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 09/25/17 EST. NO. 020 TIME 03:35 PM R.E. NAME: SHARMA, JYOTSNA 04-264094 --------------------------------------------------------------------------- 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 0073 4,641.51 E.W. @ F.A.(+) 080917 N 1020.0 0074 318.69 080816 N 0207.1 003 0021 3,074.82 E.W. @ F.A.(+) 073117 N 0967.0 0022 95.55 080217 N 1036.0 0023 600.00 083117 N 1093.0 005 0001 -4,412.03 A.C. @ U.P.(-) 092017 N CT 001 0002 2,108.45 A.C. @ U.P.(+) 092017 N CT 002 008 0019 10,620.19 E.W. @ F.A.(+) 061716 N 0112.1 012 0012 935.00 E.W. @ F.A.(+) 110816 N 0409.0 0013 1,122.00 122216 N 0410.0 0014 1,028.50 080217 N 1035.0 018 0037 2,470.86 E.W. @ F.A.(+) 030817 N 0565.0 0038 862.23 032217 N 0571.0 0039 2,890.52 030917 N 0573.0 0041 1,751.47 032317 N 0587.0 0042 2,010.80 040417 N 0595.0 0043 1,407.51 040617 N 0597.0 0044 2,010.80 040517 N 0598.0 0061 896.64 042017 N 0648.0 0063 1,362.04 042417 N 0642.0 0064 1,511.45 042717 N 0644.0 0065 1,384.55 042817 N 0645.0 0139 1,140.89 061517 N 0784.0 0140 1,566.14 061617 N 0785.0 0141 1,117.79 051717 N 0786.0 0142 1,594.75 051217 N 0787.0 0143 1,827.44 051617 N 0788.0 0144 1,594.75 051517 N 0789.0 0148 1,566.14 062017 N 0805.0 0149 1,637.48 061917 N 0806.0 0192 1,055.36 062117 N 0860.0 0198 1,682.84 070617 N 0844.0 0205 381.71 070817 N 5130.0 0206 2,176.80 052417 N 0820.0 0207 252.15 071317 N 0893.0 0208 252.15 071917 N 0905.0 0209 252.84 072017 N 0906.0 0210 252.15 071817 N 0908.0 0211 1,008.62 071517 N 0912.0 0212 252.15 071417 N 0913.0 0213 252.15 071217 N 0916.0 0214 252.15 071717 N 0931.0 0215 1,213.60 072317 N 0935.0 0216 1,011.35 072217 N 0936.0 0217 252.84 072117 N 0937.0 0218 1,205.10 071617 N 0914.0 0219 252.15 071117 N 0915.0 0220 252.84 072417 N 0940.0 0221 252.84 072517 N 0941.0 0222 252.84 072617 N 0942.0 0223 252.84 072717 N 0943.0 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 09/25/17 EST. NO. 020 TIME 03:35 PM R.E. NAME: SHARMA, JYOTSNA 04-264094 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0224 252.15 080117 N 0944.0 0225 1,205.10 073017 N 0945.0 0226 252.15 073117 N 0946.0 0227 252.15 072817 N 0947.0 0228 1,008.62 072917 N 0948.0 0229 1,420.89 052517 N 0819.0 0230 252.15 080217 N 0961.0 0231 464.07 070917 Y 5132.0 0232 112.26 071017 Y 5133.0 0233 112.26 071117 Y 5134.0 0234 112.26 071217 Y 5135.0 0235 112.26 071317 Y 5136.0 0236 112.26 071417 Y 5137.0 0237 112.26 071717 Y 5140.0 0239 112.26 071917 Y 5142.0 0240 112.26 072017 Y 5143.0 0241 112.26 072117 Y 5144.0 0242 381.71 072217 Y 5145.0 0243 464.07 072317 Y 5146.0 0244 232.41 072417 Y 5147.0 0245 112.26 072517 Y 5148.0 0246 112.26 072617 Y 5149.0 0247 112.26 072717 Y 5150.0 0248 112.26 072817 Y 5151.0 0249 381.71 071517 Y 5138.0 0250 464.07 071617 Y 5139.0 0251 381.71 072917 Y 5152.0 0256 112.26 080317 Y 5157.0 0257 112.26 080417 Y 5158.0 0258 381.71 080517 Y 5159.0 0259 252.15 081517 N 0970.0 0260 252.15 081417 N 0971.0 0261 1,250.93 081317 N 0972.0 0262 620.53 081217 N 0973.0 0263 252.15 081017 N 0974.0 0264 252.15 080917 N 0975.0 0265 252.15 080817 N 0976.0 0266 274.55 080617 N 0977.0 0267 252.15 080717 N 0978.0 0268 252.15 080317 N 0979.0 0269 261.43 080517 N 0980.0 0270 254.99 080417 N 0981.0 0271 224.74 081117 N 0982.0 0272 137.32 070617 N 0993.0 0273 252.15 081717 N 0994.0 0274 252.15 081617 N 0995.0 0275 252.15 081817 N 0996.0 0276 230.39 081917 N 0997.0 0277 1,233.68 082017 N 0998.0 0278 252.15 082117 N 1032.0 0279 254.99 082317 N 1030.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/25/17 EST. NO. 020 TIME 03:35 PM R.E. NAME: SHARMA, JYOTSNA 04-264094 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0280 254.99 082417 N 0999.0 0281 254.99 082217 N 1031.0 0282 464.07 080617 Y 5160.0 0283 299.34 080717 Y 5161.0 0284 112.26 080817 Y 5162.0 0285 112.26 080917 Y 5163.0 0286 112.26 081017 Y 5164.0 0288 381.71 081217 Y 5166.0 0289 464.07 081317 Y 5167.0 0290 112.26 081417 Y 5168.0 022 0079 1,867.95 E.W. @ F.A.(+) 080917 N 1029.0 0080 1,978.28 081117 N 1034.0 0081 12,612.39 072017 N 0902.0 0082 21,011.91 080317 N 1025.0 0083 41,538.35 080817 N 1028.0 024 0001 47,823.00 E.W. @ U.P (+) 072017 N 000010 026 0006 2,014.93 E.W. @ F.A.(+) 061917 N 1092.0 031 0042 2,250.22 E.W. @ F.A.(+) 063017 N 0864.0 0043 4,069.55 070517 N 0880.0 0044 3,111.07 061517 N 0796.0 0045 752.25 061417 N 0798.0 0046 3,633.25 061917 N 0809.0 0047 2,759.54 061617 N 0813.0 0048 2,328.72 062117 N 0862.0 0049 2,323.19 062017 N 0863.0 034 0030 1,439.32 E.W. @ F.A.(+) 081517 N 0969.1 037 0042 6,557.24 E.W. @ F.A.(+) 060617 N 0897.0 038 0023 3,147.77 E.W. @ F.A.(+) 061417 N 0910.0 0024 2,749.25 061217 N 0790.0 044 0036 13,074.72 E.W. @ F.A.(+) 111016 N 0362.1 048 0004 1,326.92 E.W. @ F.A.(+) 071717 N 0934.0 0006 808.41 031617 N 0570.0 0007 2,139.72 031517 N 0590.0 0008 5,834.28 071217 N 0890.0 0009 1,966.59 081017 N 1019.0 050 0001 931.86 E.W. @ F.A.(+) 042017 N 0619.0 0002 531.35 042117 N 0646.0 0003 679.42 050317 N 0653.0 0004 1,534.09 051117 N 0668.0 0005 396.69 050217 N 0672.0 0006 396.69 050417 N 0674.0 0007 2,141.34 050917 N 0680.0 0008 1,604.84 053117 N 0720.0 0009 1,650.64 052317 N 0721.0 0010 1,316.73 052417 N 0722.0 0011 840.65 051917 N 0726.0 0012 887.90 052217 N 0727.0 0013 1,144.32 060117 N 0743.0 0014 2,413.63 060917 N 0744.0 0015 2,413.77 061217 N 0745.0 0016 1,699.93 061417 N 0799.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/25/17 EST. NO. 020 TIME 03:35 PM R.E. NAME: SHARMA, JYOTSNA 04-264094 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0017 420.31 052617 N 0800.0 0018 1,446.52 052517 N 0801.0 0019 801.05 060217 N 0802.0 0020 1,143.27 061917 N 0808.0 0021 1,635.31 061617 N 0812.0 0022 1,022.31 062117 N 0919.0 0023 1,022.31 062017 N 0929.0 0024 2,005.23 061317 N 825.10 0025 2,390.08 051017 N 0757.0 0026 660.27 061517 N 0762.0 0027 1,202.06 060517 N 0779.0 0028 1,068.91 060617 N 0780.0 0029 1,187.80 060717 N 0781.0 0030 1,068.91 060817 N 0782.0 0031 2,005.23 061317 N 0825.1 051 0008 6,315.93 E.W. @ F.A.(+) 051917 N 0772.0 0009 8,538.58 052217 N 0773.0 0010 5,199.41 052317 N 0778.0 057 0001 2,114.16 E.W. @ F.A.(+) 072717 N 0949.0 0002 1,057.08 072817 N 0953.0 0003 1,199.28 080217 N 0962.0 0004 4,710.12 080717 N 1000.0 0005 458.47 080417 N 1002.0 0006 916.94 080317 N 1003.0 0007 792.04 081517 N 1004.0 0008 3,376.31 080817 N 1001.0 346,778.94 TOTAL THIS ESTIMATE 2,825,003.49 TOTAL PREVIOUS ESTIMATE 3,171,782.43 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 09/25/17 EST. NO. 020 TIME 03:35 PM R.E. NAME: SHARMA, JYOTSNA 04-264094 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-26.5/27.6 ----------------------- 04-SON-101-0.0/1.9 GHILOTTI BROS / RM HARRIS JV IN MARIN AND SONOMA COUTIES, ON 525 JACOBY STREET SAN RAFAEL CA 94901 FED. AID NO. NHP-Q101(261)N ,LU21-L ( ) REALIGN HIGHWAY/CONSTRUCT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.500 1,500 003 TIME-RELATED OVERHEAD (LS) LS 783,526.0000 783,526.00 0.050 39,176.30 0.446 349,452 004 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.700 11,900 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.050 22,500.00 0.446 200,700 006 TYPE III BARRICADE EA 60.0000 780.00 20.000 1,200 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 630.00 42.000 126 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 31,250.00 13,524.000 3,381.00 51,339.000 12,834 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,650.00 15.000 525.00 135.000 4,725 010 TEMPORARY PAVEMENT MARKER EA 3.0000 20,130.00 758.000 2,274.00 2,539.000 7,617 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 8,000.00 1.000 500.00 12.000 6,000 012 TEMPORARY RAILING (TYPE K) LF 5.7500 477,825.00 1,960.000 11,270.00 37,238.000 214,118 013 TEMPORARY CRASH CUSHION MODULE EA 70.0000 18,900.00 10.000 700.00 111.000 7,770 014 TEMPORARY TRAFFIC SCREEN LF 1.2100 77,198.00 1,600.000 1,936.00 30,397.000 36,780 015 JOB SITE MANAGEMENT LS 59,000.0000 59,000.00 0.050 2,950.00 0.446 26,314 016 TEMPORARY CREEK DIVERSION SYSTEM LS 100,000.0000 100,000.00 0.600 60,000 017 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 46,500.00 17.000 8,500 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 75.0000 2,100.00 30.000 2,250 020 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 021 MOVE-IN/MOVE-OUT EA 500.0000 6,500.00 8.000 4,000 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 1.3000 50,570.00 173,872.000 226,033 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 4.5000 43,200.00 148.150 666.68 119,653.150 538,439 024 TEMPORARY CHECK DAM LF 9.0000 74,790.00 564.000 5,076.00 11,115.000 100,035 025 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 31,500.00 115.000 20,125 026 TEMPORARY FIBER ROLL LF 2.9000 79,460.00 19,340.000 56,086.00 62,346.000 180,803 027 TEMPORARY SILT FENCE LF 2.4000 150,720.00 710.000 1,704.00 9,116.000 21,878 028 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 64,000.00 4.000 16,000 029 TEMPORARY CONSTRUCTION ENTRANCE LS 0.0100 0.01 0.000 0 (CONSTRUCTION STAGING PADS) 030 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.210 8,400 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 75.0000 6,375.00 0.000 0 032 WATER QUALITY MONITORING REPORT EA 100.0000 400.00 10.000 1,000 033 TEMPORARY FENCE (TYPE ESA) LF 2.9000 46,400.00 11,728.000 34,011 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 33,120.00 6,485.000 7,457 STRIPE (HAZARDOUS WASTE) 036 ADL BURIAL LOCATION REPORT LS 3,000.0000 3,000.00 0.000 0 037 TREATED WOOD WASTE LB 0.1000 23,500.00 152,750.000 15,275 038 ABANDON CULVERT (EA) EA 10,000.0000 10,000.00 1.000 10,000 039 ABANDON CULVERT (LF) LF 100.0000 7,900.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 REMOVE FENCE LF 4.0000 82,000.00 13,088.000 52,352 042 REMOVE GUARDRAIL LF 5.0000 5,350.00 185.400 927 043 REMOVE DOUBLE METAL BEAM BARRIER LF 5.0000 61,500.00 8,000.000 40,000 044 REMOVE FLARED END SECTION EA 350.0000 3,850.00 5.000 1,750 045 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 35,750.00 480.000 120 046 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 3,080.00 128.000 256 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,210.00 8,416.000 2,524 048 REMOVE PAVEMENT MARKER EA 1.0000 2,450.00 686.000 686 049 REMOVE ROADSIDE SIGN EA 80.0000 3,680.00 25.000 2,000 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CULVERT (LF) LF 67.0000 13,400.00 10.000 670 051 REMOVE PIPE (LF) LF 8.5000 60,350.00 1,988.000 16,898 052 REMOVE INLET EA 475.0000 9,975.00 7.000 3,325 053 REMOVE HEADWALL EA 875.0000 14,000.00 6.000 5,250 054 REMOVE MANHOLE EA 800.0000 800.00 0.000 0 055 REMOVE PIPE (30" STEEL NMWD) LF 7.0000 43,750.00 3,868.000 27,076 056 REMOVE CONCRETE PAVEMENT AND BASE CY 11.0000 103,510.00 1,784.000 19,624.00 2,712.900 29,841 057 REMOVE BASE AND SURFACING CY 12.0000 112,440.00 251.000 3,012 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 200.00 0.000 0 060 ADJUST INLET EA 1,150.0000 23,000.00 0.000 0 061 ADJUST MANHOLE EA 600.0000 600.00 0.000 0 062 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 60,800.00 0.000 0 063 REMOVE CONCRETE (WING WALL)(CY) CY 500.0000 2,000.00 0.000 0 064 REMOVE CONCRETE (CHANNEL) CY 24.0000 5,280.00 4.300 103 065 REMOVE CONCRETE BARRIER (TYPE K) LF 6.0000 2,700.00 0.000 0 066 REMOVED SACKED CONCRETE SLOPE PROTECTION EA 475.0000 1,425.00 2.000 950 067 CAP INLET EA 1,100.0000 23,100.00 19.000 20,900 068 CULVERT SLURRY-CEMENT BACKFILL CY 127.0000 34,290.00 335.300 42,583 069 REMOVE CRASH CUSHION (SAND FILLED) EA 300.0000 300.00 3.000 900 070 BRIDGE REMOVAL LS 40,000.0000 40,000.00 0.000 0 071 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.750 30,000 072 DEVELOP WATER SUPPLY LS 44,600.0000 44,600.00 0.500 22,300 073 DUST PALLIATIVE LS 10,200.0000 10,200.00 0.000 0 074 ROADWAY EXCAVATION CY 6.2500 3,437,500.00 447,342.300 2,795,889 075 ROADWAY EXCAVATION (TYPE Y-1) CY 15.0000 55,500.00 1,211.000 18,165 (AERIALLY DEPOSITED LEAD) 076 SETTLEMENT AND MONITORING LS 12,500.0000 12,500.00 1.000 12,500 PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SHOULDER BACKING TON 60.0000 2,400.00 0.000 0 078 STRUCTURE EXCAVATION (BRIDGE) CY 40.0000 105,840.00 2,646.000 105,840 (F) 079 STRUCTURE EXCAVATION (TYPE D) CY 300.0000 129,000.00 430.000 129,000 (F) 080 STRUCTURE EXCAVATION (RETAINING WALL) CY 12.0000 37,680.00 2,242.000 26,904 (F) 081 STRUCTURE BACKFILL (BRIDGE) CY 95.0000 237,025.00 2,295.000 218,025 (F) 082 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 155,600.00 1,031.000 41,240 (F) 083 PERVIOUS BACKFILL MATERIAL (RETAINING CY 125.0000 8,125.00 16.250 2,031 (F) WALL) 084 DITCH EXCAVATION CY 23.0000 53,130.00 44.600 1,025 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.000 0 087 IMPORTED BIOFILTRATION SOIL CY 60.0000 156,000.00 0.000 0 088 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 24,000.00 0.000 0 (SUPPLY LINE) 089 4" CORRUGATED HIGH DENSITY POLYETHYLENE LF 31.0000 21,700.00 280.000 8,680 PIPE CONDUIT 090 8" CORRUGATED HIGH DENSITY LF 35.0000 24,500.00 280.000 9,800 POLYETHYLENE PIPE CONDUIT 091 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 825.0000 4,950.00 1.000 825.00 4.000 3,300 092 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7400 58,016.00 0.000 0 093 HYDROMULCH SQFT 0.0300 38,700.00 222,900.000 6,687.00 611,415.000 18,342 094 FIBER ROLLS LF 2.4100 211,839.00 6,684.000 16,108.44 30,229.000 72,851 095 HYDROSEED SQFT 0.1300 167,700.00 421,354.000 54,776.02 835,369.000 108,597 096 COMPOST SQFT 0.1000 121,000.00 447,545.000 44,754.50 836,060.000 83,606 097 INCORPORATE MATERIALS SQFT 0.0100 12,100.00 48,550.000 485.50 282,151.000 2,821 098 CLASS 4 AGGREGATE SUBBASE CY 16.0000 1,139,200.00 12,262.460 196,199.36 39,620.420 633,926 099 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 266,400.00 3,006.000 108,216.00 4,316.000 155,376 100 LEAN CONCRETE BASE CY 90.0000 3,339,000.00 4,586.120 412,750.80 4,586.120 412,750 101 CRACK TREATMENT LNMI 10,000.0000 10,000.00 0.000 0 102 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 19,800.00 0.000 0 103 PRIME COAT TON 250.0000 37,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 HOT MIX ASPHALT (TYPE A) TON 76.0000 6,361,200.00 1,707.470 129,767.72 14,416.230 1,095,633 105 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 1,603,800.00 0.000 0 106 HOT MIX ASPHALT-OPEN GRADED TON 104.0000 1,123,200.00 0.000 0 (OPEN GRADED FRICTION COURSE) 107 DATA CORE LS 5,000.0000 5,000.00 0.000 0 108 PLACE HOT MIX ASPHALT SQYD 8.0000 40,960.00 0.000 0 (MISCELLANEOUS AREA) 109 PLACE HOT ASPHALT DIKE (TYPE C) MODIFIED LF 1.0000 690.00 0.000 0 110 PLACE HOT ASPHALT DIKE (TYPE D) MODIFIED LF 1.0000 14,900.00 0.000 0 111 PLACE HOT ASPHALT DIKE (TYPE F) MODIFIED LF 1.0000 7,430.00 0.000 0 112 TACK COAT TON 200.0000 26,000.00 9.430 1,886 113 78" PERMANENT STEEL CASING LF 1,350.0000 108,000.00 80.000 108,000 114 78" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 900.0000 834,300.00 927.000 834,300 115 FURNISH PILING (CLASS 200) LF 50.0000 202,000.00 4,040.000 202,000 (ALTERNATIVE W) 116 DRIVE PILE (CLASS 200) EA 1,900.0000 235,600.00 124.000 235,600 (ALTERNATIVE W) 117 STEEL SHEET PILING SQFT 35.0000 110,950.00 4,786.000 167,510 118 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,650.0000 77,550.00 0.000 0 PILE (SIGN FOUNDATION) 119 PRESTRESSING CAST-IN-PLACE CONCRETE LS 320,000.0000 320,000.00 0.100 32,000.00 0.100 32,000 120 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 112,400.00 281.000 112,400 (F) 121 STRUCTURAL CONCRETE, BRIDGE CY 580.0000 3,262,500.00 1,450.000 841,000.00 4,262.000 2,471,960 (F) 122 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 670,000.00 834.000 417,000 (F) 123 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 190,400.00 0.000 0 (F) (TYPE N) 124 STRUCTURAL CONCRETE, BOX CULVERT CY 1,500.0000 12,000.00 0.000 0 (F) 125 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 20,000.00 10.000 20,000 (F) 126 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 464,550.00 275.790 262,000 (F) 127 ARCHITECTURAL TREATMENT SQFT 30.0000 25,800.00 860.000 25,800 (F) 128 JOINT SEAL ASSEMBLY (MR 4") LF 250.0000 61,250.00 0.000 0 129 BAR REINFORCING STEEL LB 1.7000 3,379.60 550.000 935 (F) 130 BAR REINFORCING STEEL (BRIDGE) LB 0.7300 1,296,407.00 1,331,000.000 971,630 (F) PROGRAM CAS145 PAGE 6 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 152,042.00 69,540.000 76,494 (F) 132 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6000 103,334.40 0.000 0 (F) 133 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 7,176.00 0.000 0 (F) 134 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 135 FURNISH LAMINATED PANEL SIGN SQFT 36.0000 11,880.00 0.000 0 (2 1/2"-TYPE B) 136 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,095.00 0.000 0 (0.063"-UNFRAMED) 137 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,264.00 0.000 0 (0.080"-UNFRAMED) 138 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 286.00 0.000 0 (0.063"-FRAMED) 139 ROADSIDE SIGN - ONE POST EA 175.0000 12,950.00 0.000 0 140 ROADSIDE SIGN - TWO POST EA 200.0000 1,000.00 0.000 0 141 INSTALL ROADSIDE SIGN EA 1,100.0000 2,200.00 0.000 0 (LAMINATED WOOD BOX POST) 142 BAT HABITAT LS 3,700.0000 3,700.00 0.000 0 (F) 143 PREPARE AND PAINT CONCRETE SQFT 45.0000 675.00 0.000 0 144 18" ALTERNATIVE PIPE CULVERT LF 53.0000 195,570.00 1,483.400 78,620 145 24" ALTERNATIVE PIPE CULVERT LF 41.0000 390,730.00 8,217.000 336,897 146 36" ALTERNATIVE PIPE CULVERT LF 94.0000 36,660.00 630.300 59,248 147 42" ALTERNATIVE PIPE CULVERT LF 109.0000 118,810.00 0.000 0 148 18" REINFORCED CONCRETE PIPE LF 68.0000 21,080.00 80.000 5,440 149 24" REINFORCED CONCRETE PIPE LF 125.0000 65,000.00 400.500 50,062 150 30" REINFORCED CONCRETE PIPE LF 140.0000 131,600.00 920.000 128,800 151 36" REINFORCED CONCRETE PIPE LF 204.0000 177,480.00 384.700 78,478 152 72" REINFORCED CONCRETE PIPE LF 350.0000 171,500.00 88.000 30,800.00 408.000 142,800 153 24" DOUBLE CAGED REINFORCED CONCRETE LF 113.0000 108,480.00 948.800 107,214 PIPE 154 18" CORRUGATED STEEL PIPE (.064" THICK) LF 76.0000 43,320.00 292.600 22,237 155 24" CORRUGATED STEEL PIPE (.064" THICK) LF 99.0000 68,310.00 510.500 50,539 156 18" SLOTTED CORRUGATED STEEL PIPE LF 37.0000 135,050.00 5,905.000 218,485 (.064" THICK) 157 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 23.5000 211,970.00 4,222.000 99,217 PROGRAM CAS145 PAGE 7 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 24" PERFORATED PLASTIC PIPE UNDERDRAIN LF 46.0000 35,880.00 822.000 37,812 159 8" PLASTIC PIPE UNDERDRAIN RISER EA 220.0000 4,400.00 9.000 1,980 160 8" NON PERFORATED PLASTIC PIPE LF 27.0000 2,970.00 45.000 1,215 UNERDRAIN 161 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 32.0000 533,696.00 6,422.220 205,511 (F) 162 TEMPORARY ACCESS PAD LS 200,000.0000 200,000.00 0.600 120,000 163 30" WELDED STEEL PIPE CASING (BRIDGE) LF 290.0000 44,950.00 0.000 0 (F) 164 18" ALTERNATIVE FLARED END SECTION EA 1,000.0000 16,000.00 7.000 7,000 165 24" ALTERNATIVE FLARED END SECTION EA 1,100.0000 5,500.00 2.000 2,200 166 30" ALTERNATIVE FLARED END SECTION EA 1,200.0000 4,800.00 4.000 4,800 167 36" ALTERNATIVE FLARED END SECTION EA 1,300.0000 6,500.00 3.000 3,900 168 72" ALTERNATIVE FLARED END SECTION EA 1,600.0000 3,200.00 0.000 0 169 ROCK SLOPE PROTECTION CY 175.0000 20,037.50 3.800 665.00 23.600 4,130 (F) (LIGHT, METHOD B) (CY) 170 CONCRETE (DITCH LINING) CY 500.0000 365,000.00 308.270 154,135 171 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,440.00 12.800 51.20 76.800 307 172 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 23,100.00 0.000 0 173 DETECTABLE WARNING SURFACE SQFT 40.0000 2,960.00 0.000 0 174 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,100.0000 44,000.00 0.000 0 175 MISCELLANEOUS IRON AND STEEL LB 1.0000 60,333.00 0.000 0 (F) 176 RIGID RAIL FALL PROTECTION SYSTEM EA 3,000.0000 15,000.00 0.000 0 177 ISOLATION CASING LB 4.0000 63,980.00 15,995.000 63,980 (F) 178 BRIDGE DECK DRAINAGE SYSTEM LB 4.5000 107,055.00 0.000 0 (F) 179 CHAIN LINK FENCE (TYPE CL-4) LF 19.0000 36,670.00 0.000 0 180 CHAIN LINK FENCE (TYPE CL-6) LF 9.5000 232,750.00 0.000 0 181 16' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 0.000 0 182 DELINEATOR (CLASS 1) EA 30.0000 540.00 0.000 0 183 GUARD RAILING DELINEATOR EA 25.0000 3,250.00 0.000 0 184 OBJECT MARKER (TYPE P) EA 40.0000 760.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 OBJECT MARKER (TYPE L-1) EA 35.0000 525.00 0.000 0 186 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 24.0000 216,000.00 0.000 0 187 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 286,740.00 0.000 0 188 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 55.0000 132,000.00 0.000 0 189 CABLE RAILING LF 22.0000 21,450.00 0.000 0 (F) 190 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 191 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 35,000.00 0.000 0 192 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 6,750.00 0.000 0 193 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 194 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 30,800.00 0.000 0 195 TYPE SCI 100GM CRASH CUSHION EA 40,000.0000 40,000.00 0.000 0 196 CONCRETE BARRIER (TYPE 60P) LF 215.0000 34,400.00 0.000 0 197 CONCRETE BARRIER (TYPE 60) LF 55.0000 632,500.00 0.000 0 198 CONCRETE BARRIER (TYPE 60A) LF 51.0000 29,070.00 0.000 0 (F) 199 CONCRETE BARRIER (TYPE 60C) LF 110.0000 302,500.00 0.000 0 200 CONCRETE BARRIER (TYPE 60D) LF 55.0000 40,700.00 0.000 0 201 CONCRETE BARRIER (TYPE 736A) LF 100.0000 94,400.00 0.000 0 (F) 202 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 162.0000 165,240.00 0.000 0 (F) 203 CONCRETE BARRIER (TYPE 736A) MODIFIED LF 165.0000 19,800.00 0.000 0 (F) 204 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 43,920.00 0.000 0 205 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 426.00 0.000 0 206 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 318.00 0.000 0 (BROKEN 9-3) 207 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 46,800.00 0.000 0 208 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,430.00 0.000 0 (BROKEN 34" - 14") 209 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 7,500.00 0.000 0 210 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,150.00 0.000 0 211 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 9 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 TRAFFIC OPERATIONS SYSTEM LS 45,000.0000 45,000.00 0.000 0 (STAGE CONSTRUCTION) 213 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 90,000.0000 90,000.00 0.000 0 214 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 65,000.0000 65,000.00 0.100 6,500 215 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 70,000.0000 70,000.00 0.200 14,000 216 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 75,000.0000 75,000.00 0.200 15,000 217 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 90,000.0000 90,000.00 0.200 18,000 218 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 45,000.0000 45,000.00 0.000 0 219 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 220 AGGREGATE PIERS LS 450,000.0000 450,000.00 1.000 450,000 221 TUBULAR BICYCLE RAILING LF 125.0000 31,500.00 0.000 0 222 CONCRETE BARRIER (TRANSITION) LF 450.0000 16,200.00 0.000 0 223 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 224 ALTERNATIVE CRASH CUSHION EA 40,000.0000 40,000.00 0.000 0 225 PERVIOUS BACKFILL MATERIAL CY 500.0000 1,500.00 0.000 0 226 MINOR CONCRETE (BACKFILL) CY 255.0000 408,000.00 0.000 0 227 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 3,600.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 228 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.1000 1,456.00 0.000 0 (0.063"-UNFRAMED) FOR REROREFLECTIVE SHEETING (TYPE XI) 229 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 2,520.00 0.000 0 (0.080"-UNFRAMED) FOR REROREFLECTIVE SHEETING (TYPE XI) 230 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 3,150.00 0.000 0 231 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 232 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 233 FILTER FABRIC SQYD 2.0000 236,000.00 24,377.400 48,754.80 48,006.400 96,012 PROGRAM CAS145 PAGE 10 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264094 TIME 03:35 PM ESTIMATE NO. 020 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,092,210.32 16,930,517.74 ADJUSTMENT OF COMPENSATION -2,303.58 1,051,642.96 EXTRA WORK 349,082.52 2,120,139.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,438,989.26 20,102,300.17 234 MOBILIZATION LS 4,200,000.0000 4,200,000.00 0.950 3,990,000 ORIGINAL CONTRACT AMOUNT 42,838,764.51 TOTAL WORK COMPLETED 2,438,989.26 24,092,300.17 MATERIALS ON HAND ON SITE 151,103.30 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,438,989.26 24,243,403.47 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 02/18/16 480 03/07/16 00/00/00 10/26/18 212 181 0 0 51% 44% PROGRESS IS SATISFACTORY SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17