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 02/27/14 EST. NO.11 TIME 06:58 AM R.E. NAME: MONEMZADEH, FAROKH 04-2640L4 --------------------------------------------------------------------------- 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 0053 2,960.34 E.W. @ F.A.(+) 112213 N 0093.0 0054 1,215.28 112213 N 0094.0 0055 4,628.22 111413 N 0101.0 0056 1,695.53 111513 N 0103.0 0057 2,060.42 112513 N 0107.0 0058 1,078.00 112613 N 0108.0 0059 7,110.79 092313 N 0044.1 0060 1,982.38 122313 N 0139.0 0061 6,475.10 122713 N 0140.0 0062 6,595.48 103113 N 0153.0 0063 330.77 120613 Y 5160.0 0064 181.73 121213 Y 5162.0 0065 66.46 121613 Y 5163.0 0066 194.65 121913 Y 5164.0 0067 72.90 010614 Y 5166.0 0068 5,864.81 012814 N 0168.0 0069 46.09 013014 Y 5174.0 003 0002 300.00 E.W. @ F.A.(+) 080113 N 0149.0 0003 300.00 103113 N 0151.0 0004 2,929.95 110813 N 0152.0 004 0005 750.00 E.W. @ F.A.(+) 091613 N 0054.1 005 0029 84.85 E.W. @ F.A.(+) 112013 Y 5158.0 0030 1,224.43 071613 N 0104.0 0031 8,589.55 122013 N 0137.0 0031-1 -8,589.55 122013 N 0137.0 DAO CORRECTING ENTRY 0032 3,279.27 010714 N 0146.0 0033 7,025.81 010614 N 0148.0 007 0037 141.08 E.W. @ F.A.(+) 052413 Y 5071.0 011 0036 2,212.11 E.W. @ F.A.(+) 091813 Y 5135.1 0037 980.01 120913 N 0135.0 0038 4,431.70 122013 N 0138.0 0039 631.32 010914 N 0142.0 0040 1,745.46 010714 N 0144.0 0041 609.03 120613 Y 5159.0 0042 554.69 123113 Y 5165.0 0043 398.05 010614 Y 5167.0 0045 1,122.10 013014 Y 5175.0 018 0005 4,600.85 E.W. @ F.A.(+) 082113 N 0027.1 020 0022 30,805.71 E.W. @ F.A.(+) 100313 N 0076.0 0023 287.90 103013 N 0109.0 0024 257.20 110113 N 0110.0 0025 308.37 110413 N 0111.0 0026 298.14 110613 N 0112.0 0027 257.20 110813 N 0113.0 0028 267.43 111113 N 0114.0 0029 272.55 111313 N 0115.0 0030 298.14 111513 N 0116.0 0031 473.47 111813 N 0117.0 0032 293.02 111913 N 0118.0 0033 276.31 112013 N 0119.0 0034 276.31 112113 N 0120.0 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 02/27/14 EST. NO.11 TIME 06:58 AM R.E. NAME: MONEMZADEH, FAROKH 04-2640L4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0035 328.84 112113 N 0121.0 0036 246.96 112213 N 0122.0 0037 277.67 112513 N 0123.0 0038 394.81 112613 N 0124.0 0039 308.37 112713 N 0125.0 0040 339.08 112913 N 0126.0 0041 277.67 120213 N 0127.0 0042 277.67 120413 N 0128.0 0043 293.02 120613 N 0129.0 0044 313.49 120913 N 0130.0 0045 272.55 121313 N 0131.0 0046 414.45 010214 N 0133.0 0047 1,997.94 012014 N 0160.0 0048 13,835.72 012114 N 0162.0 025 0016 2,546.94 E.W. @ F.A.(+) 112213 N 0092.0 0017 6,575.05 111313 N 0095.0 0018 4,877.55 111413 N 0100.0 0019 1,847.62 111513 N 0102.0 0020 1,629.94 111813 N 0105.0 0021 319.40 112013 N 0106.0 0022 1,309.13 112713 N 0134.0 0023 3,250.42 121913 N 0136.0 026 0010 1,589.34 E.W. @ F.A.(+) 111313 Y 5155.1 0011 36.18 120613 Y 5161.0 153,811.22 TOTAL THIS ESTIMATE 665,659.48 TOTAL PREVIOUS ESTIMATE 819,470.70 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 02/27/14 EST. NO.11 TIME 06:58 AM R.E. NAME: MONEMZADEH, FAROKH 04-2640L4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640L4 TIME 06:58 AM ESTIMATE NO. 11 BID OPENING 10/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 02/27/14 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-22.2/24.1 ----------------------- GHILOTTI BROS / R M HARRIS JV IN MARIN COUNTY IN AND NEAR NOVATO 525 JACOBY STREET FROM 0.2 MILE NORTH OF ATHERTON AVE SAN RAFAEL CA 94901 OC TO 1.4 MILES SOUTH OF REDWOOD LANDFILL OC FED. AID NO. N O N E PLACE HMA BASE, CONSTRUCT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.850 2,125 002 TEMPORARY FENCE (TYPE CL-6) LF 6.0000 3,360.00 0.000 0 003 TEMPORARY FENCE (TYPE ESA) LF 3.0000 3,990.00 1,420.000 4,260 004 15" TEMPORARY CULVERT LF 25.0000 1,250.00 20.000 500 005 TEMPORARY ACTIVE TREATMENT SYSTEM LS 55,000.0000 55,000.00 0.970 53,350 006 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.050 125.00 0.900 2,250 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 2.5000 65,250.00 100.000 250.00 12,622.000 31,555 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 32,500.00 1.000 2,500.00 6.000 15,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,400.00 12.000 1,200.00 54.000 5,400 010 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 11,580.00 4,000.000 12,000 (BONDED FIBER MATRIX) 011 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.905 22,625 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 12,000.0000 12,000.00 0.900 10,800 013 RAIN EVENT ACTION PLAN EA 500.0000 26,500.00 3.000 1,500.00 8.000 4,000 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 10.0000 320.00 2.000 20.00 4.000 40 016 TIME-RELATED OVERHEAD (LS) LS 250,000.0000 250,000.00 0.150 37,500.00 1.000 250,000 017 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.300 4,500.00 1.000 15,000 018 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.800 120,000 019 TYPE III BARRICADE EA 50.0000 500.00 11.000 550.00 20.000 1,000 020 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 105.00 106.000 53.00 252.000 126 021 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 14,310.00 8,655.000 3,894.75 41,978.000 18,890 022 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,300.00 130.000 4,550.00 183.000 6,405 PROGRAM CAS145 PAGE 2 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640L4 TIME 06:58 AM ESTIMATE NO. 11 BID OPENING 10/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 02/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PAVEMENT MARKER EA 4.0000 9,480.00 371.000 1,484.00 2,721.000 10,884 024 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 6,000.00 3.000 4,500 025 TEMPORARY RAILING (TYPE K) LF 4.0000 134,800.00 0.050 0.20 32,740.050 130,960 026 TEMPORARY CRASH CUSHION MODULE EA 150.0000 10,500.00 70.000 10,500 027 TEMPORARY CRASH CUSHION EA 1,500.0000 10,500.00 2.000 3,000.00 9.000 13,500 028 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.900 6,750 029 TREATED WOOD WASTE LB 0.0100 1,570.00 151,520.000 1,515 030 REMOVE METAL BEAM GUARD RAILING LF 6.5000 2,015.00 312.500 2,031 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,200.00 6,227.000 3,113.50 21,905.000 10,952 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 520.00 126.000 252.00 336.000 672 033 REMOVE PAVEMENT MARKER EA 1.0000 2,120.00 315.000 315.00 1,987.000 1,987 034 REMOVE ROADSIDE SIGN EA 75.0000 750.00 10.000 750 035 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 8,400.00 167.400 1,674 036 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,440.00 1,437.000 1,437.00 1,437.000 1,437 037 REMOVE CULVERT (LF) LF 11.0000 7,480.00 187.000 2,057.00 655.000 7,205 038 REMOVE INLET EA 500.0000 6,500.00 13.000 6,500 039 REMOVE HEADWALL EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000 040 REMOVE SLOPE PAVING (SQFT) SQFT 3.0000 75,900.00 25,300.000 75,900 041 REMOVE BASE AND SURFACING CY 10.0000 900.00 0.000 0 042 SALVAGE SINGLE THRIE BEAM BARRIER LF 10.0000 7,800.00 412.500 4,125 043 SALVAGE DOUBLE THRIE BEAM BARRIER LF 7.0000 55,300.00 8,112.500 56,787 044 RELOCATE ROADSIDE SIGN EA 150.0000 750.00 0.000 0 045 ADJUST INLET EA 1,400.0000 1,400.00 0.000 0 046 MODIFY INLET TO MANHOLE EA 1,500.0000 1,500.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 29,460.00 12,279.000 36,837 048 REMOVE CONCRETE (CY) CY 50.0000 2,400.00 34.330 1,716 049 REMOVE CONCRETE SIDEWALK (LF) LF 8.0000 1,360.00 170.000 1,360 PROGRAM CAS145 PAGE 3 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640L4 TIME 06:58 AM ESTIMATE NO. 11 BID OPENING 10/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 02/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 3,500.00 350.000 3,500 051 CLEANING CULVERT EA 5,000.0000 10,000.00 1.000 5,000 052 REMOVE RAILING LF 20.0000 2,000.00 0.000 0 053 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 0.200 16,000 054 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 055 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 056 ROADWAY EXCAVATION CY 10.5000 250,950.00 16,426.000 172,473 057 ROADWAY EXCAVATION (TYPE Y-1) CY 9.5000 28,500.00 3,000.000 28,500 (AERIALLY DEPOSITED LEAD) 058 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 059 ADL BURIAL LOCATION REPORT LS 5,000.0000 5,000.00 0.000 0 060 ASBESTOS COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 061 SHOULDER BACKING TON 120.0000 3,600.00 0.000 0 062 STRUCTURE EXCAVATION (BRIDGE) CY 55.0000 15,400.00 280.000 15,400 (F) 063 STRUCTURE EXCAVATION (TYPE D) CY 175.0000 261,975.00 1,694.000 296,450 (F) 064 STRUCTURE BACKFILL (BRIDGE) CY 85.0000 83,640.00 1,071.000 91,035 (F) 065 CONCRETE BACKFILL CY 300.0000 900.00 0.000 0 (F) 066 DITCH EXCAVATION CY 18.0000 69,660.00 5,570.000 100,260 067 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 660.00 88.000 264.00 218.000 654 CLASS B1 068 IMPORTED BIOFILTRATION SOIL CY 65.0000 73,450.00 1,246.000 80,990 069 FIBER ROLLS LF 2.4000 30,480.00 4,170.000 10,008 070 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,000.00 2.000 1,200 071 ROLLED EROSION CONTROL PRODUCT SQFT 0.5700 26,106.00 44,585.000 25,413 (NETTING) 072 HYDROMULCH SQFT 0.0500 16,500.00 202,095.000 10,104 073 HYDROSEED SQFT 0.1100 36,300.00 202,095.000 22,230 074 COMPOST SQFT 0.9000 256,500.00 207,540.000 186,786 075 INCORPORATE MATERIALS SQFT 0.3600 10,620.00 0.000 0 076 FINISHING ROADWAY LS 9,000.0000 9,000.00 0.800 7,200 PROGRAM CAS145 PAGE 4 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640L4 TIME 06:58 AM ESTIMATE NO. 11 BID OPENING 10/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 02/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 4 AGGREGATE SUBBASE CY 18.0000 214,200.00 175.000 3,150.00 9,309.650 167,573 078 CLASS 2 AGGREGATE BASE (CY) CY 37.0000 67,340.00 50.000 1,850.00 1,919.000 71,003 079 LEAN CONCRETE BASE CY 119.0000 762,790.00 3,890.000 462,910 080 CRACK TREATMENT LNMI 4,800.0000 17,280.00 0.000 0 081 PREPAVING PROFILOGRAPH LS 3,000.0000 3,000.00 0.000 0 082 PREPAVING GRINDING DAY EA 6,000.0000 6,000.00 0.000 0 083 REPLACE ASPHALT CONCRETE SURFACING CY 295.0000 206,500.00 26.160 7,717.20 137.160 40,462 084 HOT MIX ASPHALT TON 88.0000 1,144,000.00 10,646.320 936,876 085 HOT MIX ASPHALT (OPEN GRADED) TON 108.0000 403,920.00 0.000 0 086 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.0000 464,640.00 0.000 0 087 DATA CORE LS 4,000.0000 4,000.00 0.000 0 088 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 650.00 0.000 0 089 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 6,200.00 0.000 0 090 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 625.00 0.000 0 091 TACK COAT TON 400.0000 8,400.00 24.094 9,637 092 FURNISH PILING (CLASS 200) LF 68.0000 358,700.00 5,276.000 358,768 (ALTERNATIVE W) 093 DRIVE PILE (CLASS 200) EA 5,600.0000 442,400.00 98.000 548,800 (ALTERNATIVE W) 094 FURNISH CAST-IN-STEEL SHELL CONCRETE LF 1,070.0000 364,870.00 341.000 364,870 PILING (NSP 72) 095 DRIVE CAST-IN-STEEL SHELL CONCRETE EA 115,000.0000 460,000.00 4.000 460,000 PILE (NPS 72) 096 PRESTRESSING CAST-IN-PLACE CONCRETE LS 40,000.0000 40,000.00 0.000 0 097 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 186,000.00 418.000 209,000 (F) 098 STRUCTURAL CONCRETE, BRIDGE CY 620.0000 858,080.00 149.000 92,380.00 596.000 369,520 (F) 099 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 48,100.00 0.000 0 (F) (TYPE N) 100 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 129,200.00 0.000 0 (F) (TYPE R) 101 STRUCTURAL CONCRETE, BOX CULVERT CY 1,700.0000 35,700.00 11.000 18,700 (F) 102 PRECAST REINFORCED CONCRETE BOX CULVERT LF 950.0000 169,100.00 54.000 51,300.00 134.000 127,300 103 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 101,250.00 19.950 24,937.50 81.120 101,400 (F) PROGRAM CAS145 PAGE 5 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640L4 TIME 06:58 AM ESTIMATE NO. 11 BID OPENING 10/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 02/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PAVING NOTCH EXTENSION CF 170.0000 29,070.00 0.000 0 (F) 105 DRILL AND BOND DOWEL LF 40.0000 7,640.00 197.000 7,880 106 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 95.0000 3,420.00 36.000 3,420 107 JOINT SEAL (MR 2") LF 60.0000 20,820.00 0.000 0 108 JOINT SEAL (TYPE AL) LF 25.0000 2,375.00 0.000 0 109 BAR REINFORCING STEEL LB 1.5000 2,655.00 1,450.000 2,175.00 1,450.000 2,175 (F) 110 BAR REINFORCING STEEL (BRIDGE) LB 0.8500 396,488.45 19,277.000 16,385.45 268,407.000 228,145 (F) 111 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,250.00 0.000 0 (0.063"-UNFRAMED) 112 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 600.00 0.000 0 (0.080"-UNFRAMED) 113 ROADSIDE SIGN - ONE POST EA 250.0000 3,250.00 0.000 0 114 15" ALTERNATIVE PIPE CULVERT LF 160.0000 3,200.00 13.500 2,160.00 25.500 4,080 115 18" ALTERNATIVE PIPE CULVERT LF 85.0000 178,500.00 817.000 69,445.00 2,320.100 197,208 116 18" ALTERNATIVE SLOTTED PIPE LF 155.0000 9,455.00 61.000 9,455 117 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 24,000.00 120.000 24,000.00 120.000 24,000 118 15" REINFORCED CONCRETE PIPE LF 103.0000 2,060.00 6.000 618 119 18" REINFORCED CONCRETE PIPE LF 86.0000 57,620.00 432.500 37,195.00 487.600 41,933 120 24" REINFORCED CONCRETE PIPE LF 125.0000 4,250.00 26.000 3,250 121 30" REINFORCED CONCRETE PIPE LF 122.0000 46,360.00 372.900 45,493 122 36" REINFORCED CONCRETE PIPE LF 355.0000 3,195.00 9.000 3,195 123 8" PERFORATED STEEL PIPE UNDERDRAIN LF 20.0000 1,920.00 0.000 0 (.064" THICK) 124 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 128,000.00 3,826.000 95,650 125 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 20.0000 2,240.00 20.000 400 (.064" THICK) 126 12" CORRUGATED STEEL PIPE RISER LF 550.0000 7,150.00 13.000 7,150.00 13.000 7,150 (.064" THICK) 127 18" CONCRETE FLARED END SECTION EA 775.0000 3,875.00 1.000 775.00 2.000 1,550 128 SMALL-ROCK SLOPE PROTECTION CY 175.0000 1,400.00 17.760 3,108 129 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 175.0000 6,300.00 2.040 357.00 2.040 357 (CY) 130 CONCRETE (DITCH LINING) CY 1,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640L4 TIME 06:58 AM ESTIMATE NO. 11 BID OPENING 10/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 02/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 SLOPE PAVING (CONCRETE) CY 560.0000 145,600.00 0.000 0 (F) 132 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 390.00 0.000 0 133 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 27,000.00 10.000 6,000 CONSTRUCTION) 134 MINOR CONCRETE (CURB AND GUTTER) CY 410.0000 8,610.00 0.000 0 135 MINOR CONCRETE (SIDEWALK) CY 500.0000 4,000.00 0.000 0 136 MISCELLANEOUS IRON AND STEEL LB 1.6500 23,768.25 4,792.000 7,906.80 14,405.000 23,768 (F) 137 4' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 1,250.00 0.000 0 138 DELINEATOR (CLASS 1) EA 50.0000 500.00 0.000 0 139 GUARD RAILING DELINEATOR EA 50.0000 550.00 0.000 0 140 OBJECT MARKER EA 50.0000 150.00 0.000 0 141 METAL BEAM GUARD RAILING LF 42.0000 13,440.00 0.000 0 142 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 46,000.00 0.000 0 143 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 55.0000 13,200.00 0.000 0 (F) (VINYL-CLAD) 144 DOUBLE THRIE BEAM BARRIER LF 48.0000 13,440.00 0.000 0 145 TRANSITION RAILING (TYPE WB) EA 3,100.0000 18,600.00 0.000 0 146 TRANSITION RAILING (TYPE DTB) EA 3,900.0000 7,800.00 0.000 0 147 END CAP EA 150.0000 1,050.00 0.000 0 148 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 1,250.00 0.000 0 149 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 10,400.00 0.000 0 150 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 0.000 0 151 CONCRETE BARRIER (TYPE 60C) LF 103.0000 836,360.00 7,326.000 754,578 152 CONCRETE BARRIER (TYPE 732R) LF 90.0000 44,280.00 0.000 0 (F) 153 CONCRETE BARRIER (TYPE 732) LF 80.0000 47,200.00 0.000 0 (F) 154 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 12,870.00 0.000 0 155 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 1,782.00 0.000 0 156 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 10,125.00 0.000 0 (BROKEN 17-7) 157 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,580.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640L4 TIME 06:58 AM ESTIMATE NO. 11 BID OPENING 10/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 02/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,800.00 0.000 0 159 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 160 COMMUNICATION CONDUIT (BRIDGE) (LS) LS 7,500.0000 7,500.00 0.000 0 (F) 161 VEHICLE SENSOR NODE REPLACEMENT LS 45,000.0000 45,000.00 0.000 0 162 TRAFFIC MONITORING STATION LS 40,000.0000 40,000.00 1.000 40,000 163 GENERAL PACKET RADIO SYSTEM WIRELESS EA 1,500.0000 1,500.00 0.000 0 MODEM ASSEMBLY PROGRAM CAS145 PAGE 8 DATE 02/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640L4 TIME 06:58 AM ESTIMATE NO. 11 BID OPENING 10/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MONEMZADEH, FAROKH DATE OF THIS ESTIMATE 02/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 434,799.40 7,833,811.66 ADJUSTMENT OF COMPENSATION 0.00 22,591.27 EXTRA WORK 153,811.22 796,879.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 588,610.62 8,653,282.36 164 MOBILIZATION LS 1,152,400.0000 1,152,400.00 1.000 1,152,400 ORIGINAL CONTRACT AMOUNT 12,422,484.70 TOTAL WORK COMPLETED 588,610.62 9,805,682.36 MATERIALS ON HAND ON SITE 25,607.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 588,610.62 9,831,289.74 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 12/20/12 110 02/14/13 02/14/13 05/29/14 110 42 168 0 73% 40% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/14/13. MONEMZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/14