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 02/20/15 EST. NO. 011 TIME 12:59 PM R.E. NAME: AQUINO, NOEL 04-0A5344 --------------------------------------------------------------------------- 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 0059 990.99 E.W. @ F.A.(+) 080714 N 0251.0 0060 995.46 080814 N 0252.0 0061 1,154.23 081114 N 0253.0 0062 1,154.23 081214 N 0254.0 0063 878.40 081314 N 0255.0 0064 1,825.65 081414 N 0256.0 0065 1,030.06 081514 N 0257.0 0066 1,030.06 081814 N 0258.0 0067 1,124.78 081914 N 0259.0 0069 1,334.17 082114 N 0261.0 0070 1,167.97 082214 N 0262.0 0071 1,030.06 082514 N 0263.0 0072 1,030.06 082614 N 0264.0 0073 1,099.79 082714 N 0265.0 0074 1,154.23 091014 N 0266.0 0075 916.20 091114 N 0267.0 0076 1,154.23 091214 N 0268.0 0077 1,224.74 091514 N 0269.0 0078 647.93 091614 N 0270.0 0079 1,408.55 091714 N 0271.0 0080 640.37 091814 N 0272.0 0081 546.44 092014 N 0273.0 0082 1,580.29 092914 N 0275.0 0083 1,591.47 093014 N 0276.0 0084 1,694.43 100114 N 0277.0 0085 1,667.00 100214 N 0278.0 0086 709.71 100414 N 0279.0 0087 1,103.83 100614 N 0280.0 0088 633.41 100914 N 0281.0 0089 357.58 101014 N 0282.0 0090 1,058.58 123114 N 0285.0 0091 603.64 010515 N 0286.0 0092 597.81 010615 N 0287.0 0093 3,529.48 090714 N 0086.0 0094 5,393.44 011415 N 0291.0 0095 46.16 053014 N 0191.0 0096 327.01 091914 N 0192.0 0097 327.01 100814 N 0193.0 0098 163.50 101314 N 0194.0 0100 184.42 121814 N 0196.0 0101 92.31 121914 N 0197.0 0102 92.31 122214 N 0198.0 0103 92.31 122314 N 0199.0 0104 92.31 122914 N 0200.0 0105 92.31 123014 N 0201.0 0106 92.31 010715 N 0202.0 0107 92.31 010815 N 0203.0 0110 92.31 011215 N 0206.0 0111 6,600.00 011415 N 0292.0 0113 92.31 011315 N 0298.0 0114 92.31 011415 N 0299.0 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 02/20/15 EST. NO. 011 TIME 12:59 PM R.E. NAME: AQUINO, NOEL 04-0A5344 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0115 92.31 122414 N 0300.0 0116 92.31 011515 N 0301.0 0117 92.31 011915 N 0302.0 0118 92.31 012015 N 0303.0 0119 665.27 011415 N 0307.0 0120 827.49 073114 N 0247.0 0121 909.24 080114 N 0248.0 0122 1,079.70 080414 N 0249.0 004 0005 1,012.50 E.W. @ F.A.(+) 111314 N 0297.0 0006 750.00 021215 N 0308.0 0007 787.50 021215 N 0309.0 008 0026 186.15 E.W. @ F.A.(+) 081114 N 0207.0 017 0001 7,452.34 E.W. @ F.A.(+) 072214 N CO#170 021 0014 1,549.01 E.W. @ F.A.(+) 122314 N 0290.0 0015 17,248.08 072714 N 0294.0 028 0001 2,756.28 E.W. @ F.A.(+) 072414 N 0046.0 0002 8,028.70 072514 N 0047.0 030 0002 33,204.60 A.C. @ L.S.(+) 121614 N 30.020 035 0003 3,041.61 E.W. @ F.A.(+) 120114 N 0173.0 0004 3,782.28 120214 N 0175.0 0005 3,192.19 120314 N 0178.0 0006 3,936.61 120414 N 0180.0 0008 2,666.35 100914 N 0109.0 0009 5,863.39 101014 N 0110.0 0028 884.31 011415 N 0306.0 036 0002 1,205.29 E.W. @ F.A.(+) 120514 N 0283.0 048 0001 2,534.35 E.W. @ F.A.(+) 011615 N 0304.0 156,562.95 TOTAL THIS ESTIMATE 567,654.92 TOTAL PREVIOUS ESTIMATE 724,217.87 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 02/20/15 EST. NO. 011 TIME 12:59 PM R.E. NAME: AQUINO, NOEL 04-0A5344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION WAGE UNDERPAYMENT-CS -10,000.00 006 RESOLVE WAGE ISSUE 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 LOCATION PROGRESS ESTIMATE 04-SOL-80-11.3/12.9 ----------------- 04-SOL-12-2.5/2.8 DESILVA GATES-VIKING JV IN SOLANO COUNTY, IN THE CITY OF 11555 DUBLIN BLVD FAIRFIELD, ON INTERSTATE 80 AT THE DUBLIN CA 94568 CONNECTOR FROM INTERSTATE 80 WEST BOUND TO STATE ROUTE 12 WESTBOUND FED. AID NO. NHP-X095(25)N RECONSTRUCT 1-80 WB/SR WB CONNECTOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 3,150,000.0000 3,150,000.00 0.036 113,400.00 0.264 831,600 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.260 39,000 006 TYPE III BARRICADE EA 100.0000 3,100.00 5.000 500 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 4,980.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 15,350.00 31,191.000 7,797 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 41,100.00 255.000 7,650 010 TEMPORARY PAVEMENT MARKER EA 3.0000 29,250.00 418.000 1,254.00 2,692.000 8,076 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) EA 1,250.0000 65,000.00 8.000 10,000 012 TEMPORARY RAILING (TYPE K) LF 7.0000 217,000.00 12,980.000 90,860 013 TEMPORARY CRASH CUSHION MODULE EA 125.0000 41,250.00 134.000 16,750 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 63,000.00 4.000 14,000 SYSTEM 015 TEMPORARY TRAFFIC SCREEN LF 2.5000 70,250.00 6,800.000 17,000 016 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.280 5,600 017 DEWATERING AND NON-STORM WATER LS 15,000.0000 15,000.00 0.000 0 DISCHARGE SYSTEM 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 63,000.00 2.000 1,000.00 10.000 5,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 11,700.00 2.000 300.00 8.000 1,200 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 MOVE-IN/MOVE-OUT EA 500.0000 5,000.00 6.000 3,000 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 4,320.00 11,555.000 11,555.00 118,178.000 118,178 (BONDED FIBER MATRIX) 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 27,500.00 63.000 15,750 025 TEMPORARY FIBER ROLL LF 3.0000 9,270.00 34,148.000 102,444 026 TEMPORARY SILT FENCE LF 3.0000 20,700.00 12,164.000 36,492 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 17,500.00 2.000 5,000.00 10.000 25,000 028 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.550 5,500 029 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 030 GEOMEMBRANE LINER SQYD 10.0000 30,800.00 0.000 0 031 TEMPORARY FENCE (TYPE ESA) LF 2.0000 15,960.00 4,806.000 9,612 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 1,900.00 289.000 578.00 716.000 1,432 STRIPE (HAZARDOUS WASTE) 033 ADL BURIAL LOCATION REPORT LS 2,000.0000 2,000.00 0.000 0 034 TREATED WOOD WASTE LB 0.1000 4,260.00 0.000 0 035 ABANDON CULVERT (LF) LF 20.0000 6,000.00 0.000 0 036 ABANDON INLET EA 500.0000 1,000.00 0.000 0 037 REMOVE FENCE LF 1.0000 15,500.00 16,125.000 16,125 038 REMOVE METAL BEAM GUARD RAILING LF 5.0000 21,850.00 3,902.000 19,510 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 10,750.00 22,559.000 5,639 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,020.00 619.000 1,238 041 REMOVE PAVEMENT MARKER EA 1.0000 3,080.00 3,238.000 3,238 042 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 3,300.00 0.000 0 043 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 4,000.00 0.000 0 044 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 15.0000 73,650.00 0.000 0 045 REMOVE TELEPHONE CABLE LF 10.0000 5,000.00 500.000 5,000 046 REMOVE CULVERT (LF) LF 20.0000 14,600.00 256.000 5,120 047 REMOVE REINFORCED CONCRETE BOX CULVERT LF 60.0000 7,800.00 0.000 0 (LF) 048 REMOVE INLET LF 500.0000 2,000.00 1.000 500 049 REMOVE HEADWALL EA 1,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE PAVEMENT (CY) CY 15.0000 53,100.00 0.000 0 051 REMOVE BASE AND SURFACING CY 5.0000 40,200.00 0.000 0 052 RECONSTRUCT INLET EA 1,500.0000 3,000.00 0.000 0 053 RELOCATE GATE EA 1,500.0000 1,500.00 0.000 0 054 RELOCATE CRASH CUSHION EA 500.0000 500.00 0.000 0 055 RELOCATE ROADSIDE SIGN EA 250.0000 8,000.00 0.000 0 056 ADJUST INLET EA 1,500.0000 6,000.00 0.000 0 057 ADJUST UTILITY COVER TO GRADE EA 800.0000 5,600.00 0.000 0 058 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 54,200.00 0.000 0 059 REMOVE CONCRETE CURB (LF) LF 2.0000 2,880.00 0.000 0 060 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 10.0000 8,400.00 0.000 0 061 REMOVE CONCRETE ISLAND SQYD 10.0000 2,300.00 100.000 1,000 062 REMOVE CONCRETE (CURB AND GUTTER) LF 5.0000 6,200.00 232.000 1,160 063 REMOVE CONCRETE BARRIER LF 20.0000 17,400.00 86.000 1,720 064 REMOVE SOUND WALL (LF) LF 20.0000 6,600.00 329.000 6,580 065 BRIDGE REMOVAL LS 100,000.0000 100,000.00 0.000 0 066 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.900 225,000 067 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.580 58,000 068 ROADWAY EXCAVATION CY 15.0000 1,665,000.00 111,614.250 1,674,213 069 ROADWAY EXCAVATION (TYPE Y-1) CY 15.0000 19,200.00 391.740 5,876 (AERIALLY DEPOSITED LEAD) 070 GROUND IMPROVEMENTS CY 200.0000 340,000.00 1,963.900 392,780 071 ROCK EXCAVATION CY 15.0000 382,500.00 25,500.000 382,500 072 SHOULDER BACKING TON 50.0000 3,250.00 0.000 0 073 STRUCTURE EXCAVATION (BRIDGE) CY 40.0000 194,200.00 3,109.000 124,360 (F) 074 STRUCTURE EXCAVATION (RETAINING WALL) CY 15.0000 48,750.00 962.000 14,430 (F) 075 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 372,400.00 500.000 35,000.00 500.000 35,000 (F) 076 STRUCTURE BACKFILL (RETAINING WALL) CY 20.0000 118,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PERVIOUS BACKFILL MATERIAL (RETAINING CY 75.0000 33,600.00 0.000 0 (F) WALL) 078 DITCH EXCAVATION CY 15.0000 28,650.00 830.000 12,450.00 2,740.000 41,100 (F) 079 IMPORTED BORROW (CY) CY 0.0100 4,640.00 3,012.000 30.12 216,548.000 2,165 080 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 8,340.00 0.000 0 CLASS A1 081 8" SUPPLY LINE (BRIDGE) LF 75.0000 43,875.00 0.000 0 (F) 082 16" SUPPLY LINE (BRIDGE) LF 450.0000 263,250.00 0.000 0 (F) 083 8" CORRUGATED HIGH DENSITY LF 100.0000 21,000.00 0.000 0 (F) POLYETHYLENE PIPE CONDUIT 084 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 6,000.00 1.000 1,000.00 2.000 2,000 085 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.3500 451,500.00 206,433.000 72,251 086 HYDROMULCH SQFT 0.0300 37,260.00 195,733.000 5,871 087 FIBER ROLLS LF 3.0000 216,300.00 12,222.000 36,666 088 HYDROSEED SQFT 0.0700 86,520.00 195,733.000 13,701 089 COMPOST SQFT 0.1500 177,000.00 182,137.000 27,320 090 IMPORTED BIOFILTRATION SOIL CY 90.0000 116,100.00 0.000 0 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 LIME TON 160.0000 312,000.00 0.000 0 093 LIME STABILIZED SOIL SQYD 2.0000 113,200.00 0.000 0 094 CLASS 4 AGGREGATE SUBBASE CY 35.0000 612,500.00 209.000 7,315.00 1,669.470 58,431 095 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 625,500.00 633.070 28,488 096 LEAN CONCRETE BASE CY 100.0000 936,000.00 0.000 0 097 RAPID STRENGTH CONCRETE BASE CY 325.0000 61,750.00 0.000 0 098 ASPHALTIC EMULSION (CONCRETE BASE) TON 500.0000 19,000.00 0.000 0 099 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 0.000 0 100 PREPAVING GRINDING DAY EA 7,000.0000 70,000.00 0.000 0 101 HOT MIX ASPHALT (TYPE A) TON 70.0000 2,366,000.00 3,008.400 210,588 102 HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 368,000.00 0.000 0 103 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,060,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 DATA CORE LS 5,000.0000 5,000.00 0.000 0 105 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 800.00 0.000 0 106 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 640.00 0.000 0 107 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 17,360.00 0.000 0 108 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 1,600.00 0.000 0 109 PLACE HOT MIX ASPHALT SQYD 4.0000 15,680.00 0.000 0 (MISCELLANEOUS AREA) 110 TACK COAT TON 1.0000 55.00 0.570 0 111 JOINTED PLAIN CONCRETE PAVEMENT CY 160.0000 1,744,000.00 0.000 0 112 SEAL PAVEMENT JOINT LF 3.0000 101,100.00 0.000 0 113 TEMPORARY MECHANICALLY STABILIZED SQFT 15.0000 237,000.00 1,187.000 17,805.00 1,750.000 26,250 EMBANKMENT 114 MECHANICALLY STABILIZED EMBANKMENT, SQFT 50.0000 449,000.00 1,488.000 74,400 (F) LOCATION A 115 MECHANICALLY STABILIZED EMBANKMENT, SQFT 50.0000 508,500.00 1,732.000 86,600.00 9,170.000 458,500 (F) LOCATION B 116 MECHANICALLY STABILIZED EMBANKMENT, SQFT 55.0000 367,950.00 160.000 8,800 (F) LOCATION C 117 MECHANICALLY STABILIZED EMBANKMENT, SQFT 55.0000 581,350.00 4,632.000 254,760.00 10,570.000 581,350 (F) LOCATION D 118 MECHANICALLY STABILIZED EMBANKMENT, SQFT 75.0000 285,000.00 160.000 12,000 (F) LOCATION E 119 FURNISH PILING (CLASS 140) LF 40.0000 389,800.00 0.000 0 (ALTERNATIVE W) 120 DRIVE PILE (CLASS 140) EA 1,500.0000 255,000.00 0.000 0 (ALTERNATIVE W) 121 FURNISH PILING (CLASS 200) LF 53.0000 1,507,320.00 18,859.000 999,527 (ALTERNATIVE W) 122 DRIVE PILE (CLASS 200) EA 2,500.0000 815,000.00 204.000 510,000 (ALTERNATIVE W) 123 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,000.0000 140,000.00 0.000 0 PILE (SIGN FOUNDATION) 124 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 0.000 0 125 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 832,800.00 884.000 530,400 (F) 126 STRUCTURAL CONCRETE, BRIDGE CY 510.0000 3,200,250.00 436.000 222,360.00 539.000 274,890 (F) 127 STRUCTURAL CONCRETE, RETAINING WALL CY 525.0000 978,600.00 0.000 0 (F) 128 STRUCTURAL CONCRETE, BARRIER SLAB CY 650.0000 548,600.00 0.000 0 (F) 129 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 74,400.00 0.000 0 (F) (TYPE EQ) 130 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 60,800.00 0.000 0 (F) (TYPE N) PROGRAM CAS145 PAGE 6 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 350,000.00 116.204 145,255 132 ARCHITECTURAL TREATMENT SQFT 16.0000 327,200.00 1,000.000 16,000.00 2,792.000 44,672 (F) 133 FURNISH PRECAST PRESTRESSED CONCRETE EA 100,000.0000 500,000.00 0.000 0 WIDE-FLANGE GIRDER (160'-170') 134 ERECT PRECAST PRESTRESSED CONCRETE EA 16,000.0000 80,000.00 0.000 0 GIRDER 135 CONCRETE BLOCK WALL SQFT 30.0000 6,630.00 0.000 0 (F) 136 PTFE BEARING EA 3,000.0000 24,000.00 0.000 0 137 JOINT SEAL (MR 1 1/2") LF 65.0000 7,540.00 0.000 0 138 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 200.0000 19,400.00 0.000 0 139 JOINT SEAL ASSEMBLY (MR 3") LF 200.0000 33,800.00 0.000 0 140 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 1,993,200.00 114,840.000 114,840.00 363,463.000 363,463 (F) 141 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 297,120.00 0.000 0 (F) 142 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.0000 346,800.00 0.000 0 143 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.4000 34,680.00 0.000 0 144 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.0000 28,400.00 0.000 0 145 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,000.00 0.000 0 (0.063"-UNFRAMED) 146 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,000.00 0.000 0 (0.080"-UNFRAMED) 147 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 440.00 0.000 0 (0.063"-FRAMED) 148 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 7,200.00 0.000 0 (0.080"-FRAMED) 149 METAL (RAIL MOUNTED SIGN) LB 10.0000 1,200.00 0.000 0 150 ROADSIDE SIGN - ONE POST EA 200.0000 7,600.00 0.000 0 151 ROADSIDE SIGN - TWO POST EA 400.0000 3,600.00 0.000 0 152 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 153 12" ALTERNATIVE PIPE CULVERT LF 80.0000 40,000.00 91.900 7,352 154 18" ALTERNATIVE PIPE CULVERT LF 50.0000 164,500.00 829.900 41,495 155 24" ALTERNATIVE PIPE CULVERT LF 60.0000 112,800.00 1,874.300 112,458 156 30" ALTERNATIVE PIPE CULVERT LF 65.0000 87,750.00 1,279.300 83,154 157 36" ALTERNATIVE PIPE CULVERT LF 70.0000 127,400.00 1,753.400 122,738 PROGRAM CAS145 PAGE 7 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 48" ALTERNATIVE PIPE CULVERT LF 150.0000 124,500.00 501.000 75,150 159 CONCRETE BACKFILL (PIPE TRENCH) CY 120.0000 79,800.00 604.740 72,568 (F) 160 24" TEMPORARY CULVERT LF 100.0000 41,000.00 270.000 27,000 161 12" REINFORCED CONCRETE PIPE LF 125.0000 25,000.00 0.000 0 162 18" JACKED REINFORCED CONCRETE PIPE LF 500.0000 60,000.00 0.000 0 163 18" REINFORCED CONCRETE PIPE LF 60.0000 18,000.00 156.600 9,396 164 18" CORRUGATED STEEL PIPE (.079" THICK) LF 65.0000 16,900.00 0.000 0 165 18" SLOTTED CORRUGATED STEEL PIPE LF 150.0000 2,850.00 0.000 0 (.079" THICK) 166 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 34,900.00 0.000 0 167 6" NON-PERFORATED PLASTIC PIPE LF 30.0000 29,400.00 0.000 0 UNDERDRAIN 168 8" NON-PERFORATED PLASTIC PIPE LF 20.0000 7,800.00 0.000 0 UNDERDRAIN 169 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 36,800.00 0.000 0 170 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 3,480.00 0.000 0 171 CLASS 4 PERMEABLE MATERIAL CY 50.0000 107,500.00 0.000 0 172 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 50.0000 33,000.00 0.000 0 173 DRAINAGE INLET MARKER EA 50.0000 500.00 0.000 0 174 12" ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 0.000 0 175 18" ALTERNATIVE FLARED END SECTION EA 500.0000 2,500.00 2.000 1,000 176 24" ALTERNATIVE FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000 177 30" ALTERNATIVE FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0 178 18" AUTOMATIC DRAINAGE GATE EA 2,000.0000 2,000.00 0.000 0 179 36" PRECAST CONCRETE PIPE INLET LF 200.0000 2,400.00 8.300 1,660 180 12" GATE VALVE EA 2,500.0000 2,500.00 0.000 0 181 ROCK SLOPE PROTECTION CY 85.0000 90,950.00 74.530 6,335 (F) (FACING, METHOD B) (CY) 182 CONCRETE (DITCH LINING) CY 425.0000 68,000.00 205.460 87,320 183 SLOPE PAVING (CONCRETE) CY 425.0000 144,500.00 0.000 0 184 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 3,740.00 198.800 397 PROGRAM CAS145 PAGE 8 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 MINOR CONCRETE (CURB) (CY) CY 500.0000 30,000.00 0.000 0 186 MINOR CONCRETE (GUTTER) (LF) LF 40.0000 40,200.00 0.000 0 187 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 7,000.00 0.000 0 CONSTRUCTION) 188 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 64,000.00 0.000 0 189 MINOR CONCRETE (DRIVEWAY) CY 400.0000 10,400.00 0.000 0 190 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 8.0000 54,560.00 0.000 0 191 MINOR CONCRETE (SIDEWALK) CY 400.0000 72,000.00 0.000 0 192 MINOR CONCRETE (CURB RAMP) EA 700.0000 9,100.00 0.000 0 193 MISCELLANEOUS IRON AND STEEL LB 1.5000 64,536.00 978.000 1,467 (F) 194 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 5,400.00 0.000 0 (F) 195 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 16,800.00 0.000 0 (F) 196 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 197 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 198 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 199 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 200 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 201 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 202 36" WELDED STEEL PIPE CONDUIT LF 1,500.0000 51,000.00 0.000 0 (COV/COB - WATER SYSTEM) 203 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 204 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 205 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 206 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 207 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 208 REMOVE OLD CORDELIA PRESSURE REDUCING LS 8,000.0000 8,000.00 1.000 8,000 STATION (COV-WATER SYSTEM) 209 TEMPORARY CONNECTION 16" PVC BYPASS LS 20,000.0000 20,000.00 0.000 0 (COF - WATER SYSTEM) 210 16" DIP WATER (COF - WATER DISTRIBUTION) LF 135.0000 41,850.00 0.000 0 211 16" PVC WATER (COF - WATER DISTRIBUTION) LF 70.0000 88,900.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 2" BLOW OFF VALVE EA 2,500.0000 5,000.00 0.000 0 (COF - WATER DISTRIBUTION) 213 2" AIR VACUUM AND RELEASE VALVE EA 3,500.0000 3,500.00 0.000 0 (COF - WATER DISTRIBUTION) 214 16" DIP WATER CONNECTION EA 8,000.0000 16,000.00 0.000 0 (COF - WATER DISTRIBUTION) 215 FIRE HYDRANT (COF - WATER DISTRIBUTION) EA 10,000.0000 10,000.00 0.000 0 216 8" DIP WATER (COF - WATER DISTRIBUTION) LF 65.0000 16,900.00 0.000 0 217 16" BUTTERFLY VALVE EA 5,000.0000 10,000.00 0.000 0 (COF - WATER DISTRIBUTION) 218 39" NBA WATERLINE (COV) LS 900,000.0000 900,000.00 0.100 90,000 219 30" NBA WATERLINE (COB) LS 900,000.0000 900,000.00 0.100 90,000 220 ABANDON PIPELINE (39" RAW WATER) LF 5.0000 3,350.00 0.000 0 (COV) 221 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 222 ABANDON PIPELINE LF 5.0000 9,200.00 0.000 0 (16" WATER DISTRIBUTION) (COF) 223 ABANDON PIPELINE LF 5.0000 3,450.00 0.000 0 (30" RAW WATER) (COB) 224 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 225 REMOVE PIPELINE (39" WATER) (COV) LF 50.0000 15,500.00 0.000 0 226 REMOVE PIPELINE (30" WATER) (COB) LF 50.0000 14,500.00 0.000 0 227 REMOVE FIRE HYDRANT EA 1,000.0000 1,000.00 0.000 0 (COF - WATER DISTRIBUTION) 228 CITY STREET LIGHTING LS 100,000.0000 100,000.00 0.045 4,500 229 FENCE (TYPE WM AND BW) LF 10.0000 21,700.00 3,678.930 36,789 230 TEMPORARY FENCE (TYPE CL-6) LF 12.0000 31,800.00 2,513.000 30,156 231 CHAIN LINK FENCE (TYPE CL-4) LF 10.0000 39,570.00 0.000 0 232 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 12.0000 4,560.00 0.000 0 233 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 83,400.00 0.000 0 234 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 15.0000 69,450.00 1,150.000 17,250 235 12' CHAIN LINK GATE EA 1,500.0000 3,000.00 0.000 0 (TYPE CL-6, VINYL-CLAD) 236 16' CHAIN LINK GATE EA 2,000.0000 8,000.00 0.000 0 (TYPE CL-6, VINYL-CLAD) 237 20' CHAIN LINK GATE EA 2,500.0000 2,500.00 0.000 0 (TYPE CL-6, VINYL-CLAD) 238 24' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 5,000.00 2.000 5,000 PROGRAM CAS145 PAGE 10 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 DELINEATOR (CLASS 1) EA 50.0000 2,150.00 0.000 0 240 GUARD RAILING DELINEATOR EA 50.0000 1,900.00 0.000 0 241 OBJECT MARKER (TYPE L-1) EA 50.0000 400.00 0.000 0 242 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 39,000.00 0.000 0 243 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 58,400.00 0.000 0 244 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 90.0000 189,630.00 0.000 0 (F) 245 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 150.0000 89,550.00 0.000 0 (F) 246 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 150.0000 6,000.00 0.000 0 (F) 247 TRANSITION RAILING (TYPE WB) EA 2,500.0000 17,500.00 0.000 0 248 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 5,500.00 0.000 0 249 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0 250 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 24,000.00 0.000 0 251 CRASH CUSHION (TYPE CAT) EA 4,500.0000 9,000.00 0.000 0 252 CONCRETE BARRIER (TYPE 60P) LF 300.0000 3,600.00 0.000 0 253 CONCRETE BARRIER (TYPE 60F) LF 200.0000 19,800.00 0.000 0 254 CONCRETE BARRIER (TYPE 60) LF 50.0000 68,000.00 0.000 0 255 CONCRETE BARRIER (TYPE 60C) LF 75.0000 408,000.00 0.000 0 256 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 100.0000 24,000.00 0.000 0 257 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 65.0000 213,070.00 0.000 0 (F) 258 CONCRETE BARRIER (TYPE 732B) LF 125.0000 63,500.00 0.000 0 (F) 259 CONCRETE BARRIER (TYPE 732A MODIFIED) LF 70.0000 48,790.00 0.000 0 (F) 260 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,000.00 0.000 0 261 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,608.00 0.000 0 262 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,952.00 0.000 0 263 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 76.00 0.000 0 (BROKEN 8-4) 264 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,210.00 0.000 0 (BROKEN 12-3) 265 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,480.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42.00 0.000 0 (BROKEN 6-1) 267 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,700.00 0.000 0 (BROKEN 34-14) 268 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 936.00 0.000 0 (BROKEN 17-7) 269 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 6,360.00 0.000 0 270 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,760.00 0.000 0 271 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 272 SIGNAL AND LIGHTING (TEMPORARY) (CITY) LS 50,000.0000 50,000.00 0.200 10,000 273 SIGNAL AND LIGHTING (LOCATION 1) LS 100,000.0000 100,000.00 0.000 0 274 SIGNAL AND LIGHTING (LOCATION 2) LS 100,000.0000 100,000.00 0.000 0 275 SIGNAL AND LIGHTING (CITY) LS 75,000.0000 75,000.00 0.000 0 276 LIGHTING (TEMPORARY) LS 50,000.0000 50,000.00 0.195 9,750 277 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.365 45,625 (LOCATION 1) 278 LIGHTING AND SIGN ILLUMINATION LS 75,000.0000 75,000.00 0.331 24,825 (LOCATION 2) 279 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.433 54,125 (LOCATION 3) 280 LIGHTING AND SIGN ILLUMINATION LS 50,000.0000 50,000.00 0.196 9,800 (LOCATION 4) 281 LIGHTING AND SIGN ILLUMINATION LS 1.0000 1.00 0.000 0 (LOCATION 5) 282 LONG LEAD IN CABLE LOOP DETECTOR SENSOR EA 1,000.0000 2,000.00 0.000 0 UNITS 283 TRAFFIC MONITORING STATION (LOCATION 1) LS 15,000.0000 15,000.00 0.424 6,360 284 TRAFFIC MONITORING STATION (LOCATION 2) LS 300,000.0000 300,000.00 0.273 81,900 285 TRAFFIC MONITORING STATION (LOCATION 3) LS 75,000.0000 75,000.00 0.000 0 286 TRAFFIC MONITORING STATION (LOCATION 4) LS 15,000.0000 15,000.00 0.250 3,750 287 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 288 MODIFY SIGN STRUCTURE EA 5,000.0000 5,000.00 0.000 0 289 WILD FLOWER SEEDING SQFT 0.2000 14,020.00 27,192.000 5,438 290 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 291 IMPORTED TOPSOIL (CY) CY 60.0000 151,800.00 1,541.830 92,509 292 ABANDON PIPELINE (24" WATER) (COV) LF 2.0000 7,340.00 1,385.000 2,770 PROGRAM CAS145 PAGE 12 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 293 ROADSIDE CLEARING (COF) LS 10,000.0000 10,000.00 0.500 5,000 294 WEED GERMINATION (COF) SQYD 1.0000 11,700.00 0.000 0 295 CULTIVATION (COF) SQYD 1.0000 11,700.00 0.000 0 296 IRON SULFATE (COF) LB 1.0000 1,170.00 0.000 0 297 SOIL AMENDMENT (COF) CY 30.0000 19,500.00 0.000 0 298 PACKET FERTILIZER (COF) EA 1.0000 4,000.00 0.000 0 299 SLOW-RELEASE FERTILIZER (COF) LB 5.0000 3,950.00 0.000 0 300 PLANT (GROUP K) (COF) EA 200.0000 13,200.00 0.000 0 301 PLANT (GROUP A) (COF) EA 10.0000 5,500.00 0.000 0 302 PLANT (GROUP B) (COF) EA 25.0000 24,250.00 0.000 0 303 PLANT (GROUP U) (COF) EA 100.0000 7,400.00 0.000 0 304 TURF (SOD) (COF) SQYD 5.0000 4,350.00 0.000 0 305 TREE GUY ASSEMBLY AND STAKING (COF) EA 100.0000 2,800.00 0.000 0 306 PLANT ESTABISHMENT WORK (COF) LS 15,000.0000 15,000.00 0.000 0 307 DECOMPOSED GRANITE (COF) SQFT 10.0000 20,900.00 0.000 0 308 WOOD MULCH (COF) CY 40.0000 3,600.00 0.000 0 309 EDGING-WOOD HEADER BOARD (COF) LF 6.0000 8,880.00 0.000 0 310 EDGING-CONCRETE (COF) LF 15.0000 1,950.00 0.000 0 311 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.000 0 FACILITIES (COF) 312 CONTROL AND NEUTRAL CONDUCTORS (COF) LF 1.0000 16,900.00 0.000 0 313 1" REMOTE CONTROL VALVE (COF) EA 500.0000 7,000.00 0.000 0 314 1 1/2" REMOTE CONTROL VALVE (COF) EA 500.0000 11,000.00 0.000 0 315 42 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 0.000 0 (PEDESTAL MOUNTED) (COF) 316 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 2,000.00 0.000 0 (COF) 317 BUBBLER SPRINKLER (TYPE C) (COF) EA 15.0000 3,300.00 0.000 0 318 POP-UP SPRINKLER (TYPE A) (COF) EA 15.0000 4,350.00 0.000 0 319 1 1/2" GATE VALVE (COF) EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 13 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 320 2 1/2" GATE VALVE (COF) EA 600.0000 2,400.00 0.000 0 321 3/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 13,740.00 0.000 0 (SUPPLY LINE) (COF) 322 1" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 5,460.00 0.000 0 (SUPPLY LINE) (COF) 323 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 4,290.00 0.000 0 (SUPPLY LINE) (COF) 324 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,080.00 0.000 0 (SUPPLY LINE) (COF) 325 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,760.00 0.000 0 (SUPPLY LINE) (COF) 326 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,600.00 0.000 0 (SUPPLY LINE) (COF) 327 1" 155 MESH FILTER ASSEMBLY UNITS (COF) EA 1,000.0000 3,000.00 0.000 0 328 1 1/4" 155 MESH FILTER ASSEMBLY UNITS EA 1,000.0000 3,000.00 0.000 0 (COF) 329 1 1/2" 155 MESH FILTER ASSEMBLY UNITS EA 1,000.0000 1,000.00 0.000 0 330 3/4" FLUSH VALVE (COF) EA 50.0000 850.00 0.000 0 331 1 1/4" FLUSH VALVE (COF) EA 50.0000 200.00 0.000 0 332 SUBSURFACE IRRIGATION DRIP LINE (COF) SQFT 1.0000 14,000.00 0.000 0 333 QUICK COUPLING VALVE (COF) EA 250.0000 3,500.00 0.000 0 334 BALL VALVE (COF) EA 500.0000 6,000.00 0.000 0 335 CONCRETE UNIT PAVERS (COF) SQFT 20.0000 7,600.00 0.000 0 336 HYDROSEED (NO MOW GRASS) (COF) SQFT 0.0500 3,760.00 0.000 0 337 COMPOST (COF) SQFT 0.0500 3,760.00 0.000 0 338 HYDROMULCH (COF) SQFT 0.0500 3,760.00 0.000 0 339 RECYCLED WATER WARNING SIGNS (COF) EA 200.0000 4,000.00 0.000 0 340 ELECTRIC SERVICE CONNECTION (LANDSCAPE) LS 5,000.0000 5,000.00 0.000 0 (COF) 341 2" IRRIGATION SLEEVE (COF) LF 50.0000 2,000.00 0.000 0 342 4" IRRIGATION SLEEVE (COF) LF 50.0000 1,000.00 0.000 0 343 6" IRRIGATION SLEEVE (COF) LF 50.0000 1,500.00 0.000 0 344 TEMPORARY FENCE (TYPE FROG) LF 10.0000 58,200.00 5,148.000 51,480 345 CONCRETE BARRIER (TYPE 60GC) LF 100.0000 39,000.00 0.000 0 PROGRAM CAS145 PAGE 14 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 12:59 PM ESTIMATE NO. 011 BID OPENING 11/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 901,747.12 10,246,795.35 ADJUSTMENT OF COMPENSATION 33,204.60 59,976.40 EXTRA WORK 123,358.35 664,241.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,058,310.07 10,971,013.22 346 MOBILIZATION LS 4,580,000.0000 4,580,000.00 0.950 4,351,000 ORIGINAL CONTRACT AMOUNT 45,812,551.00 TOTAL WORK COMPLETED 1,058,310.07 15,322,013.22 MATERIALS ON HAND ON SITE 7,630,151.99 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,058,310.07 22,952,165.21 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 04/09/14 750 06/16/14 06/16/14 10/21/17 126 43 0 0 33% 17% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/15