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 07/21/15 EST. NO. 002 TIME 09:11 AM R.E. NAME: ABELA, FERNANDO 04-235624 --------------------------------------------------------------------------- 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 0001 144.32 E.W. @ F.A.(+) 070715 N 5000.0 144.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 144.32 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 07/21/15 EST. NO. 002 TIME 09:11 AM R.E. NAME: ABELA, FERNANDO 04-235624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235624 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE 04-SCL-101-52.0/52.6 ----------------- 04-SM-101-0.0/0.6 GHILOTTI BROS/RM HARRIS JV IN SANTA CLARA AND SAN MATEO 525 JACOBY STREET COUNTIES IN PALO ALTO AND EAST PALO SAN RAFAEL CA 94901 FED. AID NO. CNHP-000C(366)E REPLACE BRIDGE STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125 003 TIME-RELATED OVERHEAD (WDAY) WDAY 225.0000 157,500.00 30.000 6,750.00 30.000 6,750 004 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.400 5,800 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.100 23,000.00 0.200 46,000 006 TYPE III BARRICADE EA 50.0000 1,000.00 10.000 500.00 10.000 500 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 6,000.00 60.000 1,800.00 110.000 3,300 008 TEMPORARY SIGNAL SYSTEM LS 125,000.0000 125,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.100 2,000.00 0.200 4,000 010 TEMPORARY RAILING (TYPE K) LF 9.2500 201,650.00 1,870.000 17,297.50 6,430.000 59,477 011 TEMPORARY CRASH CUSHION MODULE EA 135.0000 31,050.00 11.000 1,485.00 33.000 4,455 012 TEMPORARY TRAFFIC SCREEN LF 2.7500 43,175.00 300.000 825.00 300.000 825 013 JOB SITE MANAGEMENT LS 125,000.0000 125,000.00 0.100 12,500.00 0.200 25,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 0.250 575.00 0.250 575 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 55,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 75.0000 6,000.00 0.000 0 017 TEMPORARY CREEK DIVERSION SYSTEM LS 225,000.0000 225,000.00 0.400 90,000.00 0.400 90,000 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 019 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,000.00 0.000 0 020 TEMPORARY COVER SQYD 8.0000 8,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 15,000.00 12.000 3,000.00 12.000 3,000 022 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235624 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 9.0000 4,500.00 140.000 1,260.00 140.000 1,260 024 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 52,500.00 2.000 7,000.00 4.000 14,000 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 STREET SWEEPING LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000 027 TEMPORARY ACTIVE TREATMENT SYSTEM LS 75,000.0000 75,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.000 0 029 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 120.0000 38,520.00 5.000 600.00 5.000 600 030 WATER QUALITY MONITORING REPORT EA 225.0000 6,750.00 0.000 0 031 TEMPORARY FENCE (TYPE ESA) LF 6.0000 3,000.00 160.000 960.00 160.000 960 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 8,720.00 0.000 0 STRIPE (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 1.0000 1,360.00 1,360.000 1,360.00 1,360.000 1,360 034 TEMPORARY TIMBER CONSTRUCTION MAT LS 20,000.0000 20,000.00 0.000 0 035 ABANDON CULVERT (LF) LF 375.0000 16,125.00 0.000 0 036 REMOVE CHAIN LINK FENCE LF 19.0000 1,520.00 0.000 0 037 REMOVE GUARDRAIL LF 25.0000 2,500.00 100.000 2,500.00 100.000 2,500 038 REMOVE ALTERNATIVE SOUND WALL SYSTEM LF 60.0000 2,400.00 0.000 0 039 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 13,160.00 8,768.000 3,068.80 9,126.000 3,194 040 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 1,760.00 165.000 330 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,960.00 17,616.000 7,046.40 17,616.000 7,046 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 400.00 198.000 396.00 198.000 396 043 REMOVE PAVEMENT MARKER EA 1.0000 13,100.00 1,188.000 1,188.00 5,011.000 5,011 044 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 0.000 0 045 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 100.00 0.000 0 046 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 047 REMOVE CULVERT (LF) LF 230.0000 36,800.00 0.000 0 048 REMOVE REINFORCED CONCRETE BOX CULVERT LF 475.0000 19,475.00 0.000 0 (LF) 049 REMOVE INLET EA 1,600.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235624 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE JUNCTION BOX EA 6,500.0000 6,500.00 0.000 0 051 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 5,880.00 0.000 0 052 SALVAGE CONCRETE BARRIER (TYPE K) LF 5.0000 4,700.00 0.000 0 053 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 0.000 0 054 ADJUST INLET EA 2,300.0000 16,100.00 0.000 0 055 GRATE LOCKING DEVICE EA 500.0000 1,500.00 0.000 0 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 113,400.00 7,200.000 43,200.00 7,200.000 43,200 057 REMOVE CONCRETE CURB AND SIDEWALK (LF) LF 28.0000 12,040.00 0.000 0 058 REMOVE CONCRETE BARRIER LF 22.0000 65,780.00 2,990.000 65,780.00 2,990.000 65,780 059 TEMPORARY CAP INLET EA 1,400.0000 9,800.00 0.000 0 060 BRIDGE REMOVAL LS 476,790.7400 476,790.74 0.000 0 061 BRIDGE REMOVAL (PORTION) LS 9,500.0000 9,500.00 0.000 0 062 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 063 ROADWAY EXCAVATION CY 50.0000 271,000.00 95.000 4,750.00 95.000 4,750 064 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 688,100.00 625.000 62,500.00 625.000 62,500 (F) 065 CONTROLLED LOW STRENGTH MATERIAL CY 160.0000 812,160.00 0.000 0 (F) (BRIDGE) 066 STRUCTURE EXCAVATION (TYPE D) CY 85.0000 131,070.00 0.000 0 (F) 067 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 1,200.0000 8,400.00 0.000 0 (F) 068 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 5,000.0000 5,000.00 0.000 0 (F) 069 PERVIOUS BACKFILL MATERIAL CY 95.0000 27,645.00 0.000 0 (F) 070 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 400.0000 34,800.00 0.000 0 (F) 071 LEAN CONCRETE BACKFILL CY 600.0000 22,800.00 0.000 0 (F) 072 DITCH EXCAVATION CY 50.0000 6,000.00 0.000 0 073 IMPORTED BIOFILTRATION SOIL CY 106.0000 6,254.00 0.000 0 074 HYDROMULCH SQFT 0.1800 738.00 0.000 0 075 HYDROSEED SQFT 0.2600 1,066.00 0.000 0 076 HOT MIX ASPHALT (TYPE A) TON 109.0000 933,040.00 1,827.850 199,235.65 1,827.850 199,235 PROGRAM CAS145 PAGE 4 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235624 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 712,400.00 0.000 0 078 HOT MIX ASPHALT DIKE TYPE E (MODIFIED) LF 150.0000 1,500.00 0.000 0 079 TACK COAT TON 950.0000 19,950.00 7.100 6,745.00 7.100 6,745 080 SOLDIER PILE (W 14 X 233) LF 200.0000 139,200.00 0.000 0 081 30" DRILLED HOLE LF 90.0000 62,010.00 0.000 0 082 FURNISH PILING (CLASS 200) LF 70.0000 1,238,930.00 0.000 0 (ALTERNATIVE W) 083 DRIVE PILE (CLASS 200) EA 2,800.0000 646,800.00 0.000 0 (ALTERNATIVE W) 084 FURNISH PILING (CLASS 200) LF 225.0000 106,200.00 0.000 0 (ALTERNATIVE Y) 085 DRIVE PILE (CLASS 200)(ALTERNATIVE Y) EA 2,550.0000 35,700.00 0.000 0 086 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 450.0000 247,050.00 0.000 0 (F) 087 STRUCTURAL CONCRETE, BRIDGE CY 750.0000 2,290,500.00 0.000 0 (F) 088 STRUCTURAL CONCRETE, CAP CY 1,000.0000 16,000.00 0.000 0 (F) 089 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 156,600.00 0.000 0 (F) (TYPE N MODIFIED) 090 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 27,360.00 7.100 12,780.00 7.100 12,780 (F) 091 DRILL AND BOND DOWEL LF 40.0000 8,240.00 0.000 0 092 JOINT SEAL (MR 1/2") LF 60.0000 28,680.00 0.000 0 093 JOINT SEAL (TYPE AL) LF 35.0000 8,750.00 0.000 0 094 BAR REINFORCING STEEL (BRIDGE) LB 0.8500 331,388.65 0.000 0 (F) 095 BAR REINFORCING STEEL (CAP) LB 1.0500 3,234.00 0.000 0 (F) 096 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3200 516,735.12 0.000 0 (F) (BRIDGE) 097 HEADED BAR REINFORCEMENT EA 8.5000 13,209.00 0.000 0 (F) 098 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.0000 15,363.00 0.000 0 (F) WITHOUT WALKWAY) 099 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 8.0000 13,656.00 0.000 0 (F) WITHOUT WALKWAY) 100 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 4,860.00 0.000 0 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 272.00 0.000 0 (0.063"-FRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 510.00 0.000 0 (0.080"-FRAMED) 103 RETRO-REFLECTIVE SHEETING (TYPE X1) SQFT 10.0000 2,660.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235624 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 METAL (BARRIER MOUNTED SIGN) LB 8.0000 12,400.00 0.000 0 105 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0 106 TIMBER LAGGING MFBM 3,300.0000 19,800.00 0.000 0 (F) 107 SOUND WALL (MASONRY BLOCK) SQFT 36.0000 92,844.00 0.000 0 (F) 108 ALTERNATIVE SOUND WALL SYSTEM LF 500.0000 20,000.00 0.000 0 109 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 0.000 0 110 18" ALTERNATIVE PIPE CULVERT LF 145.0000 20,300.00 0.000 0 111 12" TEMPORARY CULVERT LF 170.0000 27,200.00 123.000 20,910.00 123.000 20,910 112 18" SLOTTED PLASTIC PIPE LF 145.0000 17,400.00 0.000 0 113 36" REINFORCED CONCRETE PIPE LF 775.0000 20,150.00 0.000 0 114 96" REINFORCED CONCRETE PIPE LF 1,400.0000 105,000.00 0.000 0 115 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 63.0000 5,229.00 0.000 0 116 36" AUTOMATIC DRAINAGE GATE EA 8,300.0000 8,300.00 0.000 0 117 SMALL-ROCK SLOPE PROTECTION CY 150.0000 300.00 0.000 0 118 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 175.0000 2,625.00 0.000 0 (CY) 119 CONCRETE (DITCH LINING) CY 710.0000 4,260.00 0.000 0 120 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 0.5000 200.00 0.000 0 121 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 2,000.00 0.000 0 CONSTRUCTION) 122 MINOR CONCRETE (CURB, SIDEWALK AND CY 675.0000 43,200.00 0.000 0 CURB RAMP) 123 MISCELLANEOUS IRON AND STEEL LB 1.5000 6,846.00 2,282.000 3,423.00 2,282.000 3,423 (F) 124 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 2,620.00 0.000 0 (F) 125 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 29,360.00 0.000 0 (F) 126 TEMPORARY DEBRIS RACK LS 19,000.0000 19,000.00 0.000 0 127 TEMPORARY FENCE (TYPE CL-6) LF 11.0000 12,210.00 0.000 0 128 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 17.0000 13,430.00 0.000 0 129 CHAIN LINK FENCE (TYPE CL-8) LF 55.0000 5,005.00 0.000 0 130 16' TEMPORARY GATE (TYPE CL-6) EA 1,600.0000 17,600.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235624 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 CHAIN LINK RAILING (TYPE 7) LF 80.0000 13,600.00 0.000 0 (F) 132 TUBULAR HANDRAILING LF 60.0000 8,700.00 0.000 0 (F) 133 CONCRETE BARRIER (TYPE 26) LF 235.0000 34,075.00 0.000 0 (F) 134 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 210.0000 30,450.00 0.000 0 (F) 135 CONCRETE BARRIER MARKER EA 25.0000 2,425.00 0.000 0 136 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 62.0000 8,990.00 0.000 0 137 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 138 CONCRETE BARRIER (TYPE 736S MODIFIED) LF 250.0000 20,750.00 0.000 0 (F) 139 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 250.0000 202,500.00 0.000 0 140 CONCRETE BARRIER (TYPE 60P) LF 600.0000 7,200.00 0.000 0 141 CONCRETE BARRIER (TYPE 60) LF 68.0000 24,480.00 0.000 0 142 CONCRETE BARRIER (TYPE 60C) LF 77.0000 200,970.00 0.000 0 143 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 490.0000 9,800.00 0.000 0 (F) 144 CALIFORNIA ST-30 BRIDGE RAIL LF 250.0000 31,250.00 0.000 0 (F) 145 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 25,350.00 0.000 0 146 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,880.00 0.000 0 147 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,833.00 0.000 0 (BROKEN 12-3) 148 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,600.00 0.000 0 149 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 273.00 0.000 0 (BROKEN 17-7) 150 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 17,190.00 7,918.000 2,375.40 27,316.000 8,194 151 PAINT PAVEMENT MARKING (1-COAT) SQFT 1.6000 1,408.00 88.000 140.80 253.000 404 152 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 18,640.00 1,456.000 2,912.00 3,683.000 7,366 153 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,670.00 496.000 1,488.00 1,296.000 3,888 154 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 155 SIGN ILLUMINATION LS 15,000.0000 15,000.00 0.000 0 156 MODIFY TRAFFIC OPERATIONS SYSTEM LS 237,000.0000 237,000.00 0.000 0 157 MODIFY TRAFFIC OPERATIONS SYSTEM LS 110,000.0000 110,000.00 0.000 0 (STAGE CONSTRUCTION) PROGRAM CAS145 PAGE 7 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235624 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 SPECIES PROTECTION LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 159 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 160 VIBRATION MONITORING LS 28,000.0000 28,000.00 0.100 2,800.00 0.100 2,800 161 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 300.0000 37,500.00 0.000 0 (BRIDGE) PROGRAM CAS145 PAGE 8 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235624 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 634,276.55 750,442.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 144.32 144.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 634,420.87 750,586.57 162 MOBILIZATION LS 1,500,000.0000 1,500,000.00 0.500 750,000.00 0.500 750,000 ORIGINAL CONTRACT AMOUNT 15,166,909.51 TOTAL WORK COMPLETED 1,384,420.87 1,500,586.57 MATERIALS ON HAND ON SITE 125,419.27 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,384,420.87 1,626,005.84 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 05/15/15 700 00/00/00 08/03/15 03/27/18 0 0 0 0 10% 0% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15