIED BIOLOGIST LS 350,000.0000 350,000.00 0.990 346,500 006 TRANSPORTATION FOR ENGINEER LS 400,000.0000 400,000.00 1.000 400,000 007 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 1.000 350,000 009 TEMPORARY FENCE (TYPE CL-2.4, BLACK M 60.0000 28,800.00 422.000 25,320 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 1.000 125,000 012 CONSTRUCTION SITE MANAGEMENT LS 200,000.0000 200,000.00 1.000 200,000 013 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 0.750 1,875 PREVENTION PLAN 015 TURBIDITY CONTROL LS 10,000.0000 10,000.00 0.900 9,000 016 DEWATERING AND NON-STORM WATER LS 5,000.0000 5,000.00 1.000 5,000 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 2.000 6,000 021 TEMPORARY COVER M2 5.0000 20,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,107.120 5,749 (BONDED FIBER MATRIX) 026 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 027 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 1.000 25,000 028 RAIN EVENT ACTION PLAN EA 500.0000 45,000.00 47.000 23,500 029 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 4.000 8,000 030 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 21,000.00 103.000 10,300 031 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 032 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 033 TYPE III BARRICADE EA 70.0000 1,960.00 28.000 1,960 034 TEMPORARY TRAFFIC STRIPE M 8.0000 26,080.00 1,511.510 12,092 035 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,800.00 29.000 1,160 036 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 36.000 8,100 038 REMOVE FENCE M 10.0000 300.00 30.000 300 039 REMOVE CHAIN LINK FENCE M 10.0000 6,800.00 819.440 8,194 040 REMOVE GATE EA 300.0000 1,800.00 8.000 2,400 041 REMOVE METAL BEAM GUARD RAILING M 30.0000 6,000.00 222.000 6,660 042 REMOVE FLARED END SECTION EA 300.0000 600.00 2.000 600 043 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 30.0000 10,800.00 10.000 300 STRIPE (HAZARDOUS WASTE) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,440.00 539.000 1,617 045 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 1.000 10,000 048 REMOVE CULVERT M 70.0000 44,100.00 489.000 34,230 PROGRAM CAS145 PAGE 3 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 053 REMOVE INLET EA 1,100.0000 29,700.00 18.000 19,800 054 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 76.000 38,000 056 REMOVE SEWER PIPE M 70.0000 18,200.00 20.000 1,400 057 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 1,026.000 25,650 061 REMOVE CONCRETE DECK SURFACE M2 5.0000 1,220.00 0.000 0 062 RELOCATE PREFABRICATED BOOTH LS 1,500.0000 1,500.00 1.000 1,500 063 SALVAGE PARKING CANOPY LS 5,000.0000 5,000.00 1.000 5,000 064 SALVAGE BASKETBALL HOOP EA 250.0000 250.00 1.000 250 065 SALVAGE WOODEN GATE EA 500.0000 500.00 2.000 1,000 066 RECONSTRUCT CANTILEVER SWING GATE EA 5,000.0000 5,000.00 1.000 5,000 (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 1.000 5,000 070 RECONSTRUCT PEDESTRIAN TURNSTILE EA 3,000.0000 3,000.00 1.000 3,000 071 RELOCATE ROADSIDE SIGN EA 200.0000 1,800.00 1.000 200 072 SEWER VIDEO SURVEY LS 10,000.0000 10,000.00 0.800 8,000 073 VIBRATION MONITOR LS 60,000.0000 60,000.00 0.915 54,900 074 PHOTO SURVEY OF EXISTING FACILITY LS 50,000.0000 50,000.00 0.860 43,000 075 ADJUST INLET EA 500.0000 2,000.00 2.000 1,000 PROGRAM CAS145 PAGE 4 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 3,000 077 REMOVE HYDRANT EA 1,000.0000 1,000.00 0.000 0 078 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 9,590.00 1,394.000 9,758 079 REMOVE CONCRETE M3 125.0000 46,250.00 342.660 42,832 080 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.5000 11,837.50 600.450 1,501 081 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 2.000 6,000 083 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 1.000 1,000 084 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 1.000 75,000 086 BRIDGE REMOVAL (PORTION), LOCATION B LS 600,000.0000 600,000.00 1.000 600,000 087 BRIDGE REMOVAL (PORTION), LOCATION C LS 4,500,000.0000 4,500,000.00 1.000 4,500,000 088 BRIDGE REMOVAL (PORTION), LOCATION D LS 1,350,000.0000 1,350,000.00 1.000 1,350,000 089 BRIDGE REMOVAL (PORTION), LOCATION E LS 25,000.0000 25,000.00 1.000 25,000 090 BRIDGE REMOVAL (PORTION), LOCATION F LS 25,000.0000 25,000.00 1.000 25,000 091 BRIDGE REMOVAL (PORTION), LOCATION G LS 25,000,000.0000 25,000,000.00 0.999 24,975,000 092 BRIDGE REMOVAL (PORTION), LOCATION H LS 3,000.0000 3,000.00 1.000 3,000 093 JACK BRIDGE LS 10,000.0000 10,000.00 1.000 10,000 094 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 1.000 75,000 095 REMOVE GUARD BOOTH AND CANOPY LS 10,000.0000 10,000.00 1.000 10,000 096 REMOVE BOOTH LS 700.0000 700.00 1.000 700 097 ROADWAY EXCAVATION M3 30.0000 1,134,000.00 603.000 18,090.00 42,255.870 1,267,676 098 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 2,067.900 703,086 101 STRUCTURE EXCAVATION (BRIDGE) M3 300.0000 622,500.00 2,075.000 622,500 (F) 102 STRUCTURE EXCAVATION (RETAINING WALL) M3 70.0000 177,590.00 1,251.000 87,570 (F) PROGRAM CAS145 PAGE 5 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,250.00 722.000 36,100 (F) 105 STRUCTURE BACKFILL (BRIDGE) (CEMENT M3 225.0000 137,250.00 610.000 137,250 (F) MODIFIED) 106 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 87,360.00 727.000 43,620 (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 3,579.000 125,265 110 EMBANKMENT CONFINEMENT SYSTEM M3 165.0000 1,531,200.00 2,805.000 462,825.00 8,805.000 1,452,825 111 EROSION CONTROL (COMPOST BLANKET) M3 70.0000 45,500.00 236.000 16,520 112 EROSION CONTROL (TYPE D) M2 1.8000 52,560.00 4,696.000 8,452.80 12,789.000 23,020 113 EROSION CONTROL (NETTING) M2 2.5000 35,500.00 1,154.000 2,885.00 7,167.000 17,917 114 FIBER ROLLS M 11.0000 35,420.00 199.000 2,189 115 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 20,000.00 1.000 2,500 116 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 0.500 2,500 118 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 26,250.00 235.600 17,670 120 WATER METER EA 2,000.0000 6,000.00 2.000 4,000 121 IRRIGATION SLEEVE M 20.0000 780.00 0.000 0 122 200 MM CORRUGATED HIGH DENSITY M 200.0000 66,000.00 19.000 3,800.00 208.000 41,600 POLYETHYLENE PIPE CONDUIT 123 CLASS 4 AGGREGATE SUBBASE M3 37.0000 82,880.00 296.700 10,977.90 2,136.820 79,062 124 CLASS 2 AGGREGATE BASE M3 135.0000 9,180.00 68.000 9,180 125 CLASS 3 AGGREGATE BASE M3 62.0000 353,400.00 805.300 49,928.60 5,691.570 352,877 126 HOT MIX ASPHALT (TYPE A) TONN 160.0000 1,094,400.00 -384.630 -61,540.80 6,396.760 1,023,481 127 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 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,272.000 222,600 135 DRIVE STEEL PILE (HP 360 X 132) EA 2,000.0000 182,000.00 91.000 182,000 136 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 600.0000 67,200.00 19.500 11,700 PILING 137 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 1,700.0000 62,900.00 49.000 83,300 PILING 138 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 3,500.0000 133,000.00 38.000 133,000 PILING 139 2.4 M PERMANENT STEEL CASING M 5,000.0000 85,000.00 17.000 85,000 140 PRESTRESSING CAST-IN-PLACE CONCRETE LS 200,000.0000 200,000.00 1.000 200,000 141 TIEBACK ANCHOR EA 3,800.0000 364,800.00 0.000 0 142 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 650.0000 378,300.00 534.700 347,555 (F) 143 STRUCTURAL CONCRETE, BRIDGE M3 1,900.0000 5,736,100.00 2,926.450 5,560,255 (F) 144 STRUCTURAL CONCRETE, RETAINING WALL M3 950.0000 852,150.00 375.000 356,250 (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 4.000 8,000 (F) (TYPE EQ (3) MOD) 147 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 180,900.00 0.690 621.00 194.170 174,753 (F) 148 MINOR CONCRETE (BACKFILL) M3 200.0000 9,600.00 47.660 9,532 149 FRACTURED RIB TEXTURE M2 100.0000 46,500.00 16.000 1,600 (F) 150 DRILL AND BOND DOWEL M 100.0000 11,900.00 119.000 11,900 (F) 151 FURNISH PRECAST CONCRETE SLAB (BIKEPATH) EA 3,300.0000 118,800.00 36.000 118,800 (F) 152 ERECT PRECAST CONCRETE SLAB (BIKEPATH) EA 1,000.0000 36,000.00 36.000 36,000 (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 66.640 166,600 (12MM) 156 PLACE POLYESTER CONCRETE OVERLAY (12MM) M2 40.0000 92,400.00 2,382.690 95,307 PROGRAM CAS145 PAGE 7 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.000 29,500 (F) 159 PTFE SPHERICAL BEARING EA 15,000.0000 60,000.00 4.000 60,000 (F) 160 BIKEPATH EXPANSION JOINT M 3,850.0000 69,300.00 18.000 69,300 161 JOINT SEAL (MR 15 MM) M 525.0000 2,100.00 4.000 2,100 162 JOINT SEAL (MR 25 MM) M 150.0000 10,500.00 70.000 10,500 163 JOINT SEAL ASSEMBLY (MR 100 MM) M 2,600.0000 20,800.00 8.000 20,800 164 INSTALL MODULAR JOINT SEAL ASSEMBLY LS 40,000.0000 40,000.00 1.000 40,000 (F) (HINGE W6RB) 165 INSTALL MODULAR JOINT SEAL ASSEMBLY LS 40,000.0000 40,000.00 1.000 40,000 (F) (HINGE W8B) 166 BAR REINFORCING STEEL (BRIDGE) KG 2.7500 1,945,625.00 682,908.000 1,877,997 (F) 167 BAR REINFORCING STEEL (RETAINING WALL) KG 1.6000 202,264.00 91,500.000 146,400 (F) 168 BAR REINFORCING STEEL (EPOXY COATED) KG 3.0000 123,000.00 41,000.000 123,000 (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 1,686.000 84,300 (F) 171 ERECT STATE FURNISHED BIKEPATH LS 30,000.0000 30,000.00 1.000 30,000 (F) 172 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 7,480.00 14.480 2,461 (1.6 MM-UNFRAMED) 173 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 2,040.00 1.440 244 (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 56,000.00 787.000 27,545 176 ROADSIDE SIGN - ONE POST EA 250.0000 9,750.00 12.000 3,000 177 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 1.000 10,000 180 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 1.000 40,000 182 WORK AREA MONITORING LS 85,000.0000 85,000.00 0.900 76,500 183 150 MM ALTERNATIVE PIPE CULVERT M 250.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.000 6,670.00 29.000 6,670 185 450 MM ALTERNATIVE PIPE CULVERT M 250.0000 220,000.00 473.600 118,400 186 600 MM ALTERNATIVE PIPE CULVERT M 275.0000 57,750.00 129.500 35,612 187 CORRUGATED STEEL PIPE (ISOLATION SLEEVE) KG 20.0000 54,000.00 2,700.000 54,000 (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 92.000 3,680.00 212.000 8,480 191 200 MM PERFORATED PLASTIC M 170.0000 62,900.00 400.000 68,000.00 770.000 130,900 PIPE UNDERDRAIN 192 100 MM PLASTIC PIPE (SCHEDULE 80) M 75.0000 162,000.00 2,580.000 193,500 193 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 1.000 300 197 150 MM PVC SEWER PIPE M 370.0000 51,800.00 262.300 97,051 198 ROCK SLOPE PROTECTION M3 300.0000 1,500.00 2.480 744 (NO. 2, METHOD B) 199 CONCRETE (DITCH LINING) M3 500.0000 6,000.00 6.000 3,000 200 GABION M3 250.0000 82,500.00 477.000 119,250 201 ROCK SLOPE PROTECTION FABRIC M2 20.0000 380.00 9.980 199 202 MINOR CONCRETE (MISCELLANEOUS M3 650.0000 364,000.00 43.040 27,976.00 421.040 273,676 CONSTRUCTION) 203 MINOR CONCRETE (GUTTER) M 100.0000 17,000.00 43.000 4,300.00 43.000 4,300 204 MISCELLANEOUS IRON AND STEEL KG 3.3000 25,360.50 148.000 488.40 4,004.000 13,213 (F) 205 MISCELLANEOUS METAL KG 40.0000 64,000.00 1,600.000 64,000 (F) (RESTRAINER - BAR TYPE) 206 MISCELLANEOUS METAL KG 40.0000 98,000.00 2,450.000 98,000 (F) (RESTRAINER - CABLE TYPE) 207 MISCELLANEOUS METAL (BRIDGE) KG 25.0000 407,500.00 13,200.000 330,000 (F) 208 BRIDGE DECK DRAINAGE SYSTEM KG 35.0000 70,000.00 2,000.000 70,000 (F) 209 TYPE METAL FENCE M 300.0000 87,000.00 304.800 91,440 210 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 65.100 4,557 VINYL-CLAD) 212 CHAIN LINK FENCE (TYPE CL-3.6, BLACK M 110.0000 11,000.00 114.000 12,540 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 1.000 8,500 216 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 1.000 15,000 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 1.000 3,000 223 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 24,600.00 123.000 24,600 (F) 226 PIPE HANDRAILING M 225.0000 40,500.00 180.000 40,500 227 BIKEPATH RAILING M 650.0000 577,850.00 889.000 577,850 (F) 228 BIKEPATH FENCE M 500.0000 115,000.00 230.000 115,000 (F) 229 BOLLARD EA 1,000.0000 8,000.00 8.000 8,000 230 IN-GROUND TRAFFIC SPIKES M 3,500.0000 17,500.00 5.000 17,500 231 REMOVE BOLLARD EA 1,500.0000 18,000.00 12.000 18,000 232 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 416,340.00 615.000 332,100 (F) PROGRAM CAS145 PAGE 10 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,000.00 107.000 21,400 240 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 31,200.00 2,622.000 13,110 241 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,820.00 95.000 570 242 200 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 2,120.00 584.000 2,336 (BROKEN 3.66 M - 0.92 M) 245 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 4,240.00 58.000 232 (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 9,300.00 462.000 4,620 (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 18,400.00 181.000 14,480 250 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,860.00 0.000 0 251 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 5,440.00 135.000 1,080 252 UNDERGROUND LS 5,000.0000 5,000.00 1.000 5,000 253 YBI TRANSITION STRUCTURES ROADWAY LS 40,000.0000 40,000.00 0.020 800.00 1.000 40,000 WESTBOUND 254 YBI TRANSITION STRUCTURES ROADWAY AND LS 450,000.0000 450,000.00 0.010 4,500.00 1.000 450,000 GIRDER EASTBOUND 255 TRAFFIC OPERATION SYSTEM LS 14,000.0000 14,000.00 0.050 700.00 0.900 12,600 256 CALL BOX SYSTEM LS 6,500.0000 6,500.00 1.000 6,500 257 YBI ELECTRICAL UTILITY RELOCATIONS LS 1,540,000.0000 1,540,000.00 1.000 1,540,000 258 REMOVING AND SALVAGING ELECTRICAL LS 13,000.0000 13,000.00 1.000 13,000 DEVICES 259 PREFORMED LOOP DETECTOR STATION EA 610.0000 3,050.00 5.000 3,050 (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 4,485.00 690.000 4,485 OUTDOOR) 263 FIBER OPTIC CABLE (72-FIBER INDOOR/ M 17.5000 4,200.00 240.000 4,200 OUTDOOR) 264 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 11 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,000.00 128.700 51,480 267 INSTALL FIRE HYDRANT EA 8,000.0000 8,000.00 1.000 8,000 268 BASKETBALL AND VOLLEYBALL COURT LS 20,000.0000 20,000.00 1.000 20,000 269 BENCH EA 1,000.0000 2,000.00 2.000 2,000 270 BUILDING WORK LS 700,000.0000 700,000.00 0.857 599,900 (F) 271 TRASH RECEPTACLE EA 500.0000 500.00 1.000 500 272 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 273 75 MM PVC SEWER PIPE M 100.0000 1,000.00 10.500 1,050 274 ANTI-CLIMB FENCE M 200.0000 84,000.00 0.000 0 275 CHAIN LINK FENCE (TYPE CL-2.4, M 225.0000 94,500.00 272.100 61,222 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 33,540.00 195.900 15,280 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 3.000 37,500 (TYPE BI-FOLD SPEED GATE) PROGRAM CAS145 PAGE 12 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120T4 TIME 11:20 AM ESTIMATE NO. 065 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 10/23/17 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,153.90 76,636,456.16 ADJUSTMENT OF COMPENSATION 794,038.00 27,998,892.36 EXTRA WORK 2,278,270.37 61,728,051.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,433,462.27 166,363,400.40 284 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 3,433,462.27 174,963,400.40 MATERIALS ON HAND ON SITE 117,687.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,433,462.27 175,081,087.53 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 11/30/17 1694 0 592 0 96% 99% PROGRESS IS SATISFACTORY HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17