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 01/25/16 EST. NO. 022 TIME 09:24 AM 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 0336 321.34 E.W. @ F.A.(+) 111215 N 0883.0 0337 1,614.07 112415 N 0895.0 0338 217.63 112515 N 0897.0 0339 6,380.66 102215 N 0851.0 0340 1,759.35 102215 N 0852.0 0341 3,454.00 102815 N 0853.0 0342 5,604.44 061615 N 0942.0 0343 106.78 061915 N 0943.0 0344 359.62 101215 N 0974.0 0347 547.46 122215 N 5120.0 002 0006 2,118.40 A.C. @ U.P.(+) 122315 N 5117.0 015 0005 2,905.71 E.W. @ F.A.(+) 111915 N 0890.0 0006 1,358.99 112015 N 0892.0 0007 859.16 112315 N 0894.0 0008 81.82 120415 N 0899.0 0012 3,684.68 122115 N 0963.0 0013 3,631.58 122215 N 0964.0 0014 868.82 121815 N 0962.0 0015 4,277.54 122315 N 0965.0 0016 3,433.91 111315 N 0951.0 0017 163.66 111615 N 0952.0 0018 1,665.65 111815 N 0953.0 0019 489.62 120615 N 0954.0 0020 106,875.00 E.W. @ L.S.(+) 011115 N CO15.6 0022 2,232.99 E.W. @ F.A.(+) 010716 N 0978.0 0023 1,129.82 010816 N 0980.0 026 0004 1,635.39 E.W. @ F.A.(+) 091715 N 0878.0 0005 280.57 040215 N 0928.0 0006 4,471.84 040315 N 0929.0 031 0011 420.75 E.W. @ F.A.(+) 101315 N 0967.0 035 0165 141.99 E.W. @ F.A.(+) 090315 N 0765.0 0171 1,457.31 100715 N 0783.0 0180 724.77 091515 N 0877.0 0181 356.04 092915 N 0880.0 0182 2,913.47 111215 N 0884.0 0183 1,893.12 112015 N 0891.0 0184 1,990.74 112315 N 0893.0 0190 2,109.07 121114 N 0927.0 0191 160.16 051915 N 0932.0 0192 1,766.27 092815 N 0934.0 0193 5,343.58 100615 N 0935.0 0194 618.80 102015 N 0936.0 0195 1,676.99 121815 N 0961.0 0196 2,908.72 100515 N 0966.0 0197 1,640.34 050715 N 0939.0 0198 2,083.66 120915 N 0955.0 0199 440.30 121415 N 0957.0 0200 372.09 121715 N 0960.0 036 0048 289.39 E.W. @ F.A.(+) 060515 N 0940.0 042 0019 3,917.22 E.W. @ F.A.(+) 092515 N 0946.0 044 0001 1,559.33 E.W. @ F.A.(+) 102114 Y 5044.0 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 01/25/16 EST. NO. 022 TIME 09:24 AM 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 --------------------------------------------------------------------------- 0002 332.91 102214 Y 5045.0 0003 1,235.41 013115 Y 5066.0 045 0027 747.45 E.W. @ F.A.(+) 061215 N 0941.0 059 0001 14,994.39 E.W. @ F.A.(+) 081415 N 0752.0 062 0003 9,152.04 E.W. @ F.A.(+) 072215 N 0744.0 0004 6,946.63 072315 N 0745.0 0006 274.47 051115 N 0930.0 0007 274.47 051215 N 0931.0 065 0005 2,442.00 E.W. @ F.A.(+) 051215 N 0716.0 0006 4,052.81 051415 N 0718.0 071 0002 1,540.00 E.W. @ F.A.(+) 060815 N 0725.0 0003 1,418.73 061215 N 0726.0 0004 4,560.49 061515 N 0727.0 0008 1,206.49 080615 N 0933.0 072 0010 327.31 E.W. @ F.A.(+) 070915 N 0944.0 074 0001 834.35 E.W. @ F.A.(+) 081715 N 0901.0 076 0001 669.61 E.W. @ F.A.(+) 110615 Y 5113.0 0002 791.97 110515 Y 5114.0 077 0006 374.00 E.W. @ F.A.(+) 090815 N 0772.0 0007 10,002.92 081815 N 0809.0 0008 12,348.36 081915 N 0810.0 0009 7,367.93 082015 N 0811.0 0010 12,519.78 082115 N 0813.0 0011 983.59 082115 N 0814.0 0012 241.82 082115 N 0815.0 0013 9,971.90 082915 N 0816.0 0014 573.11 082415 N 0817.0 0015 346.53 082415 N 0818.0 0016 5,467.65 082515 N 0819.0 0017 720.28 082515 N 0820.0 0018 8,378.12 082615 N 0821.0 0019 1,837.25 082615 N 0822.0 0020 143.80 082615 N 0823.0 0021 4,487.74 082715 N 0824.0 0022 1,476.87 082715 N 0825.0 0023 1,173.10 082815 N 0826.0 0024 4,105.40 082815 N 0827.0 0025 90.42 082815 N 0828.0 0026 5,562.94 081715 N 0807.0 0027 5,094.89 081015 N 0808.0 0028 5,336.10 101515 N 0835.0 0029 13,112.47 102115 N 0837.0 0030 384.58 090515 N 0838.0 0031 4,266.26 083115 N 0839.0 0032 516.13 083115 N 0840.0 0033 5,208.41 090215 N 0841.0 0035 5,206.85 090315 N 0843.0 0036 9,334.69 090115 N 0845.0 0037 1,588.10 090115 N 0846.0 0039 12,408.95 081715 N 0848.0 0040 2,789.51 081715 N 0849.0 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 01/25/16 EST. NO. 022 TIME 09:24 AM 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 --------------------------------------------------------------------------- 0041 10,012.71 081715 N 0850.0 105 0001 31,482.36 A.C. @ U.P.(+) 010116 N CO1050 108 0001 4,119.51 E.W. @ F.A.(+) 090415 N 0909.0 0002 2,504.05 090415 N 0910.0 0003 3,678.04 091415 N 0911.0 0004 4,015.81 091715 N 0912.0 0005 1,811.55 091815 N 0913.0 0006 1,939.99 091615 N 0914.0 0007 2,828.79 091515 N 0915.0 0008 1,865.31 092115 N 0916.0 0009 1,757.79 092215 N 0917.0 0010 1,381.45 092315 N 0918.0 0011 1,811.55 092415 N 0919.0 0012 10,558.27 102215 N 0920.0 0013 11,739.17 102215 N 0921.0 0014 2,968.63 090815 N 0922.0 0015 3,748.69 090915 N 0923.0 0016 1,497.17 090715 N 0924.0 0017 2,343.58 091015 N 0925.0 0018 5,419.03 091115 N 0926.0 510,020.04 TOTAL THIS ESTIMATE 3,196,382.11 TOTAL PREVIOUS ESTIMATE 3,706,402.15 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 01/25/16 EST. NO. 022 TIME 09:24 AM R.E. NAME: AQUINO, NOEL 04-0A5344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSE-BFILL NON-COMP -15,000.00 015 0.00 -15,000.00 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 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 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 0.060 189,000.00 0.710 2,236,500 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.700 35,000 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.674 101,100 006 TYPE III BARRICADE EA 100.0000 3,100.00 8.000 800 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 4,980.00 112.000 224 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 15,350.00 32,405.000 8,101 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 41,100.00 281.000 8,430 010 TEMPORARY PAVEMENT MARKER EA 3.0000 29,250.00 2,829.000 8,487 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) EA 1,250.0000 65,000.00 36.000 45,000 012 TEMPORARY RAILING (TYPE K) LF 7.0000 217,000.00 14,360.000 100,520 013 TEMPORARY CRASH CUSHION MODULE EA 125.0000 41,250.00 159.000 19,875 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 63,000.00 5.000 17,500 SYSTEM 015 TEMPORARY TRAFFIC SCREEN LF 2.5000 70,250.00 7,780.000 19,450 016 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.634 12,680 017 DEWATERING AND NON-STORM WATER LS 15,000.0000 15,000.00 1.000 15,000 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 4.000 2,000.00 24.000 12,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 11,700.00 6.000 900.00 19.000 2,850 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 022 MOVE-IN/MOVE-OUT EA 500.0000 5,000.00 8.000 4,000 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,147.330 18,147.33 174,851.440 174,851 (BONDED FIBER MATRIX) 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 27,500.00 108.000 27,000 025 TEMPORARY FIBER ROLL LF 3.0000 9,270.00 53,084.000 159,252 026 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 17.000 42,500 028 STREET SWEEPING LS 10,000.0000 10,000.00 0.888 8,880 029 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.988 9,880 030 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 1,900.00 716.000 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 16,425.000 16,425 038 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 24,824.000 6,206 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,020.00 749.000 1,498 041 REMOVE PAVEMENT MARKER EA 1.0000 3,080.00 3,307.000 3,307 042 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 42.000 2,520 (LF) 048 REMOVE INLET LF 500.0000 2,000.00 2.000 1,000 049 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000 PROGRAM CAS145 PAGE 3 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,300.00 145.000 1,450 062 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 1.000 250,000 067 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.820 82,000 068 ROADWAY EXCAVATION CY 15.0000 1,665,000.00 119,849.660 1,797,744 069 ROADWAY EXCAVATION (TYPE Y-1) CY 15.0000 19,200.00 625.070 9,376 (AERIALLY DEPOSITED LEAD) 070 GROUND IMPROVEMENTS CY 200.0000 340,000.00 2,019.340 403,868 071 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 4,855.000 194,200 (F) 074 STRUCTURE EXCAVATION (RETAINING WALL) CY 15.0000 48,750.00 2,034.000 30,510 (F) 075 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 372,400.00 200.000 14,000.00 3,664.000 256,480 (F) 076 STRUCTURE BACKFILL (RETAINING WALL) CY 20.0000 118,500.00 3,652.000 73,040 (F) PROGRAM CAS145 PAGE 4 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,600.00 199.000 14,925 (F) WALL) 078 DITCH EXCAVATION CY 15.0000 28,650.00 2,740.000 41,100 (F) 079 IMPORTED BORROW (CY) CY 0.0100 4,640.00 287,290.000 2,872 080 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 263,250.00 470.000 211,500 (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 3.000 3,000 085 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.3500 451,500.00 82,590.000 28,906.50 649,803.820 227,431 086 HYDROMULCH SQFT 0.0300 37,260.00 83,080.000 2,492.40 651,733.000 19,551 087 FIBER ROLLS LF 3.0000 216,300.00 43,075.000 129,225 088 HYDROSEED SQFT 0.0700 86,520.00 83,080.000 5,815.60 651,733.000 45,621 089 COMPOST SQFT 0.1500 177,000.00 40,000.000 6,000.00 595,057.000 89,258 090 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 12,347.000 432,145 095 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 625,500.00 8,713.000 392,085 096 LEAN CONCRETE BASE CY 100.0000 936,000.00 7,817.060 781,706 097 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 11,867.560 830,729 102 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 2,667.620 266,762 PROGRAM CAS145 PAGE 5 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,187.000 10,374 108 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 2,643.190 10,572 (MISCELLANEOUS AREA) 110 TACK COAT TON 1.0000 55.00 9.570 9 111 JOINTED PLAIN CONCRETE PAVEMENT CY 160.0000 1,744,000.00 9,875.840 1,580,134 112 SEAL PAVEMENT JOINT LF 3.0000 101,100.00 0.000 0 113 TEMPORARY MECHANICALLY STABILIZED SQFT 15.0000 237,000.00 1,750.000 26,250 EMBANKMENT 114 MECHANICALLY STABILIZED EMBANKMENT, SQFT 50.0000 449,000.00 8,980.000 449,000 (F) LOCATION A 115 MECHANICALLY STABILIZED EMBANKMENT, SQFT 50.0000 508,500.00 10,070.000 503,500 (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 10,570.000 581,350 (F) LOCATION D 118 MECHANICALLY STABILIZED EMBANKMENT, SQFT 75.0000 285,000.00 0.000 0 (F) LOCATION E 119 FURNISH PILING (CLASS 140) LF 40.0000 389,800.00 9,745.000 389,800 (ALTERNATIVE W) 120 DRIVE PILE (CLASS 140) EA 1,500.0000 255,000.00 170.000 255,000 (ALTERNATIVE W) 121 FURNISH PILING (CLASS 200) LF 53.0000 1,507,320.00 28,438.800 1,507,256 (ALTERNATIVE W) 122 DRIVE PILE (CLASS 200) EA 2,500.0000 815,000.00 326.000 815,000 (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 0.289 101,150.00 1.000 350,000 125 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 832,800.00 1,388.200 832,920 (F) 126 STRUCTURAL CONCRETE, BRIDGE CY 510.0000 3,200,250.00 292.000 148,920.00 6,052.000 3,086,520 (F) 127 STRUCTURAL CONCRETE, RETAINING WALL CY 525.0000 978,600.00 1,244.000 653,100 (F) 128 STRUCTURAL CONCRETE, BARRIER SLAB CY 650.0000 548,600.00 427.000 277,550.00 427.000 277,550 (F) 129 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 74,400.00 41.000 32,800.00 41.000 32,800 (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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,000.00 207.953 259,941 132 ARCHITECTURAL TREATMENT SQFT 16.0000 327,200.00 17,397.000 278,352 (F) 133 FURNISH PRECAST PRESTRESSED CONCRETE EA 100,000.0000 500,000.00 5.000 500,000 WIDE-FLANGE GIRDER (160'-170') 134 ERECT PRECAST PRESTRESSED CONCRETE EA 16,000.0000 80,000.00 5.000 80,000 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 8.000 24,000 137 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 1,993,200.00 654.000 654.00 1,953,800.000 1,953,800 (F) 141 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 297,120.00 204,447.000 245,336 (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 2,310.300 115,515 155 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 1,169.000 81,830 PROGRAM CAS145 PAGE 7 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,500.00 568.000 85,200 159 CONCRETE BACKFILL (PIPE TRENCH) CY 120.0000 79,800.00 631.240 75,748 (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 16,900.00 163.000 10,595 165 18" SLOTTED CORRUGATED STEEL PIPE LF 150.0000 2,850.00 19.000 2,850 (.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 1,178.000 23,560 170 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 12.000 600 173 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 90,950.00 990.080 84,156 (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 1,676.300 3,352 PROGRAM CAS145 PAGE 8 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,200.00 365.000 14,600 187 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 25,358.000 38,037 (F) 194 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 5,400.00 0.000 0 (F) 195 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 16,800.00 420.000 3,360 (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 17.000 25,500 (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 82.500 11,137 211 16" PVC WATER (COF - WATER DISTRIBUTION) LF 70.0000 88,900.00 1,048.000 73,360 PROGRAM CAS145 PAGE 9 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 5,000 (COF - WATER DISTRIBUTION) 213 2" AIR VACUUM AND RELEASE VALVE EA 3,500.0000 3,500.00 1.000 3,500 (COF - WATER DISTRIBUTION) 214 16" DIP WATER CONNECTION EA 8,000.0000 16,000.00 1.000 8,000 (COF - WATER DISTRIBUTION) 215 FIRE HYDRANT (COF - WATER DISTRIBUTION) EA 10,000.0000 10,000.00 1.000 10,000 216 8" DIP WATER (COF - WATER DISTRIBUTION) LF 65.0000 16,900.00 186.400 12,116 217 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 0.980 882,000 219 30" NBA WATERLINE (COB) LS 900,000.0000 900,000.00 0.980 882,000 220 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 1.000 1,000 (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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,366.000 118,300 255 CONCRETE BARRIER (TYPE 60C) LF 75.0000 408,000.00 2,328.000 174,600 256 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 300 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 0.050 5,000.00 0.150 15,000 274 SIGNAL AND LIGHTING (LOCATION 2) LS 100,000.0000 100,000.00 0.153 15,300 275 SIGNAL AND LIGHTING (CITY) LS 75,000.0000 75,000.00 0.000 0 276 LIGHTING (TEMPORARY) LS 50,000.0000 50,000.00 0.345 17,250 277 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.150 18,750.00 0.773 96,625 (LOCATION 1) 278 LIGHTING AND SIGN ILLUMINATION LS 75,000.0000 75,000.00 0.200 15,000.00 0.681 51,075 (LOCATION 2) 279 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.050 6,250.00 0.533 66,625 (LOCATION 3) 280 LIGHTING AND SIGN ILLUMINATION LS 50,000.0000 50,000.00 0.246 12,300 (LOCATION 4) 281 LIGHTING AND SIGN ILLUMINATION LS 1.0000 1.00 1.000 1 (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 0.150 2,250.00 0.624 9,360 284 TRAFFIC MONITORING STATION (LOCATION 2) LS 300,000.0000 300,000.00 0.050 15,000.00 0.393 117,900 285 TRAFFIC MONITORING STATION (LOCATION 3) LS 75,000.0000 75,000.00 0.100 7,500 286 TRAFFIC MONITORING STATION (LOCATION 4) LS 15,000.0000 15,000.00 0.150 2,250.00 0.450 6,750 287 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 1,716.130 102,967 292 ABANDON PIPELINE (24" WATER) (COV) LF 2.0000 7,340.00 2,485.000 4,970 PROGRAM CAS145 PAGE 12 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,000.00 282.000 28,200 PROGRAM CAS145 PAGE 14 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 09:24 AM ESTIMATE NO. 022 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 01/20/16 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 892,835.83 28,680,658.91 ADJUSTMENT OF COMPENSATION 33,600.76 310,693.15 EXTRA WORK 476,419.28 3,395,709.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,402,855.87 32,387,061.06 346 MOBILIZATION LS 4,580,000.0000 4,580,000.00 1.000 4,580,000 ORIGINAL CONTRACT AMOUNT 45,812,551.00 TOTAL WORK COMPLETED 1,402,855.87 36,967,061.06 MATERIALS ON HAND ON SITE 321,139.61 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 1,402,855.87 37,273,200.67 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 02/20/18 324 70 93 0 74% 38% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16