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.15 TIME 07:37 AM R.E. NAME: YAN, ANDREW 04-163744 --------------------------------------------------------------------------- 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 0075 192.86 E.W. @ F.A.(+) 041511 N 1211.0 0082 378.22 070711 N 1550.0 003 0016 293.75 E.W. @ F.A.(+) 050311 N 1432.0 0017 174.00 071211 N 1540.0 004 0005 1,500.00 E.W. @ F.A.(+) 060611 N 1551.0 005 0228 7,556.62 E.W. @ F.A.(+) 050411 N 1165.0 0229 4,116.37 050511 N 1166.0 0230 3,742.28 050611 N 1167.0 0231 2,299.39 050911 N 1218.0 0232 3,126.11 050911 N 1219.0 0233 5,472.17 051111 N 1220.0 0235 381.13 051711 N 1229.0 0237 3,660.94 042911 N 1235.0 0238 572.98 050211 N 1237.0 0239 2,277.00 031611 N 1238.0 0242 708.13 060611 N 1391.0 0243 1,214.57 060711 N 1393.0 0244 1,071.02 060711 N 1395.0 0245 3,590.65 060811 N 1396.0 0246 396.34 060911 N 1398.0 0247 13,137.31 062211 N 1399.0 0248 1,774.77 062211 N 1400.0 0252 3,047.02 052411 N 1384.0 0253 641.54 052611 N 1386.0 0254 774.52 053111 N 1387.0 0255 5,890.06 060111 N 1388.0 0256 4,821.40 060211 N 1389.0 0257 1,022.68 060311 N 1390.0 015 0002 8,607.19 E.W. @ F.A.(+) 052311 N 1383.0 017 0103 1,525.02 E.W. @ F.A.(+) 051311 N 1223.0 0107 629.43 041111 N 1330.0 0108 1,514.62 041111 N 1330.1 022 0133 1,029.33 E.W. @ F.A.(+) 051311 N 1222.0 0135 1,022.68 052511 N 1385.0 026 0061 561.38 E.W. @ F.A.(+) 060111 N 1348.0 0062 1,401.84 060211 N 1349.0 0063 1,348.74 060211 N 1350.0 028 0137 27,297.55 E.W. @ F.A.(+) 012711 N 0627.0 0231 389.06 013111 N 0849.0 0242 572.49 022811 N 0860.0 0252 1,722.80 030311 N 0869.0 0258 10,280.60 120310 N 0531.1 0317 3,052.50 022511 N 1016.0 0319 1,155.00 022811 N 1018.0 0320 1,155.00 030111 N 1019.0 0321 1,078.00 031411 N 1022.0 0322 1,729.75 031611 N 1023.0 0323 1,729.75 031611 N 1024.0 0324 1,844.70 031611 N 1025.0 0325 1,672.28 031611 N 1026.0 0326 1,243.00 032811 N 1027.0 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.15 TIME 07:37 AM R.E. NAME: YAN, ANDREW 04-163744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0327 1,155.00 032911 N 1028.0 0328 1,752.69 033011 N 1029.0 0329 4,687.85 033011 N 1030.0 0330 1,752.69 033011 N 1031.0 0331 1,871.82 033011 N 1032.0 0332 1,155.00 033011 N 1033.0 0333 1,155.00 033011 N 1034.0 0334 1,232.00 033111 N 1035.0 0335 1,430.00 021111 N 1036.0 0336 3,162.50 020111 N 1037.0 0337 1,072.50 020211 N 1038.0 0338 2,860.00 020911 N 1039.0 0339 3,217.50 021011 N 1040.0 0341 2,860.00 012711 N 1042.0 0342 3,217.50 012811 N 1043.0 0343 5,417.50 030111 N 1044.0 0344 3,038.75 030211 N 1045.0 0345 3,217.50 030311 N 1046.0 0346 1,787.50 022611 N 1049.0 0347 1,787.50 022511 N 1050.0 0348 3,520.00 031611 N 1051.0 0349 2,860.00 031711 N 1052.0 0350 1,430.00 031811 N 1053.0 0351 1,430.00 031811 N 1054.0 0352 1,430.00 031911 N 1055.0 0353 2,805.00 030711 N 1047.0 0354 2,860.00 030811 N 1048.0 0355 2,860.00 011811 N 1056.0 0356 3,038.75 011911 N 1057.0 0357 3,038.75 012011 N 1058.0 0358 2,145.00 012111 N 1059.0 0383 639.24 032411 N 1097.0 0395 4,088.85 041811 N 1111.0 0396 2,545.71 041911 N 1112.0 0397 2,262.84 042011 N 1113.0 0398 2,828.55 042111 N 1114.0 0399 2,262.84 042211 N 1115.0 0400 1,944.61 042511 N 1116.0 0401 3,394.27 042611 N 1117.0 0402 3,394.27 042711 N 1118.0 0403 3,394.27 042811 N 1119.0 0404 2,828.55 042911 N 1120.0 0405 788.54 040111 N 1122.0 0406 2,157.74 122010 N 0502.0 0407 2,828.55 050211 N 1190.0 0408 3,394.27 050311 N 1191.0 0409 3,394.27 050411 N 1192.0 0410 2,828.55 050511 N 1193.0 0411 1,414.31 050611 N 1194.0 0412 3,394.27 050911 N 1195.0 0413 3,394.27 051011 N 1196.0 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.15 TIME 07:37 AM R.E. NAME: YAN, ANDREW 04-163744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0414 3,394.27 051111 N 1198.0 0415 3,394.27 051211 N 1199.0 0416 3,394.27 051311 N 1200.0 0417 2,262.84 051611 N 1201.0 0418 2,828.55 051711 N 1202.0 0419 2,262.84 051811 N 1203.0 0420 2,262.84 051911 N 1204.0 0422 464.73 051811 N 1209.0 0423 820.44 051711 N 1210.0 0424 1,198.74 050211 N 1213.0 0425 555.49 050311 N 1214.0 0426 518.85 050911 N 1215.0 0428 387.45 051711 N 1228.0 0429 1,243.00 042511 N 1367.0 0430 1,155.00 042611 N 1368.0 0431 1,216.60 042711 N 1369.0 0432 1,216.60 042711 N 1370.0 0433 1,216.60 042711 N 1371.0 0434 1,216.60 042711 N 1372.0 0435 1,232.00 042811 N 1373.0 0436 2,172.63 042911 N 1374.0 0437 2,554.24 042911 N 1375.0 0438 1,951.22 050311 N 1376.0 0439 2,086.88 041911 N 1295.0 0440 8,626.29 042011 N 1296.0 0441 7,847.30 042211 N 1297.0 0442 2,262.84 052311 N 1298.0 0443 2,262.84 052411 N 1299.0 0444 2,262.84 052511 N 1300.0 0445 1,697.14 052611 N 1301.0 0446 2,121.42 052711 N 1302.0 0447 2,262.84 053111 N 1303.0 0448 1,131.43 060111 N 1304.0 0449 3,377.48 060311 N 1305.0 0450 4,458.48 060411 N 1306.0 0451 2,828.55 060611 N 1307.0 0452 4,221.86 060711 N 1308.0 0453 2,828.55 060811 N 1309.0 0454 1,697.14 060911 N 1310.0 0455 3,394.27 061311 N 1311.0 0456 2,828.55 061411 N 1312.0 0457 2,828.55 061511 N 1313.0 0458 2,828.55 061611 N 1314.0 0459 2,793.20 061711 N 1315.0 0460 2,878.79 051111 N 1325.0 0461 1,641.54 051111 N 1326.0 0462 334.85 042511 N 1327.0 0463 952.29 042511 N 1328.0 0464 1,435.26 042811 N 1329.0 0465 1,339.90 041211 N 1331.0 0466 3,159.59 041211 N 1332.0 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.15 TIME 07:37 AM R.E. NAME: YAN, ANDREW 04-163744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0467 326.84 041311 N 1333.0 0468 2,388.60 041311 N 1334.0 0469 1,062.60 050511 N 1409.0 0470 1,201.20 050511 N 1410.0 0471 1,201.20 050611 N 1411.0 0472 1,078.00 050911 N 1412.0 0473 1,155.00 051111 N 1413.0 0474 1,155.00 051111 N 1414.0 0475 1,155.00 051111 N 1415.0 0476 1,155.00 051111 N 1416.0 0477 1,243.00 052311 N 1417.0 0478 1,155.00 052311 N 1418.0 0479 1,155.00 052411 N 1419.0 0480 1,216.60 052511 N 1420.0 0481 1,216.60 052511 N 1421.0 0482 1,216.60 052511 N 1422.0 0483 1,216.60 052511 N 1423.0 0484 1,232.00 052611 N 1424.0 0486 1,318.75 040811 N 1426.0 0487 310.62 041411 N 1427.0 0488 6,059.81 041411 N 1428.0 0489 274.67 042011 N 1429.0 0490 5,698.00 043011 N 1430.0 0495 2,030.60 042811 N 1437.0 0497 817.00 041411 N 1335.0 0498 3,151.01 041411 N 1336.0 0499 1,109.01 041511 N 1337.0 0500 927.94 041611 N 1338.0 0501 2,669.78 041811 N 1339.0 0502 3,279.46 041911 N 1340.0 0503 1,925.00 051211 N 1353.0 0505 7,425.00 050511 N 1355.0 0506 17,215.00 040611 N 1356.0 0507 1,062.60 040711 N 1357.0 0508 1,754.21 040711 N 1358.0 0509 1,754.21 040811 N 1359.0 0510 1,078.00 041111 N 1360.0 0511 1,155.00 041311 N 1361.0 0512 1,155.00 041311 N 1362.0 0513 1,155.00 041311 N 1363.0 0514 1,155.00 041311 N 1364.0 0516 1,155.00 042511 N 1366.0 0517 902.00 051811 N 1479.0 0518 5,167.14 042511 N 1480.0 0519 1,496.20 042111 N 1481.0 0520 3,162.50 042511 N 1477.0 0521 937.48 051111 N 1484.0 0522 1,057.93 051111 N 1485.0 0523 843.15 050711 N 1486.0 0524 1,171.71 042911 N 1487.0 0525 1,171.71 052711 N 1488.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/23/11 EST. NO.15 TIME 07:37 AM R.E. NAME: YAN, ANDREW 04-163744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0526 843.15 040811 N 1489.0 0527 843.15 041911 N 1490.0 0528 1,686.30 042811 N 1491.0 0529 999.13 041511 N 1492.0 0530 381.40 052011 N 1499.0 0532 902.86 060611 N 1501.0 0533 311.05 060811 N 1502.0 0534 170.35 061111 N 1503.0 0535 196.34 061311 N 1504.0 0542 1,658.73 060911 N 1511.0 0543 1,078.00 060611 N 1512.0 0544 1,062.60 060211 N 1513.0 0545 1,180.72 061411 N 1514.0 0546 1,314.92 052211 N 1515.0 0547 1,543.52 061411 N 1516.0 0548 1,267.62 061411 N 1517.0 0549 915.62 061411 N 1518.0 0550 1,779.94 060711 N 1519.0 0551 1,007.60 060711 N 1520.0 0552 1,503.65 060711 N 1521.0 0553 1,479.92 060211 N 1522.0 0554 1,201.20 060211 N 1523.0 0555 1,443.52 060111 N 1524.0 0556 1,443.52 060111 N 1525.0 0557 1,201.20 060311 N 1526.0 0559 1,232.00 062311 N 1528.0 0560 2,822.93 060611 N 1392.0 0561 1,201.92 060711 N 1394.0 0562 2,828.55 062011 N 1448.0 0563 2,262.84 062111 N 1449.0 0564 2,262.84 062211 N 1450.0 0565 1,697.14 062411 N 1451.0 0578 495.00 051911 N 1465.0 0579 838.33 032811 N 1466.0 0580 2,983.75 041311 N 1467.0 0581 1,430.00 040111 N 1468.0 0582 2,502.50 032211 N 1469.0 0583 3,217.50 032311 N 1470.0 0584 4,235.00 032111 N 1471.0 0585 1,430.00 032411 N 1472.0 0586 2,860.00 032611 N 1473.0 0587 3,520.00 032811 N 1474.0 0588 2,860.00 033111 N 1475.0 0589 2,323.75 051311 N 1476.0 0590 1,078.00 070511 N 1529.0 0591 2,091.63 070111 N 1530.0 0592 1,062.60 063011 N 1531.0 0593 173.31 051211 N 1534.0 0594 839.91 051211 N 1535.0 0596 1,119.21 060611 N 1537.0 0597 902.00 060311 N 1538.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 08/23/11 EST. NO.15 TIME 07:37 AM R.E. NAME: YAN, ANDREW 04-163744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0598 401.39 061311 N 1539.0 0601 3,190.00 060411 N 1544.0 0602 2,145.00 060511 N 1545.0 0603 1,787.50 060611 N 1546.0 0604 1,966.25 060711 N 1547.0 0605 605.85 041411 N 1336.1 059 0009 85,800.00 E.W. @ U.P (+) 081811 N NONE70 0010 39,710.58 081811 N NONE80 0011 15,793.14 081811 N NONE90 0012 24,220.52 081811 N NONE10 0013 81,259.20 081811 N NONE11 0014 244,383.12 A.C. @ L.S.(+) 081811 N NONE12 1,074,157.50 TOTAL THIS ESTIMATE 8,322,661.37 TOTAL PREVIOUS ESTIMATE 9,396,818.87 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/23/11 EST. NO.15 TIME 07:37 AM R.E. NAME: YAN, ANDREW 04-163744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 04-SF-101-8.8/9.2 ----------------- R & L BROSAMER, INC IN THE CITY AND COUNTY OF SAN 1777 OAKLAND BLVD, SUITE 300 FRANCISCO FROM 1.3 MILE TO 0.3 MILE WALNUT CREEK CA 94596 SOUTH OF THE ROUTE 1/101 SEPARATION FED. AID NO. SARR-Q101(153)E ,A-Q101(153)E CONSTRUCT TUNNNEL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.750 3,750.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,250.00 9.000 2,250.00 003 TIME-RELATED OVERHEAD WDAY 4,000.0000 2,420,000.00 28.000 112,000.00 423.000 1,692,000.00 004 TEMPORARY FENCE (TYPE CL-6) LF 9.0000 183,600.00 958.000 8,622.00 005 TEMPORARY FENCE (TYPE CL-6, SLATTED) LF 15.0000 252,000.00 6,342.000 95,130.00 006 TEMPORARY REINFORCED SILT FENCE LF 8.0000 6,000.00 80.000 640.00 007 TEMPORARY FENCE (TYPE ESA) LF 2.0000 7,320.00 216.000 432.00 008 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 0.050 1,750.00 0.900 31,500.00 009 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 010 TEMPORARY TIRE WASH SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 011 TEMPORARY STORM WATER RUN-ON BYPASS AND LS 150,000.0000 150,000.00 1.000 150,000.00 EXCAVATION DEWATERING 012 TEMPORARY EROSION CONTROL BLANKET SQYD 4.0000 49,600.00 1,420.000 5,680.00 013 TEMPORARY FIBER ROLL LF 6.0000 7,800.00 16,745.000 100,470.00 014 TEMPORARY SILT FENCE LF 4.0000 2,000.00 7,665.000 30,660.00 015 TEMPORARY GRAVEL BAG BERM LF 4.0000 28,800.00 17,356.000 69,424.00 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 8,400.00 3.000 8,400.00 017 TEMPORARY COVER SQYD 3.0000 14,250.00 48,323.000 144,969.00 018 TEMPORARY CHECK DAM LF 10.0000 2,500.00 248.000 2,480.00 019 MOVE-IN/MOVE-OUT EA 700.0000 6,300.00 11.000 7,700.00 (TEMPORARY EROSION CONTROL) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 7,830.00 74.000 21,460.00 021 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 23,800.00 119,280.000 119,280.00 (BONDED FIBER MATRIX) 022 STREET SWEEPING LS 100,000.0000 100,000.00 0.060 6,000.00 0.880 88,000.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW 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 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 37,700.0000 37,700.00 0.800 30,160.00 024 CONFINEMENT SYSTEM SQYD 20.0000 9,200.00 0.000 0.00 025 SURVEY OF EXISTING NON-HIGHWAY LS 100,000.0000 100,000.00 0.050 5,000.00 0.670 67,000.00 FACILITIES 026 VIBRATION MONITORING LS 150,000.0000 150,000.00 0.062 9,300.00 0.930 139,500.00 027 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.250 6,250.00 028 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250.00 029 TRAFFIC MANAGEMENT PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 030 TEMPORARY ACCESS PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 031 TYPE III BARRICADE EA 150.0000 33,000.00 5.000 750.00 110.000 16,500.00 032 TEMPORARY CHAIN LINK GATE EA 1,500.0000 13,500.00 14.000 21,000.00 033 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.000 0.00 034 TEMPORARY RAILING (TYPE K) LF 15.0000 39,750.00 2,440.000 36,600.00 5,420.000 81,300.00 035 TEMPORARY TRAFFIC SCREEN LF 10.0000 23,200.00 2,160.000 21,600.00 036 SOUND CONTROL AND MONITORING LS 50,000.0000 50,000.00 0.062 3,100.00 0.932 46,600.00 037 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 1,100.00 0.000 0.00 (HAZARDOUS WASTE) 038 ABANDON CULVERT LF 15.0000 8,250.00 11.000 165.00 76.000 1,140.00 039 ABANDON INLET EA 1,100.0000 11,000.00 2.000 2,200.00 5.000 5,500.00 040 ABANDON MANHOLE EA 1,500.0000 4,500.00 0.000 0.00 041 REMOVE FENCE LF 5.0000 28,850.00 372.000 1,860.00 042 REMOVE BARRIER LF 15.0000 57,000.00 0.000 0.00 043 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 2,670.00 0.000 0.00 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,995.00 0.000 0.00 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,920.00 0.000 0.00 046 REMOVE PAVEMENT MARKER EA 1.0000 1,500.00 0.000 0.00 047 REMOVE ROADSIDE SIGN EA 100.0000 5,300.00 0.000 0.00 048 REMOVE SIGN STRUCTURE EA 5,000.0000 10,000.00 0.000 0.00 049 REMOVE CULVERT LF 23.0000 19,320.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW 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 INLET EA 960.0000 2,880.00 0.000 0.00 051 REMOVE MANHOLE EA 1,600.0000 1,600.00 0.000 0.00 052 REMOVE RETAINING WALL (PORTION) LF 75.0000 61,500.00 0.000 0.00 053 ADJUST INLET LF 1,700.0000 8,160.00 0.000 0.00 054 ADJUST MANHOLE TO GRADE EA 3,100.0000 18,600.00 1.000 3,100.00 055 MODIFY INLET TO MANHOLE EA 1,800.0000 3,600.00 2.000 3,600.00 056 MODIFY MANHOLE TO INLET EA 1,800.0000 1,800.00 0.000 0.00 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 4,260.00 0.000 0.00 058 CAP INLET EA 1,200.0000 19,200.00 7.000 8,400.00 059 CAP MANHOLE EA 1,300.0000 2,600.00 0.000 0.00 060 REMOVE CRASH CUSHION EA 1,500.0000 3,000.00 0.000 0.00 061 BRIDGE REMOVAL (STAGE 1) LS 250,000.0000 250,000.00 0.000 0.00 062 BRIDGE REMOVAL (STAGE 2) LS 500,000.0000 500,000.00 0.000 0.00 063 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 064 ROADWAY EXCAVATION CY 10.0000 445,000.00 37,773.000 377,730.00 065 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 066 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 (NATURALLY OCCURING ASBESTOS) 067 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 (NATURALLY OCCURRING ASBESTOS) 068 STRUCTURE EXCAVATION (TUNNEL) CY 36.5000 2,372,500.00 65,000.000 2,372,500.00 069 STRUCTURE EXCAVATION (BRIDGE) CY 20.0000 29,300.00 1,465.000 29,300.00 (F) 070 STRUCTURE EXCAVATION (SERPENTINE) CY 100.0000 630,000.00 6,300.000 630,000.00 071 STRUCTURE EXCAVATION (ROCK) CY 40.0000 863,600.00 21,590.000 863,600.00 072 STRUCTURE EXCAVATION (RETAINING WALL) CY 65.0000 305,370.00 28.000 1,820.00 4,648.000 302,120.00 (F) 073 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 25.0000 101,250.00 4,050.000 101,250.00 074 STRUCTURE EXCAVATION (TIEBACK WALL) CY 25.0000 54,500.00 2,180.000 54,500.00 (F) 075 STRUCTURE BACKFILL (BRIDGE) CY 45.0000 26,550.00 590.000 26,550.00 (F) 076 STRUCTURE BACKFILL (TUNNEL) CY 45.0000 9,675.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 4 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW 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 BACKFILL (SLURRY CEMENT) CY 74.0000 72,890.00 50.000 3,700.00 50.000 3,700.00 (F) 078 STRUCTURE BACKFILL CY 70.0000 399,000.00 0.000 0.00 (F) (LIGHTWEIGHT AGGREGATE) 079 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 167,040.00 0.000 0.00 (F) 080 STRUCTURE BACKFILL (TIEBACK WALL) CY 40.0000 23,200.00 24.000 960.00 24.000 960.00 (F) 081 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 7,500.00 0.000 0.00 (F) 082 SAND BACKFILL CY 450.0000 15,300.00 0.000 0.00 083 CONCRETE BACKFILL CY 125.0000 321,250.00 2,569.700 321,212.50 (F) 084 LEAN CONCRETE BACKFILL CY 125.0000 266,250.00 2,130.600 266,325.00 (F) 085 DITCH EXCAVATION CY 75.0000 30,000.00 0.000 0.00 086 TUNNEL EXCAVATION MONITORING LS 75,000.0000 75,000.00 0.200 15,000.00 1.000 75,000.00 087 IMPORTED BORROW CY 8.0000 251,200.00 0.000 0.00 088 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 60.0000 654,000.00 0.000 0.00 089 LIGHTWEIGHT FILL CY 77.0000 1,016,400.00 0.000 0.00 (EXPANDED POLYSTYRENE BLOCKS) 090 GEOMEMBRANE (GASOLINE RESISTANT) SQYD 20.0000 220,000.00 0.000 0.00 091 IMPORTED TOPSOIL CY 60.0000 37,800.00 0.000 0.00 092 EROSION CONTROL (COMPOST BLANKET) CY 75.0000 63,000.00 0.000 0.00 093 FIBER ROLLS LF 5.0000 85,000.00 0.000 0.00 094 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0.00 095 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 40,500.00 0.000 0.00 096 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 135,000.00 0.000 0.00 (NETTING) 097 WATER METER EA 10,000.0000 10,000.00 0.000 0.00 098 8" CORRUGATED HIGH DENSITY LF 65.0000 15,600.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 099 CLASS 3 AGGREGATE SUBBASE CY 95.0000 1,900.00 0.000 0.00 100 CLASS 4 AGGREGATE SUBBASE CY 45.0000 118,350.00 0.000 0.00 101 CLASS 2 AGGREGATE BASE CY 65.0000 694,200.00 10,680.000 694,200.00 (F) 102 CLASS 3 AGGREGATE BASE CY 50.0000 710,000.00 8,181.000 409,050.00 103 LEAN CONCRETE BASE CY 150.0000 586,500.00 1,866.000 279,900.00 (F) PROGRAM CAS145 PAGE 5 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW 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 ASPHALT TREATED PERMEABLE BASE CY 130.0000 71,500.00 0.000 0.00 105 HOT MIX ASPHALT TON 90.0000 1,746,000.00 5,780.540 520,248.60 5,780.540 520,248.60 106 PAVING ASPHALT (BINDER-PAVEMENT TON 1,000.0000 3,000.00 0.000 0.00 REINFORCING FABRIC) 107 PAVEMENT REINFORCING FABRIC SQYD 2.0000 4,400.00 0.000 0.00 108 DATA CORE LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250.00 109 TACK COAT TON 650.0000 27,300.00 0.000 0.00 110 CONTINUOUSLY REINFORCED CONCRETE CY 310.0000 564,200.00 0.000 0.00 PAVEMENT 111 CONTINUOUSLY REINFORCED CONCRETE LF 180.0000 95,400.00 0.000 0.00 PAVEMENT (TERMINAL JOINT, TYPE C) 112 CONTINUOUSLY REINFORCED CONCRETE LF 30.0000 1,800.00 0.000 0.00 PAVEMENT (TERMINAL JOINT, TYPE E) 113 CONTINUOUSLY REINFORCED CONCRETE LF 110.0000 26,400.00 0.000 0.00 PAVEMENT (PAVEMENT ANCHOR) 114 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 7,200.00 0.000 0.00 PAVEMENT (EXPANSION JOINT) 115 CONCRETE PAVEMENT CY 170.0000 158,100.00 0.000 0.00 116 GRIND EXISTING CONCRETE SQYD 15.0000 3,600.00 0.000 0.00 PAVEMENT 117 18" DRILLED HOLE LF 60.0000 90,600.00 1,503.900 90,234.00 118 24" DRILLED HOLE LF 97.0000 29,585.00 307.700 29,846.90 119 30" DRILLED HOLE LF 152.0000 3,845,600.00 25,300.800 3,845,721.60 120 STEEL SOLDIER PILE (2 - MC 18 X 42.7) LF 59.0000 62,540.00 1,060.000 62,540.00 121 STEEL SOLDIER PILE (W 8 X 48) LF 27.0000 42,606.00 0.000 0.00 122 STEEL SOLDIER PILE (W 14 X 99) LF 57.0000 49,932.00 680.000 38,760.00 123 STEEL SOLDIER PILE (W 18 X 65) LF 45.0000 614,250.00 6,519.500 293,377.50 124 STEEL SOLDIER PILE (W 18 X 86) LF 44.0000 10,208.00 2,273.000 100,012.00 125 STEEL SOLDIER PILE (W 18 X 119) LF 61.0000 89,365.00 329.600 20,105.60 126 STEEL SOLDIER PILE (W 21 X 201) LF 120.0000 1,308,000.00 10,900.000 1,308,000.00 127 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 130.0000 249,860.00 2,033.000 264,290.00 128 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 130.0000 1,157,000.00 8,606.000 1,118,780.00 129 TIEBACK ANCHOR EA 1,500.0000 510,000.00 340.000 510,000.00 130 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 250.0000 28,750.00 157.000 39,250.00 (F) PROGRAM CAS145 PAGE 6 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW 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 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 247,000.00 200.000 130,000.00 (F) 132 STRUCTURAL CONCRETE (TUNNEL INVERT SLAB) CY 275.0000 3,484,250.00 12,670.000 3,484,250.00 (F) 133 STRUCTURAL CONCRETE (TUNNEL WALL) CY 230.0000 885,500.00 866.000 199,180.00 3,273.000 752,790.00 (F) 134 STRUCTURAL CONCRETE, RETAINING WALL CY 230.0000 886,650.00 531.000 122,130.00 957.000 220,110.00 (F) 135 STRUCTURAL CONCRETE (TUNNEL ROOF SLAB) CY 250.0000 1,965,000.00 157.200 39,300.00 157.200 39,300.00 (F) 136 STRUCTURAL CONCRETE (SLAB ON PILE) CY 220.0000 10,120.00 0.000 0.00 (F) 137 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 190,800.00 57.000 68,400.00 57.000 68,400.00 138 ANTI-GRAFFITI COATING SQFT 1.0000 124,000.00 0.000 0.00 (F) 139 ARCHITECTURAL TEXTURE (FLUTED FIN) SQFT 5.0000 125,000.00 5,094.000 25,470.00 5,094.000 25,470.00 (F) 140 ARCHITECTURAL TEXTURE SQFT 10.0000 22,000.00 2,200.000 22,000.00 (F) (LIGHT BOARD FINISH) 141 DRILL AND BOND DOWEL LF 15.0000 12,000.00 1,344.000 20,160.00 142 JOINT SEAL (MR 1/2") LF 25.0000 1,500.00 0.000 0.00 143 JOINT SEAL (MR 1 1/2") LF 50.0000 6,850.00 0.000 0.00 144 JOINT SEAL (TYPE AL) LF 40.0000 156,000.00 0.000 0.00 145 BAR REINFORCING STEEL (BRIDGE) LB 0.7000 115,500.00 15,399.000 10,779.30 144,190.000 100,933.00 (F) 146 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8000 661,440.00 79,091.000 63,272.80 641,889.000 513,511.20 (F) 147 BAR REINFORCING STEEL (SLAB ON PILE) LB 1.0000 9,700.00 0.000 0.00 (F) 148 BAR REINFORCING STEEL (TUNNEL) LB 0.4000 2,532,000.00 1,246,477.000 498,590.80 4,076,350.000 1,630,540.00 (F) 149 SHOTCRETE CY 320.0000 672,000.00 2,520.000 806,400.00 (F) 150 ASPHALT MEMBRANE WATERPROOFING SQFT 8.0000 62,400.00 7,800.000 62,400.00 14,040.000 112,320.00 (F) 151 WATERPROOFING SYSTEM SQFT 8.0000 600,000.00 75,000.000 600,000.00 (F) (TUNNEL INVERT SLAB) 152 WATERPROOFING SYSTEM SQFT 8.0000 504,000.00 63,000.000 504,000.00 (F) (TUNNEL WALL) 153 WATERPROOFING SYSTEM (TUNNEL ROOF SLAB) SQFT 9.0000 585,000.00 0.000 0.00 (F) 154 STRUCTURAL STEEL (RETAINING WALL) LB 1.0000 2,230,000.00 402,600.000 402,600.00 (F) 155 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0.00 (0.063"-UNFRAMED) 156 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0.00 (0.080"-UNFRAMED) 157 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,125.00 0.000 0.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 7 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW 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 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 750.00 0.000 0.00 (0.080"-FRAMED) 159 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 33,000.00 25.000 25,000.00 (SIGN FOUNDATION) 160 ROADSIDE SIGN - ONE POST EA 150.0000 2,250.00 0.000 0.00 161 ROADSIDE SIGN - TWO POST EA 200.0000 1,000.00 0.000 0.00 162 TIMBER LAGGING MFBM 2,000.0000 400,000.00 0.000 0.00 163 12" ALTERNATIVE PIPE CULVERT LF 60.0000 18,600.00 0.000 0.00 164 18" ALTERNATIVE PIPE CULVERT LF 50.0000 198,000.00 166.000 8,300.00 1,074.000 53,700.00 165 24" ALTERNATIVE PIPE CULVERT LF 70.0000 62,300.00 22.000 1,540.00 22.000 1,540.00 166 36" ALTERNATIVE PIPE CULVERT LF 140.0000 13,440.00 48.000 6,720.00 167 8" PLASTIC PIPE LF 30.0000 5,700.00 0.000 0.00 168 3" SLOTTED PLASTIC PIPE LF 60.0000 42,000.00 60.000 3,600.00 169 4" SLOTTED HDPE PIPE UNDERDRAIN LF 30.0000 105,600.00 3,520.000 105,600.00 (F) 170 4" UNSLOTTED HDPE PIPE UNDERDRAIN LF 30.0000 39,300.00 1,310.000 39,300.00 (F) 171 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 30.0000 51,300.00 0.000 0.00 172 3" PERFORATED PLASTIC PIPE (EDGE DRAIN) LF 20.0000 13,000.00 0.000 0.00 173 3" PLASTIC PIPE (EDGE DRAIN) LF 100.0000 1,000.00 0.000 0.00 174 GEOCOMPOSITE DRAIN SQFT 1.0000 132,800.00 80,614.000 80,614.00 (F) 175 FILTER FABRIC SQYD 1.0000 83,700.00 0.000 0.00 176 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 32.0000 6,400.00 0.000 0.00 177 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 3,200.00 0.000 0.00 (.079" THICK) 178 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 16,890.00 0.000 0.00 179 MINOR CONCRETE (CURB) CY 800.0000 41,600.00 0.000 0.00 180 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 62,400.00 0.000 0.00 CONSTRUCTION) 181 MINOR CONCRETE (GUTTER) LF 30.0000 28,380.00 0.000 0.00 (F) 182 MINOR CONCRETE (SIDEWALK) CY 600.0000 10,200.00 0.000 0.00 183 MINOR CONCRETE (CURB, SIDEWALK AND CY 600.0000 216,000.00 0.000 0.00 CURB RAMP) 184 MISCELLANEOUS IRON AND STEEL LB 2.5000 62,330.00 6,411.500 16,028.75 (F) PROGRAM CAS145 PAGE 8 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW 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 BRIDGE DECK DRAINAGE SYSTEM LB 7.0000 2,380.00 0.000 0.00 (F) 186 MISCELLANEOUS METAL (TUNNEL) LB 4.0000 482,800.00 34,472.000 137,888.00 (F) 187 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 25.0000 25,000.00 0.000 0.00 (F) 188 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 1,750.00 0.000 0.00 189 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 25.0000 7,250.00 0.000 0.00 (F) 190 ARCHITECTURAL FENCE LF 75.0000 89,550.00 0.000 0.00 (F) 191 10' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 2,000.00 0.000 0.00 192 CONCRETE BARRIER (TYPE K) LF 9.0000 81,900.00 0.000 0.00 193 QUICKCHANGE MOVEABLE BARRIER LS 300,000.0000 300,000.00 0.020 6,000.00 194 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 0.000 0.00 195 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0.00 196 CALIFORNIA ST-10 BRIDGE RAIL LF 175.0000 481,600.00 0.000 0.00 (F) (WALL MOUNTED) (MODIFIED) 197 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 350.0000 129,850.00 0.000 0.00 (F) (TYPE B) 198 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 250.0000 246,250.00 0.000 0.00 (F) 199 SAFETY RAILING (TYPE A) LF 50.0000 9,500.00 0.000 0.00 (F) 200 SAFETY RAILING (TYPE B) LF 50.0000 8,500.00 0.000 0.00 (F) 201 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,494.00 0.000 0.00 202 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 550.00 0.000 0.00 203 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,710.00 0.000 0.00 204 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 31,750.00 734.000 367.00 734.000 367.00 205 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 4,200.00 0.000 0.00 206 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,000.00 0.000 0.00 207 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 208 SIGNAL AND LIGHTING (TEMPORARY) LS 150,000.0000 150,000.00 0.800 120,000.00 209 LIGHTING (CITY STREET) LS 200,000.0000 200,000.00 0.300 60,000.00 210 LIGHTING (PARKING LOT) LS 50,000.0000 50,000.00 1.000 50,000.00 211 LIGHTING (DETOUR) LS 50,000.0000 50,000.00 0.700 35,000.00 PROGRAM CAS145 PAGE 9 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW 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 LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 0.180 18,000.00 0.200 20,000.00 213 HIGH VOLTAGE CONDUIT LS 75,000.0000 75,000.00 0.000 0.00 214 MAINTENANCE CAMERA SYSTEM LS 15,000.0000 15,000.00 0.230 3,450.00 0.300 4,500.00 215 TRAFFIC OPERATIONS SYSTEM LS 100,000.0000 1,100,000.00 0.200 220,000.00 216 INTEGRATED CAMERA UNIT EA 15,000.0000 30,000.00 0.000 0.00 217 CAMERA CONTROL UNIT EA 10,000.0000 20,000.00 0.000 0.00 218 POWER STRIP EA 25,000.0000 50,000.00 0.000 0.00 219 GENERAL PACKET RADIO SYSTEM (GPRS) EA 25,000.0000 50,000.00 0.000 0.00 WIRELESS MODEM 220 BATTERY SUBSTATION AND TUNNEL WORK LS 500,000.0000 1,500,000.00 0.300 450,000.00 0.680 1,020,000.00 221 RADIO REBROADCAST SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 222 TUNNEL TRAFFIC OPERATIONS SYSTEM LS 250,000.0000 250,000.00 0.030 7,500.00 223 TUNNEL LIGHTING LS 250,000.0000 250,000.00 0.400 100,000.00 0.450 112,500.00 224 GROUNDING, CONDUITS EMBBED IN LS 0.0000 1,000,000.00 0.900 900,000.00 STRUCTURES 225 TUNNEL FIRE PROTECTION SYSTEM LS 200,000.0000 200,000.00 0.090 18,000.00 0.480 96,000.00 226 ROADWAY DRAINAGE SYSTEM LS 300,000.0000 300,000.00 0.420 126,000.00 0.420 126,000.00 227 BUILDING WORK LS 200,000.0000 200,000.00 0.750 150,000.00 0.810 162,000.00 PROGRAM CAS145 PAGE 10 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163744 TIME 07:37 AM ESTIMATE NO. 15 BID OPENING 02/26/10 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: YAN, ANDREW 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 2,696,273.50 31,166,562.65 ADJUSTMENT OF COMPENSATION 244,383.12 792,346.00 EXTRA WORK 829,774.38 8,604,472.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,770,431.00 40,563,381.52 228 MOBILIZATION LS 600,000.0000 5,600,000.00 1.000 5,600,000.00 ORIGINAL CONTRACT AMOUNT 57,712,535.00 TOTAL WORK COMPLETED 3,770,431.00 46,163,381.52 MATERIALS ON HAND ON SITE 13,433,697.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,770,431.00 59,597,078.90 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 04/08/10 725 04/19/10 04/19/10 06/27/12 423 0 13 27 68% 54% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11