PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/23/11 EST. NO.23 TIME 07:05 AM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 0242 862.70 E.W. @ F.A.(+) 032410 N 0402.0 0272-1 -139,700.00 060310 N 0597.0 DAO CORRECTING ENTRY 0272-2 129,506.86 060310 N 0597.0 DAO CORRECTING ENTRY 0395 67.17 092810 Y 0901.0 0484-1 -8,691.10 072810 Y 1266.0 DAO CORRECTING ENTRY 0484-2 4,376.17 072810 Y 1266.0 DAO CORRECTING ENTRY 0549 6,032.07 110410 Y 1501.0 0553 1,276.00 121510 Y 1505.0 0601 12,282.73 010411 Y 1632.0 0620 295.02 031611 Y 1671.0 0621 295.02 041211 Y 1674.0 0631 78.11 032911 Y 1785.0 0632 1,254.00 040111 Y 1786.0 0640 385.44 041311 Y 2158.0 0652 306.02 060711 Y 2170.0 0656 290.31 071411 N 2307.0 0657 296.57 071511 N 2308.0 0658 388.35 071611 N 2309.0 0659 164.42 033111 Y 2281.0 0660 125.36 041111 Y 2282.0 0661 125.36 041211 Y 2283.0 0662 441.46 041411 Y 2284.0 0663 367.88 041511 Y 2285.0 0664 125.36 041811 Y 2286.0 0665 208.94 042111 Y 2287.0 0666 298.01 042211 Y 2288.0 0669 1,030.03 050211 Y 2291.0 0670 912.90 050411 Y 2292.0 0671 84.98 051111 Y 2293.0 0672 63.58 051211 Y 2294.0 0673 127.16 051311 Y 2295.0 0676 339.12 051711 Y 2321.0 0677 477.98 051711 Y 2322.0 0678 510.11 052411 Y 2323.0 0679 63.58 052511 Y 2324.0 0680 191.84 052711 Y 2325.0 0681 89.66 060111 Y 2326.0 0682 63.58 060211 Y 2327.0 0685 82.39 061511 Y 2330.0 0686 82.39 061611 Y 2331.0 0688 759.03 070111 Y 2335.0 0689 301.35 070511 Y 2336.0 0690 602.72 071111 Y 2337.0 0691 170.97 071311 Y 2338.0 0692 1,167.22 072111 Y 2339.0 0693 294.89 062011 Y 2332.0 0694 294.89 062711 Y 2333.0 007 0005 466.76 E.W. @ F.A.(+) 020210 Y 0302.0 0007 151.29 021710 Y 0304.0 0020 224.19 051410 N 0375.0 0022 341.31 031510 N 0445.0 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 08/23/11 EST. NO.23 TIME 07:05 AM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0040 919.49 062510 N 0628.0 0043 1,842.45 022610 Y 0796.0 0044 616.00 031610 Y 0797.0 0049 1,385.76 031510 Y 1133.0 012 0017 42.69 E.W. @ F.A.(+) 072710 Y 0809.0 0023 1,091.28 072710 Y 1134.0 0026 9,636.00 100710 Y 1305.0 0027 3,239.48 102910 Y 1306.0 0029 673.13 100110 Y 1684.0 015 0079 1,052.33 E.W. @ F.A.(+) 032410 Y 1307.0 0085 319.00 092710 Y 1533.0 016 0045 588.77 E.W. @ F.A.(+) 120310 Y 1179.0 0064 1,228.59 022511 Y 1792.0 0066 1,228.59 042211 Y 2178.0 0067 1,228.59 052011 Y 2179.0 018 0036 1,433.03 E.W. @ F.A.(+) 032010 Y 1137.0 0037 1,167.88 021610 Y 1366.0 020 0005 555.91 E.W. @ F.A.(+) 060410 N 0474.0 0006 555.91 062210 N 0631.0 021 0160 540.17 E.W. @ F.A.(+) 031511 Y 1796.0 0163 2,420.00 033111 Y 1799.0 0164 4,552.22 032511 Y 1800.0 0165 1,145.29 032511 Y 1801.0 0174 85.80 032511 Y 2181.0 0176 1,066.14 050911 Y 2183.0 023 0044 1,874.58 E.W. @ F.A.(+) 101810 N 1088.0 0061 5,868.79 061011 N 2275.0 0062 8,408.82 061111 N 2276.0 0063 3,917.33 061411 N 2277.0 0064 6,811.99 061311 N 2278.0 0065 594.86 061411 N 2279.0 0066 1,435.54 061511 N 2280.0 026 0007 1,666.54 E.W. @ F.A.(+) 071410 Y 1142.0 0010 924.00 111910 Y 1540.0 041 0042 16.63 E.W. @ F.A.(+) 052510 Y 1694.0 045 0084 2,841.52 E.W. @ F.A.(+) 050610 Y 0830.0 0094 2,107.46 051410 Y 0840.0 0106 726.00 063010 Y 1317.0 048 0014 250.18 E.W. @ F.A.(+) 012611 N 1580.0 0016 56.17 020911 Y 1809.0 052 0021 1,169.01 E.W. @ F.A.(+) 072810 Y 1445.0 061 0003 2,538.53 E.W. @ F.A.(+) 080610 N 0933.0 0010 14,185.33 081410 N 0940.0 063 0007 111,530.12 E.W. @ L.S.(+) 081811 N 2496.0 065 0005 9,393.48 E.W. @ F.A.(+) 040911 N 1772.0 081 0013 16,204.32 E.W. @ F.A.(+) 013011 N 1773.0 0014 21,605.76 022711 N 1774.0 0015 21,605.76 032711 N 1775.0 0016 16,204.32 041711 N 1776.0 0100 3,240.86 042411 Y 2137.0 0181 795.95 041111 Y 2356.0 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 08/23/11 EST. NO.23 TIME 07:05 AM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0182 149.70 041111 Y 2357.0 0183 319.28 041211 Y 2358.0 0184 705.76 041211 Y 2359.0 0185 740.86 041311 Y 2360.0 0186 205.15 041311 Y 2361.0 0187 795.95 041411 Y 2362.0 0189 1,100.36 041611 Y 2364.0 0190 3,149.64 041611 Y 2365.0 0191 588.04 050211 Y 2366.0 0192 320.32 050211 Y 2367.0 0193 39.87 050311 Y 2368.0 0194 320.32 050311 Y 2369.0 0195 564.84 050311 Y 2370.0 0196 561.90 050411 Y 2371.0 0197 513.33 050411 Y 2372.0 0198 415.14 050411 Y 2373.0 0199 588.93 050511 Y 2374.0 0200 415.14 050511 Y 2375.0 0201 39.87 050511 Y 2376.0 0202 281.83 050511 Y 2377.0 0203 3,034.42 050711 Y 2378.0 0204 1,199.16 050711 Y 2379.0 0205 709.49 060711 Y 2380.0 0207 226.99 060811 Y 2382.0 0208 472.17 060811 Y 2383.0 0209 780.10 060811 Y 2384.0 0210 412.85 060911 Y 2385.0 0211 656.51 061311 Y 2388.0 0212 716.50 061311 Y 2389.0 0213 259.14 061311 Y 2390.0 0214 903.07 061411 Y 2391.0 0215 275.47 061411 Y 2392.0 0217 500.75 061511 Y 2394.0 0218 110.19 061511 Y 2395.0 0219 400.91 061511 Y 2396.0 0220 645.20 061511 Y 2397.0 0221 437.94 061611 Y 2398.0 0222 799.46 061611 Y 2399.0 0224 37.04 061611 Y 2401.0 0225 2,381.24 061811 Y 2402.0 0228 831.26 060911 Y 2386.0 083 0027 369.20 E.W. @ F.A.(+) 040611 Y 2219.0 0043 289.21 032711 Y 2405.0 084 0082 193.76 E.W. @ F.A.(+) 041111 Y 2429.0 085 0005 2,572.71 E.W. @ F.A.(+) 051811 N 1984.0 0010 2,866.55 020411 Y 2438.0 0011 1,355.36 020711 Y 2439.0 0012 575.03 020811 Y 2440.0 0013 415.97 020811 Y 2441.0 0014 831.93 020911 Y 2442.0 0015 903.36 021411 Y 2443.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/23/11 EST. NO.23 TIME 07:05 AM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0016 10,997.35 031511 Y 2444.0 0018 2,569.22 020811 Y 2487.0 0019 5,454.90 031511 Y 2488.0 088 0005 570.58 E.W. @ F.A.(+) 042711 N 2148.0 372,511.72 TOTAL THIS ESTIMATE 19,572,922.78 TOTAL PREVIOUS ESTIMATE 19,945,434.50 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/23/11 EST. NO.23 TIME 07:05 AM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 138 IN CIDH PILE RS -1,257.00 07 144 IN CIDH PIPE -20,872.00 07 0.00 -22,129.00 TOTAL DEDUCTIONS 0.00 -22,129.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 04-SF-101-9.2/9.8 ----------------- 04-SF-1-6.8/7.1 CC MYERS, INC IN CITY AND COUNTY OF SAN FRANCISCO AT THE ROUTE 101/1 SEPARATION TO GOLDEN GATE TOLL PLAZA FED. AID NO. ACBR-X075(27)N ,NH-X075(27)N RECONSTRUCT IC, CONSTRUCT VIADUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 1.200 300.00 9.000 2,250.00 003 TIME-RELATED OVERHEAD WDAY 9,260.0000 5,000,400.00 27.000 250,020.00 540.000 5,000,400.00 004 TEMPORARY FENCE (TYPE CL-6, SLATTED) LF 13.0000 169,000.00 8,075.000 104,975.00 005 TEMPORARY REINFORCED SILT FENCE LF 3.0000 750.00 0.000 0.00 006 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,400.00 0.000 0.00 007 TEMPORARY SUPPORT LS 10,000.0000 10,000.00 0.000 0.00 008 TEMPORARY DECK BRIDGING LS 40,000.0000 40,000.00 1.000 40,000.00 009 18" TEMPORARY CULVERT LF 25.0000 8,750.00 128.000 3,200.00 010 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.040 1,000.00 1.000 25,000.00 011 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 012 DEWATERING AND NON-STORM WATER DISCHARGE LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 CONTROL 013 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 31,800.00 26,920.000 80,760.00 014 TEMPORARY FIBER ROLL LF 3.0000 7,200.00 5,525.000 16,575.00 015 TEMPORARY SILT FENCE LF 2.0000 8,980.00 5,440.000 10,880.00 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 31,500.00 7,395.000 73,950.00 017 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 37,500.00 14.000 105,000.00 018 TEMPORARY COVER SQYD 8.0000 7,760.00 31,401.580 251,212.64 019 TEMPORARY CHECK DAM LF 10.0000 4,100.00 24.000 240.00 020 MOVE-IN/MOVE-OUT EA 500.0000 5,000.00 3.000 1,500.00 (TEMPORARY EROSION CONTROL) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 13,500.00 30.000 9,000.00 022 TEMPORARY HYDRAULIC MULCH SQYD 1.6100 8,050.00 17,001.000 27,371.61 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 024 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 025 SURVEY OF EXISTING NON-HIGHWAY LS 100,000.0000 100,000.00 0.150 15,000.00 1.000 100,000.00 FACILITIES 026 VIBRATION MONITORING LS 100,000.0000 100,000.00 0.015 1,500.00 1.000 100,000.00 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 028 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 029 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 030 TRAFFIC MANAGEMENT PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 031 TEMPORARY ACCESS PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 032 TYPE III BARRICADE EA 100.0000 5,400.00 9.000 900.00 033 TEMPORARY CHAIN LINK GATE EA 2,500.0000 10,000.00 1.000 2,500.00 034 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.040 800.00 1.000 20,000.00 035 TEMPORARY RAILING (TYPE K) LF 13.0000 205,400.00 20,906.000 271,778.00 036 TEMPORARY CRASH CUSHION MODULE EA 350.0000 11,550.00 11.000 3,850.00 037 TEMPORARY TRAFFIC SCREEN LF 2.0000 26,800.00 4,170.000 8,340.00 038 SOUND CONTROL AND MONITORING LS 200,000.0000 200,000.00 0.020 4,000.00 1.000 200,000.00 039 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 5,700.00 0.000 0.00 (HAZARDOUS WASTE) 040 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 7,050.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 041 ABANDON CULVERT LF 15.0000 40,500.00 1,355.000 20,325.00 042 REMOVE METAL BEAM GUARD RAILING LF 25.0000 12,250.00 0.000 0.00 043 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 11,000.00 0.000 0.00 044 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 520.00 0.000 0.00 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,000.00 1,565.000 1,565.00 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,200.00 150.000 600.00 047 REMOVE PAVEMENT MARKER EA 1.0000 1,600.00 76.000 76.00 048 REMOVE ROADSIDE SIGN EA 50.0000 2,150.00 3.000 150.00 049 REMOVE SIGN STRUCTURE EA 4,500.0000 9,000.00 3.000 13,500.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CULVERT LF 20.0000 8,200.00 120.000 2,400.00 051 REMOVE INLET EA 650.0000 16,900.00 22.000 14,300.00 052 REMOVE BASE AND SURFACING CY 20.0000 26,000.00 2,437.000 48,740.00 053 ADJUST INLET TO GRADE LF 1,200.0000 2,400.00 0.000 0.00 054 ADJUST MANHOLE TO GRADE EA 1,000.0000 2,000.00 0.000 0.00 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 20,790.00 1,445.000 4,768.50 056 REMOVE CONCRETE CY 105.0000 5,145.00 10.000 1,050.00 057 REMOVE CONCRETE BARRIER LF 15.0000 33,000.00 705.000 10,575.00 058 REMOVE METAL RAILING LF 45.0000 26,100.00 1,675.000 75,375.00 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 060 BRIDGE REMOVAL, LOCATION B LS 310,000.0000 310,000.00 1.000 310,000.00 061 BRIDGE REMOVAL, LOCATION C LS 225,000.0000 225,000.00 1.000 225,000.00 062 BRIDGE REMOVAL, LOCATION D LS 40,000.0000 40,000.00 0.000 0.00 063 BRIDGE REMOVAL, LOCATION E LS 100,000.0000 100,000.00 1.000 100,000.00 064 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 065 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 066 ROADWAY EXCAVATION (TYPE Z-2) CY 135.0000 1,242,000.00 5,860.000 791,100.00 (AERIALLY DEPOSITED LEAD) 067 ROADWAY EXCAVATION CY 60.0000 528,000.00 17,330.000 1,039,800.00 (NATURALLY OCCURRING ASBESTOS) 068 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 069 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 (NATURALLY OCCURING ASBESTOS) 070 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 (NATURALLY OCCURRING ASBESTOS) 071 STRUCTURE EXCAVATION (BRIDGE) (NATURALLY CY 100.0000 453,500.00 3,966.000 396,600.00 (F) OCCURING ASBESTOS) 072 STRUCTURE EXCAVATION (BRIDGE) (TEMPORARY CY 135.0000 18,225.00 135.000 18,225.00 (F) WIDENING) (NATURALLY OCCURING ASBESTOS) 073 STRUCTURE EXCAVATION (BRIDGE)(TEMPORARY CY 90.0000 45,000.00 500.000 45,000.00 (F) BRIDGE)(NATURALLY OCCURING ASBESTOS) 074 STRUCTURE EXCAVATION (BRIDGE) CY 105.0000 176,400.00 1,453.000 152,565.00 (F) (SERPENTINE) 075 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 349,000.00 700.000 70,000.00 3,172.000 317,200.00 (F) (NATURALLY OCCURING ASBESTOS) 076 STRUCTURE EXCAVATION (RETAINING WALL) CY 55.0000 11,000.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 4 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 140,000.00 1,113.000 111,300.00 (F) (SERPENTINE) 078 STRUCTURE EXCAVATION (TYPE Z-2) CY 120.0000 317,400.00 220.000 26,400.00 2,376.000 285,120.00 (F) (AERIALLY DEPOSITED LEAD) 079 STRUCTURE BACKFILL (BRIDGE) CY 85.0000 275,400.00 1,849.000 157,165.00 (F) 080 STRUCTURE BACKFILL (BRIDGE)(TEMPORARY CY 75.0000 13,500.00 180.000 13,500.00 (F) WIDENING) 081 STRUCTURE BACKFILL (BRIDGE)(TEMPORARY CY 55.0000 26,400.00 480.000 26,400.00 (F) BRIDGE) 082 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 316,800.00 750.000 45,000.00 4,670.000 280,200.00 (F) 083 SAND BACKFILL CY 95.0000 31,350.00 230.000 21,850.00 084 DITCH EXCAVATION CY 15.0000 600.00 0.000 0.00 085 TEMPORARY EARTH RETAINING STRUCTURE SQFT 8.0000 97,600.00 0.000 0.00 086 IMPORTED BORROW CY 18.0000 509,400.00 30,695.000 552,510.00 087 IMPORTED TOPSOIL CY 50.0000 125,000.00 0.000 0.00 088 EROSION CONTROL (COMPOST BLANKET) CY 40.0000 15,600.00 0.000 0.00 089 EROSION CONTROL (TYPE D) ACRE 10,000.0000 60,000.00 0.020 200.00 090 EROSION CONTROL (NETTING) SQYD 5.0000 69,000.00 598.000 2,990.00 091 FIBER ROLLS LF 4.0000 52,000.00 0.000 0.00 092 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 4,000.00 1.000 2,000.00 093 2" WATER METER EA 5,000.0000 15,000.00 0.000 0.00 094 8" CORRUGATED HIGH DENSITY LF 35.0000 10,605.00 43.000 1,505.00 (F) POLYETHYLENE PIPE CONDUIT 095 CLASS 4 AGGREGATE SUBBASE CY 27.0000 170,100.00 689.000 18,603.00 096 CLASS 3 AGGREGATE BASE CY 40.0000 132,000.00 6,617.430 264,697.20 097 LEAN CONCRETE BASE CY 125.0000 262,500.00 0.000 0.00 098 HOT MIX ASPHALT TON 85.0000 1,139,000.00 10,948.630 930,633.55 099 DATA CORE LS 7,500.0000 7,500.00 0.000 0.00 100 TACK COAT TON 1,113.0000 30,051.00 15.000 16,695.00 101 CONTINUOUSLY REINFORCED CONCRETE CY 275.0000 137,500.00 0.000 0.00 PAVEMENT 102 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 4,800.00 0.000 0.00 PAVEMENT (TERMINAL JOINT, TYPE E) 103 108" PERMANENT STEEL CASING LF 1,250.0000 53,750.00 43.000 53,750.00 PROGRAM CAS145 PAGE 5 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 105 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 90.0000 35,100.00 390.000 35,100.00 106 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 125.0000 625,000.00 5,000.000 625,000.00 107 108" CAST-IN-DRILLED-HOLE CONCRETE LF 1,200.0000 51,600.00 43.000 51,600.00 PILING 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 109 24" CAST-IN-DRILLED-HOLE CONCRETE LF 110.0000 43,890.00 399.000 43,890.00 PILING (ROCK SOCKET) 110 102" CAST-IN-DRILLED-HOLE CONCRETE LF 1,600.0000 256,000.00 160.000 256,000.00 PILING(ROCK SOCKET) 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 113 PRESTRESSING CAST-IN-PLACE CONCRETE LS 45,000.0000 45,000.00 0.000 0.00 (TRANSVERSE) 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 115 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 288,600.00 -0.500 -150.00 872.500 261,750.00 (F) 116 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 22,000.00 55.000 22,000.00 (F) (TEMPORARY WIDENING) 117 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 3,350,000.00 490.000 245,000.00 6,218.000 3,109,000.00 (F) 118 STRUCTURAL CONCRETE, BRIDGE (TEMPORARY CY 825.0000 181,500.00 220.000 181,500.00 (F) WIDENING) 119 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 58,500.00 195.000 58,500.00 (F) (TEMPORARY BRIDGE) 120 STRUCTURAL CONCRETE, BRIDGE (TEMPORARY CY 500.0000 440,000.00 880.000 440,000.00 (F) BRIDGE) 121 STRUCTURAL CONCRETE, RETAINING WALL CY 350.0000 866,600.00 62.000 21,700.00 1,868.000 653,800.00 (F) 122 STRUCTURAL CONCRETE, BRIDGE (SLAB) CY 300.0000 141,000.00 384.000 115,200.00 (F) 123 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 24,000.00 0.000 0.00 (F) (TYPE N) 124 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 423,000.00 583.300 349,980.00 (F) (TYPE N MODIFIED) 125 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 204,000.00 4.800 4,800.00 138.200 138,200.00 (F) 126 MINOR CONCRETE (BACKFILL) CY 150.0000 1,500.00 0.000 0.00 127 ANTI-GRAFFITI COATING SQFT 1.0000 66,000.00 0.000 0.00 128 ARCHITECTURAL TEXTURE (FLUTED FIN) SQFT 7.0000 126,980.00 11,705.500 81,938.50 (F) 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 130 DRILL AND BOND DOWEL LF 25.0000 4,500.00 87.000 2,175.00 PROGRAM CAS145 PAGE 6 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 132 JOINT SEAL (MR 1") LF 50.0000 2,500.00 0.000 0.00 133 JOINT SEAL (MR 1 1/2") LF 50.0000 3,000.00 0.000 0.00 134 JOINT SEAL (MR 2") LF 65.0000 11,830.00 0.000 0.00 135 JOINT SEAL (TYPE AL) LF 35.0000 17,920.00 0.000 0.00 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 137 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 138 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 139 BAR REINFORCING STEEL (BRIDGE) LB 0.6100 1,920,890.00 212,186.000 129,433.46 3,047,505.000 1,858,978.05 (F) 140 BAR REINFORCING STEEL (RETAINING WALL) LB 0.7500 372,375.00 11,000.000 8,250.00 440,094.000 330,070.50 (F) 141 BAR REINFORCING STEEL (BRIDGE)(TEMPORARY LB 0.6000 38,100.00 63,500.000 38,100.00 (F) WIDENING) 142 BAR REINFORCING STEEL (BRIDGE)(TEMPORARY LB 0.6000 154,800.00 258,000.000 154,800.00 (F) BRIDGE) 143 HEADED BAR REINFORCEMENT EA 6.0000 1,320.00 0.000 0.00 (F) 144 STRUCTURAL STEEL (BRIDGE) LB 2.5000 177,500.00 74,360.000 185,900.00 (F) 145 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 197,550.00 0.000 0.00 (F) 146 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 10,975.00 0.000 0.00 (F) 147 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 10.0000 6,000.00 0.000 0.00 148 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,100.00 0.000 0.00 (0.063"-UNFRAMED) 149 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,200.00 0.000 0.00 (0.080"-UNFRAMED) 150 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,000.00 0.000 0.00 (0.080"-FRAMED) 151 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 4,000.0000 440,000.00 0.000 0.00 (SIGN FOUNDATION) 152 METAL (RAIL MOUNTED SIGN) LB 15.0000 15,450.00 0.000 0.00 153 ROADSIDE SIGN - ONE POST EA 185.0000 4,625.00 0.000 0.00 154 ROADSIDE SIGN - TWO POST EA 340.0000 1,360.00 0.000 0.00 155 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 0.000 0.00 156 12" ALTERNATIVE PIPE CULVERT LF 80.0000 11,200.00 56.000 4,480.00 56.000 4,480.00 157 15" ALTERNATIVE PIPE CULVERT LF 100.0000 6,200.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 18" ALTERNATIVE PIPE CULVERT LF 67.0000 221,100.00 88.000 5,896.00 2,063.000 138,221.00 159 30" ALTERNATIVE PIPE CULVERT LF 125.0000 61,250.00 220.000 27,500.00 487.000 60,875.00 160 54" ALTERNATIVE PIPE CULVERT LF 180.0000 73,800.00 440.000 79,200.00 161 12" CORRUGATED STEEL PIPE (.079" THICK) LF 80.0000 12,800.00 0.000 0.00 162 18" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 41,400.00 240.000 21,600.00 163 30" CORRUGATED STEEL PIPE (.079" THICK) LF 140.0000 26,600.00 0.000 0.00 164 8" WELDED STEEL PIPE LF 85.0000 3,825.00 0.000 0.00 165 ROCK SLOPE PROTECTION CY 100.0000 1,400.00 0.000 0.00 (1/4 TON, METHOD B) 166 MINOR CONCRETE (DITCH LINING) CY 400.0000 16,000.00 0.000 0.00 167 ROCK SLOPE PROTECTION FABRIC (TYPE B) SQFT 2.0000 560.00 0.000 0.00 168 MINOR CONCRETE (CURB) CY 500.0000 55,000.00 0.000 0.00 169 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 85,000.00 2.400 1,200.00 CONSTRUCTION) 170 MINOR CONCRETE (GUTTER) LF 35.0000 23,205.00 0.000 0.00 (F) 171 MINOR CONCRETE (SIDEWALK) CY 500.0000 31,500.00 0.000 0.00 172 MINOR CONCRETE (CURB RAMP) CY 750.0000 9,000.00 0.000 0.00 173 REMOVABLE BOLLARD (WOOD) EA 1,000.0000 4,000.00 0.000 0.00 174 MISCELLANEOUS IRON AND STEEL LB 2.0000 52,482.00 326.000 652.00 15,370.000 30,740.00 (F) 175 ISOLATION CASING LB 10.0000 116,000.00 11,600.000 116,000.00 (F) 176 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 66,000.00 10,500.000 52,500.00 (F) 177 BRIDGE DECK DRAINAGE SYSTEM LB 5.0000 27,500.00 4,950.000 24,750.00 4,950.000 24,750.00 (F) 178 BRIDGE DECK DRAINAGE SYSTEM (TEMPORARY) LB 3.0000 4,500.00 0.000 0.00 (F) 179 METAL BEAM GUARD RAILING LF 40.0000 11,600.00 120.000 4,800.00 180 CHAIN LINK RAILING LF 50.0000 25,100.00 0.000 0.00 (F) 181 CONCRETE BARRIER (TYPE 50) LF 55.0000 25,960.00 472.000 25,960.00 (F) 182 TRANSITION RAILING (TYPE WB) EA 1,500.0000 6,000.00 0.000 0.00 183 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 12,000.00 1.000 1,500.00 184 CRASH CUSHION (SCI-100GM) EA 100,000.0000 200,000.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 CRASH CUSHION MODULE, SAND FILLED EA 425.0000 11,900.00 0.000 0.00 186 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 250.0000 10,000.00 40.000 10,000.00 (F) 187 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 100.0000 98,800.00 0.000 0.00 (F) 188 CONCRETE BARRIER (TYPE 60) LF 95.0000 24,700.00 0.000 0.00 189 CONCRETE BARRIER (TYPE 60C) LF 170.0000 20,400.00 0.000 0.00 190 CONCRETE BARRIER (TYPE 60D) LF 50.0000 68,250.00 0.000 0.00 (F) 191 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 155.0000 1,100,035.00 773.000 119,815.00 (F) 192 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,885.00 0.000 0.00 193 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,600.00 0.000 0.00 194 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 500.00 0.000 0.00 195 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,650.00 0.000 0.00 196 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 13,000.00 2,237.000 559.25 197 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 520.00 88.000 352.00 198 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 16.00 70.000 140.00 199 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,145.00 80.000 280.00 200 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 201 LIGHTING AND SIGN ILLUMINATION (STAGE LS 200,000.0000 200,000.00 1.000 200,000.00 CONSTRUCTION) 202 LIGHTING AND SIGN ILLUMINATION LS 175,000.0000 175,000.00 0.256 44,800.00 0.557 97,475.00 203 LIGHTING AND SIGN ILLUMINATION (GOLDEN LS 7,500.0000 7,500.00 1.000 7,500.00 GATE BRIDGE) 204 COMMUNICATION CONDUIT LS 30,000.0000 30,000.00 0.868 26,040.00 205 HIGH VOLTAGE CONDUIT LS 145,000.0000 145,000.00 0.000 0.00 206 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 0.000 0.00 207 BASE CAMERA SYSTEM LS 17,500.0000 17,500.00 0.000 0.00 208 TUNNEL TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 209 TRAFFIC OPERATION SYSTEM LS 215,000.0000 215,000.00 0.283 60,845.00 210 INTEGRATED CAMERA UNIT EA 5,000.0000 10,000.00 0.000 0.00 211 CAMERA CONTROL UNIT EA 5,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 VIDEO ENCODER UNIT EA 6,000.0000 12,000.00 0.000 0.00 213 POWER STRIP EA 150.0000 450.00 0.000 0.00 214 EQUIPMENT SHELF EA 150.0000 450.00 0.000 0.00 215 HIGHWAY ADVISORY RADIO SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 216 GENERAL PACKET RADIO SYSTEM (GPRS) EA 4,000.0000 8,000.00 0.000 0.00 WIRELESS MODEM 217 FIBER OPTIC DATA MODEM EA 1,500.0000 6,000.00 0.000 0.00 218 FIBER OPTIC TRANSMITTER EA 1,500.0000 6,000.00 0.000 0.00 219 FIBER OPTIC DISTRIBUTION UNIT EA 1,500.0000 6,000.00 0.000 0.00 220 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 221 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.5000 172,665.00 0.000 0.00 (F) 222 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.5000 19,185.00 0.000 0.00 (F) 223 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 224 ARCHITECTURAL TEXTURE (LIGHT BOARD SQFT 8.0000 42,160.00 0.000 0.00 FINISH) 225 12" WELDED STEEL PIPE (.250" THICK) LF 85.0000 33,150.00 0.000 0.00 226 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 227 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 228 BRIDGE REMOVAL, LOCATION A LS 160,000.0000 160,000.00 1.000 160,000.00 229 STRUCTURE EXCAVATION (BRIDGE) (NATURALLY CY 90.0000 54,000.00 656.000 59,040.00 (F) OCCURING ASBESTOS) 230 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 18,750.00 125.000 18,750.00 (F) (SERPENTINE) 231 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 26,000.00 265.000 26,500.00 265.000 26,500.00 (F) (NATURALLY OCCURING ASBESTOS) 232 STRUCTURE EXCAVATION (TYPE Z-2) CY 130.0000 44,200.00 346.000 44,980.00 (F) (AERIALLY DEPOSITED LEAD) 233 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 25,800.00 146.500 8,790.00 (F) 234 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 21,000.00 0.000 0.00 (F) 235 144" PERMANENT STEEL CASING LF 3,000.0000 1,455,000.00 485.200 1,455,600.00 236 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 80.0000 73,440.00 918.000 73,440.00 237 144" CAST-IN-DRILLED-HOLE CONCRETE LF 2,700.0000 1,309,500.00 485.200 1,310,040.00 PILING 238 24" CAST-IN-DRILLED-HOLE CONCRETE LF 90.0000 71,100.00 790.000 71,100.00 PILING (ROCK SOCKET) PROGRAM CAS145 PAGE 10 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 239 102" CAST-IN-DRILLED-HOLE CONCRETE LF 1,600.0000 72,000.00 45.000 72,000.00 PILING(ROCK SOCKET) 240 138" CAST-IN-DRILLED-HOLE CONCRETE LF 3,500.0000 917,000.00 262.000 917,000.00 PILING(ROCK SOCKET) 241 PRESTRESSING CAST-IN-PLACE CONCRETE LS 700,000.0000 700,000.00 0.402 281,400.00 0.950 665,000.00 242 PRESTRESSING CAST-IN-PLACE CONCRETE LS 225,000.0000 225,000.00 0.188 42,300.00 0.972 218,700.00 (TRANSVERSE) 243 PRESTRESSING CAST-IN-PLACE CONCRETE (HS LS 60,000.0000 60,000.00 0.400 24,000.00 BARS) 244 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 375.0000 60,000.00 169.500 63,562.50 (F) 245 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 4,950,000.00 459.930 229,965.00 9,139.000 4,569,500.00 (F) 246 STRUCTURAL CONCRETE, RETAINING WALL CY 300.0000 51,000.00 106.720 32,016.00 188.000 56,400.00 (F) 247 STRUCTURAL CONCRETE, APPROACH SLAB CY 575.0000 34,500.00 0.000 0.00 (F) (TYPE N) 248 PTFE SPHERICAL BEARING EA 10,000.0000 120,000.00 7.000 70,000.00 249 SEISMIC JOINT (ABUTMENT 1) LS 150,000.0000 150,000.00 0.000 0.00 250 SEISMIC JOINT (ABUTMENT 7) LS 160,000.0000 160,000.00 0.000 0.00 251 SEISMIC JOINT (HINGE 1) LS 300,000.0000 300,000.00 0.000 0.00 252 BAR REINFORCING STEEL (BRIDGE) LB 0.6700 2,942,640.00 4,392,000.000 2,942,640.00 (F) 253 BAR REINFORCING STEEL (RETAINING WALL) LB 1.9000 24,700.00 18,124.000 34,435.60 (F) 254 HEADED BAR REINFORCEMENT EA 13.0000 182,000.00 0.000 0.00 (F) 255 STRUCTURAL STEEL (BRIDGE) LB 2.5000 1,175,000.00 492,240.000 1,230,600.00 (F) 256 CLEAN AND PAINT STRUCTURAL STEEL LS 150,000.0000 150,000.00 0.000 0.00 257 ISOLATION CASING LB 10.0000 187,000.00 18,700.000 187,000.00 (F) 258 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 60,000.00 1,680.000 8,400.00 (F) 259 BRIDGE DECK DRAINAGE SYSTEM LB 5.0000 97,000.00 20,551.000 102,755.00 (F) 260 BRIDGE DECK DRAINAGE SYSTEM (TEMPORARY) LB 3.0000 75,000.00 0.000 0.00 (F) 261 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 155.0000 311,240.00 0.000 0.00 (F) 262 ARCHITECTURAL TEXTURE (LIGHT BOARD SQFT 8.0000 7,840.00 0.000 0.00 FINISH) 263 BRIDGE REMOVAL, LOCATION A LS 0.0000 0.00 0.000 0.00 264 STRUCTURE EXCAVATION (BRIDGE) (NATURALLY CY 0.0000 0.00 0.000 0.00 (F) OCCURING ASBESTOS) 265 STRUCTURE EXCAVATION (BRIDGE) CY 0.0000 0.00 0.000 0.00 (F) (SERPENTINE) PROGRAM CAS145 PAGE 11 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 266 STRUCTURE EXCAVATION (RETAINING WALL) CY 0.0000 0.00 0.000 0.00 (F) (NATURALLY OCCURING ASBESTOS) 267 STRUCTURE EXCAVATION (TYPE Z-2) CY 0.0000 0.00 0.000 0.00 (F) (AERIALLY DEPOSITED LEAD) 268 STRUCTURE BACKFILL (BRIDGE) CY 0.0000 0.00 0.000 0.00 (F) 269 STRUCTURE BACKFILL (RETAINING WALL) CY 0.0000 0.00 0.000 0.00 (F) 270 123" PERMANENT STEEL CASING LF 0.0000 0.00 0.000 0.00 271 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 0.0000 0.00 0.000 0.00 272 123" CAST-IN-DRILLED-HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING 273 24" CAST-IN-DRILLED-HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING (ROCK SOCKET) 274 102" CAST-IN-DRILLED-HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING(ROCK SOCKET) 275 114" CAST-IN-DRILLED HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING (ROCK SOCKET) 276 138" CAST-IN-DRILLED-HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING(ROCK SOCKET) 277 PRESTRESSING CAST-IN-PLACE CONCRETE LS 0.0000 0.00 0.000 0.00 278 PRESTRESSING CAST-IN-PLACE CONCRETE LS 0.0000 0.00 0.000 0.00 (TRANSVERSE) 279 PRESTRESSING CAST-IN-PLACE CONCRETE (HS LS 0.0000 0.00 0.000 0.00 BARS) 280 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 0.0000 0.00 0.000 0.00 (F) 281 STRUCTURAL CONCRETE, BRIDGE CY 0.0000 0.00 0.000 0.00 (F) 282 STRUCTURAL CONCRETE, RETAINING WALL CY 0.0000 0.00 0.000 0.00 (F) 283 STRUCTURAL CONCRETE, APPROACH SLAB CY 0.0000 0.00 0.000 0.00 (F) (TYPE N) 284 PTFE SPHERICAL BEARING EA 0.0000 0.00 0.000 0.00 285 SEISMIC JOINT (ABUTMENT 1) LS 0.0000 0.00 0.000 0.00 286 SEISMIC JOINT (ABUTMENT 7) LS 0.0000 0.00 0.000 0.00 287 SEISMIC JOINT (HINGE 1) LS 0.0000 0.00 0.000 0.00 288 BAR REINFORCING STEEL (BRIDGE) LB 0.0000 0.00 0.000 0.00 (F) 289 BAR REINFORCING STEEL (RETAINING WALL) LB 0.0000 0.00 0.000 0.00 (F) 290 HEADED BAR REINFORCEMENT EA 0.0000 0.00 0.000 0.00 (F) 291 STRUCTURAL STEEL (BRIDGE) LB 0.0000 0.00 0.000 0.00 (F) 292 CLEAN AND PAINT STRUCTURAL STEEL LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 12 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 293 ISOLATION CASING LB 0.0000 0.00 0.000 0.00 (F) 294 MISCELLANEOUS METAL (BRIDGE) LB 0.0000 0.00 0.000 0.00 (F) 295 BRIDGE DECK DRAINAGE SYSTEM LB 0.0000 0.00 0.000 0.00 (F) 296 BRIDGE DECK DRAINAGE SYSTEM (TEMPORARY) LB 0.0000 0.00 0.000 0.00 (F) 297 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 0.0000 0.00 0.000 0.00 (F) 298 ARCHITECTURAL TEXTURE (LIGHT BOARD SQFT 0.0000 0.00 0.000 0.00 FINISH) PROGRAM CAS145 PAGE 13 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 07:05 AM ESTIMATE NO. 23 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,556,312.46 37,537,637.90 ADJUSTMENT OF COMPENSATION 0.00 11,765,163.73 EXTRA WORK 372,511.72 8,180,270.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,928,824.18 57,483,072.40 299 MOBILIZATION LS 521,256.0000 3,521,256.00 1.000 3,521,256.00 ORIGINAL CONTRACT AMOUNT 48,400,000.00 TOTAL WORK COMPLETED 1,928,824.18 61,004,328.40 MATERIALS ON HAND ON SITE 2,634,564.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,129.00 TOTAL 1,928,824.18 63,616,763.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/24/09 540 12/10/09 12/10/09 12/15/11 540 0 76 39 86% 81% PROGRESS IS SATISFACTORY SATISFACTORY SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11