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 10/21/15 EST. NO. 015 TIME 09:29 AM R.E. NAME: INORI, DOUGLAS 04-235844 --------------------------------------------------------------------------- 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 0103 1,010.59 E.W. @ F.A.(+) 080115 N 0477.0 0104 243.10 072915 N 0479.0 0111 827.78 081415 N 0469.0 0113 734.22 090515 N 0590.0 0114 944.05 090615 N 0592.0 0115 638.76 090815 N 0594.0 0119 292.01 080515 N 0515.0 0120 1,206.54 080615 N 0517.0 0122 876.05 080715 N 0545.0 0123 1,729.87 081315 N 0553.0 0124 3,045.15 081715 N 0558.0 0125 375.03 082015 N 0565.0 0126 141.99 082115 N 0568.0 0127 969.23 082415 N 0569.0 0128 138.20 082615 N 0575.0 0130 395.07 081815 N 0561.0 005 0075 11,623.34 E.W. @ F.A.(+) 071115 N 159160 0081 446.41 040215 N 0286.0 007 0051 380.64 E.W. @ F.A.(+) 090415 N 0589.0 0052 241.21 090515 N 0591.0 0053 623.09 090815 N 0593.0 0055 431.49 081115 N 0549.0 0059 727.92 082415 N 0570.0 0060 2,640.88 082515 N 0573.0 0061 1,439.64 082615 N 0576.0 0062 1,157.97 082715 N 0581.0 022 0025 955.68 E.W. @ F.A.(+) 091015 N 0598.0 0030 1,276.01 081215 N 0550.0 0038 1,981.61 082715 N 0580.0 0039 1,983.01 082815 N 0582.0 028 0015 82,964.97 A.C. @ L.S.(+) 092115 N ACLS01 029 0014 423.50 E.W. @ F.A.(+) 060515 N 48 0 0015 798.92 060415 N 49 0 042 0001 880.22 E.W. @ F.A.(+) 091015 N 0597.0 0002 2,649.67 091415 N 0599.0 0003 1,137.55 092215 N 0601.0 0004 2,477.59 092115 N 0602.0 0005 942.62 082715 N 0579.0 046 0001 2,342.32 E.W. @ F.A.(+) 082115 N X566.0 0002 4,582.24 080615 N X518.0 0003 1,698.16 081115 N X548.0 0004 2,287.96 081315 N X552.0 0005 914.81 081415 N X555.0 0006 1,700.08 081915 N X564.0 0007 680.92 061515 N X496.0 0008 8,266.13 080415 N X493.0 0009 10,303.76 090215 N X491.0 0010 19,684.39 080115 N X488.0 0011 12,379.48 073115 N X487.0 0012 1,042.25 073015 N X484.0 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 10/21/15 EST. NO. 015 TIME 09:29 AM R.E. NAME: INORI, DOUGLAS 04-235844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 197,634.08 TOTAL THIS ESTIMATE 916,687.92 TOTAL PREVIOUS ESTIMATE 1,114,322.00 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 10/21/15 EST. NO. 015 TIME 09:29 AM R.E. NAME: INORI, DOUGLAS 04-235844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 LOCATION PROGRESS ESTIMATE 04-SM-101-16.3/17.1 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SAN MATEO COUNTY ON ROUTE 101 AT INC THE BROADWAY INTERCHANGE IN 246 GHILOTTI AVENUE BURLINGAME SANTA ROSA CA 95407 FED. AID NO. NHP-Q101(237)E ,CML-6204(113) RECONSTRUCT INTERCHANGE BROADWAY IC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.700 52,500 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 0.300 120,000 006 TYPE III BARRICADE EA 80.0000 1,120.00 10.000 800 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 7,600.00 78.000 3,120 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.030 1,200.00 0.420 16,800 009 TEMPORARY RAILING (TYPE K) LF 10.0000 401,000.00 240.000 2,400.00 23,310.000 233,100 010 TEMPORARY CRASH CUSHION MODULE EA 140.0000 46,200.00 127.000 17,780 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 38,000.00 27.000 54,000 012 TEMPORARY TRAFFIC SCREEN LF 5.0000 65,500.00 8,640.000 43,200 013 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.030 2,250.00 0.420 31,500 014 TEMPORARY CREEK DIVERSION SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 50,500.00 14.000 7,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 8,000.00 5.000 1,000 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 019 MOVE-IN/MOVE-OUT EA 400.0000 16,400.00 6.000 2,400 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 39,750.00 73,810.000 110,715 (BONDED FIBER MATRIX) 021 TEMPORARY COVER SQYD 3.0000 4,050.00 1,998.000 5,994.00 12,076.000 36,228 022 TEMPORARY CHECK DAM LF 10.0000 1,000.00 209.000 2,090 PROGRAM CAS145 PAGE 2 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 19,000.00 15.000 3,000.00 52.000 10,400 024 TEMPORARY FIBER ROLL LF 4.0000 13,320.00 400.000 1,600.00 6,450.000 25,800 025 TEMPORARY REINFORCED SILT FENCE LF 8.0000 16,400.00 3,000.000 24,000 026 TEMPORARY SILT FENCE LF 4.0000 13,320.00 5,080.000 20,320 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 59,400.00 2.000 4,400.00 28.000 61,600 028 STREET SWEEPING LS 1,000.0000 1,000.00 0.030 30.00 0.420 420 029 DEWATERING AND NON STORM WATER DISCHARGE LS 400,000.0000 400,000.00 0.030 12,000.00 0.590 236,000 SYSTEM 030 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.530 2,650 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 12,000.00 37.000 14,800 032 WATER QUALITY MONITORING REPORT EA 1,000.0000 5,000.00 3.000 3,000 033 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 034 TEMPORARY FENCE (TYPE ESA) LF 4.0000 9,760.00 2,720.000 10,880 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 15,700.00 5,547.000 5,547 STRIPE (HAZARDOUS WASTE) 036 ADL BURIAL LOCATION REPORT LS 6,000.0000 6,000.00 0.000 0 037 TREATED WOOD WASTE LB 0.2500 6,400.00 27,300.000 6,825 038 NOISE MONITORING LS 15,000.0000 15,000.00 0.300 4,500 039 ABANDON CULVERT (LF) LF 25.0000 6,250.00 0.000 0 040 ABANDON INLET EA 800.0000 800.00 1.000 800 041 ABANDON PIPELINE LF 25.0000 8,500.00 0.000 0 042 ABANDON SEWER LINE LF 25.0000 16,500.00 480.000 12,000 043 REMOVE CHAIN LINK FENCE LF 5.0000 7,250.00 500.000 2,500.00 1,852.000 9,260 044 REMOVE GUARDRAIL LF 5.0000 11,200.00 1,716.250 8,581 045 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 046 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 79,600.00 75,889.000 30,355 047 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 16,500.00 0.000 0 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 26,925.00 10,305.480 7,729 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,850.00 999.000 2,997 PROGRAM CAS145 PAGE 3 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAVEMENT MARKER EA 1.0000 7,050.00 5,775.000 5,775 051 REMOVE ROADSIDE SIGN EA 80.0000 13,600.00 26.000 2,080 052 REMOVE SIGN FROM ELECTROLIER EA 100.0000 300.00 0.000 0 053 REMOVE SIGN STRUCTURE (EA) EA 2,000.0000 4,000.00 2.000 4,000 054 REMOVE METAL STRUCTURE EA 600.0000 7,800.00 0.000 0 055 REMOVE SIGN PANEL EA 1,000.0000 1,000.00 0.000 0 056 REMOVE PIPE (LF) LF 35.0000 143,150.00 1,292.000 45,220 057 REMOVE INLET EA 800.0000 21,600.00 2.000 1,600.00 9.000 7,200 058 REMOVE SEWER MANHOLE EA 2,000.0000 24,000.00 7.000 14,000 059 REMOVE MANHOLE EA 800.0000 800.00 0.000 0 060 REMOVE WATER VALVES EA 2,000.0000 8,000.00 0.000 0 061 REMOVE SEWER PIPE LF 35.0000 157,500.00 831.000 29,085 062 REMOVE BASE AND SURFACING CY 20.0000 53,800.00 168.520 3,370.40 3,584.520 71,690 063 SALVAGE WATER METER EA 400.0000 7,200.00 0.000 0 064 SALVAGE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 065 RELOCATE ROADSIDE SIGN EA 300.0000 1,800.00 1.000 300 066 ADJUST SEWER CLEANOUT TO GRADE EA 500.0000 1,500.00 0.000 0 067 ADJUST INLET EA 1,700.0000 8,500.00 1.000 1,700 068 ADJUST MANHOLE TO GRADE EA 800.0000 3,200.00 0.000 0 069 ADJUST UTILITY COVER TO GRADE EA 800.0000 8,800.00 0.000 0 070 MODIFY INLET EA 3,000.0000 6,000.00 0.000 0 071 MODIFY SEWER MANHOLE EA 25,000.0000 50,000.00 2.000 50,000 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 129,600.00 0.000 0 073 REMOVE CONCRETE (SQYD) SQYD 20.0000 95,600.00 48.130 962.60 739.960 14,799 074 REMOVE CONCRETE BARRIER LF 25.0000 40,000.00 1,362.000 34,050 075 CAP INLET EA 1,500.0000 1,500.00 0.000 0 076 SAND BACKFILL CY 90.0000 15,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CRASH CUSHION EA 500.0000 2,000.00 3.000 1,500 078 BRIDGE REMOVAL LS 200,000.0000 200,000.00 0.250 50,000 079 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 080 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 1.000 40,000 081 ROADWAY EXCAVATION CY 25.0000 825,000.00 4,447.360 111,184.00 16,747.360 418,684 082 ROADWAY EXCAVATION (TYPE Z-3) CY 225.0000 92,250.00 192.000 43,200 (AERIALLY DEPOSITED LEAD) 083 ROADWAY EXCAVATION (TYPE Y-1) CY 15.0000 47,700.00 706.000 10,590 (AERIALLY DEPOSITED LEAD) 084 ROADWAY EXCAVATION (TYPE Y-2) CY 13.0000 260,000.00 16,842.000 218,946 (AERIALLY DEPOSITED LEAD) 085 STRUCTURE EXCAVATION CY 55.0000 4,950.00 0.000 0 (F) 086 STRUCTURE EXCAVATION (TYPE D) CY 55.0000 204,325.00 2,598.000 142,890 (F) 087 STRUCTURE BACKFILL (BRIDGE) CY 55.0000 140,250.00 614.000 33,770.00 1,875.000 103,125 (F) 088 STRUCTURE BACKFILL (RETAINING WALL) CY 55.0000 92,290.00 475.000 26,125 (F) 089 PERVIOUS BACKFILL MATERIAL CY 55.0000 13,365.00 70.000 3,850.00 170.000 9,350 (F) 090 PERVIOUS BACKFILL MATERIAL (RETAINING CY 55.0000 5,885.00 20.000 1,100 (F) WALL) 091 IMPORTED BORROW (CY) CY 0.0100 619.00 10,000.000 100.00 25,000.000 250 092 LIGHTWEIGHT EMBANKMENT MATERIAL CY 50.0000 555,000.00 3,004.000 150,200.00 3,004.000 150,200 (CELLULAR CONCRETE) 093 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.5000 19,200.00 0.000 0 CLASS B2 094 SOIL-CEMENT CY 85.0000 6,086,000.00 40,115.000 3,409,775 095 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.000 0 096 WEED GERMINATION SQYD 0.1000 723.00 0.000 0 097 CULTIVATION SQYD 0.9000 6,507.00 0.000 0 098 SOIL AMENDMENT CY 26.0000 15,860.00 0.000 0 099 PACKET FERTILIZER EA 0.2000 4,380.00 0.000 0 100 PLANT (GROUP K48)(48"BOX) EA 1,000.0000 33,000.00 0.000 0 101 PLANT (GROUP K60)(60" BOX) EA 2,000.0000 22,000.00 0.000 0 102 PLANT (GROUP A) EA 7.5000 120,000.00 0.000 0 103 PLANT (GROUP B) EA 20.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 105 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0 106 WOOD MULCH CY 31.0000 31,310.00 0.000 0 107 ROOT BARRIER LF 8.0000 12,000.00 0.000 0 108 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.000 0 FACILITIES 109 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.000 0 110 CONTROL AND NEUTRAL CONDUCTORS LS 2,500.0000 2,500.00 0.000 0 (ARMOR-CLAD) 111 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 112 1" REMOTE CONTROL VALVE EA 250.0000 7,250.00 0.000 0 113 1 1/2" REMOTE CONTROL VALVE EA 250.0000 5,250.00 0.000 0 114 2" REMOTE CONTROL VALVE EA 350.0000 1,400.00 0.000 0 115 1" WYE STRAINER ASSEMBLY EA 200.0000 2,000.00 0.000 0 116 2" WYE STRAINER ASSEMBLY EA 300.0000 4,200.00 0.000 0 117 24-32 STATION IRRIGATION CONTROLLER EA 8,000.0000 8,000.00 0.000 0 (PEDESTAL MOUNTED) 118 30-42 STATION IRRIGATION CONTROLLER EA 9,000.0000 9,000.00 0.000 0 (PEDESTAL MOUNTED) 119 SOLAR POWERED IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 0.000 0 120 2" SUPPLY LINE (BRIDGE) LF 15.0000 4,425.00 0.000 0 (F) 121 5/8" PLASTIC PIPE IRRIGATION LINE WITH LF 2.0000 24,800.00 0.000 0 122 IRRIGATION CONTROLLER ENCLOSURE EA 2,700.0000 8,100.00 0.000 0 CABINET 123 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 0.000 0 124 2" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 14,000.00 0.000 0 125 FLOW SENSOR EA 750.0000 3,000.00 0.000 0 126 FLOW SENSOR CABLE IN CONDUIT LF 2.5000 1,225.00 0.000 0 127 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 48.0000 672.00 0.000 0 128 RISER SPRINKLER ASSEMBLY (TYPE C-2) EA 17.0000 57,460.00 0.000 0 129 2" GATE VALVE EA 350.0000 1,400.00 0.000 0 130 2 1/2" GATE VALVE EA 350.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 3" GATE VALVE EA 400.0000 5,200.00 0.000 0 132 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 28,845.00 0.000 0 (F) LINE) 133 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 5,052.00 0.000 0 (F) LINE) 134 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 3,228.00 0.000 0 (F) (SUPPLY LINE) 135 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 2,160.00 0.000 0 (F) (SUPPLY LINE) 136 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 14,328.00 0.000 0 (F) (SUPPLY LINE) 137 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 480.00 0.000 0 (F) (SUPPLY LINE) 138 PRESSURE REGULATING VALVE EA 250.0000 4,500.00 0.000 0 139 QUICK COUPLING VALVE EA 250.0000 4,000.00 0.000 0 140 FLUSHING VALVE EA 250.0000 7,000.00 0.000 0 141 BALL VALVE EA 250.0000 6,000.00 0.000 0 142 8" CORRUGATED HIGH DENSITY LF 60.0000 97,200.00 290.000 17,400.00 290.000 17,400 POLYETHYLENE PIPE CONDUIT 143 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0 144 IMPORTED TOPSOIL (CY) CY 50.0000 257,000.00 0.000 0 145 IMPORTED BIOFILTIRATION SOIL (CY) CY 80.0000 136,000.00 0.000 0 146 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 14,500.00 0.000 0 147 HYDROMULCH SQFT 0.0300 8,880.00 0.000 0 148 FIBER ROLLS LF 3.5000 12,915.00 0.000 0 149 STRAW SQFT 0.0300 8,010.00 0.000 0 150 HYDROSEED SQFT 0.1000 29,600.00 0.000 0 151 COMPOST SQFT 0.1800 53,280.00 0.000 0 152 LIME STABILIZED SOIL SQYD 10.0000 128,000.00 22,176.000 221,760 153 CLASS 4 AGGREGATE SUBBASE CY 22.0000 319,000.00 3,941.000 86,702 154 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 411,000.00 1,555.490 46,664.70 6,308.150 189,244 155 LEAN CONCRETE BASE CY 170.0000 16,830.00 0.000 0 156 SLURRY SEAL TON 350.0000 16,450.00 -32.000 -11,200.00 0.000 0 157 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 PREPAVING GRINDING DAY EA 3,000.0000 30,000.00 0.000 0 159 HOT MIX ASPHALT TON 95.0000 2,764,500.00 8,421.160 800,010 160 HOT MIX ASPHALT (OPEN GRADED) TON 120.0000 585,600.00 0.000 0 161 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 271,700.00 0.000 0 162 DATA CORE LS 6,000.0000 6,000.00 0.000 0 163 PLACE HOT MIX ASPHALT SQYD 100.0000 3,300.00 0.000 0 (MISCELLANEOUS AREA) 164 TACK COAT TON 1,200.0000 97,200.00 2.500 3,000 165 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 13,500.00 0.000 0 166 MECHANICALLY STABILIZED EMBANKMENT, SQFT 85.0000 201,450.00 0.000 0 (F) LOCATION A 167 MECHANICALLY STABILIZED EMBANKMENT, SQFT 70.0000 669,200.00 6,582.000 460,740.00 9,082.000 635,740 (F) LOCATION B 168 MECHANICALLY STABILIZED EMBANKMENT, SQFT 75.0000 495,750.00 3,780.000 283,500.00 6,280.000 471,000 (F) LOCATION C 169 MECHANICALLY STABILIZED EMBANKMENT, SQFT 105.0000 94,500.00 0.000 0 (F) LOCATION D 170 MECHANICALLY STABILIZED EMBANKMENT, SQFT 70.0000 71,400.00 0.000 0 (F) LOCATION E 171 MECHANICALLY STABILIZED EMBANKMENT, SQFT 70.0000 63,700.00 0.000 0 (F) LOCATION F 172 TEMPORARY SHORING (SQFT) SQFT 10.0000 149,000.00 1,320.000 13,200.00 4,010.000 40,100 173 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 200.0000 9,000.00 0.000 0 174 FURNISH PILING (CLASS 90) LF 41.0000 207,173.00 0.000 0 (ALTERNATIVE X MODIFIED) 175 DRIVE PILE (CLASS 90) EA 3,500.0000 430,500.00 0.000 0 (ALTERNATIVE X MODIFIED) 176 FURNISH PILING (CLASS 140) LF 38.0000 490,580.00 10,743.000 408,234 (ALTERNATIVE X MODIFIED) 177 DRIVE PILE (CLASS 140) EA 1,300.0000 286,000.00 185.000 240,500 (ALTERNATIVE X MODIFIED) 178 FURNISH 24" CAST-IN-STEEL SHELL LF 110.0000 459,800.00 4,180.000 459,800 CONCRETE PILING 179 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 4,800.0000 384,000.00 80.000 384,000 PILE 180 PRESTRESSING PRECAST GIRDER LS 165,000.0000 165,000.00 0.600 99,000 181 STRUCTURAL CONCRETE CY 600.0000 88,200.00 0.000 0 (F) 182 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 309,900.00 875.000 262,500 (F) 183 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 1,860,000.00 865.000 692,000 (F) 184 STRUCTURAL CONCRETE, RETAINING WALL CY 400.0000 241,600.00 236.000 94,400 (F) PROGRAM CAS145 PAGE 8 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 STRUCTURAL CONCRETE, BARRIER SLAB CY 600.0000 444,000.00 158.000 94,800.00 158.000 94,800 (F) 186 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 39,600.00 0.000 0 (F) (TYPE N) 187 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 319,800.00 0.000 0 (F) (TYPE N MODIFIED) 188 STRUCTURAL CONCRETE, BOX CULVERT CY 1,300.0000 81,900.00 63.000 81,900 (F) 189 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 286,200.00 35.870 64,566.00 52.200 93,960 (F) 190 MINOR CONCRETE (BACKFILL) CY 500.0000 180,000.00 27.010 13,505.00 27.010 13,505 191 FRACTURED RIB TEXTURE SQFT 25.0000 89,200.00 1,041.000 26,025 (F) 192 FRACTURED RIB (TREE PATTERN) SQFT 35.0000 203,700.00 4,065.000 142,275 (F) 193 FURNISH PRECAST PRESTRESSED CONCRETE EA 20,000.0000 140,000.00 7.000 140,000 GIRDER (70'-80') 194 FURNISH PRECAST PRESTRESSED CONCRETE EA 20,000.0000 140,000.00 7.000 140,000 GIRDER (80'-90') 195 FURNISH PRECAST PRESTRESSED CONCRETE EA 30,000.0000 420,000.00 14.000 420,000 GIRDER (120" - 130') 196 ERECT PRECAST PRESTRESSED CONCRETE EA 1,700.0000 47,600.00 28.000 47,600 (F) GIRDER 197 CORBEL CAP (PRECAST CONCRETE) EA 2,500.0000 20,000.00 0.000 0 (F) 198 JOINT SEAL (MR 1/2") LF 55.0000 5,775.00 0.000 0 199 JOINT SEAL (MR 1 1/2") LF 95.0000 22,040.00 0.000 0 200 BAR REINFORCING STEEL LB 1.0000 19,630.00 0.000 0 (F) 201 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 868,060.00 490,085.000 490,085 (F) 202 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 104,000.00 33,840.000 33,840 (F) 203 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 20,443.00 20,443.000 20,443 (F) 204 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 7,650.00 0.000 0 (F) (BRIDGE) 205 HEADED BAR REINFORCEMENT EA 3.0000 1,740.00 580.000 1,740 (F) 206 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 207 FURNISH SIGN STRUCTURE (TRUSS) LB 3.2500 73,125.00 22,500.000 73,125 (F) 208 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 5,625.00 22,500.000 5,625 (F) 209 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 9,600.00 320.000 9,600 210 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.0000 9,100.00 0.000 0 211 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 7,440.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 9 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 5,460.00 0.000 0 (0.080"-UNFRAMED) 213 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,880.00 0.000 0 (0.063"-FRAMED) 214 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 3,360.00 0.000 0 (0.080"-FRAMED) 215 METAL (ROADSIDE SIGN) LB 8.0000 16,320.00 0.000 0 216 ROADSIDE SIGN - ONE POST EA 225.0000 7,200.00 0.000 0 217 ROADSIDE SIGN - TWO POST EA 400.0000 6,800.00 0.000 0 218 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 2,960.00 0.000 0 METHOD) 219 PREPARE AND PAINT CONCRETE SQFT 40.0000 240.00 0.000 0 220 12" ALTERNATIVE PIPE CULVERT LF 80.0000 7,840.00 3.000 240 221 18" ALTERNATIVE PIPE CULVERT LF 80.0000 219,200.00 341.000 27,280.00 897.000 71,760 222 24" ALTERNATIVE PIPE CULVERT LF 90.0000 158,400.00 854.000 76,860 223 36" ALTERNATIVE PIPE CULVERT LF 120.0000 64,800.00 0.000 0 224 CONCRETE BACKFILL CY 800.0000 8,000.00 20.000 16,000 (RAPID STRENGTH CONCRETE) 225 TEMPORARY CULVERT LF 150.0000 163,500.00 231.000 34,650.00 931.000 139,650 226 6" PLASTIC PIPE LF 25.0000 19,500.00 134.000 3,350.00 325.000 8,125 227 8" PLASTIC PIPE LF 25.0000 250.00 0.000 0 228 24" REINFORCED CONCRETE PIPE LF 100.0000 100,000.00 502.000 50,200.00 998.000 99,800 229 14" X 23" OVAL SHAPED REINFORCED LF 100.0000 29,000.00 188.000 18,800 230 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 50,000.00 0.000 0 231 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 35,500.00 0.000 0 232 DRAINAGE INLET MARKER EA 60.0000 5,340.00 21.000 1,260.00 28.000 1,680 233 GRATED LINE DRAIN LF 85.0000 95,200.00 195.000 16,575.00 195.000 16,575 234 12" ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 0.000 0 235 18" ALTERNATIVE FLARED END SECTION EA 400.0000 4,000.00 3.000 1,200 236 24" ALTERNATIVE FLARED END SECTION EA 500.0000 1,500.00 2.000 1,000 237 AUTOMATIC DRAINAGE GATE EA 2,500.0000 7,500.00 1.000 2,500 238 ROCK SLOPE PROTECTION CY 180.0000 33,120.00 62.600 11,268 (F) (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 10 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 720.00 85.600 171 240 MINOR CONCRETE (GUTTER) (LF) LF 50.0000 18,500.00 0.000 0 (F) 241 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 540,000.00 1.000 450.00 28.000 12,600 CONSTRUCTION) 242 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 15.0000 77,850.00 0.000 0 243 MINOR CONCRETE (STAMPED CONCRETE) SQFT 17.0000 80,750.00 0.000 0 244 MINOR CONCRETE (TEXTURED PAVING) CY 350.0000 49,000.00 0.000 0 245 MISCELLANEOUS IRON AND STEEL LB 1.0000 30,776.00 7,377.000 7,377.00 10,544.000 10,544 (F) 246 REMOVE FIRE HYDRANT EA 2,500.0000 7,500.00 0.000 0 247 JACKED 14"STEEL CASING LF 5,000.0000 140,000.00 38.000 190,000 248 JACKED 16" STEEL LF 2,000.0000 240,000.00 120.000 240,000 249 JACKED 36" STEEL CASING LF 2,200.0000 814,000.00 370.000 814,000 250 MISCELLANEOUS IRON AND STEEL LB 2.0000 16,530.00 3,045.000 6,090 (F) (SEWER SYSTEM) 251 STEEL SLEEVE LF 57.0000 2,280.00 0.000 0 252 6" PVC SEWER PIPE LF 42.0000 2,520.00 79.000 3,318 253 6" PVC FORCE MAIN SEWER PIPE LF 160.0000 94,400.00 0.000 0 254 6" HDPE LATERAL (PIPE BURST) LF 86.0000 13,760.00 0.000 0 255 8" PVC SEWER PIPE LF 200.0000 132,000.00 136.000 27,200 256 10" PVC SEWER PIPE LF 300.0000 228,000.00 0.000 0 257 16" PVC FORCE MAIN SEWER PIPE LF 350.0000 178,500.00 0.000 0 258 24" PVC SEWER PIPE LF 450.0000 441,000.00 984.000 442,800 259 30" PVC FORCE MAIN SEWER PIPE LF 500.0000 385,000.00 0.000 0 260 SEWER MANHOLE (TYPE 1) EA 9,000.0000 72,000.00 3.000 27,000 261 SEWER MANHOLE (TYPE 2) EA 9,000.0000 9,000.00 0.000 0 262 SEWER MANHOLE (TYPE 3) EA 16,500.0000 99,000.00 5.000 82,500 263 PRESSURED MANHOLE EA 30,000.0000 120,000.00 0.000 0 264 TEMPORARY BYPASS SEWER LS 100,000.0000 100,000.00 0.800 80,000 265 TEMPORARY BYPASS CONNECTION LS 100,000.0000 100,000.00 0.800 80,000 PROGRAM CAS145 PAGE 11 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 FIRE HYDRANT EA 11,000.0000 33,000.00 0.000 0 267 12" BUTTERFLY VALVE EA 3,200.0000 25,600.00 0.000 0 268 CONNECT TO EXISTING WATER LINES EA 6,200.0000 18,600.00 1.000 6,200 269 WATER METER WITH WATER METER BOX EA 940.0000 15,980.00 1.000 940 270 INSTALL DROP IN VALVE EA 10,000.0000 20,000.00 0.000 0 271 ADJUST WATER VALVE BOX EA 500.0000 11,500.00 0.000 0 272 2" LATERAL WATER LINE LF 130.0000 32,500.00 50.000 6,500 273 12" PVC PIPE (WATER LINE) LF 160.0000 192,000.00 0.000 0 274 ARCHITECTURAL CONCRETE CY 3,100.0000 285,200.00 0.000 0 275 STONE VENEER SQFT 22.0000 64,020.00 0.000 0 (F) 276 36" JACKED REINFORCED CONCRETE PIPE LF 1,500.0000 300,000.00 21.000 31,500.00 196.000 294,000 277 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 11.0000 20,020.00 0.000 0 278 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 16.0000 72,800.00 0.000 0 279 6' CHAIN LINK GATE (TYPE CL-6) EA 700.0000 4,200.00 0.000 0 280 8' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 2,000.00 0.000 0 281 DELINEATOR (CLASS 1) EA 40.0000 3,120.00 0.000 0 282 OBJECT MARKER EA 50.0000 1,200.00 0.000 0 283 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 39,000.00 0.000 0 284 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 77,000.00 0.000 0 285 ORNAMENTAL RAILING LF 250.0000 129,000.00 0.000 0 (F) 286 CHAIN LINK RAILING LF 75.0000 10,050.00 0.000 0 (F) (TYPE 2 - ST-10 MODIFIED 4.5, VINYL- CLAD) 287 CHAIN LINK RAILING LF 75.0000 10,500.00 0.000 0 (F) (TYPE 2 - ST-10 MODIFIED 6, VINLY-CLAD) 288 WILDLIFE PASSAGE WAY (TYPE S) EA 20.0000 1,540.00 4.000 80 289 TUBULAR HANDRAILING LF 45.0000 21,600.00 0.000 0 (F) 290 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 270.0000 64,530.00 0.000 0 (F) 291 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 170.0000 4,590.00 0.000 0 (F) PROGRAM CAS145 PAGE 12 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 292 HANDRAILING LF 60.0000 3,540.00 0.000 0 (F) 293 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 21,000.00 0.000 0 294 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 0.000 0 295 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,375.0000 14,250.00 0.000 0 296 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,375.0000 2,375.00 0.000 0 297 CRASH CUSHION (TYPE SCL-100GM) EA 35,000.0000 70,000.00 0.000 0 298 CONCRETE BARRIER (TYPE 60P) LF 565.0000 13,560.00 0.000 0 299 CONCRETE BARRIER (TYPE 60) LF 165.0000 33,000.00 0.000 0 300 CONCRETE BARRIER (TYPE 60C) LF 175.0000 782,250.00 1,000.000 175,000.00 1,606.000 281,050 301 CONCRETE BARRIER (TYPE 60D) LF 115.0000 106,950.00 0.000 0 302 CONCRETE BARRIER (TYPE 60GE) LF 565.0000 49,155.00 0.000 0 303 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 550.0000 132,000.00 240.000 132,000 304 CONCRETE BARRIER (TYPE 736) LF 100.0000 11,600.00 0.000 0 (F) 305 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 100.0000 11,800.00 0.000 0 (F) 306 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 135.0000 208,035.00 0.000 0 (F) 307 CALIFORNIA ST-10 BRIDGE RAIL LF 175.0000 47,950.00 0.000 0 (F) 308 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 21,520.00 0.000 0 309 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 39,800.00 89,344.000 17,868 310 PAINT PAVEMENT MARKING (1-COAT) SQFT 2.0000 22,000.00 1,872.000 3,744 311 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 2,430.00 0.000 0 312 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 18,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 313 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 104.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 314 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 315 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 316 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,472.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 13 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 317 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 412.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 318 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 319 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 328.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 320 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,360.00 2,468.000 4,936 321 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 22,760.00 2,577.000 10,308 322 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.030 300.00 0.530 5,300 SYSTEM ELEMENTS DURING CONSTRUCTION 323 SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.200 20,000 (LOCATION 1) (TEMPORARY) 324 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.000 0 (TEMPORARY) 325 SIGNAL AND LIGHTING (LOCATION 3) LS 55,000.0000 55,000.00 0.000 0 (TEMPORARY) 326 SIGNAL AND LIGHTING (LOCATION 4) LS 200,000.0000 200,000.00 0.670 134,000 (TEMPORARY) 327 SIGNAL AND LIGHTING (LOCATION 5) LS 80,000.0000 80,000.00 0.670 53,600 (TEMPORARY) 328 SIGNAL AND LIGHTING (LOCATION 6) LS 50,000.0000 50,000.00 0.070 3,500 (TEMPORARY) 329 SIGNAL AND LIGHTING (LOCATION 7) LS 50,000.0000 50,000.00 0.700 35,000 (TEMPORARY) 330 SIGNAL AND LIGHTING (LOCATION 1) LS 250,000.0000 250,000.00 0.020 5,000 331 SIGNAL AND LIGHTING (LOCATION 2) LS 250,000.0000 250,000.00 0.000 0 332 SIGNAL AND LIGHTING (LOCATION 3) LS 200,000.0000 200,000.00 0.000 0 333 SIGNAL AND LIGHTING (LOCATION 4) LS 250,000.0000 250,000.00 0.000 0 334 SIGNAL AND LIGHTING (LOCATION 5) LS 100,000.0000 100,000.00 0.000 0 335 LIGHTING LS 500,000.0000 500,000.00 0.100 50,000 336 LIGHTING AND SIGN ILLUMINATION LS 350,000.0000 350,000.00 0.070 24,500.00 0.190 66,500 337 LIGHTING AND SIGN ILLUMINATION LS 340,000.0000 340,000.00 0.050 17,000.00 0.400 136,000 (TEMPORARY) 338 INTERCONNECTION CONDUIT AND CABLE (LS) LS 230,000.0000 230,000.00 0.200 46,000 339 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.000 0 340 TRAFFIC OPERATIONS SYSTEM LS 420,000.0000 420,000.00 0.150 63,000 341 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 342 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 1,380,000.00 20.000 46,000.00 242.000 556,600 PROGRAM CAS145 PAGE 14 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 343 STRUCTURE BACKFILL CY 80.0000 11,120.00 0.000 0 344 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,100.0000 73,500.00 35.000 73,500 PILE (SIGN FOUNDATION) 345 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 346 BUILDING WORK LS 225,000.0000 225,000.00 1.000 225,000 PROGRAM CAS145 PAGE 15 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235844 TIME 09:29 AM ESTIMATE NO. 015 BID OPENING 05/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,771,028.70 17,949,804.26 ADJUSTMENT OF COMPENSATION 82,964.97 62,278.39 EXTRA WORK 114,669.11 1,052,043.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,968,662.78 19,064,126.26 347 MOBILIZATION LS 3,800,000.0000 3,800,000.00 0.950 3,610,000 ORIGINAL CONTRACT AMOUNT 44,991,507.50 TOTAL WORK COMPLETED 1,968,662.78 22,674,126.26 MATERIALS ON HAND ON SITE 444,915.62 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,968,662.78 23,119,041.88 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 07/17/14 800 09/10/14 09/10/14 07/14/18 242 36 27 0 49% 29% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15