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 07/21/11 EST. NO.01 TIME 10:05 AM R.E. NAME: ABELA, FERNANDO 04-235634 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/21/11 EST. NO.01 TIME 10:05 AM R.E. NAME: ABELA, FERNANDO 04-235634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235634 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 04-SM-101-0.9/3.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN MATEO COUNT IN MENLO PARK P O BOX 50085 AND EAST PALO ALTO FROM UNIVERSITY WATSONVILLE CA 95076 AVENUE OVERCROSSING TO ROUTE 84/101 SEPARATION FED. AID NO. N O N E WIDEN ROADWAY AND BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 02 TIME-RELATED OVERHEAD LS 300,000.0000 300,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 2.8000 1,400.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 17,500.00 0.000 0.00 07 TEMPORARY CHECK DAM LF 3.2500 975.00 0.000 0.00 08 MOVE-IN/MOVE-OUT EA 750.0000 9,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 30,000.00 0.000 0.00 10 TEMPORARY HYDRAULIC MULCH SQYD 0.6500 13,000.00 0.000 0.00 (BONDED FIBER MATRIX) 11 STREET SWEEPING LS 75,000.0000 75,000.00 0.000 0.00 12 TEMPORARY CONCRETE WASHOUT BIN EA 800.0000 28,000.00 0.000 0.00 13 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.200 5,600.00 0.200 5,600.00 15 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.030 10,500.00 0.030 10,500.00 16 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 1,435.00 121.000 423.50 121.000 423.50 17 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 33,600.00 36,280.000 12,698.00 36,280.000 12,698.00 18 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,750.00 0.000 0.00 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.000 0.00 20 TEMPORARY RAILING (TYPE K) LF 6.0000 134,400.00 5,000.000 30,000.00 5,000.000 30,000.00 21 TEMPORARY CRASH CUSHION MODULE EA 200.0000 14,000.00 28.000 5,600.00 28.000 5,600.00 22 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.6500 1,209.00 0.000 0.00 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235634 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 12,195.00 7,700.000 3,465.00 7,700.000 3,465.00 STRIPE (HAZARDOUS WASTE) 24 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0.00 25 ABANDON CULVERT LF 3.0000 960.00 0.000 0.00 26 REMOVE METAL BEAM GUARD RAILING LF 26.0000 16,640.00 0.000 0.00 27 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 2,968.00 5,238.000 2,095.20 5,238.000 2,095.20 28 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,560.00 7,700.000 3,080.00 7,700.000 3,080.00 29 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,660.00 121.000 242.00 121.000 242.00 30 REMOVE PAVEMENT MARKER EA 1.0000 16,200.00 2,354.000 2,354.00 2,354.000 2,354.00 31 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 0.000 0.00 32 REMOVE SIGN STRUCTURE EA 2,550.0000 5,100.00 0.000 0.00 33 REMOVE INLET EA 700.0000 9,100.00 0.000 0.00 34 REMOVE HEADWALL EA 500.0000 2,000.00 0.000 0.00 35 REMOVE 12" REINFORCED CONCRETE PIPE LF 6.0000 8,160.00 0.000 0.00 36 REMOVE 18" REINFORCED CONCRETE PIPE LF 6.0000 180.00 0.000 0.00 37 REMOVE 24" REINFORCED CONCRETE PIPE LF 6.0000 204.00 0.000 0.00 38 RESET ROADSIDE SIGN EA 220.0000 1,100.00 0.000 0.00 39 RELOCATE ROADSIDE SIGN-ONE POST EA 220.0000 220.00 0.000 0.00 40 RELOCATE ROADSIDE SIGN-TWO POST EA 550.0000 2,200.00 0.000 0.00 41 ADJUST INLET TO GRADE EA 2,200.0000 48,400.00 0.000 0.00 42 ADJUST FRAME AND GRATE TO GRADE EA 450.0000 3,150.00 0.000 0.00 43 MODIFY INLET EA 4,000.0000 8,000.00 0.000 0.00 44 MODIFY INLET TO MANHOLE EA 4,200.0000 4,200.00 0.000 0.00 45 REMOVE UNDERDRAIN LF 6.0000 5,340.00 0.000 0.00 46 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 170,200.00 0.000 0.00 47 REMOVE CONCRETE CY 10.0000 13.00 0.000 0.00 48 REMOVE CONCRETE CURB LF 3.0000 6,540.00 0.000 0.00 49 REMOVE CONCRETE (CURB AND GUTTER) LF 5.0000 21,950.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235634 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE SIDEWALK LF 9.5000 20,235.00 0.000 0.00 51 REMOVE CONCRETE BARRIER (TYPE 50C) LF 21.0000 10,500.00 0.000 0.00 52 CAP INLET EA 1,800.0000 3,600.00 0.000 0.00 53 BRIDGE REMOVAL LS 97,000.0000 97,000.00 0.000 0.00 54 BRIDGE REMOVAL (PORTION) LS 160,000.0000 160,000.00 0.000 0.00 55 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.000 0.00 56 DEVELOP WATER SUPPLY LS 16,000.0000 16,000.00 0.000 0.00 57 ROADWAY EXCAVATION CY 24.0000 321,600.00 0.000 0.00 58 ROADWAY EXCAVATION (TYPE Z-2) CY 34.5000 731,400.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 59 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 60 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 19,500.00 0.000 0.00 F) 61 STRUCTURE EXCAVATION (RETAINING WALL) CY 67.0000 60,032.00 0.000 0.00 F) 62 STRUCTURE EXCAVATION (TYPE Z-2) CY 78.0000 28,938.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 63 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 30,500.00 0.000 0.00 F) 64 STRUCTURE BACKFILL (RETAINING WALL) CY 54.0000 35,640.00 0.000 0.00 F) 65 PERVIOUS BACKFILL MATERIAL (RETAINING CY 139.0000 13,205.00 0.000 0.00 F) WALL) 66 SAND BACKFILL CY 320.0000 3,200.00 0.000 0.00 67 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 68 IMPORTED MATERIAL (SHOULDER BACKING) TON 180.0000 8,100.00 0.000 0.00 69 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 1.0000 870.00 0.000 0.00 70 HIGHWAY PLANTING LS 23,000.0000 23,000.00 0.000 0.00 71 MULCH (EROSION CONTROL) CY 32.0000 13,120.00 0.000 0.00 72 EROSION CONTROL (COMPOST BLANKET) CY 70.0000 980.00 0.000 0.00 73 COMPOST (INCORPORATE) SQYD 4.5000 22,455.00 0.000 0.00 74 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 4,500.00 0.000 0.00 75 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 5,160.00 0.000 0.00 76 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 5,440.00 0.000 0.00 (NETTING) PROGRAM CAS145 PAGE 4 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235634 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 LINER PLANTS (PLANT GROUP M) EA 2.5000 1,925.00 0.000 0.00 78 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.000 0.00 79 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 80 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,400.0000 10,400.00 0.000 0.00 81 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 82 FINISHING ROADWAY LS 60,000.0000 60,000.00 0.000 0.00 83 CLASS 4 AGGREGATE SUBBASE CY 22.0000 248,600.00 0.000 0.00 84 CLASS 2 AGGREGATE BASE CY 110.0000 34,100.00 0.000 0.00 85 LEAN CONCRETE BASE CY 125.0000 1,080,000.00 0.000 0.00 86 HOT MIX ASPHALT TON 90.0000 1,296,000.00 0.000 0.00 87 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 2,401,200.00 0.000 0.00 88 DATA CORE LS 500.0000 500.00 0.000 0.00 89 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 735.00 0.000 0.00 90 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 11,190.00 0.000 0.00 91 TACK COAT TON 1,200.0000 58,800.00 0.000 0.00 92 REPLACE CONCRETE PAVEMENT CY 1,200.0000 48,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 93 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 26.0000 1,040.00 0.000 0.00 94 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 215.0000 297,130.00 0.000 0.00 95 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 525.0000 253,575.00 0.000 0.00 96 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 650.0000 97,500.00 0.000 0.00 97 PRESTRESSING CAST-IN-PLACE CONCRETE LS 27,000.0000 27,000.00 0.000 0.00 98 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 46,000.00 0.000 0.00 F) 99 STRUCTURAL CONCRETE, BRIDGE CY 575.0000 420,900.00 0.000 0.00 F) 00 STRUCTURAL CONCRETE, RETAINING WALL CY 550.0000 211,750.00 0.000 0.00 F) 01 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 85,200.00 0.000 0.00 F) 02 EXPOSED AGGREGATE FINISH SQFT 10.0000 8,420.00 0.000 0.00 F) 03 FRACTURED RIB TEXTURE SQFT 15.0000 19,500.00 0.000 0.00 F) PROGRAM CAS145 PAGE 5 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235634 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 DRILL AND BOND DOWEL LF 8.0000 640.00 0.000 0.00 05 JOINT SEAL (MR 2") LF 145.0000 5,800.00 0.000 0.00 06 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 384,000.00 0.000 0.00 F) 07 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2500 38,000.00 0.000 0.00 F) 08 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 208,305.00 0.000 0.00 F) 09 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 11,572.50 0.000 0.00 F) 10 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 17.0000 2,890.00 0.000 0.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 520.00 0.000 0.00 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 5,920.00 0.000 0.00 (0.080"-FRAMED) 13 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 655.0000 45,195.00 0.000 0.00 (SIGN FOUNDATION) 14 ROADSIDE SIGN - ONE POST EA 275.0000 1,650.00 0.000 0.00 15 ROADSIDE SIGN - TWO POST EA 625.0000 4,375.00 0.000 0.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 360.00 0.000 0.00 METHOD) 17 12" ALTERNATIVE PIPE CULVERT LF 104.0000 520.00 0.000 0.00 18 18" ALTERNATIVE PIPE CULVERT LF 53.0000 329,660.00 0.000 0.00 19 24" ALTERNATIVE PIPE CULVERT LF 98.0000 28,420.00 0.000 0.00 20 42" ALTERNATIVE PIPE CULVERT LF 107.0000 1,284.00 0.000 0.00 21 8" PLASTIC PIPE LF 54.0000 1,620.00 0.000 0.00 22 18" REINFORCED CONCRETE PIPE LF 89.0000 36,490.00 0.000 0.00 23 PERMEABLE MATERIAL (BLANKET) CY 68.0000 23,120.00 0.000 0.00 24 GEOMEMBRANE (IMPERMEABLE LINER) SQYD 2.0000 1,880.00 0.000 0.00 25 8" ALTERNATIVE PIPE UNDERDRAIN LF 35.0000 85,050.00 0.000 0.00 26 GRATED LINE DRAIN LF 220.0000 57,200.00 0.000 0.00 27 6" WELDED STEEL PIPE (.105" THICK) LF 205.0000 28,700.00 0.000 0.00 28 24" CONCRETE FLARED END SECTION EA 550.0000 550.00 0.000 0.00 29 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 166,500.00 0.000 0.00 CONSTRUCTION) 30 MINOR CONCRETE (GUTTER) LF 26.0000 15,704.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235634 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 MISCELLANEOUS IRON AND STEEL LB 2.0000 38,400.00 0.000 0.00 F) 32 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 11,780.00 0.000 0.00 F) 33 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 19.0000 2,660.00 0.000 0.00 34 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 4,000.00 0.000 0.00 35 METAL BEAM GUARD RAILING (WOOD POST) LF 39.5000 19,355.00 0.000 0.00 36 CHAIN LINK RAILING (TYPE 7L) LF 79.7500 123,453.00 0.000 0.00 F) 37 CABLE RAILING LF 17.5000 10,325.00 0.000 0.00 38 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 0.000 0.00 39 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,675.0000 13,375.00 0.000 0.00 40 CONCRETE BARRIER (TYPE 60) LF 155.0000 24,800.00 0.000 0.00 41 CONCRETE BARRIER (TYPE 60D) LF 51.0000 30,090.00 0.000 0.00 42 CONCRETE BARRIER (TYPE 60G) LF 112.0000 45,920.00 0.000 0.00 43 CONCRETE BARRIER (TYPE 60R) LF 264.0000 23,760.00 0.000 0.00 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 48,960.00 0.000 0.00 45 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,390.00 0.000 0.00 46 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,680.00 0.000 0.00 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,160.00 0.000 0.00 (BROKEN 12-3) 48 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 34.00 0.000 0.00 (BROKEN 17-7) 49 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 13,920.00 1,758.000 2,109.60 1,758.000 2,109.60 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,540.00 539.000 1,617.00 539.000 1,617.00 51 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 52 MODIFY LIGHTING AND SIGN ILLUMINATION LS 275,000.0000 275,000.00 0.000 0.00 53 MODIFY TRAFFIC OPERATION SYSTEM LS 690,000.0000 690,000.00 0.000 0.00 54 MODIFY LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.000 0.00 (STAGE CONSTRUCTION) STAGE 1 55 MODIFY LIGHTING AND SIGN ILLUMINATION LS 38,500.0000 38,500.00 0.000 0.00 (STAGE CONSTRUCTION) STAGE 2 56 MODIFY TRAFFIC OPERATIONS SYSTEM LS 95,000.0000 95,000.00 0.000 0.00 (STAGE CONSTRUCTION) STAGE 1 57 MODIFY TRAFFIC OPERATIONS SYSTEM LS 91,500.0000 91,500.00 0.000 0.00 (STAGE CONSTRUCTION) STAGE 2 PROGRAM CAS145 PAGE 7 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235634 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 59 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 60 MINOR CONCRETE (BACKFILL) CY 400.0000 28,000.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235634 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,284.30 89,284.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,284.30 89,284.30 61 MOBILIZATION LS 1117,800.0000 1,117,800.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 14,235,576.50 TOTAL WORK COMPLETED 89,284.30 89,284.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,284.30 89,284.30 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 06/29/11 343 07/10/11 08/23/11 01/09/12 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11