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 06/14/18 EST. NO. 051 TIME 11:14 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/14/18 EST. NO. 051 TIME 11:14 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 FAILED RHMA (P) -14,630.00 041 9-1.16 CPM/SWPP RPTS -46,805.00 043 RET-SWPPP RESOLVED 46,805.00 044 OUT OF STATE INSP(P) -11,000.00 049 0.00 -40,630.00 LABOR COMPLIANCE VIOLATION WAGE UNDERPAYMENT-CS -10,000.00 006 RESOLVE WAGE ISSUE 10,000.00 007 PREVAILING WAGE ISSU -10,000.00 039 RET- LC ISSUE RSLVD 10,000.00 043 0.00 0.00 TOTAL DEDUCTIONS 0.00 -40,630.00 PROGRAM CAS145 PAGE 1 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 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 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 3,150,000.0000 3,150,000.00 1.000 3,150,000 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 006 TYPE III BARRICADE EA 100.0000 3,100.00 41.000 4,100 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 4,980.00 2,241.000 4,482 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 15,350.00 109,859.000 27,464 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 41,100.00 1,559.000 46,770 010 TEMPORARY PAVEMENT MARKER EA 3.0000 29,250.00 10,442.000 31,326 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) EA 1,250.0000 65,000.00 88.000 110,000 012 TEMPORARY RAILING (TYPE K) LF 7.0000 217,000.00 31,490.000 220,430 013 TEMPORARY CRASH CUSHION MODULE EA 125.0000 41,250.00 297.000 37,125 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 63,000.00 17.000 59,500 SYSTEM 015 TEMPORARY TRAFFIC SCREEN LF 2.5000 70,250.00 16,740.000 41,850 016 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 017 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 0.900 2,250 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 63,000.00 48.000 24,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 11,700.00 40.000 6,000 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 3.000 6,000 022 MOVE-IN/MOVE-OUT EA 500.0000 5,000.00 16.000 8,000 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,320.00 262,006.440 262,006 (BONDED FIBER MATRIX) 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 27,500.00 112.000 28,000 025 TEMPORARY FIBER ROLL LF 3.0000 9,270.00 57,281.000 171,843 026 TEMPORARY SILT FENCE LF 3.0000 20,700.00 12,708.000 38,124 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 17,500.00 17.000 42,500 028 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 029 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 030 GEOMEMBRANE LINER SQYD 10.0000 30,800.00 3,080.000 30,800 031 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 1.000 2,000 034 TREATED WOOD WASTE LB 0.1000 4,260.00 34,800.000 3,480 035 ABANDON CULVERT (LF) LF 20.0000 6,000.00 169.000 3,380 036 ABANDON INLET EA 500.0000 1,000.00 1.000 500 037 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 4,818.000 24,090 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 10,750.00 42,861.000 10,715 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,020.00 1,391.000 2,782 041 REMOVE PAVEMENT MARKER EA 1.0000 3,080.00 5,752.000 5,752 042 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 3,300.00 23.000 2,300 043 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 4,000.00 1.000 4,000 044 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 15.0000 73,650.00 6,074.010 91,110 045 REMOVE TELEPHONE CABLE LF 10.0000 5,000.00 500.000 5,000 046 REMOVE CULVERT (LF) LF 20.0000 14,600.00 672.800 13,456 047 REMOVE REINFORCED CONCRETE BOX CULVERT LF 60.0000 7,800.00 154.940 9,296 (LF) 048 REMOVE INLET LF 500.0000 2,000.00 4.000 2,000 049 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000 PROGRAM CAS145 PAGE 3 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,638.550 54,578 051 REMOVE BASE AND SURFACING CY 5.0000 40,200.00 8,239.000 41,195 052 RECONSTRUCT INLET EA 1,500.0000 3,000.00 2.000 3,000 053 RELOCATE GATE EA 1,500.0000 1,500.00 1.000 1,500 054 RELOCATE CRASH CUSHION EA 500.0000 500.00 0.000 0 055 RELOCATE ROADSIDE SIGN EA 250.0000 8,000.00 31.000 7,750 056 ADJUST INLET EA 1,500.0000 6,000.00 6.000 9,000 057 ADJUST UTILITY COVER TO GRADE EA 800.0000 5,600.00 7.000 5,600 058 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 54,200.00 28,312.500 56,625 059 REMOVE CONCRETE CURB (LF) LF 2.0000 2,880.00 1,338.000 2,676 060 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 10.0000 8,400.00 830.980 8,309 061 REMOVE CONCRETE ISLAND SQYD 10.0000 2,300.00 271.000 2,710 062 REMOVE CONCRETE (CURB AND GUTTER) LF 5.0000 6,200.00 1,399.000 6,995 063 REMOVE CONCRETE BARRIER LF 20.0000 17,400.00 730.000 14,600 064 REMOVE SOUND WALL (LF) LF 20.0000 6,600.00 329.000 6,580 065 BRIDGE REMOVAL LS 100,000.0000 100,000.00 1.000 100,000 066 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 1.000 100,000 068 ROADWAY EXCAVATION CY 15.0000 1,665,000.00 129,297.540 1,939,463 069 ROADWAY EXCAVATION (TYPE Y-1) CY 15.0000 19,200.00 988.070 14,821 (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 3,210.000 48,150 (F) 075 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 372,400.00 4,473.000 313,110 (F) 076 STRUCTURE BACKFILL (RETAINING WALL) CY 20.0000 118,500.00 5,035.000 100,700 (F) PROGRAM CAS145 PAGE 4 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,600.00 396.000 29,700 (F) WALL) 078 DITCH EXCAVATION CY 15.0000 28,650.00 5,112.000 76,680 (F) 079 IMPORTED BORROW (CY) CY 0.0100 4,640.00 293,338.000 2,933 080 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 8,340.00 4,169.000 8,338 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 263,250.00 585.000 263,250 (F) 083 8" CORRUGATED HIGH DENSITY LF 100.0000 21,000.00 210.000 21,000 (F) POLYETHYLENE PIPE CONDUIT 084 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 6,000.00 6.000 6,000 085 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.3500 451,500.00 1,037,214.320 363,025 086 HYDROMULCH SQFT 0.0300 37,260.00 1,375,860.000 41,275 087 FIBER ROLLS LF 3.0000 216,300.00 59,404.000 178,212 088 HYDROSEED SQFT 0.0700 86,520.00 1,348,264.000 94,378 089 COMPOST SQFT 0.1500 177,000.00 963,321.000 144,498 090 IMPORTED BIOFILTRATION SOIL CY 90.0000 116,100.00 1,287.390 115,865 091 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 17,192.000 601,720 095 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 625,500.00 13,621.700 612,976 096 LEAN CONCRETE BASE CY 100.0000 936,000.00 9,597.480 959,748 097 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 1.000 5,000 100 PREPAVING GRINDING DAY EA 7,000.0000 70,000.00 2.000 14,000 101 HOT MIX ASPHALT (TYPE A) TON 70.0000 2,366,000.00 33,774.980 2,364,248 102 HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 368,000.00 2,912.610 233,008 103 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,060,000.00 8,378.090 837,809 PROGRAM CAS145 PAGE 5 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 105 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 800.00 487.000 974 106 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 7,732.000 15,464 108 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 1,600.00 1,050.000 2,100 109 PLACE HOT MIX ASPHALT SQYD 4.0000 15,680.00 4,061.350 16,245 (MISCELLANEOUS AREA) 110 TACK COAT TON 1.0000 55.00 15.282 15 111 JOINTED PLAIN CONCRETE PAVEMENT CY 160.0000 1,744,000.00 11,350.000 1,816,000 112 SEAL PAVEMENT JOINT LF 3.0000 101,100.00 33,520.000 100,560 113 TEMPORARY MECHANICALLY STABILIZED SQFT 15.0000 237,000.00 1,780.000 26,700 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 10,170.000 508,500 (F) LOCATION B 116 MECHANICALLY STABILIZED EMBANKMENT, SQFT 55.0000 367,950.00 6,027.500 331,512 (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 97.000 97,000 PILE (SIGN FOUNDATION) 124 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 1.000 350,000 125 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 832,800.00 1,388.000 832,800 (F) 126 STRUCTURAL CONCRETE, BRIDGE CY 510.0000 3,200,250.00 6,240.000 3,182,400 (F) 127 STRUCTURAL CONCRETE, RETAINING WALL CY 525.0000 978,600.00 1,844.000 968,100 (F) 128 STRUCTURAL CONCRETE, BARRIER SLAB CY 650.0000 548,600.00 863.600 561,340 (F) 129 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 74,400.00 93.000 74,400 (F) (TYPE EQ) 130 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 60,800.00 76.000 60,800 (F) (TYPE N) PROGRAM CAS145 PAGE 6 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,000.00 288.869 361,086 132 ARCHITECTURAL TREATMENT SQFT 16.0000 327,200.00 21,650.000 346,400 (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 6,630.00 221.000 6,630 (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 7,540.00 116.000 7,540 138 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 200.0000 19,400.00 97.000 19,400 139 JOINT SEAL ASSEMBLY (MR 3") LF 200.0000 33,800.00 169.000 33,800 140 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 1,993,200.00 2,003,878.000 2,003,878 (F) 141 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 297,120.00 244,025.000 292,830 (F) 142 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.0000 346,800.00 39,250.000 157,000 143 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.4000 34,680.00 39,250.000 15,700 144 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.0000 28,400.00 200.000 4,000 145 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,000.00 131.200 1,574 (0.063"-UNFRAMED) 146 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,000.00 100.000 1,500 (0.080"-UNFRAMED) 147 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 440.00 22.000 440 (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 1,200.00 120.000 1,200 150 ROADSIDE SIGN - ONE POST EA 200.0000 7,600.00 36.000 7,200 151 ROADSIDE SIGN - TWO POST EA 400.0000 3,600.00 7.000 2,800 152 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 8.000 800 METHOD) 153 12" ALTERNATIVE PIPE CULVERT LF 80.0000 40,000.00 399.500 31,960 154 18" ALTERNATIVE PIPE CULVERT LF 50.0000 164,500.00 3,099.400 154,970 155 24" ALTERNATIVE PIPE CULVERT LF 60.0000 112,800.00 1,884.300 113,058 156 30" ALTERNATIVE PIPE CULVERT LF 65.0000 87,750.00 1,343.500 87,327 157 36" ALTERNATIVE PIPE CULVERT LF 70.0000 127,400.00 1,304.600 91,322 PROGRAM CAS145 PAGE 7 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,500.00 851.500 127,725 159 CONCRETE BACKFILL (PIPE TRENCH) CY 120.0000 79,800.00 532.500 63,900 (F) 160 24" TEMPORARY CULVERT LF 100.0000 41,000.00 270.000 27,000 161 12" REINFORCED CONCRETE PIPE LF 125.0000 25,000.00 285.700 35,712 162 18" JACKED REINFORCED CONCRETE PIPE LF 500.0000 60,000.00 0.000 0 163 18" REINFORCED CONCRETE PIPE LF 60.0000 18,000.00 295.400 17,724 164 18" CORRUGATED STEEL PIPE (.079" THICK) LF 65.0000 16,900.00 250.200 16,263 165 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 3,490.000 34,900 167 6" NON-PERFORATED PLASTIC PIPE LF 30.0000 29,400.00 980.000 29,400 UNDERDRAIN 168 8" NON-PERFORATED PLASTIC PIPE LF 20.0000 7,800.00 390.000 7,800 UNDERDRAIN 169 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 36,800.00 1,750.900 35,018 170 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 3,480.00 87.000 3,480 171 CLASS 4 PERMEABLE MATERIAL CY 50.0000 107,500.00 1,336.100 66,805 172 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 50.0000 33,000.00 660.000 33,000 173 DRAINAGE INLET MARKER EA 50.0000 500.00 10.000 500 174 12" ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 175 18" ALTERNATIVE FLARED END SECTION EA 500.0000 2,500.00 5.000 2,500 176 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 3.000 3,000 178 18" AUTOMATIC DRAINAGE GATE EA 2,000.0000 2,000.00 1.000 2,000 179 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 1.000 2,500 181 ROCK SLOPE PROTECTION CY 85.0000 90,950.00 1,033.930 87,884 (F) (FACING, METHOD B) (CY) 182 CONCRETE (DITCH LINING) CY 425.0000 68,000.00 212.010 90,104 183 SLOPE PAVING (CONCRETE) CY 425.0000 144,500.00 415.370 176,532 184 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 3,740.00 1,785.100 3,570 PROGRAM CAS145 PAGE 8 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.490 24,245 186 MINOR CONCRETE (GUTTER) (LF) LF 40.0000 40,200.00 1,092.000 43,680 187 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 7,000.00 8.800 4,400 CONSTRUCTION) 188 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 64,000.00 143.751 57,500 189 MINOR CONCRETE (DRIVEWAY) CY 400.0000 10,400.00 51.630 20,652 190 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 8.0000 54,560.00 7,764.600 62,116 191 MINOR CONCRETE (SIDEWALK) CY 400.0000 72,000.00 129.200 51,680 192 MINOR CONCRETE (CURB RAMP) EA 700.0000 9,100.00 9.000 6,300 193 MISCELLANEOUS IRON AND STEEL LB 1.5000 64,536.00 41,884.000 62,826 (F) 194 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 5,400.00 675.000 5,400 (F) 195 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 16,800.00 2,100.000 16,800 (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 1.000 20,000 (COF - WATER SYSTEM) 210 16" DIP WATER (COF - WATER DISTRIBUTION) LF 135.0000 41,850.00 180.000 24,300 211 16" PVC WATER (COF - WATER DISTRIBUTION) LF 70.0000 88,900.00 1,270.000 88,900 PROGRAM CAS145 PAGE 9 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 16,000 (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 16,900.00 260.000 16,900 217 16" BUTTERFLY VALVE EA 5,000.0000 10,000.00 2.000 10,000 (COF - WATER DISTRIBUTION) 218 39" NBA WATERLINE (COV) LS 900,000.0000 900,000.00 1.000 900,000 219 30" NBA WATERLINE (COB) LS 900,000.0000 900,000.00 1.000 900,000 220 ABANDON PIPELINE (39" RAW WATER) LF 5.0000 3,350.00 670.000 3,350 (COV) 221 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 222 ABANDON PIPELINE LF 5.0000 9,200.00 1,840.000 9,200 (16" WATER DISTRIBUTION) (COF) 223 ABANDON PIPELINE LF 5.0000 3,450.00 690.000 3,450 (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 15,500.00 310.000 15,500 226 REMOVE PIPELINE (30" WATER) (COB) LF 50.0000 14,500.00 290.000 14,500 227 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 1.000 100,000 229 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 4,429.330 53,151 231 CHAIN LINK FENCE (TYPE CL-4) LF 10.0000 39,570.00 3,977.000 39,770 232 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 12.0000 4,560.00 377.000 4,524 233 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 83,400.00 2,490.000 37,350 234 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 15.0000 69,450.00 4,532.000 67,980 235 12' CHAIN LINK GATE EA 1,500.0000 3,000.00 1.000 1,500 (TYPE CL-6, VINYL-CLAD) 236 16' CHAIN LINK GATE EA 2,000.0000 8,000.00 3.000 6,000 (TYPE CL-6, VINYL-CLAD) 237 20' CHAIN LINK GATE EA 2,500.0000 2,500.00 1.000 2,500 (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 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 900 240 GUARD RAILING DELINEATOR EA 50.0000 1,900.00 65.000 3,250 241 OBJECT MARKER (TYPE L-1) EA 50.0000 400.00 7.000 350 242 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 39,000.00 1,771.000 44,275 243 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 58,400.00 675.270 27,010 244 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 90.0000 189,630.00 2,000.000 180,000 (F) 245 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 150.0000 89,550.00 597.000 89,550 (F) 246 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 150.0000 6,000.00 40.000 6,000 (F) 247 TRANSITION RAILING (TYPE WB) EA 2,500.0000 17,500.00 8.000 20,000 248 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 5,500.00 11.000 5,500 249 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 5,000.00 3.000 7,500 250 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 24,000.00 11.000 22,000 251 CRASH CUSHION (TYPE CAT) EA 4,500.0000 9,000.00 2.000 9,000 252 CONCRETE BARRIER (TYPE 60P) LF 300.0000 3,600.00 12.000 3,600 253 CONCRETE BARRIER (TYPE 60F) LF 200.0000 19,800.00 99.000 19,800 254 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 4,395.010 329,625 256 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 100.0000 24,000.00 232.000 23,200 257 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 65.0000 213,070.00 3,278.000 213,070 (F) 258 CONCRETE BARRIER (TYPE 732B) LF 125.0000 63,500.00 508.000 63,500 (F) 259 CONCRETE BARRIER (TYPE 732A MODIFIED) LF 70.0000 48,790.00 662.000 46,340 (F) 260 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,000.00 35,636.000 14,254 261 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,608.00 6,874.000 4,124 262 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,952.00 10,488.000 8,390 263 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 76.00 72.000 72 (BROKEN 8-4) 264 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,210.00 1,145.000 1,145 (BROKEN 12-3) 265 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,480.00 4,263.000 17,052 PROGRAM CAS145 PAGE 11 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.00 901.000 180 (BROKEN 6-1) 267 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,700.00 27,212.000 5,442 (BROKEN 34-14) 268 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 936.00 816.000 163 (BROKEN 17-7) 269 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 6,360.00 2,137.000 4,274 270 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,760.00 1,168.000 3,504 271 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 272 SIGNAL AND LIGHTING (TEMPORARY) (CITY) LS 50,000.0000 50,000.00 1.000 50,000 273 SIGNAL AND LIGHTING (LOCATION 1) LS 100,000.0000 100,000.00 1.000 100,000 274 SIGNAL AND LIGHTING (LOCATION 2) LS 100,000.0000 100,000.00 1.000 100,000 275 SIGNAL AND LIGHTING (CITY) LS 75,000.0000 75,000.00 1.000 75,000 276 LIGHTING (TEMPORARY) LS 50,000.0000 50,000.00 1.000 50,000 277 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 1.000 125,000 (LOCATION 1) 278 LIGHTING AND SIGN ILLUMINATION LS 75,000.0000 75,000.00 1.000 75,000 (LOCATION 2) 279 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 1.000 125,000 (LOCATION 3) 280 LIGHTING AND SIGN ILLUMINATION LS 50,000.0000 50,000.00 1.000 50,000 (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 2.000 2,000 UNITS 283 TRAFFIC MONITORING STATION (LOCATION 1) LS 15,000.0000 15,000.00 1.000 15,000 284 TRAFFIC MONITORING STATION (LOCATION 2) LS 300,000.0000 300,000.00 1.000 300,000 285 TRAFFIC MONITORING STATION (LOCATION 3) LS 75,000.0000 75,000.00 1.000 75,000 286 TRAFFIC MONITORING STATION (LOCATION 4) LS 15,000.0000 15,000.00 1.000 15,000 287 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 288 MODIFY SIGN STRUCTURE EA 5,000.0000 5,000.00 1.000 5,000 289 WILD FLOWER SEEDING SQFT 0.2000 14,020.00 13,596.000 2,719 290 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.088 880.00 0.760 7,600 291 IMPORTED TOPSOIL (CY) CY 60.0000 151,800.00 3,485.000 209,100 292 ABANDON PIPELINE (24" WATER) (COV) LF 2.0000 7,340.00 3,670.000 7,340 PROGRAM CAS145 PAGE 12 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 294 WEED GERMINATION (COF) SQYD 1.0000 11,700.00 11,700.000 11,700 295 CULTIVATION (COF) SQYD 1.0000 11,700.00 11,700.000 11,700 296 IRON SULFATE (COF) LB 1.0000 1,170.00 1,170.000 1,170 297 SOIL AMENDMENT (COF) CY 30.0000 19,500.00 650.000 19,500 298 PACKET FERTILIZER (COF) EA 1.0000 4,000.00 4,000.000 4,000 299 SLOW-RELEASE FERTILIZER (COF) LB 5.0000 3,950.00 790.000 3,950 300 PLANT (GROUP K) (COF) EA 200.0000 13,200.00 66.000 13,200 301 PLANT (GROUP A) (COF) EA 10.0000 5,500.00 550.000 5,500 302 PLANT (GROUP B) (COF) EA 25.0000 24,250.00 1,012.000 25,300 303 PLANT (GROUP U) (COF) EA 100.0000 7,400.00 74.000 7,400 304 TURF (SOD) (COF) SQYD 5.0000 4,350.00 889.000 4,445 305 TREE GUY ASSEMBLY AND STAKING (COF) EA 100.0000 2,800.00 28.000 2,800 306 PLANT ESTABISHMENT WORK (COF) LS 15,000.0000 15,000.00 0.088 1,320.00 0.760 11,400 307 DECOMPOSED GRANITE (COF) SQFT 10.0000 20,900.00 2,070.000 20,700 308 WOOD MULCH (COF) CY 40.0000 3,600.00 105.000 4,200 309 EDGING-WOOD HEADER BOARD (COF) LF 6.0000 8,880.00 1,380.000 8,280 310 EDGING-CONCRETE (COF) LF 15.0000 1,950.00 18.000 270 311 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES (COF) 312 CONTROL AND NEUTRAL CONDUCTORS (COF) LF 1.0000 16,900.00 24,487.000 24,487 313 1" REMOTE CONTROL VALVE (COF) EA 500.0000 7,000.00 14.000 7,000 314 1 1/2" REMOTE CONTROL VALVE (COF) EA 500.0000 11,000.00 22.000 11,000 315 42 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 1.000 10,000 (PEDESTAL MOUNTED) (COF) 316 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 2,000.00 1.000 2,000 (COF) 317 BUBBLER SPRINKLER (TYPE C) (COF) EA 15.0000 3,300.00 220.000 3,300 318 POP-UP SPRINKLER (TYPE A) (COF) EA 15.0000 4,350.00 290.000 4,350 319 1 1/2" GATE VALVE (COF) EA 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 13 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,000 321 3/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 13,740.00 4,000.000 12,000 (SUPPLY LINE) (COF) 322 1" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 5,460.00 3,700.000 11,100 (SUPPLY LINE) (COF) 323 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 4,290.00 2,000.000 6,000 (SUPPLY LINE) (COF) 324 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,080.00 2,900.000 11,600 (SUPPLY LINE) (COF) 325 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,760.00 2,400.000 9,600 (SUPPLY LINE) (COF) 326 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,600.00 2,200.000 8,800 (SUPPLY LINE) (COF) 327 1" 155 MESH FILTER ASSEMBLY UNITS (COF) EA 1,000.0000 3,000.00 3.000 3,000 328 1 1/4" 155 MESH FILTER ASSEMBLY UNITS EA 1,000.0000 3,000.00 3.000 3,000 (COF) 329 1 1/2" 155 MESH FILTER ASSEMBLY UNITS EA 1,000.0000 1,000.00 1.000 1,000 330 3/4" FLUSH VALVE (COF) EA 50.0000 850.00 17.000 850 331 1 1/4" FLUSH VALVE (COF) EA 50.0000 200.00 4.000 200 332 SUBSURFACE IRRIGATION DRIP LINE (COF) SQFT 1.0000 14,000.00 21,839.000 21,839 333 QUICK COUPLING VALVE (COF) EA 250.0000 3,500.00 14.000 3,500 334 BALL VALVE (COF) EA 500.0000 6,000.00 12.000 6,000 335 CONCRETE UNIT PAVERS (COF) SQFT 20.0000 7,600.00 428.000 8,560 336 HYDROSEED (NO MOW GRASS) (COF) SQFT 0.0500 3,760.00 78,668.000 3,933 337 COMPOST (COF) SQFT 0.0500 3,760.00 78,668.000 3,933 338 HYDROMULCH (COF) SQFT 0.0500 3,760.00 78,668.000 3,933 339 RECYCLED WATER WARNING SIGNS (COF) EA 200.0000 4,000.00 9.000 1,800 340 ELECTRIC SERVICE CONNECTION (LANDSCAPE) LS 5,000.0000 5,000.00 1.000 5,000 (COF) 341 2" IRRIGATION SLEEVE (COF) LF 50.0000 2,000.00 40.000 2,000 342 4" IRRIGATION SLEEVE (COF) LF 50.0000 1,000.00 20.000 1,000 343 6" IRRIGATION SLEEVE (COF) LF 50.0000 1,500.00 20.000 1,000 344 TEMPORARY FENCE (TYPE FROG) LF 10.0000 58,200.00 5,148.000 51,480 345 CONCRETE BARRIER (TYPE 60GC) LF 100.0000 39,000.00 416.400 41,640 PROGRAM CAS145 PAGE 14 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5344 TIME 11:14 AM ESTIMATE NO. 051 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 06/20/18 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,200.00 39,956,132.40 ADJUSTMENT OF COMPENSATION 0.00 329,713.72 EXTRA WORK 0.00 7,003,089.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,200.00 47,288,935.79 346 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 2,200.00 51,868,935.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,630.00 TOTAL 2,200.00 51,828,305.79 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 09/13/18 778 221 99 0 100% 92% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18