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 07/24/13 EST. NO.20 TIME 03:51 PM R.E. NAME: HISLOP, SCOTT 04-264044 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0045 2,988.83 E.W. @ F.A.(+) 121212 N 0208.1 0046 1,272.13 121912 N 0209.1 4,260.96 TOTAL THIS ESTIMATE 252,972.13 TOTAL PREVIOUS ESTIMATE 257,233.09 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 07/24/13 EST. NO.20 TIME 03:51 PM R.E. NAME: HISLOP, SCOTT 04-264044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW ASPHALT OIL CNTT -5,000.00 08 PG&E EXPENSE GRINDER -10,000.00 08 LOW ASPHALT OIL CNTT 5,000.00 10 SWPPP DEFICIENCIES -30,156.43 13 SWPPP DEFICIENCIES 30,156.43 14 DMG PAVEMT, PLAZA SO -10,000.00 18 PG&E 10,000.00 18 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT CERT PYRL -10,000.00 08 DELINQUENT CERT PYRL 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264044 TIME 03:51 PM ESTIMATE NO. 20 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/24/13 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-4.0/5.2 ----------------------- GHILOTTI CONSTRUCTION COMPANY, IN SONOMA COUNTY IN PETALUMA ROUTE INC. 101 FROM 0.4 KM SOUTH TO 0.7 KM 2301 KERNER BOULEVARD, SUITE NORTH OF EAST WASHINGTON STREET SAN RAFAEL, CA 94901 OVERCROSSING FED. AID NO. HPLU-L620(410)1 ,HPUL-L620(410)2 CONSTRUCT BRIDGE RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.750 2,250 002 TIME-RELATED OVERHEAD WDAY 640.0000 368,000.00 18.000 11,520.00 291.000 186,240 003 TEMPORARY FENCE (TYPE ESA) M 10.0000 5,900.00 591.140 5,911 004 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.030 900.00 0.820 24,600 005 DEWATERING AND NON-STORM WATER LS 5,000.0000 5,000.00 0.040 200.00 0.640 3,200 DISCHARGE CONTROL 006 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.830 2,075 PREVENTION PLAN 007 TEMPORARY FIBER ROLL M 10.0000 18,800.00 142.430 1,424 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 12,500.00 5.500 13,750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 4,000.00 31.000 4,960 010 STREET SWEEPING LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 7,000.00 3.000 3,000 012 TEMPORARY HYDROSEED M2 2.0000 6,300.00 10,736.910 21,473 013 RAIN EVENT ACTION PLAN EA 100.0000 10,200.00 30.000 3,000 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 5,400.00 10.000 1,000 016 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500 017 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.700 21,000 018 TYPE III BARRICADE EA 100.0000 600.00 6.000 600 019 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 850.00 2.900 72 020 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 5,090.00 4,373.760 4,373 021 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,890.00 34.000 1,530 022 TEMPORARY PAVEMENT MARKER EA 6.0000 1,740.00 279.000 1,674 PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264044 TIME 03:51 PM ESTIMATE NO. 20 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.650 5,200 024 TEMPORARY RAILING (TYPE K) M 50.0000 120,000.00 2,128.200 106,410 025 TEMPORARY CRASH CUSHION MODULE EA 35.0000 3,290.00 33.000 1,155 026 TEMPORARY CRASH CUSHION (ABSORB 350) EA 500.0000 2,500.00 4.000 2,000 (5-ELEMENT) 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 11,400.00 1,058.180 4,232 STRIPE (HAZARDOUS WASTE) 028 NOISE MONITORING LS 1,000.0000 1,000.00 0.850 850 029 ABANDON CULVERT M 25.0000 1,425.00 46.300 1,157 030 ABANDON MANHOLE EA 600.0000 600.00 1.000 600 031 ABANDON SEWER PIPE M 47.0000 7,520.00 317.900 14,941 032 REMOVE FENCE M 8.0000 9,360.00 1,336.500 10,692 033 REMOVE BOLLARD EA 100.0000 1,900.00 20.000 2,000 034 REMOVE METAL BEAM GUARD RAILING M 15.0000 8,250.00 468.600 7,029 035 REMOVE DOUBLE METAL BEAM BARRIER M 26.0000 2,860.00 0.000 0 036 REMOVE FLARED END SECTION EA 250.0000 1,000.00 3.000 750 037 REMOVE BRIDGE APPROACH GUARD RAIL TYPE 8 M 50.0000 750.00 15.000 750 038 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 5,130.00 188.400 282 039 REMOVE PAINTED PAVEMENT MARKING M2 35.0000 1,050.00 16.500 577 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8000 4,374.00 1,506.680 2,712 041 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,530.00 2.300 103 042 REMOVE PAVEMENT MARKER EA 2.5000 1,825.00 511.000 1,277 043 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 12.000 1,200 044 REMOVE CURB M 15.0000 1,455.00 222.860 3,342 045 REMOVE PIPE M 55.0000 3,740.00 29.600 1,628 046 REMOVE INLET EA 600.0000 2,400.00 2.000 1,200 047 REMOVE SEWER MANHOLE EA 1,200.0000 4,800.00 4.000 4,800 048 REMOVE SEWER PIPE M 60.0000 21,600.00 192.600 11,556 049 REMOVE RETAINING WALL M 150.0000 9,150.00 61.000 9,150 PROGRAM CAS145 PAGE 3 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264044 TIME 03:51 PM ESTIMATE NO. 20 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 19,950.00 0.000 0 052 REMOVE CONCRETE SIDEWALK M 50.0000 600.00 38.530 1,926 053 SURVEY HUBS LS 15,000.0000 15,000.00 0.190 2,850.00 1.000 15,000 054 CAP INLET EA 1,200.0000 2,400.00 1.000 1,200 055 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.990 44,550 056 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.980 9,800 057 ROADWAY EXCAVATION M3 25.0000 245,000.00 -1,316.230 -32,905.75 9,696.630 242,415 058 ROADWAY EXCAVATION (TYPE Z-2) M3 240.0000 16,800.00 70.000 16,800 (AERIALLY DEPOSITED LEAD) 059 ROADWAY EXCAVATION (TYPE Y-1) M3 43.0000 9,030.00 201.900 8,681 (AERIALLY DEPOSITED LEAD) 060 ROADWAY EXCAVATION (TYPE Y-2) M3 37.0000 30,710.00 815.500 30,173 (AERIALLY DEPOSITED LEAD) 061 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.900 4,500 062 ADL BURIAL LOCATION REPORT LS 1,000.0000 1,000.00 0.500 500 063 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 74,500.00 745.000 74,500 (F) 064 STRUCTURE EXCAVATION (RETAINING WALL) M3 45.0000 18,450.00 410.000 18,450 (F) 065 SAND BEDDING M3 50.0000 150.00 0.000 0 066 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 33,500.00 608.000 30,400 (F) 067 STRUCTURE BACKFILL (RETAINING WALL) M3 70.0000 17,990.00 252.000 17,640 (F) 068 SAND BACKFILL M3 200.0000 2,000.00 10.000 2,000 069 CONCRETE BACKFILL M3 150.0000 19,500.00 133.960 20,094 070 EARTH RETAINING STRUCTURE M2 350.0000 472,500.00 150.000 52,500.00 1,300.000 455,000 (F) 071 SOIL-CEMENT M3 116.0000 944,240.00 5,857.400 679,458 072 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) M3 75.0000 91,500.00 1,220.000 91,500 073 EROSION CONTROL (COMPOST BLANKET) M3 60.0000 22,200.00 247.000 14,820 074 FIBER ROLLS M 10.0000 17,900.00 799.400 7,994 075 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 1.000 1,000 076 EROSION CONTROL (HYDROSEED) M2 1.6000 19,200.00 8,420.300 13,472 PROGRAM CAS145 PAGE 4 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264044 TIME 03:51 PM ESTIMATE NO. 20 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROLLED EROSION CONTROL PRODUCT M2 6.0000 6,300.00 1,310.000 7,860 (NETTING) 078 PLANT (GROUP M) (LINER) EA 85.0000 37,400.00 0.000 0 079 100 MM SDR35 PVC SEWER PIPE M 1,000.0000 7,000.00 9.000 9,000 080 150 MM SDR35 PVC SEWER PIPE M 500.0000 4,000.00 8.000 4,000 081 200 MM SDR35 PVC SEWER PIPE M 375.0000 165,000.00 440.000 165,000 082 375 MM SDR35 PVC SEWER PIPE M 600.0000 15,000.00 25.000 15,000 083 CLASS 4 AGGREGATE SUBBASE M3 25.0000 110,000.00 3,059.370 76,484 084 CLASS 2 AGGREGATE BASE M3 50.0000 85,000.00 1,013.820 50,691 085 LEAN CONCRETE BASE M3 115.0000 127,650.00 1,037.400 119,301 086 HOT MIX ASPHALT (TYPE A) TONN 90.0000 484,200.00 2,440.150 219,613 087 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 130.0000 191,100.00 0.000 0 088 DATA CORE LS 2,500.0000 2,500.00 0.000 0 089 PLACE HOT MIX ASPHALT M2 60.0000 1,440.00 24.000 1,440 (MISCELLANEOUS AREA) 090 TACK COAT TONN 600.0000 3,600.00 2.220 1,332 091 FURNISH PILING (CLASS 625) (ALTERNATIVE M 200.0000 130,800.00 655.880 131,176 X) (MODIFIED) 092 DRIVE PILE (CLASS 625) (ALTERNATIVE X) EA 2,900.0000 159,500.00 55.000 159,500 (MODIFIED) 093 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 320.0000 45,120.00 141.000 45,120 (F) 094 STRUCTURAL CONCRETE, BRIDGE M3 1,050.0000 404,250.00 385.000 404,250 (F) 095 STRUCTURAL CONCRETE, RETAINING WALL M3 950.0000 180,500.00 190.000 180,500 (F) 096 STRUCTURAL CONCRETE, BARRIER SLAB M3 500.0000 310,000.00 333.000 166,500.00 356.000 178,000 (F) 097 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,050.0000 38,850.00 19.000 19,950 (F) (TYPE N MODIFIED) 098 MINOR CONCRETE (MINOR STRUCTURE) M3 1,250.0000 68,750.00 51.890 64,862 (F) 099 FURNISH PRECAST PRESTRESSED CONCRETE EA 35,000.0000 140,000.00 4.000 140,000 BULB-TEE GIRDER (35 M-40 M) 100 ERECT PRECAST PRESTRESSED CONCRETE EA 20,000.0000 80,000.00 4.000 80,000 GIRDER 101 JOINT SEAL (MR 25 MM) (SILICONE) M 160.0000 5,120.00 0.000 0 102 BAR REINFORCING STEEL KG 2.0000 18,100.00 8,835.000 17,670 (F) 103 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 78,900.00 39,450.000 78,900 (F) PROGRAM CAS145 PAGE 5 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264044 TIME 03:51 PM ESTIMATE NO. 20 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 15,740.00 7,870.000 15,740 (F) 105 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 2,210.00 0.000 0 (1.6 MM-UNFRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 2,340.00 0.000 0 (2.0 MM-UNFRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 850.00 0.000 0 (1.6 MM-FRAMED) 108 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 680.00 0.000 0 (2.0 MM-FRAMED) 109 METAL (RAIL MOUNTED SIGN) KG 18.0000 20,106.00 0.000 0 (F) 110 ROADSIDE SIGN - ONE POST EA 250.0000 7,000.00 0.000 0 111 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 0.000 0 112 300 MM ALTERNATIVE PIPE CULVERT M 180.0000 2,880.00 16.250 2,925 113 450 MM ALTERNATIVE PIPE CULVERT M 180.0000 95,400.00 409.770 73,758 114 600 MM ALTERNATIVE PIPE CULVERT M 240.0000 8,640.00 37.000 8,880 115 900 MM ALTERNATIVE PIPE CULVERT M 525.0000 5,250.00 10.000 5,250 116 CONCRETE BACKFILL M3 450.0000 27,900.00 42.690 19,210 (RAPID STRENGTH CONCRETE) 117 400 MM JACKED HDPE M 1,700.0000 49,300.00 30.470 51,799 118 475 MM X 750 MM OVAL SHAPED RCP M 750.0000 21,000.00 23.420 17,565 119 150 MM PERFORATED PLASTIC PIPE M 60.0000 3,060.00 0.000 0 UNDERDRAIN 120 DRAINAGE INLET MARKER EA 70.0000 210.00 0.000 0 121 INSTALL DRAINAGE INLET MARKER EA 70.0000 210.00 0.000 0 122 900 MM CORRUGATED STEEL PIPE INLET M 1,500.0000 3,000.00 0.000 0 (2.77 MM THICK) 123 450 MM ALTERNATIVE FLARED END SECTION EA 200.0000 1,600.00 6.000 1,200 124 475 MM X 750 MM OVAL ALTERNATIVE FLARED EA 750.0000 750.00 0.000 0 END SECTION 125 900 MM AUTOMATIC DRAINAGE GATE EA 3,500.0000 3,500.00 1.000 3,500 126 SANITARY SEWER MANHOLE EA 4,500.0000 27,000.00 6.000 27,000 127 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 300.0000 1,800.00 12.000 3,600 128 FILTER FABRIC M2 1.0000 3,220.00 3,211.000 3,211 129 ROCK SLOPE PROTECTION FABRIC M2 1.0000 16.00 32.000 32 130 MINOR CONCRETE (MISCELLANEOUS M3 870.0000 47,850.00 16.590 14,433 CONSTRUCTION) PROGRAM CAS145 PAGE 6 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264044 TIME 03:51 PM ESTIMATE NO. 20 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MINOR CONCRETE (MEDIUM BROOM FINISH) M2 40.0000 12,000.00 0.000 0 132 MISCELLANEOUS IRON AND STEEL KG 2.5000 12,800.00 2,097.000 5,242 (F) 133 WATER DISTRIBUTION (460 MM PVC/DI) LS 125,000.0000 125,000.00 1.000 125,000 134 WATER DISTRIBUTION (200 MM PVC) LS 225,000.0000 225,000.00 1.000 225,000 135 CHAIN LINK FENCE (TYPE CL-1.8) M 40.0000 33,200.00 397.000 15,880 136 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 3,000.00 0.000 0 137 DELINEATOR (CLASS 1) EA 45.0000 4,320.00 0.000 0 138 OBJECT MARKER EA 10.0000 40.00 0.000 0 139 HANDRAILING M 580.0000 9,860.00 21.570 12,510 140 BOLLARD EA 345.0000 24,840.00 0.000 0 141 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 675.00 1.000 675 142 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500 143 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 25,000.00 0.000 0 144 CONCRETE BARRIER (TYPE 60S) M 350.0000 30,800.00 0.000 0 145 CONCRETE BARRIER (TYPE 60SC) M 350.0000 164,500.00 354.000 123,900 146 CONCRETE BARRIER (TYPE 732) M 100.0000 65,800.00 0.000 0 (F) 147 CONCRETE BARRIER (TYPE 732B) M 100.0000 7,100.00 21.000 2,100 148 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 8,000.00 0.000 0 149 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,280.00 0.000 0 150 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 576.00 0.000 0 151 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,250.00 0.000 0 152 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 140.00 0.000 0 (BROKEN 1.83 M - 0.30 M) 153 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 950.00 0.000 0 (BROKEN 10.98 M - 3.66 M) 154 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,030.00 0.000 0 (BROKEN 5.18 M - 2.14 M) 155 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 1,770.00 0.000 0 156 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 810.00 0.000 0 157 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,170.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264044 TIME 03:51 PM ESTIMATE NO. 20 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.634 317 SYSTEM ELEMENTS DURING CONSTRUCTION 159 SIGNAL AND LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 0.950 71,250 160 SIGNAL AND LIGHTING (LOCATION 2) LS 75,000.0000 75,000.00 0.446 33,450 161 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 100,000.0000 100,000.00 0.960 96,000 162 LIGHTING (CITY STREET) LS 28,000.0000 28,000.00 0.500 14,000 163 LIGHTING (STAGE CONSTRUCTION) LS 14,000.0000 14,000.00 1.000 14,000 164 LIGHTING (PARKING LOT) LS 9,000.0000 9,000.00 0.000 0 165 LIGHTING AND SIGN ILLUMINATION LS 75,000.0000 75,000.00 0.500 37,500 166 TRAFFIC OPERATIONS SYSTEM LS 150,000.0000 150,000.00 0.800 120,000 167 SPREAD SPECTRUM RADIO INTERCONNECT LS 2,500.0000 2,500.00 0.000 0 SYSTEM 168 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.000 0 169 INTEGRATED CAMERA UNIT EA 7,000.0000 7,000.00 0.000 0 170 CAMERA CONTROL UNIT (CCU) EA 7,000.0000 7,000.00 0.000 0 171 VIDEO ENCODER UNIT (VEU) EA 7,000.0000 7,000.00 0.000 0 172 GENERAL PACKET RADIO SYSTEM (GPRS) EA 2,000.0000 4,000.00 0.000 0 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 8 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264044 TIME 03:51 PM ESTIMATE NO. 20 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,564.25 5,638,938.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,260.96 257,233.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,825.21 5,896,171.49 173 MOBILIZATION LS 768,000.0000 768,000.00 1.000 768,000 ORIGINAL CONTRACT AMOUNT 8,290,102.00 TOTAL WORK COMPLETED 207,825.21 6,664,171.49 MATERIALS ON HAND ON SITE 60,865.65 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 207,825.21 6,715,037.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/17/11 500 12/08/11 01/11/12 09/23/14 282 98 0 0 78% 56% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13