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 03/23/10 EST. NO.11 TIME 08:46 AM R.E. NAME: STREATER, HAL 04-129654 --------------------------------------------------------------------------- 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 0016 1,377.44 E.W. @ F.A.(+) 110209 N 0204.0 0020 5,228.76 112309 N 0234.0 0021 858.12 120209 N 0239.0 0022 560.52 121009 N 0245.0 0025 243.55 010510 N 0257.0 0026 1,108.70 010510 N 0258.0 0029 476.39 020310 N 0296.0 0030 2,544.78 020910 N 0300.0 0031 648.30 021010 N 0301.0 0032 463.89 021110 N 0303.0 0033 67.34 020910 N 0286.0 0034 313.19 071009 N 0155.0 0035 106.67 102109 N 0316.0 0036 54.95 120809 N 0317.0 0037 1,650.59 022210 N 0333.0 003 0010 300.00 E.W. @ F.A.(+) 113009 N 0277.0 0011 600.00 122309 N 0291.0 0012 4,224.37 020410 N 0310.0 004 0007 1,824.00 E.W. @ F.A.(+) 010710 N 0276.0 020 0024 3,843.91 E.W. @ F.A.(+) 082409 N 0168.0 0025 956.53 082609 N 0169.0 0026 492.82 082709 N 0170.0 0027 1,390.42 082809 N 0171.0 0028 165.61 090309 N 0173.0 0029 1,819.20 090409 N 0174.0 0031 944.58 091609 N 0177.0 0033 2,525.13 100209 N 0181.0 0034 661.39 100509 N 0182.0 0035 410.62 100809 N 0183.0 0042 2,885.42 082509 N 0279.0 0043 1,400.77 020310 N 0298.0 0044 1,900.33 020110 N 0280.0 025 0013 2,719.54 E.W. @ F.A.(+) 011110 N 0273.0 0015 5,307.90 020210 N 0281.0 0016 488.91 020210 N 0282.0 0017 7,327.09 020310 N 0283.0 0018 2,880.17 020410 N 0284.0 0019 4,476.93 020810 N 0285.0 0021 403.91 021210 N 0288.0 0022 1,716.70 021710 N 0308.0 033 0003 1,155.00 E.W. @ F.A.(+) 010410 N 0275.0 0004 385.00 011510 N 0306.0 035 0003 462.73 E.W. @ F.A.(+) 101609 N 0186.0 0004 931.04 102009 N 0187.0 0005 851.36 102809 N 0191.0 0006 1,642.37 102909 N 0194.0 0007 1,174.84 103009 N 0197.0 0008 121.78 103009 N 0200.0 0009 467.69 110209 N 0203.0 0010 121.78 110309 N 0206.0 0011 895.64 110309 N 0208.0 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 03/23/10 EST. NO.11 TIME 08:46 AM R.E. NAME: STREATER, HAL 04-129654 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0012 121.78 110409 N 0209.0 0013 668.37 110409 N 0210.0 0014 414.51 110509 N 0211.0 0016 690.20 110909 N 0214.0 0017 699.11 111109 N 0216.0 0019 671.69 111609 N 0228.0 0020 510.42 112409 N 0236.0 0021 782.04 120209 N 0240.0 0022 553.77 121009 N 0246.0 0023 182.66 111109 N 0219.0 0024 998.94 111209 N 0221.0 0025 338.53 111209 N 0223.0 0026 782.44 111309 N 0226.0 0027 1,639.33 122209 N 0254.0 0028 402.66 011210 N 0262.0 0029 1,683.36 012210 N 0292.0 0032 337.45 020310 N 0297.0 0034 532.66 112409 N 0237.1 0037 239.71 111109 N 0319.0 036 0006 629.04 E.W. @ F.A.(+) 121009 N 0247.0 0009 458.32 121409 N 0249.0 0012 640.28 020810 N 0299.0 0013 182.67 030310 N 0320.0 0014 152.96 030410 N 0322.0 041 0002 2,629.11 E.W. @ F.A.(+) 102809 N 0325.0 0003 2,629.11 102909 N 0326.0 051 0007 1,008.93 E.W. @ F.A.(+) 120309 N 0241.0 0008 1,034.81 120409 N 0244.0 0009 3,056.57 111209 N 0222.0 0010 1,162.49 111309 N 0224.0 101,412.59 TOTAL THIS ESTIMATE 322,924.93 TOTAL PREVIOUS ESTIMATE 424,337.52 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 03/23/10 EST. NO.11 TIME 08:46 AM R.E. NAME: STREATER, HAL 04-129654 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 LOCATION PROGRESS ESTIMATE 04-SON-101-13.9/15.5 ----------------- GHILOTTI BROS., INC IN SONOMA COUNTY IN ROHNERT PARK 454 JACOBY STREET FROM ROHNERT PARK EXPRESSWAY SAN RAFAEL, CA OVERCROSSING TO SANTA ROSA AVENUE OVERCROSSING. FED. AID NO. N O N E WIDEN AND RECONSTRUCT INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.500 2,750.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 1,008,000.00 137.000 164,400.00 03 TEMPORARY FENCE (TYPE ESA) M 3.5000 8,050.00 2,550.000 8,925.00 04 TEMPORARY SUPPORT LS 3,000.0000 3,000.00 1.000 3,000.00 05 300 MM TEMPORARY CULVERT M 125.0000 31,250.00 164.080 20,510.00 06 450 MM TEMPORARY CULVERT M 140.0000 21,000.00 60.000 8,400.00 07 750 MM TEMPORARY CULVERT M 200.0000 800.00 0.000 0.00 08 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.200 5,000.00 09 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 10 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 11 DEWATERING AND NON-STORMWATER DISCHARGE LS 50,000.0000 50,000.00 0.250 12,500.00 12 TEMPORARY SILT FENCE M 3.0000 10,710.00 2,439.700 7,319.10 13 TEMPORARY GRAVEL BAG BERM M 10.0000 9,600.00 598.000 5,980.00 14 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 10,500.00 7.000 10,500.00 15 TEMPORARY COVER M2 2.5000 10,375.00 11,435.000 28,587.50 16 TEMPORARY CHECK DAM M 8.0000 960.00 80.000 640.00 17 MOVE-IN/MOVE-OUT EA 700.0000 4,200.00 2.000 1,400.00 (TEMPORARY EROSION CONTROL) 18 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 13,750.00 43.000 5,375.00 19 TEMPORARY HYDRAULIC MULCH M2 0.8000 22,080.00 18,996.000 15,196.80 (BONDED FIBER MATRIX) 20 STREET SWEEPING LS 15,000.0000 15,000.00 0.250 3,750.00 21 TEMPORARY CONCRETE WASHOUT BIN EA 1,500.0000 42,000.00 4.000 6,000.00 22 TEMPORARY CONSTRUCTION ROADWAY M3 72.0000 73,440.00 1,020.000 73,440.00 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000.00 24 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.200 30,000.00 25 TEMPORARY PAVEMENT MARKING (PAINT) M2 35.0000 2,030.00 11.705 409.68 11.705 409.68 26 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 38,100.00 2,835.970 2,835.97 13,735.970 13,735.97 27 TEMPORARY PAVEMENT MARKER EA 4.0000 34,600.00 576.000 2,304.00 3,088.000 12,352.00 28 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 29 TEMPORARY RAILING (TYPE K) M 10.5000 242,550.00 3,691.200 38,757.60 14,581.200 153,102.60 30 TEMPORARY CRASH CUSHION MODULE EA 180.0000 108,000.00 42.000 7,560.00 253.000 45,540.00 31 TEMPORARY RETAINING WALL M2 97.0000 408,370.00 2,632.000 255,304.00 32 ABANDON CULVERT EA 650.0000 14,950.00 2.000 1,300.00 33 ABANDON INLET EA 450.0000 900.00 1.000 450.00 34 OBLITERATE SURFACING M2 1.1000 6,006.00 0.000 0.00 35 REMOVE CHAIN LINK FENCE M 6.5000 10,920.00 2,012.650 13,082.23 36 REMOVE METAL BEAM GUARD RAILING M 19.0000 26,790.00 1,161.000 22,059.00 37 REMOVE DOUBLE THRIE BEAM BARRIER M 21.0000 45,780.00 2,175.000 45,675.00 38 REMOVE FLARED END SECTION EA 145.0000 435.00 1.000 145.00 39 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 9,220.00 228.000 456.00 STRIPE 40 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 12,255.00 304.952 457.43 1,787.952 2,681.93 41 REMOVE PAINTED PAVEMENT MARKING M2 20.0000 240.00 0.000 0.00 42 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,155.00 360.274 540.41 940.274 1,410.41 43 REMOVE PAVEMENT MARKER EA 1.0000 4,820.00 390.000 390.00 1,870.000 1,870.00 44 REMOVE ROADSIDE SIGN EA 75.0000 2,550.00 0.000 0.00 45 REMOVE ROADSIDE SIGN EA 40.0000 240.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 46 REMOVE SIGN STRUCTURE EA 1,500.0000 10,500.00 2.000 3,000.00 47 REMOVE ASPHALT CONCRETE DIKE M 5.0000 600.00 0.000 0.00 48 REMOVE CULVERT M 30.0000 5,700.00 110.000 3,300.00 49 REMOVE EDGE DRAIN M 38.0000 61,940.00 300.000 11,400.00 PROGRAM CAS145 PAGE 3 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE INLET EA 250.0000 7,250.00 10.000 2,500.00 51 REMOVE HEADWALL EA 400.0000 2,400.00 6.000 2,400.00 52 RECONSTRUCT CHAIN LINK FENCE M 87.0000 10,440.00 0.000 0.00 53 RELOCATE HYDRANT EA 4,000.0000 4,000.00 1.000 4,000.00 54 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 750.00 0.000 0.00 55 ADJUST INLET EA 1,500.0000 6,000.00 0.000 0.00 56 GRATE LOCKING DEVICE EA 300.0000 900.00 0.000 0.00 57 MODIFY INLET EA 1,500.0000 3,000.00 0.000 0.00 58 REMODEL INLET EA 1,500.0000 3,000.00 0.000 0.00 59 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 60,400.00 0.000 0.00 60 REMOVE CONCRETE M3 100.0000 36,000.00 144.220 14,422.00 61 REMOVE CONCRETE BARRIER M 50.0000 12,500.00 250.000 12,500.00 62 CAP INLET EA 1,000.0000 2,000.00 0.000 0.00 63 TEMPORARY CAP INLET EA 750.0000 3,750.00 0.000 0.00 64 BRIDGE REMOVAL LS 400,000.0000 400,000.00 0.250 100,000.00 65 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0.00 66 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 67 ROADWAY EXCAVATION M3 8.5000 480,250.00 36.000 306.00 18,967.000 161,219.50 68 ROADWAY EXCAVATION (TYPE Y-1) M3 15.0000 102,750.00 6,402.000 96,030.00 (AERIALLY DEPOSITED LEAD) 69 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 188,050.00 376.000 18,800.00 F) 70 STRUCTURE EXCAVATION (RETAINING WALL) M3 25.0000 114,800.00 1,477.700 36,942.50 F) 71 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 127,050.00 80.000 4,000.00 F) 72 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 250,280.00 381.000 15,240.00 F) 73 PERVIOUS BACKFILL MATERIAL (RETAINING M3 200.0000 98,600.00 0.000 0.00 F) WALL) 74 SAND BACKFILL M3 160.0000 17,600.00 20.500 3,280.00 75 DITCH EXCAVATION M3 20.0000 63,000.00 1,273.100 25,462.00 76 IMPORTED BORROW M3 2.5000 455,000.00 45,700.000 114,250.00 PROGRAM CAS145 PAGE 4 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 SUBGRADE ENHANCEMENT GEOSYNTHETIC M2 6.0000 11,820.00 664.900 3,989.40 78 SETTLEMENT PLATFORM INSTALLATION AND LS 20,000.0000 20,000.00 0.150 3,000.00 MONITORING 79 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 80 BIOFILTRATION SWALES M2 9.0000 4,860.00 0.000 0.00 81 EROSION CONTROL (TYPE D) HA 9,500.0000 57,000.00 0.202 1,919.00 82 EROSION CONTROL (NETTING) M2 8.0000 46,560.00 0.000 0.00 83 FIBER ROLLS M 5.0000 46,900.00 0.000 0.00 84 COMPOST, INCORPORATE M2 5.0000 24,700.00 0.000 0.00 85 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 4,200.00 1.000 700.00 86 MAINTAIN EXISTING PLANTED AREAS LS 8,000.0000 8,000.00 0.000 0.00 87 PLANT ESTABLISHMENT WORK LS 1,500.0000 1,500.00 0.000 0.00 88 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 89 NPS 3 SUPPLY LINE (BRIDGE) M 150.0000 86,700.00 0.000 0.00 F) 90 WATER METER EA 40,000.0000 40,000.00 0.000 0.00 91 200 MM CORRUGATED HIGH DENSITY M 175.0000 28,000.00 13.000 2,275.00 POLYETHYLENE PIPE CONDUIT 92 CLASS 4 AGGREGATE SUBBASE M3 17.0000 654,500.00 9.920 168.64 13,810.150 234,772.55 93 CLASS 2 AGGREGATE BASE M3 125.0000 38,750.00 17.430 2,178.75 68.130 8,516.25 94 CLASS 3 AGGREGATE BASE M3 54.0000 401,760.00 28.740 1,551.96 928.240 50,124.96 95 CEMENT TREATED BASE M3 65.0000 981,500.00 5,318.630 345,710.95 (PLANT-MIXED, CLASS A) 96 LEAN CONCRETE BASE M3 330.0000 6,930.00 0.000 0.00 97 HOT MIX ASPHALT TONN 96.0000 5,577,600.00 7,020.500 673,968.00 15,343.390 1,472,965.44 98 HOT MIX ASPHALT (OPEN GRADED) TONN 114.0000 605,340.00 0.000 0.00 99 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 128.0000 846,080.00 0.000 0.00 00 PAVEMENT REINFORCING FABRIC M2 8.0000 5,760.00 0.000 0.00 01 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 3.0000 600.00 0.000 0.00 02 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 3.0000 3,030.00 0.000 0.00 03 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 3.0000 2,580.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 PLACE HOT MIX ASPHALT M2 21.0000 9,450.00 0.000 0.00 (MISCELLANEOUS AREA) 05 TACK COAT TONN 750.0000 97,500.00 14.770 11,077.50 28.038 21,028.50 06 CONCRETE PAVEMENT M3 500.0000 18,500.00 0.000 0.00 07 SEAL PAVEMENT JOINT M 1,500.0000 43,500.00 0.000 0.00 08 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 1,200.0000 1,692,000.00 192.000 230,400.00 PILING 09 FURNISH PILING (CLASS 625) M 40.0000 115,600.00 0.000 0.00 (ALTERNATIVE X) 10 DRIVE PILE (CLASS 625) EA 2,000.0000 240,000.00 0.000 0.00 (ALTERNATIVE X) 11 FURNISH PILING (CLASS 400) M 207.0000 398,061.00 0.000 0.00 (ALTERNATIVE W) 12 DRIVE PILE (CLASS 400) (ALTERNATIVE W) EA 2,500.0000 320,000.00 0.000 0.00 13 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 0.000 0.00 14 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 186,900.00 44.500 13,350.00 100.000 30,000.00 F) 15 STRUCTURAL CONCRETE, BRIDGE M3 650.0000 4,881,500.00 95.000 61,750.00 259.500 168,675.00 F) 16 STRUCTURAL CONCRETE, RETAINING WALL M3 675.0000 1,377,000.00 223.300 150,727.50 F) 17 STRUCTURAL CONCRETE, CRASH WALL M3 500.0000 154,000.00 0.000 0.00 F) 18 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 386,400.00 0.000 0.00 F) (TYPE N) 19 CLASS 2 CONCRETE (HEADWALL) M3 1,100.0000 11,000.00 9.290 10,219.00 F) 20 CLASS 1 CONCRETE (BOX CULVERT) M3 900.0000 107,100.00 50.760 45,684.00 F) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 184,500.00 14.980 22,470.00 F) 22 MINOR CONCRETE (BACKFILL) M3 150.0000 2,850.00 5.700 855.00 23 ARCHITECTURAL TREATMENT M2 35.0000 90,615.00 78.800 2,758.00 F) 24 ANTI-GRAFFITI COATING M2 8.0000 59,848.00 0.000 0.00 F) 25 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 4,000.0000 748,000.00 0.000 0.00 26 JOINT SEAL (MR 50 MM) M 200.0000 20,400.00 0.000 0.00 27 BAR REINFORCING STEEL (BRIDGE) KG 1.8500 2,697,022.50 11,638.000 21,530.30 108,543.000 200,804.55 F) 28 BAR REINFORCING STEEL (RETAINING WALL) KG 1.8000 222,822.00 28,246.000 50,842.80 F) 29 BAR REINFORCING STEEL (BOX CULVERT) KG 1.2500 25,533.75 8,296.000 10,370.00 F) 30 HEADED BAR REINFORCEMENT EA 30.0000 14,520.00 0.000 0.00 F) PROGRAM CAS145 PAGE 6 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 618,480.00 0.000 0.00 F) 32 INSTALL SIGN STRUCTURE (TRUSS) KG 0.2500 17,180.00 0.000 0.00 F) 33 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 100.0000 15,000.00 0.000 0.00 34 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 3,400.00 0.000 0.00 (1.6 MM-UNFRAMED) 35 FURNISH SINGLE SHEET ALUMINUM SIGN M2 105.0000 3,360.00 0.000 0.00 (2.0 MM-UNFRAMED) 36 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 5,040.00 0.000 0.00 (2.0 MM-FRAMED) 37 1524 MM CAST-IN-DRILLED-HOLE M 1,200.0000 69,600.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 38 METAL (RAIL MOUNTED SIGN) KG 15.0000 10,800.00 0.000 0.00 39 ROADSIDE SIGN - ONE POST EA 150.0000 4,650.00 0.000 0.00 40 ROADSIDE SIGN - TWO POST EA 350.0000 4,200.00 0.000 0.00 41 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 900.00 0.000 0.00 METHOD) 42 RECONSTRUCT RAILROAD TRACK AND EXTEND LS 50,000.0000 50,000.00 1.000 50,000.00 CONCRETE CROSSING PANELS 43 GRADE CROSSING SIGNAL SYSTEM LS 400,000.0000 400,000.00 0.070 28,000.00 44 375 MM ALTERNATIVE PIPE CULVERT M 90.0000 13,500.00 0.000 0.00 45 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 155.0000 139,500.00 152.960 23,708.80 46 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 162.0000 72,900.00 141.800 22,971.60 47 450 MM ALTERNATIVE PIPE CURLVERT M 169.0000 16,562.00 75.300 12,725.70 (TYPE C) 48 600 MM ALTERNATIVE PIPE CULVERT M 325.0000 5,525.00 16.500 5,362.50 49 300 MM REINFORCED CONCRETE PIPE M 145.0000 1,885.00 9.000 1,305.00 50 375 MM REINFORCED CONCRETE PIPE M 155.0000 7,750.00 24.100 3,735.50 51 450 MM REINFORCED CONCRETE PIPE M 165.0000 18,150.00 22.600 3,729.00 52 900 MM REINFORCED CONCRETE PIPE M 600.0000 2,400.00 6.700 4,020.00 53 300 MM CORRUGATED STEEL PIPE M 145.0000 23,200.00 0.000 0.00 54 450 MM SLOTTED CORRUGATED STEEL PIPE M 300.0000 12,000.00 0.000 0.00 (1.63 MM THICK) 55 TEMPORARY 450 MM SLOTTED CORRUGATED M 250.0000 97,500.00 0.000 0.00 STEEL PIPE 56 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 100.0000 800.00 0.000 0.00 57 DRAINAGE INLET MARKER EA 50.0000 1,450.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 900 MM CORRUGATED STEEL PIPE INLET M 1,000.0000 8,000.00 0.000 0.00 (2.77 MM THICK) 59 300 MM ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 0.000 0.00 60 450 MM ALTERNATIVE FLARED END SECTION EA 350.0000 3,150.00 1.000 350.00 61 ROCK SLOPE PROTECTION M3 240.0000 9,600.00 27.100 6,504.00 (FACING, METHOD B) 62 SLOPE PAVING (CONCRETE) (DRY STACK ROCK) M3 550.0000 165,550.00 0.000 0.00 F) 63 TEMPORARY SACKED CONCRETE SLOPE M3 1,500.0000 450.00 0.000 0.00 PROTECTION 64 ROCK SLOPE PROTECTION FABRIC M2 2.5000 220.00 57.800 144.50 65 MINOR CONCRETE (MISCELLANEOUS M3 410.0000 455,100.00 27.000 11,070.00 106.080 43,492.80 CONSTRUCTION) 66 MINOR CONCRETE (GUTTER) M 82.0000 46,658.00 0.000 0.00 F) 67 MISCELLANEOUS IRON AND STEEL KG 2.5000 43,830.00 1,664.000 4,160.00 F) 68 BRIDGE DECK DRAINAGE SYSTEM KG 15.0000 133,995.00 0.000 0.00 F) 69 CHAIN LINK FENCE (TYPE CL-1.2, M 50.0000 22,000.00 0.000 0.00 VINYL-CLAD) 70 CHAIN LINK FENCE (TYPE CL-1.8) M 40.0000 30,800.00 0.000 0.00 71 DELINEATOR (CLASS 1) EA 35.0000 2,660.00 0.000 0.00 72 OBJECT MARKER (TYPE K-1) EA 35.0000 140.00 0.000 0.00 73 OBJECT MARKER (TYPE K-2) EA 35.0000 35.00 0.000 0.00 74 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 105,000.00 0.000 0.00 75 CHAIN LINK FENCE M 54.0000 7,128.00 0.000 0.00 F) (TYPE CL-1.2, VINYL CLAD) (MODIFIED) 76 TERMINAL SYSTEM (TYPE SKT) EA 3,000.0000 3,000.00 0.000 0.00 77 TRANSITION RAILING (TYPE WB) EA 3,500.0000 28,000.00 0.000 0.00 78 END SECTION EA 100.0000 1,300.00 0.000 0.00 79 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 32,500.00 0.000 0.00 80 END CAP (TYPE A) EA 100.0000 400.00 0.000 0.00 81 END CAP (TYPE TA) EA 150.0000 1,200.00 0.000 0.00 82 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 9,600.00 0.000 0.00 83 CRASH CUSHION (TYPE CAT) EA 5,000.0000 5,000.00 0.000 0.00 84 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 CONCRETE BARRIER (TYPE 60) M 165.0000 204,600.00 0.000 0.00 86 CONCRETE BARRIER (TYPE 60A) M 200.0000 45,200.00 0.000 0.00 F) 87 CONCRETE BARRIER (TYPE 60C) M 240.0000 312,000.00 0.000 0.00 88 CONCRETE BARRIER (TYPE 732 MODIFIED) M 300.0000 206,100.00 0.000 0.00 F) 89 CONCRETE BARRIER (TYPE 732) M 250.0000 500.00 0.000 0.00 90 CONCRETE BARRIER (TYPE 732A) M 250.0000 1,500.00 0.000 0.00 91 CONCRETE BARRIER (TYPE 736A) M 250.0000 92,500.00 0.000 0.00 92 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 25,200.00 0.000 0.00 93 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 22,200.00 0.000 0.00 94 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 2,173.50 0.000 0.00 95 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,160.00 0.000 0.00 96 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,250.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 97 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 310.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 98 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 55.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 99 PARKING BUMPER (PRECAST CONCRETE) EA 35.0000 245.00 0.000 0.00 00 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 9,780.00 0.000 0.00 01 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 10,366.00 0.000 0.00 02 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 03 SIGNAL AND LIGHTING (LOCATION 1) LS 90,000.0000 90,000.00 0.050 4,500.00 04 SIGNAL AND LIGHTING (LOCATION 2) LS 35,000.0000 35,000.00 0.100 3,500.00 05 SIGNAL AND LIGHTING (LOCATION 3) LS 140,000.0000 140,000.00 0.000 0.00 06 SIGNAL AND LIGHTING (LOCATION 4) LS 175,000.0000 175,000.00 0.105 18,375.00 07 SIGNAL AND LIGHTING (LOCATION 5) LS 125,000.0000 125,000.00 0.035 4,375.00 08 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 110,000.0000 110,000.00 0.850 93,500.00 09 LIGHTING AND SIGN ILLUMINATION LS 50,000.0000 50,000.00 0.580 29,000.00 (STAGE CONSTRUCTION) 10 LIGHTING AND SIGN ILLUMINATION LS 75,000.0000 75,000.00 0.550 41,250.00 (LOCATION 1) 11 LIGHTING AND SIGN ILLUMINATION LS 200,000.0000 200,000.00 0.270 54,000.00 (LOCATION 2) PROGRAM CAS145 PAGE 9 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 LIGHTING AND SIGN ILLUMINATION LS 75,000.0000 75,000.00 0.100 7,500.00 (LOCATION 3) 13 SPRINKLER CONTROL CONDUIT (BRIDGE) M 8.5000 4,913.00 0.000 0.00 F) 14 EMERGENCY VEHICLE DETECTOR SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 15 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 50,000.0000 50,000.00 0.470 23,500.00 16 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 125,000.0000 125,000.00 0.080 10,000.00 17 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 75,000.0000 75,000.00 0.100 7,500.00 18 CAMERA UNIT EA 5,000.0000 10,000.00 0.000 0.00 19 PAN/TILT UNIT EA 5,000.0000 10,000.00 0.000 0.00 20 CAMERA CONTROL UNIT EA 25,000.0000 50,000.00 0.000 0.00 21 VIDEO ENCODER UNIT EA 1,500.0000 3,000.00 0.000 0.00 22 INTEGRATED SERVICE DIGITAL NETWORK EA 2,000.0000 4,000.00 0.000 0.00 (ISDN) TERMINAL ADAPTER 23 GENERAL PACKET RADIO SYSTEM (GPRS) EA 2,000.0000 4,000.00 0.000 0.00 WIRELESS MODEM ASSEMBLY 24 DIAL-UP MODEM EA 1,500.0000 1,500.00 0.000 0.00 25 EXTINGUISHABLE MESSAGE SIGN RADIO EA 4,000.0000 4,000.00 0.000 0.00 CONTROLLER ASSEMBLY 26 EXTINGUISHABLE MESSAGE SIGN PANEL (LED) EA 7,500.0000 30,000.00 0.000 0.00 27 HIGHWAY ADVISORY RADIO SYSTEM EA 12,000.0000 12,000.00 0.000 0.00 28 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 29 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 275.0000 28,875.00 0.000 0.00 PROGRAM CAS145 PAGE 10 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-129654 TIME 08:46 AM ESTIMATE NO. 11 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 857,706.24 5,310,510.52 ADJUSTMENT OF COMPENSATION 0.00 104,736.35 EXTRA WORK 101,412.59 319,601.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 959,118.83 5,734,848.04 30 MOBILIZATION LS 3620,000.0000 3,620,000.00 0.750 2,715,000.00 ORIGINAL CONTRACT AMOUNT 37,967,153.75 TOTAL WORK COMPLETED 959,118.83 8,449,848.04 MATERIALS ON HAND ON SITE 670,496.83 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 959,118.83 9,120,344.87 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 03/20/09 870 05/14/09 05/14/09 02/25/13 149 64 8 0 22% 18% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/23/10