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 08/24/09 EST. NO.08 TIME 08:22 AM R.E. NAME: S RAY NOZZARI 04-0A10U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 5,943.41 E.W. @ U.P (+) 063009 N 5-02 0 0003 28,057.90 063009 N 493139 0004 4,698.15 082009 N 5-04 0 014 0011 1,189.24 E.W. @ F.A.(+) 072209 N 147.10 015 0012 1,797.11 E.W. @ F.A.(+) 072109 N 0207.0 0013 7,955.50 072209 N 0212.0 021 0004 13,750.00 E.W. @ U.P (+) 081709 N 21-010 023 0007 34,216.45 E.W. @ L.S.(+) 080509 N 23-070 030 0002 1,101.02 E.W. @ F.A.(+) 071609 Y 0190.0 032 0002 697.26 E.W. @ F.A.(+) 073009 N 0222.0 034 0001 46,731.30 E.W. @ L.S.(+) 081709 N 34-010 035 0001 15,677.03 E.W. @ L.S.(+) 081709 N 35-010 037 0002 4,265.24 E.W. @ F.A.(+) 033109 N 0047.0 0003 3,810.41 040109 N 0049.0 0004 4,387.70 040209 N 0050.0 048 0001 14,146.17 E.W. @ L.S.(+) 081709 N 48-010 063 0001 4,200.00 E.W. @ L.S.(+) 081709 N 63-010 192,623.89 TOTAL THIS ESTIMATE 122,209.24 TOTAL PREVIOUS ESTIMATE 314,833.13 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 08/24/09 EST. NO.08 TIME 08:22 AM R.E. NAME: S RAY NOZZARI 04-0A10U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 04-SON-101-21.7/29.3 ----------------- O. C. JONES & SONS, INC IN SONOMA COUNTY IN AND NEAR SANTA 1520 FOURTH STREET ROSA AND AT WINDSOR FROM 0.5 KM N OF STEELE LANE UNDERCROSSING TO 0.5 KM N OF WINDSOR LANE UC FED. AID NO. ACNH-Q101(148)E ,HPLU-6204(69) ,L-6204(69) WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD LS 500,000.0000 500,000.00 0.099 49,500.00 0.355 177,500.00 03 TEMPORARY FENCE (TYPE ESA) M 6.0000 12,300.00 4,642.100 27,852.60 04 CONSTRUCTION SITE MANAGEMENT LS 70,000.0000 70,000.00 0.099 6,930.00 0.355 24,850.00 05 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 06 PREPARE STORM WATER POLLUTION LS 7,000.0000 7,000.00 0.500 3,500.00 S) PREVENTION PLAN 07 TEMPORARY SILT FENCE M 6.0000 140,400.00 2,138.400 12,830.40 5,204.800 31,228.80 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 28,000.00 6.000 12,000.00 09 DEWATERING/NON STORM WATER DISCHARGE LS 50,000.0000 50,000.00 0.000 0.00 10 TEMPORARY CHECK DAM M 10.0000 2,400.00 4,141.300 41,413.00 11 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 18,750.00 56.000 14,000.00 12 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0.00 13 TEMPORARY CONCRETE WASHOUT BIN EA 1,200.0000 52,800.00 2.000 2,400.00 2.000 2,400.00 14 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 S) 15 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.099 19,800.00 0.355 71,000.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 11,000.00 305.000 7,625.00 405.000 10,125.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.300 9,000.00 S) 18 TEMPORARY RAILING (TYPE K) M 21.0000 1,396,500.00 2,848.700 59,822.70 29,724.638 624,217.40 S) 19 TEMPORARY CRASH CUSHION MODULE EA 175.0000 11,200.00 170.000 29,750.00 253.000 44,275.00 S) 20 ABANDON CULVERT M 65.0000 10,400.00 224.100 14,566.50 21 OBLITERATE SURFACING M2 4.0000 20,360.00 621.500 2,486.00 22 REMOVE FENCE M 10.0000 12,800.00 371.270 3,712.70 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE METAL BEAM GUARD RAILING M 12.0000 12,000.00 0.000 0.00 24 REMOVE FLARED END SECTION EA 200.0000 1,600.00 0.000 0.00 25 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.4000 41,160.00 22,874.000 32,023.60 STRIPE 26 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.7000 30,520.00 7,102.300 4,971.61 27 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,600.00 39.110 1,173.30 28 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.7000 95,200.00 0.000 0.00 (STAGE CONSTRUCTION) 29 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 230.00 0.000 0.00 (STAGE CONSTRUCTION) 30 REMOVE PAVEMENT MARKER EA 0.5000 12,050.00 4,652.000 2,326.00 (STAGE CONSTRUCTION) 31 REMOVE PAVEMENT MARKER EA 0.5000 10,200.00 9,608.000 4,804.00 32 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 0.000 0.00 33 REMOVE SIGN STRUCTURE EA 5,000.0000 65,000.00 0.000 0.00 34 REMOVE PIPE M 120.0000 11,400.00 11.000 1,320.00 35 REMOVE INLET EA 500.0000 5,000.00 6.000 3,000.00 36 REMOVE HEADWALL EA 1,000.0000 29,000.00 9.000 9,000.00 16.000 16,000.00 37 REMOVE REINFORCED CONCRETE BOX CULVERT M3 1,000.0000 2,000.00 1.600 1,600.00 38 REMOVE DOUBLE THRIE BEAM BARRIER M 10.0000 99,600.00 9,950.500 99,505.00 39 RELOCATE SIGN STRUCTURE EA 5,000.0000 5,000.00 0.000 0.00 40 ADJUST INLET EA 1,500.0000 3,000.00 1.000 1,500.00 41 MODIFY INLET EA 1,500.0000 6,000.00 1.000 1,500.00 42 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 26,640.00 0.000 0.00 S) 43 REMOVE CONCRETE M3 200.0000 17,400.00 69.000 13,800.00 88.220 17,644.00 44 REMOVE CONCRETE BARRIER M 40.0000 39,600.00 35.500 1,420.00 829.300 33,172.00 45 CLEAN BRIDGE DECK M2 4.0000 8,480.00 0.000 0.00 46 VIBRATION MONITORING LS 15,000.0000 15,000.00 0.000 0.00 S) 47 CAP INLET EA 1,000.0000 24,000.00 21.000 21,000.00 48 REMOVE CRASH CUSHION ARRAY (SAND FILLED) EA 900.0000 9,900.00 0.000 0.00 49 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.000 0.00 F) 51 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 0.000 0.00 F) 52 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.550 27,500.00 53 REMOVE TREE EA 500.0000 225,000.00 22.000 11,000.00 478.000 239,000.00 54 ROADWAY EXCAVATION M3 22.0000 2,420,000.00 4,000.000 88,000.00 53,166.300 1,169,658.60 55 ROADWAY EXCAVATION (TYPE Y-1) M3 16.0000 305,600.00 2,000.000 32,000.00 24,518.960 392,303.36 (AERIALLY DEPOSITED LEAD) 56 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 57 STRUCTURE EXCAVATION (BRIDGE) M3 300.0000 68,400.00 232.000 69,600.00 F) 58 STRUCTURE EXCAVATION (RETAINING WALL) M3 35.0000 107,765.00 922.000 32,270.00 3,623.000 126,805.00 F) 59 STRUCTURE EXCAVATION (TYPE Y-1) M3 100.0000 3,200.00 32.000 3,200.00 F) (AERIALLY DEPOSITED LEAD) (RETAINING WALL) 60 STRUCTURE BACKFILL (BRIDGE) M3 300.0000 36,600.00 0.000 0.00 F) 61 STRUCTURE BACKFILL (RETAINING WALL) M3 75.0000 236,850.00 640.000 48,000.00 1,142.000 85,650.00 F) 62 PERVIOUS BACKFILL MATERIAL (RETAINING M3 100.0000 16,500.00 43.900 4,390.00 43.900 4,390.00 F) WALL) 63 SAND BACKFILL M3 200.0000 4,600.00 0.000 0.00 64 EROSION CONTROL (TYPE D) HA 7,500.0000 75,000.00 0.000 0.00 S) 65 BIOFILTRATION STRIPS HA 35,000.0000 59,500.00 0.000 0.00 S) 66 EROSION CONTROL (NETTING) M2 4.0000 17,200.00 0.000 0.00 S) 67 FIBER ROLLS M 5.0000 127,500.00 0.000 0.00 68 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 4,000.00 0.000 0.00 S) 69 WATER METER (50 MM) EA 10,000.0000 60,000.00 0.000 0.00 S) 70 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 15,000.00 0.000 0.00 S) 71 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 18,000.00 0.000 0.00 S) 72 200 MM CORRUGATED HIGH DENSITY M 225.0000 36,000.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 73 LIME TONN 173.0000 1,188,510.00 958.200 165,768.60 3,841.860 664,641.78 74 LIME STABILIZATION M2 2.8000 406,000.00 81,763.200 228,936.96 75 CLASS 4 AGGREGATE SUBBASE M3 11.0000 514,800.00 3,000.000 33,000.00 24,432.600 268,758.60 PROGRAM CAS145 PAGE 4 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 CLASS 3 AGGREGATE BASE M3 70.0000 435,400.00 500.000 35,000.00 500.000 35,000.00 77 ASPHALTIC EMULSION (CURING SEAL) TONN 800.0000 77,600.00 56.950 45,560.00 78 LEAN CONCRETE BASE M3 170.0000 6,630,000.00 5,718.980 972,226.60 22,980.780 3,906,732.60 79 ASPHALT CONCRETE TONN 125.0000 24,750,000.00 50,114.940 6,264,367.50 104,235.640 13,029,455.00 80 ASPHALT CONCRETE (OPEN GRADED) TONN 145.0000 3,378,500.00 0.000 0.00 81 ASPHALT CONCRETE (LEVELING) TONN 125.0000 2,300,000.00 10,484.030 1,310,503.75 82 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 160.0000 7,232,000.00 0.000 0.00 83 PAVING ASPHALT (BINDER-PAVEMENT TONN 10.0000 4,200.00 0.000 0.00 REINFORCING FABRIC) 84 PAVEMENT REINFORCING FABRIC M2 1.9000 342,000.00 90,000.000 171,000.00 90,000.000 171,000.00 85 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 3,600.00 0.000 0.00 AREA) 86 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.5000 840.00 0.000 0.00 87 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 9,695.00 0.000 0.00 88 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.5000 700.00 0.000 0.00 89 SHOULDER RUMBLE STRIP STA 70.0000 16,800.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 90 REPLACE CONCRETE PAVEMENT M3 650.0000 2,405,000.00 600.000 390,000.00 600.000 390,000.00 (RAPID STRENGTH CONCRETE) 91 TIE BAR (DRILL AND BOND) EA 20.0000 47,200.00 0.000 0.00 92 CRACK EXISTING CONCRETE PAVEMENT M2 0.6000 92,400.00 76,825.200 46,095.12 153,978.900 92,387.34 93 GRIND EXISTING CONCRETE M2 19.0000 46,740.00 0.000 0.00 S) PAVEMENT 94 FURNISH PILING (CLASS 900) M 35.0000 9,555.00 321.000 11,235.00 (ALTERNATIVE Y) 95 DRIVE PILE (CLASS 900) (ALTERNATIVE Y) EA 2,500.0000 50,000.00 20.000 50,000.00 20.000 50,000.00 S) 96 FURNISH PILING (CLASS 900) M 45.0000 17,595.00 434.000 19,530.00 97 DRIVE PILE (CLASS 900) EA 2,500.0000 75,000.00 21.000 52,500.00 30.000 75,000.00 S) 98 FURNISH PILING (CLASS 625 MODIFIED) M 40.0000 4,040.00 101.000 4,040.00 99 DRIVE PILE (CLASS 625 MODIFIED) EA 2,500.0000 20,000.00 8.000 20,000.00 S) 00 STRUCTURAL CONCRETE, BRIDGE M3 1,000.0000 480,000.00 407.700 407,700.00 407.700 407,700.00 F) 01 STRUCTURAL CONCRETE, RETAINING WALL M3 750.0000 840,000.00 311.000 233,250.00 547.000 410,250.00 F) 02 CLASS 2 CONCRETE (BOX CULVERT) M3 1,900.0000 399,000.00 52.000 98,800.00 76.200 144,780.00 PROGRAM CAS145 PAGE 5 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 CLASS 2 CONCRETE (WINGWALLS) M3 2,500.0000 13,000.00 0.000 0.00 04 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 239,400.00 9.680 13,552.00 34.900 48,860.00 F) 05 MINOR CONCRETE (BACKFILL) M3 260.0000 93,600.00 178.460 46,399.60 749.860 194,963.60 06 FRACTURED RIB TEXTURE M2 100.0000 48,300.00 91.000 9,100.00 91.000 9,100.00 F) 07 DRILL AND BOND DOWEL M 50.0000 21,450.00 194.500 9,725.00 194.500 9,725.00 08 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 100.0000 3,600.00 72.000 7,200.00 72.000 7,200.00 09 RAPID SETTING CONCRETE (PATCH) M3 5,000.0000 5,000.00 0.000 0.00 10 REFINISH BRIDGE DECK M2 100.0000 13,600.00 0.000 0.00 F) 11 BAR REINFORCING STEEL (BRIDGE) KG 2.7500 225,874.00 59,110.000 162,552.50 59,110.000 162,552.50 12 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 169,556.00 6,169.000 24,676.00 24,455.000 97,820.00 SF) 13 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 21,568.00 5,110.000 5,110.00 8,498.000 8,498.00 SF) 14 BAR REINFORCING STEEL (WINGWALL) KG 20.0000 3,100.00 0.000 0.00 SF) 15 TREAT BRIDGE DECK M2 3.0000 6,333.00 0.000 0.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 16,490.00 0.000 0.00 17 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 2,589,180.00 19,202.000 211,222.00 19,202.000 211,222.00 F) 18 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 117,690.00 0.000 0.00 SF) 19 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 150.0000 75,000.00 0.000 0.00 20 FURNISH LAMINATED PANEL SIGN M2 200.0000 7,000.00 0.000 0.00 (25.4 MM-TYPE A) 21 FURNISH LAMINATED PANEL SIGN M2 180.0000 1,980.00 0.000 0.00 (25.4 MM-TYPE B) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 9,600.00 0.000 0.00 (1.6 MM-UNFRAMED) 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 3,900.00 0.000 0.00 (2.0 MM-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 3,360.00 0.000 0.00 (2.0 MM-FRAMED) 25 1524 MM CAST-IN-DRILLED-HOLE M 2,600.0000 572,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 26 METAL (RAIL MOUNTED SIGN) KG 15.0000 35,100.00 0.000 0.00 27 ROADSIDE SIGN - ONE POST EA 250.0000 3,000.00 0.000 0.00 28 ROADSIDE SIGN - TWO POST EA 600.0000 2,400.00 0.000 0.00 29 INSTALL SIGN OVERLAY M2 100.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 30 INSTALL SIGN PANEL ON EXISTING FRAME M2 20.0000 680.00 0.000 0.00 31 INSTALL ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 32 PREPARE AND PAINT POSTMILE MARKINGS ON M2 40.0000 880.00 0.000 0.00 CONCRETE BARRIER 33 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 210.0000 338,100.00 23.000 4,830.00 1,143.169 240,065.49 34 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 210.0000 132,300.00 23.000 4,830.00 375.000 78,750.00 35 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 250.0000 87,500.00 45.324 11,331.00 75.500 18,875.00 36 600 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 260.0000 65,000.00 184.500 47,970.00 37 900 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 470.0000 32,900.00 0.000 0.00 38 1050 MM ALTERNATIVE PIPE CULVERT M 480.0000 48,000.00 99.100 47,568.00 99.100 47,568.00 (TYPE B) 39 450 MM REINFORCED CONCRETE PIPE M 600.0000 10,800.00 9.700 5,820.00 9.700 5,820.00 40 600 MM REINFORCED CONCRETE PIPE M 450.0000 43,200.00 77.800 35,010.00 77.800 35,010.00 41 750 MM REINFORCED CONCRETE PIPE M 600.0000 7,800.00 9.500 5,700.00 9.500 5,700.00 42 1050 MM REINFORCED CONCRETE PIPE M 800.0000 4,000.00 0.000 0.00 43 300 MM SLOTTED CORRUGATED STEEL PIPE M 500.0000 26,000.00 52.000 26,000.00 52.000 26,000.00 (2.01 MM THICK) 44 450 MM SLOTTED CORRUGATED STEEL PIPE M 550.0000 53,350.00 118.000 64,900.00 118.000 64,900.00 (2.01 MM THICK) 45 450 MM CONCRETE FLARED END SECTION EA 400.0000 1,200.00 0.000 0.00 46 600 MM CONCRETE FLARED END SECTION EA 500.0000 1,500.00 1.000 500.00 1.000 500.00 47 750 MM CONCRETE FLARED END SECTION EA 800.0000 1,600.00 0.000 0.00 48 1050 MM CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 49 450 MM ALTERNATIVE FLARED END SECTION EA 350.0000 3,500.00 0.000 0.00 50 600 MM ALTERNATIVE FLARED END SECTION EA 450.0000 900.00 1.000 450.00 1.000 450.00 51 900 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 52 ROCK SLOPE PROTECTION M3 250.0000 15,250.00 21.460 5,365.00 21.460 5,365.00 (BACKING NO. 1, METHOD B) 53 CONCRETE (GUTTER LINING) M3 490.0000 25,480.00 0.000 0.00 54 CONCRETE (CHANNEL LINING) M3 1,800.0000 12,600.00 3.050 5,490.00 3.050 5,490.00 55 ROCK SLOPE PROTECTION FABRIC M2 15.0000 1,950.00 44.250 663.75 44.250 663.75 56 MINOR CONCRETE (MISCELLANEOUS M3 1,850.0000 240,500.00 7.000 12,950.00 CONSTRUCTION) PROGRAM CAS145 PAGE 7 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 57 MINOR CONCRETE (BROOM FINISH) M2 48.0000 234,240.00 0.000 0.00 58 MISCELLANEOUS IRON AND STEEL KG 3.0000 54,324.00 296.000 888.00 SF) 59 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 60 CHAIN LINK FENCE (TYPE CL-1.2) M 48.0000 65,280.00 0.000 0.00 S) 61 CHAIN LINK FENCE (TYPE CL-1.8) M 270.0000 21,870.00 0.000 0.00 S) 62 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 6,000.00 0.000 0.00 S) 63 DELINEATOR (CLASS 1) EA 40.0000 11,200.00 0.000 0.00 64 GUARD RAILING DELINEATOR EA 12.0000 6,360.00 0.000 0.00 65 OBJECT MARKER (TYPE P) EA 50.0000 650.00 0.000 0.00 66 OBJECT MARKER (TYPE L-1) EA 45.0000 3,285.00 0.000 0.00 67 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 100,500.00 0.000 0.00 S) 68 TRANSITION RAILING (TYPE WB) EA 3,100.0000 114,700.00 0.000 0.00 S) 69 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 39,000.00 0.000 0.00 S) 70 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 215,600.00 0.000 0.00 S) 71 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 0.000 0.00 S) 72 CRASH CUSHION, SAND FILLED EA 6,000.0000 12,000.00 0.000 0.00 S) 73 CONCRETE BARRIER (TYPE 60) M 450.0000 175,500.00 0.000 0.00 74 CONCRETE BARRIER (TYPE 60A) M 250.0000 21,500.00 0.000 0.00 F) 75 CONCRETE BARRIER (TYPE 60C) M 190.0000 2,242,000.00 9,387.690 1,783,661.10 9,387.690 1,783,661.10 76 CONCRETE BARRIER (TYPE 60D) M 200.0000 46,000.00 0.000 0.00 77 CONCRETE BARRIER (TYPE 60R) M 780.0000 405,600.00 0.000 0.00 78 CONCRETE BARRIER (TYPE 736) M 250.0000 53,250.00 0.000 0.00 F) 79 CONCRETE BARRIER (TYPE 736A) M 220.0000 107,800.00 0.000 0.00 80 CONCRETE BARRIER (TYPE 736B) M 450.0000 117,000.00 0.000 0.00 81 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 15,000.00 0.000 0.00 S) 82 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 115.00 0.000 0.00 S) (STAGE CONSTRUCTION) 83 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 34,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 8 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 84 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 4,440.00 0.000 0.00 S) 85 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,840.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 86 200 MM THERMOPLASTIC STRIPE (BROKEN M 2.0000 3,740.00 189.000 378.00 189.000 378.00 S) 3.66 M - 0.92 M) (STAGE CONSTRUCTION) 87 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,960.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 88 100 MM THERMOPLASTIC STRIPE M 2.0000 7,560.00 12,298.198 24,596.40 12,298.198 24,596.40 S) (BROKEN 5.18M - 2.14M) (STAGE CONSTRUCTION) 89 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 55,000.00 21,727.880 10,863.94 21,727.880 10,863.94 S) (STAGE CONSTRUCTION) 90 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 19,720.00 1,201.560 2,403.12 1,201.560 2,403.12 S) (STAGE CONSTRUCTION) 91 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 25,800.00 0.000 0.00 S) 92 PAVEMENT MARKER (NON REFLECTIVE) EA 4.0000 54,800.00 6,396.000 25,584.00 S) (STAGE CONSTRUCTION) 93 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 27,240.00 0.000 0.00 S) 94 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 41,600.00 3,256.000 13,024.00 S) (STAGE CONSTRUCTION) 95 CONCRETE BARRIER MARKER EA 35.0000 3,150.00 0.000 0.00 96 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 97 SIGNAL AND LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 0.050 3,750.00 S) 98 SIGNAL AND LIGHTING (LOCATION 2) LS 100,000.0000 100,000.00 0.050 5,000.00 S) 99 LIGHTING AND SIGN ILLUMINATION LS 50,000.0000 50,000.00 0.333 16,650.00 0.333 16,650.00 S) (STAGE CONSTRUCTION-STAGE 2) 00 LIGHTING AND SIGN ILLUMINATION LS 150,000.0000 150,000.00 0.070 10,500.00 0.070 10,500.00 S) (LOCATION 1) 01 LIGHTING AND SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.032 8,000.00 0.130 32,500.00 S) (LOCATION 2) 02 LIGHTING AND SIGN ILLUMINATION LS 400,000.0000 400,000.00 0.041 16,400.00 0.279 111,600.00 S) (LOCATION 3) 03 LIGHTING AND SIGN ILLUMINATION LS 350,000.0000 350,000.00 0.049 17,150.00 0.204 71,400.00 S) (LOCATION 4) 04 MODIFY SIGNAL AND LIGHTING LS 5,000.0000 5,000.00 0.000 0.00 S) 05 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 350,000.0000 350,000.00 0.161 56,350.00 S) 06 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 300,000.0000 300,000.00 0.081 24,300.00 0.178 53,400.00 S) 07 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 300,000.0000 300,000.00 0.017 5,100.00 0.307 92,100.00 S) 08 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 350,000.0000 350,000.00 0.073 25,550.00 0.337 117,950.00 S) 09 CAMERA UNIT EA 5,000.0000 50,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 9 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10 PAN/TILT UNIT EA 5,000.0000 50,000.00 0.000 0.00 S) 11 CAMERA CONTROL UNIT EA 5,000.0000 50,000.00 0.000 0.00 S) 12 VIDEO ENCODER UNIT EA 30,000.0000 300,000.00 0.000 0.00 S) 13 INTEGRATED SERVICE DIGITAL NETWORK EA 1,500.0000 15,000.00 0.000 0.00 S) (ISDN) TERMINAL ADAPTOR 14 GENERAL PACKET RADIO SYSTEM (GPRS) EA 2,500.0000 25,000.00 0.000 0.00 S) WIRELESS MODEM ASSEMBLY 15 DIAL-UP MODEM FOR CHANGEABLE EA 2,000.0000 24,000.00 0.000 0.00 S) MESSAGE SIGN 16 EXTINGUISHABLE MESSAGE SIGN RADIO EA 2,000.0000 6,000.00 0.000 0.00 S) CONTROLLER ASSEMBLY 17 EXTINGUISHABLE MESSAGE SIGN PANEL (LED) EA 15,000.0000 45,000.00 0.000 0.00 S) 18 HIGHWAY ADVISORY RADIO SYSTEM EA 50,000.0000 50,000.00 0.000 0.00 S) 19 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 20 COMPOST, INCORPORATE M2 9.0000 127,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 10 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A10U4 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 09/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: S RAY NOZZARI DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,001,793.33 28,566,901.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 192,623.89 314,833.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,194,417.22 28,881,734.53 21 MOBILIZATION LS 5540,000.0000 5,540,000.00 0.950 5,263,000.00 ORIGINAL CONTRACT AMOUNT 77,801,475.00 TOTAL WORK COMPLETED 12,194,417.22 34,144,734.53 MATERIALS ON HAND ON SITE 120,401.40 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,194,417.22 34,265,135.93 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 11/14/08 234 01/08/09 04/15/09 04/05/10 83 73 0 0 43% 35% PROGRESS IS SATISFACTORY S RAY NOZZARI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/09