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 12/20/13 EST. NO.12 TIME 11:55 AM R.E. NAME: DUNCAN, RICHARD 04-2640U4 --------------------------------------------------------------------------- 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 0060 674.66 E.W. @ F.A.(+) 101713 N 0332.1 0063 1,278.18 020113 N 0012.0 0064 5,561.36 062613 N 0079.0 0065 553.40 101013 N 0321.0 0066 553.40 101113 N 0324.0 0068 1,425.43 102313 N 0376.0 0069 315.43 101813 N 0378.0 0070 276.70 102113 N 0379.0 0071 276.70 102213 N 0380.0 0072 184.80 050813 N 0393.0 0074 1,395.91 112013 N 0403.0 0075 628.72 042613 N 0087.0 004 0004 412.50 E.W. @ F.A.(+) 091813 N 0335.0 008 0025 2,565.91 E.W. @ F.A.(+) 073113 N 0180.0 0026 2,136.45 111513 N 0372.0 0027 3,837.14 101813 N 0381.0 0029 8,849.18 061913 N 0118.1 009 0004 4,981.91 E.W. @ F.A.(+) 112113 N 0404.0 0005 2,377.39 112213 N 0405.0 010 0012 3,229.14 E.W. @ F.A.(+) 020613 N 0013.0 0013 827.99 020713 N 0014.0 0014 2,047.57 101113 N 0323.0 011 0038 926.92 E.W. @ F.A.(+) 110713 N 0365.0 0039 397.97 111313 N 0367.0 0040 1,764.50 111413 N 0369.0 0041 823.23 111513 N 0370.0 0042 512.29 052313 N 0058.0 0043 476.54 053113 N 0059.0 0044 373.01 052413 N 0061.0 0045 674.67 071613 N 0163.0 0046 472.80 091913 N 0279.0 0048 2,210.96 111913 N 0374.0 0049 472.80 102313 N 0377.0 0050 2,002.23 112513 N 0398.0 0051 2,882.94 111813 N 0401.0 0052 1,162.05 112213 N 0406.0 0053 1,065.61 061413 N 0067.1 0054 553.47 062513 N 0078.1 0055 1,377.58 062813 N 0100.1 016 0044 5,057.66 E.W. @ F.A.(+) 012913 N 0008.0 0045 830.44 091613 N 0271.0 0046 3,298.69 111513 N 0371.0 019 0019 407.04 E.W. @ F.A.(+) 061913 N 0382.0 0020 407.04 062013 N 0383.0 0021 678.00 052313 N 0056.0 020 0001 86,437.11 A.C. @ L.S.(+) 110113 N CT0001 022 0006 1,683.72 E.W. @ F.A.(+) 073113 N 0179.0 0007 3,579.85 090313 N 0249.1 034 0021 5,312.33 E.W. @ F.A.(+) 091913 N 0277.0 0022 8,950.02 082613 N 0384.0 039 0002 1,845.27 E.W. @ F.A.(+) 080613 N 0187.0 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 12/20/13 EST. NO.12 TIME 11:55 AM R.E. NAME: DUNCAN, RICHARD 04-2640U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0003 3,809.59 080613 N 0191.0 0004 3,064.11 080713 N 0195.0 0005 1,518.37 080813 N 0197.0 0006 1,789.29 080913 N 0200.0 0007 1,789.29 081213 N 0202.0 0008 3,181.01 081313 N 0204.0 0009 4,514.98 081413 N 0209.0 0010 3,778.36 081513 N 0215.0 0011 1,789.29 081613 N 0220.0 0012 1,518.37 081913 N 0222.0 0013 3,181.01 082013 N 0225.0 0014 3,181.01 082113 N 0226.0 0015 3,507.43 082213 N 0231.0 0016 3,507.43 082313 N 0233.0 0017 3,778.36 082613 N 0236.0 0018 1,863.54 082413 N 0234.0 0019 3,507.43 082813 N 0241.0 0020 3,507.43 082913 N 0244.0 0021 3,183.47 090313 N 0248.0 0022 3,507.43 083013 N 0253.0 0023 1,503.46 090413 N 0254.0 0024 1,492.05 090513 N 0256.0 0025 1,475.98 090613 N 0258.0 0026 1,564.96 090913 N 0260.0 0027 1,953.55 091013 N 0263.0 0028 3,204.89 091113 N 0264.0 0029 2,811.70 091213 N 0267.0 0031 4,742.42 082713 N 0238.0 0034 4,095.18 080213 N 0183.0 040 0007 4,546.42 E.W. @ F.A.(+) 091213 N 0266.0 0008 9,413.53 081413 N 0208.1 041 0007 1,075.71 E.W. @ F.A.(+) 101613 N 0385.0 0008 2,575.92 062013 N 0097.1 0009 4,433.45 062113 N 0119.1 0010 7,881.87 071013 N 0154.1 0011 5,851.12 071113 N 0158.1 0012 11,273.10 071213 N 0159.1 056 0001 14,380.00 E.W. @ L.S.(+) 110113 N CT0001 058 0001 21,301.70 E.W. @ L.S.(+) 110113 N CT0001 069 0001 5,854.97 E.W. @ L.S.(+) 110113 N CT0001 351,935.79 TOTAL THIS ESTIMATE 611,568.19 TOTAL PREVIOUS ESTIMATE 963,503.98 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 12/20/13 EST. NO.12 TIME 11:55 AM R.E. NAME: DUNCAN, RICHARD 04-2640U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATRL INSP OUTOFST -5,000.00 11 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 05 CERTIFIED PAYROLLS 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 LOCATION PROGRESS ESTIMATE 04-SON-101-0.9/3.6 ----------------- GHILOTTI - MYERS JV IN SONOMA COUNTY IN AND NEAR 525 JACOBY STREET PETALUMA FROM GUNN DRIVE TO ROUTE SAN RAFAEL CA 94901 101-116 SEPARATION AND OVERHEAD FED. AID NO. N O N E CONSTRUCT I/C, REPLACE BR ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.227 1,135 002 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 54,500.00 3,822.000 19,110 003 TEMPORARY GATE (TYPE CL-6) EA 1,200.0000 9,600.00 4.000 4,800 004 TEMPORARY FENCE (TYPE ESA) LF 1.9000 31,160.00 11,270.000 21,413 005 12" TEMPORARY SLOTTED CORRUGATED STEEL LF 62.0000 1,860.00 0.000 0 PIPE (0.079" THICK) 006 18" TEMPORARY CULVERT LF 52.0000 56,680.00 741.000 38,532 007 18" TEMPORARY SLOTTED CORRUGATED STEEL LF 60.0000 18,600.00 310.000 18,600 PIPE (0.079" THICK) 008 24" TEMPORARY CULVERT LF 40.0000 14,000.00 625.000 25,000 009 TEMPORARY 18" ALTERNATIVE FLARED END EA 350.0000 1,400.00 1.000 350 SECTION 010 TEMPORARY 24" ALTERNATIVE FLARED END EA 350.0000 700.00 0.000 0 SECTION 011 12" TEMPORARY WELDED STEEL PIPE LF 125.0000 6,250.00 0.000 0 (0.105" THICK) 012 TEMPORARY ACTIVE TREATMENT SYSTEM LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000 013 CONSTRUCTION SITE MANAGEMENT LS 90,000.0000 90,000.00 0.033 2,970.00 0.260 23,400 014 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750 PREVENTION PLAN 015 FALL PREVENTION SYSTEM EA 2,500.0000 7,500.00 0.000 0 016 TEMPORARY FIBER ROLL LF 2.5000 97,500.00 600.000 1,500.00 29,525.000 73,812 017 TEMPORARY SILT FENCE LF 2.2000 112,860.00 2,700.000 5,940.00 18,229.000 40,103 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 105,600.00 20.000 44,000 019 TEMPORARY COVER SQYD 4.0000 40,000.00 9,265.000 37,060.00 14,570.430 58,281 020 TEMPORARY CHECK DAM LF 6.0000 3,000.00 225.000 1,350 021 MOVE-IN/MOVE-OUT EA 750.0000 12,750.00 10.000 7,500 (TEMPORARY EROSION CONTROL) 022 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 19,500.00 11.000 1,650 PROGRAM CAS145 PAGE 2 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.3000 126,880.00 16,733.000 21,752.90 294,495.000 382,843 (BONDED FIBER MATRIX) 024 STREET SWEEPING LS 75,000.0000 75,000.00 0.033 2,475.00 0.260 19,500 025 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 30,000.0000 30,000.00 0.042 1,260.00 0.227 6,810 026 RAIN EVENT ACTION PLAN EA 500.0000 45,000.00 1.000 500.00 14.000 7,000 027 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 028 STORM WATER SAMPLING AND ANALYSIS DAY DAY 395.0000 21,725.00 1.000 395.00 5.000 1,975 029 SONOMA COUNTY WATER AGENCY (SCWA) WATER LS 2,600,000.0000 2,600,000.00 0.035 91,000.00 0.650 1,690,000 LINE RELOCATION 030 CITY OF PETALUMA WATER LINE RELOCATION LS 750,000.0000 750,000.00 0.960 720,000 031 NORTH MARIN WATER DISTRICT (NMWD) WATER LS 300,000.0000 300,000.00 0.000 0 LINE RELOCATION 032 TIME-RELATED OVERHEAD (LS) LS 4,666,000.0000 4,666,000.00 0.033 153,978.00 0.260 1,213,160 033 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.320 22,400 034 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.440 154,000 035 TYPE III BARRICADE EA 50.0000 250.00 0.000 0 036 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 5,050.00 2,215.000 5,537 037 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 54,900.00 49,710.000 14,913 038 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 8,100.00 68.000 2,040 039 TEMPORARY PAVEMENT MARKER EA 5.0000 15,900.00 1,265.000 6,325 040 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.280 2,800 041 TEMPORARY RAILING (TYPE K) LF 7.0000 457,800.00 23,260.000 162,820 042 TEMPORARY CRASH CUSHION MODULE EA 75.0000 19,500.00 57.000 4,275 043 TEMPORARY CRASH CUSHION EA 100.0000 900.00 6.000 600 (TYPE ABSORB 350) (5-ELEMENT) 044 TEMPORARY CRASH CUSHION EA 800.0000 12,800.00 12.000 9,600 (TYPE ABSORB 350) (10-ELEMENT) 045 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 27,975.00 12,823.000 9,617 STRIPE (HAZARDOUS WASTE) 046 NOISE MONITORING LS 5,000.0000 5,000.00 1.000 5,000 047 ABANDON CATTLE PASS UNDERCROSSING EA 12,000.0000 36,000.00 1.000 12,000.00 3.000 36,000 048 ABANDON CULVERT (LF) LF 6.5000 8,190.00 147.000 955 049 ABANDON INLET EA 500.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE LF 1.2500 26,625.00 2,231.000 2,788.75 17,121.000 21,401 051 REMOVE GATE EA 100.0000 600.00 8.000 800 052 REMOVE BOLLARD EA 100.0000 4,600.00 0.000 0 053 REMOVE METAL BEAM GUARD RAILING LF 3.5000 17,465.00 770.000 2,695 054 REMOVE DOUBLE THRIE BEAM BARRIER LF 3.2500 14,105.00 4,462.500 14,503 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 42,510.00 11,292.000 7,339 056 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 73,200.00 5,535.000 2,214 (TEMPORARY) 057 REMOVE PAINTED PAVEMENT MARKING SQFT 3.6000 7,272.00 0.000 0 (TEMPORARY) 058 REMOVE PAVEMENT MARKER (TEMPORARY) EA 1.0000 3,180.00 0.000 0 059 REMOVE PAVEMENT MARKER EA 1.5500 5,347.50 2,138.000 3,313 060 REMOVE PAVEMENT MARKING SQFT 3.4000 6,358.00 578.000 1,965 061 REMOVE ROADSIDE SIGN EA 100.0000 9,800.00 3.000 300 062 REMOVE SIGN FROM ELECTROLIER EA 125.0000 750.00 1.000 125 063 REMOVE SIGN STRUCTURE (EA) EA 7,500.0000 22,500.00 1.000 7,500 064 REMOVE CULVERT (LF) LF 10.0000 19,200.00 38.000 380.00 519.000 5,190 065 REMOVE INLET EA 400.0000 6,800.00 -7.000 -2,800.00 5.000 2,000 066 REMOVE HEADWALL EA 900.0000 13,500.00 2.000 1,800.00 11.000 9,900 067 REMOVE MANHOLE EA 500.0000 500.00 0.000 0 068 REMOVE SEWER PIPE LF 15.0000 6,750.00 0.000 0 069 REMOVE CONCRETE PAVEMENT (CY) CY 15.0000 42,600.00 3,250.770 48,761 070 REMOVE BASE AND SURFACING CY 12.0000 212,400.00 794.770 9,537 071 SALVAGE SIGN STRUCTURE EA 15,000.0000 15,000.00 1.000 15,000 072 RELOCATE MAILBOX EA 50.0000 350.00 0.000 0 073 RELOCATE CLUSTER MAILBOX EA 150.0000 150.00 0.000 0 074 RELOCATE GATE EA 750.0000 750.00 1.000 750 075 RELOCATE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0 076 ADJUST INLET EA 1,400.0000 2,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ADJUST FRAME AND COVER TO GRADE EA 450.0000 6,300.00 0.000 0 078 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 14,000.00 1,721.780 13,774 079 REMOVE CONCRETE (CY) CY 50.0000 17,500.00 0.000 0 080 REMOVE CONCRETE BARRIER LF 15.0000 4,200.00 0.000 0 081 CAP INLET EA 900.0000 6,300.00 3.000 2,700 082 PARTIAL INLET WITH TEMPORARY CAP EA 1,300.0000 13,000.00 0.000 0 083 REMOVE CRASH CUSHION (SAND FILLED) EA 150.0000 300.00 0.000 0 084 BRIDGE REMOVAL, LOCATION A LS 50,000.0000 50,000.00 0.000 0 085 BRIDGE REMOVAL, LOCATION B LS 100,000.0000 100,000.00 0.000 0 086 BRIDGE REMOVAL, LOCATION C LS 1,000,000.0000 1,000,000.00 0.050 50,000 087 BRIDGE REMOVAL, LOCATION D LS 1,000,000.0000 1,000,000.00 0.000 0 088 REMOVE FENDER SYSTEM LS 100,000.0000 100,000.00 0.100 10,000 089 CLEARING AND GRUBBING (LS) LS 850,000.0000 850,000.00 0.950 807,500 090 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.500 7,500 091 ROADWAY EXCAVATION CY 5.0000 1,125,000.00 3,247.000 16,235.00 75,476.890 377,384 092 ROADWAY EXCAVATION (TYPE Y-1) CY 9.0000 69,210.00 -2,119.000 -19,071.00 7,690.710 69,216 (AERIALLY DEPOSITED LEAD) 093 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.950 5,700 094 ADL BURIAL LOCATION REPORT LS 5,000.0000 5,000.00 0.000 0 095 STRUCTURE EXCAVATION (BRIDGE) CY 40.0000 173,120.00 3,511.000 140,440 (F) 096 STRUCTURE EXCAVATION (TYPE A) CY 125.0000 534,875.00 4,279.000 534,875 (F) 097 STRUCTURE EXCAVATION (TYPE D) CY 45.0000 227,295.00 5,051.000 227,295 (F) 098 STRUCTURE EXCAVATION (RETAINING WALL) CY 15.0000 49,740.00 3,005.000 45,075 (F) 099 STRUCTURE EXCAVATION CY 10.0000 15,000.00 0.000 0 (RETAINING WALL - LOCATION 1) 100 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 55.0000 23,100.00 0.000 0 (F) 101 STRUCTURE EXCAVATION (TYPE Y-1) CY 15.0000 15,000.00 1,000.000 15,000 (AERIALLY DEPOSITED LEAD) 102 STRUCTURE BACKFILL (BRIDGE) CY 90.0000 151,380.00 400.000 36,000.00 920.000 82,800 (F) 103 STRUCTURE BACKFILL (RETAINING WALL) CY 37.0000 178,192.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 STRUCTURE BACKFILL CY 32.0000 104,640.00 0.000 0 (RETAINING WALL - LOCATION 1) 105 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 75.0000 1,125.00 0.000 0 (F) 106 PERVIOUS BACKFILL MATERIAL (RETAINING CY 140.0000 1,820.00 0.000 0 WALL) 107 PERVIOUS BACKFILL MATERIAL CY 140.0000 1,260.00 0.000 0 (RETAINING WALL - LOCATION 1) 108 SOIL NAIL LF 33.0000 63,525.00 0.000 0 109 SAND BACKFILL CY 75.0000 44,250.00 31.400 2,355.00 631.400 47,355 110 MINOR CONCRETE BACKFILL FAST SETTING CY 550.0000 19,250.00 185.500 102,025 111 DITCH EXCAVATION CY 15.0000 48,900.00 316.900 4,753.50 1,171.900 17,578 112 EARTH RETAINING STRUCTURE SQFT 33.0000 916,146.00 4,000.000 132,000.00 8,000.000 264,000 (F) 113 IMPORTED BORROW (CY) CY 1.0000 255,000.00 1,562.000 1,562.00 55,814.000 55,814 114 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 3.0000 9,300.00 0.000 0 115 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 116 IMPORTED BIOFILTRATION SOIL CY 68.0000 146,880.00 125.000 8,500 117 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 244,000.00 0.000 0 118 FIBER ROLLS LF 2.3000 109,250.00 0.000 0 119 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,750.00 0.000 0 120 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1300 179,400.00 0.000 0 121 ROLLED EROSION CONTROL PRODUCT SQFT 0.5500 638,000.00 0.000 0 (NETTING) 122 PLANT (GROUP M) EA 10.0000 177,000.00 0.000 0 123 3" SUPPLY LINE (BRIDGE) LF 125.0000 50,500.00 404.000 50,500 (F) 124 8" CORRUGATED HIGH DENSITY LF 40.0000 15,600.00 0.000 0 POLYETHYLENE PIPE CONDUIT 125 CLASS 4 AGGREGATE SUBBASE CY 7.0000 212,100.00 0.000 0 126 CLASS 2 AGGREGATE BASE (CY) CY 23.0000 572,700.00 5,026.000 115,598 127 LEAN CONCRETE BASE CY 124.0000 1,946,800.00 0.000 0 128 HOT MIX ASPHALT TON 88.0000 4,391,200.00 -1,883.580 -165,755.04 5,816.490 511,851 129 MINOR HOT MIX ASPHALT TON 200.0000 1,200.00 0.000 0 130 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 855,800.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.5000 4,305.00 0.000 0 132 DATA CORE LS 10,000.0000 10,000.00 0.000 0 133 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 2,595.00 0.000 0 134 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 495.00 0.000 0 135 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 16,050.00 0.000 0 136 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,965.00 0.000 0 137 PLACE HOT MIX ASPHALT SQYD 100.0000 1,900.00 0.000 0 (MISCELLANEOUS AREA) 138 TACK COAT TON 400.0000 18,800.00 2.540 1,016.00 2.540 1,016 139 GROUND ANCHOR (VERTICAL) EA 1,500.0000 54,000.00 0.000 0 140 44" PERMANENT STEEL CASING LF 40.0000 25,160.00 0.000 0 141 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 120.0000 3,840.00 0.000 0 142 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 165.0000 510,015.00 3,091.000 510,015 143 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 265.0000 1,843,075.00 629.000 166,685.00 7,584.000 2,009,760 144 44" CAST-IN-DRILLED-HOLE CONCRETE LF 170.0000 106,930.00 0.000 0 PILING 145 FURNISH PILING (CLASS 90) LF 17.0000 18,904.00 0.000 0 (ALTERNATIVE "X") 146 DRIVE PILE (CLASS 90) EA 3,250.0000 48,750.00 0.000 0 (ALTERNATIVE "X") 147 FURNISH PILING (CLASS 140) LF 17.0000 97,036.00 1,582.000 26,894 (ALTERNATIVE "X") 148 DRIVE PILE (CLASS 140) EA 3,000.0000 219,000.00 19.000 57,000 (ALTERNATIVE "X") 149 PRESTRESSING CAST-IN-PLACE CONCRETE LS 300,000.0000 300,000.00 0.750 225,000.00 1.000 300,000 150 PRESTRESSING (TRANSVERSE) LS 175,000.0000 175,000.00 0.000 0 151 PRESTRESSING PRECAST GIRDER LS 800,000.0000 800,000.00 0.000 0 152 SEAL COURSE CONCRETE CY 200.0000 126,400.00 3,336.000 667,200 153 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 200.0000 1,116,600.00 3,422.000 684,400 (F) 154 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 8,457,600.00 1,253.000 1,002,400.00 3,308.000 2,646,400 (F) 155 STRUCTURAL CONCRETE, RETAINING WALL CY 450.0000 703,350.00 500.000 225,000.00 500.000 225,000 (F) 156 STRUCTURAL CONCRETE, RETAINING WALL CY 350.0000 283,500.00 0.000 0 (LOCATION 1) 157 STRUCTURAL CONCRETE, BARRIER SLAB CY 500.0000 395,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 271,500.00 0.000 0 (F) (TYPE N) 159 STRUCTURAL CONCRETE, BOX CULVERT CY 900.0000 193,500.00 215.000 193,500 (F) 160 STRUCTURAL CONCRETE CY 1,400.0000 86,800.00 63.600 89,040 (F) (HEADWALL/WINGWALL) 161 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 444,400.00 20.900 22,990.00 157.000 172,700 (F) 162 MINOR CONCRETE (BACKFILL) CY 115.0000 69,000.00 79.500 9,142.50 357.000 41,055 163 DRY STACK ROCK TEXTURE SQFT 20.0000 45,860.00 0.000 0 (F) 164 ORNAMENTAL LOGO EA 2,500.0000 20,000.00 0.000 0 (F) 165 FRACTURED RIB TEXTURE SQFT 5.0000 130,395.00 2,140.000 10,700.00 8,210.000 41,050 (F) 166 FRACTURED RIB TEXTURE (LOCATION - 1) SQFT 3.0000 33,600.00 0.000 0 167 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 10.0000 13,600.00 0.000 0 168 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 275,000.00 0.000 0 BULB-T GIRDER (80'-90') (ABUTMENT SEGMENT) 169 FURNISH PRECAST PRESTRESSED CONCRETE EA 35,000.0000 1,540,000.00 0.000 0 BULB-T GIRDER (80'-90') (PIER SEGMENT) 170 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 275,000.00 0.000 0 BULB-T GIRDER (90'-100') (TYPICAL SEGMENT) 171 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 275,000.00 0.000 0 BULB-T GIRDER (120'-130') (ABUTMENT SEGMENT) 172 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 550,000.00 0.000 0 BULB-T GIRDER (120'-130') (TYPICAL SEGMENT) 173 ERECT PRECAST PRESTRESSED CONCRETE EA 12,000.0000 1,188,000.00 0.000 0 GIRDER 174 PTFE SPHERICAL BEARING EA 4,200.0000 231,000.00 55.000 231,000 175 JOINT SEAL ASSEMBLY (MR 6") LF 600.0000 84,600.00 0.000 0 176 JOINT SEAL (MR 2") LF 65.0000 10,205.00 0.000 0 177 JOINT SEAL ASSEMBLY (MR 9") LF 900.0000 126,900.00 0.000 0 178 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 3,445,915.50 1,621,818.550 1,459,636 (F) 179 BAR REINFORCING STEEL (RETAINING WALL) LB 1.3000 234,128.70 67,340.000 87,542.00 67,340.000 87,542 (F) 180 BAR REINFORCING STEEL LB 1.2500 118,157.50 0.000 0 (F) (RETAINING WALL - LOCATION 1) 181 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 41,969.00 41,969.000 41,969 (F) PROGRAM CAS145 PAGE 8 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 182 BAR REINFORCING STEEL LB 1.6100 3,484.04 1,140.000 1,835 (F) (HEADWALL/WINGWALL) 183 BAR REINFORCING STEEL (EPOXY COATED) LB 1.2000 1,353,496.80 113,450.000 136,140.00 869,152.000 1,042,982 (F) (BRIDGE) 184 SHOTCRETE CY 400.0000 18,400.00 0.000 0 (F) 185 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3500 238,855.00 0.000 0 186 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2600 18,538.00 0.000 0 187 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 9,750.00 0.000 0 188 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 15.0000 1,800.00 0.000 0 189 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 9,900.00 0.000 0 (0.063"-UNFRAMED) 190 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 7,200.00 0.000 0 (0.080"-UNFRAMED) 191 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 645.00 0.000 0 (0.063"-FRAMED) 192 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,750.00 0.000 0 (0.080"-FRAMED) 193 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 796.0000 87,560.00 0.000 0 (SIGN FOUNDATION) 194 METAL (RAIL MOUNTED SIGN) LB 9.0000 5,850.00 0.000 0 195 ROADSIDE SIGN - ONE POST EA 200.0000 12,400.00 0.000 0 196 ROADSIDE SIGN - TWO POST EA 400.0000 4,000.00 0.000 0 197 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,300.00 0.000 0 METHOD) 198 PAINT POSTMILE MARKINGS ON CONCRETE EA 350.0000 6,300.00 0.000 0 BARRIER 199 PREPARE AND STAIN CONCRETE SQFT 1.8800 51,598.48 0.000 0 200 12" ALTERNATIVE PIPE CULVERT LF 45.0000 5,400.00 0.000 0 201 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 54.0000 341,820.00 6.000 324.00 602.000 32,508 202 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 46.0000 119,140.00 16.000 736.00 1,147.000 52,762 203 24" ALTERNATIVE PIPE CULVERT (TYPE A) LF 62.0000 67,580.00 267.000 16,554 204 24" ALTERNATIVE PIPE CULVERT (TYPE B) LF 55.0000 66,000.00 413.000 22,715 205 30" ALTERNATIVE PIPE CULVERT (TYPE A) LF 100.0000 2,100.00 0.000 0 206 30" ALTERNATIVE PIPE CULVERT (TYPE B) LF 80.0000 20,000.00 234.000 18,720 207 36" ALTERNATIVE PIPE CULVERT LF 80.0000 24,800.00 0.000 0 208 42" ALTERNATIVE PIPE CULVERT LF 130.0000 8,840.00 68.000 8,840 PROGRAM CAS145 PAGE 9 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 209 48" ALTERNATIVE PIPE CULVERT LF 335.0000 137,350.00 238.000 79,730 210 18" PLASTIC PIPE LF 60.0000 34,200.00 325.000 19,500.00 325.000 19,500 211 24" PLASTIC PIPE LF 55.0000 3,300.00 0.000 0 212 30" PLASTIC PIPE LF 85.0000 6,035.00 0.000 0 213 36" REINFORCED CONCRETE PIPE LF 125.0000 4,625.00 0.000 0 214 48" REINFORCED CONCRETE PIPE LF 150.0000 54,000.00 86.000 12,900 215 24" X 38" OVAL SHAPED REINFORCED LF 150.0000 6,000.00 0.000 0 CONCRETE PIPE (CLASS III) 216 8" CORRUGATED STEEL PIPE (.064" THICK) LF 80.0000 1,360.00 0.000 0 217 18" CORRUGATED STEEL PIPE (.064" THICK) LF 85.0000 51,000.00 286.000 24,310 218 24" CORRUGATED STEEL PIPE (.064" THICK) LF 75.0000 33,000.00 233.000 17,475 219 30" CORRUGATED STEEL PIPE (.064" THICK) LF 70.0000 6,300.00 90.000 6,300 220 3" PLASTIC PIPE EDGE DRAIN OUTLET LF 22.0000 1,980.00 0.000 0 221 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 19.0000 83,030.00 146.000 2,774 222 DRAINAGE INLET MARKER EA 25.0000 2,275.00 0.000 0 223 36" CORRUGATED STEEL PIPE RISER LF 500.0000 22,000.00 19.600 9,800 (.109" THICK) 224 24" WELDED STEEL PIPE CASING (BRIDGE) LF 125.0000 12,375.00 0.000 0 225 30" WELDED STEEL PIPE CASING (BRIDGE) LF 175.0000 26,950.00 154.000 26,950 226 12" WELDED STEEL PIPE (.105" THICK) LF 114.0000 3,990.00 0.000 0 227 24" STEEL FLARED END SECTION EA 500.0000 1,000.00 0.000 0 228 30" STEEL FLARED END SECTION EA 650.0000 650.00 1.000 650 229 12" ALTERNATIVE FLARED END SECTION EA 400.0000 2,400.00 0.000 0 230 18" ALTERNATIVE FLARED END SECTION EA 415.0000 14,110.00 4.000 1,660 231 18" HIGH DENSITY POLYETHYLENE FLARED END EA 450.0000 2,700.00 2.000 900.00 2.000 900 SECTION 232 24" ALTERNATIVE FLARED END SECTION EA 475.0000 7,125.00 0.000 0 233 24" HIGH DENSITY POLYETHYLENE FLARED END EA 500.0000 1,000.00 0.000 0 SECTION 234 30" ALTERNATIVE FLARED END SECTION EA 700.0000 1,400.00 1.000 700 235 30" HIGH DENSITY POLYETHYLENE FLARED END EA 850.0000 850.00 0.000 0 SECTION PROGRAM CAS145 PAGE 10 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 236 36" ALTERNATIVE FLARED END SECTION EA 850.0000 4,250.00 0.000 0 237 42" ALTERNATIVE FLARED END SECTION EA 1,100.0000 2,200.00 2.000 2,200 238 INLET DEPRESSION EA 760.0000 15,960.00 5.000 3,800 239 3" HDPE SEWER PIPE LF 45.0000 20,250.00 0.000 0 240 8" WELDED STEEL PIPE CASING LF 75.0000 3,150.00 64.000 4,800 241 ROCK SLOPE PROTECTION CY 135.0000 18,900.00 115.100 15,538 (1/4T, METHOD B) 242 ROCK SLOPE PROTECTION CY 170.0000 1,530.00 0.000 0 (NO. 3, METHOD B) 243 ROCK SLOPE PROTECTION CY 150.0000 93,000.00 44.000 6,600.00 122.400 18,360 (LIGHT, METHOD B) (CY) 244 CONCRETE (DITCH LINING) CY 350.0000 287,000.00 45.100 15,785.00 201.500 70,525 245 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 13,740.00 87.800 526.80 455.500 2,733 246 CATTLE GUARD EA 13,000.0000 13,000.00 0.000 0 247 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 76,000.00 0.000 0 CONSTRUCTION) 248 MINOR CONCRETE (GUTTER) LF 30.0000 7,740.00 0.000 0 (F) 249 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.0000 69,600.00 0.000 0 250 MISCELLANEOUS IRON AND STEEL LB 1.2500 63,227.50 2,651.000 3,313.75 15,149.000 18,936 (F) 251 MISCELLANEOUS METAL (BRIDGE) LB 2.0000 57,716.00 28,858.000 57,716 (F) 252 BRIDGE DECK DRAINAGE SYSTEM LB 4.0000 248,744.00 2,000.000 8,000 (F) 253 FENCE (TYPE WM, WOOD POST) LF 8.0000 100,000.00 2,877.000 23,016 254 DEER FENCE LF 20.0000 16,800.00 729.000 14,580 255 CHAIN LINK FENCE (TYPE CL-4) LF 7.0000 31,080.00 0.000 0 (F) 256 CHAIN LINK FENCE (TYPE CL-6) LF 9.0000 112,500.00 1,250.000 11,250 257 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 24.0000 6,192.00 0.000 0 (F) 258 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 30.0000 10,200.00 0.000 0 259 12' WIRE MESH GATE EA 1,300.0000 7,800.00 1.000 1,300 260 12' CHAIN LINK GATE (TYPE CL-6) EA 975.0000 9,750.00 0.000 0 261 12' CHAIN LINK GATE (TYPE CL-8) EA 1,200.0000 2,400.00 2.000 2,400 262 DELINEATOR (CLASS 1) EA 35.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 263 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 24,000.00 0.000 0 264 VEGETATION CONTROL (MINOR CONCRETE) SQYD 86.0000 178,020.00 0.000 0 265 ORNAMENTAL RAILING LF 14.0000 5,698.00 0.000 0 (F) 266 CONCRETE BARRIER (TYPE K) LF 4.4000 5,984.00 0.000 0 267 TERMINAL SECTION (TYPE K MOD) EA 7,500.0000 15,000.00 0.000 0 268 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 200.0000 81,400.00 0.000 0 (F) 269 CONCRETE BARRIER (TYPE 26B MODIFIED) LF 300.0000 39,000.00 0.000 0 270 DOUBLE THRIE BEAM BARRIER LF 32.0000 57,600.00 0.000 0 271 CABLE RAILING LF 29.0000 8,410.00 0.000 0 272 TRANSITION RAILING (TYPE WB) EA 2,850.0000 22,800.00 0.000 0 273 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 3,000.00 0.000 0 274 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,200.00 0.000 0 275 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 14,000.00 0.000 0 276 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 12,000.00 0.000 0 277 CRASH CUSHION, SAND FILLED EA 7,000.0000 7,000.00 0.000 0 278 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 55.0000 55,990.00 0.000 0 (F) 279 CONCRETE BARRIER (TYPE 60) LF 35.0000 149,800.00 0.000 0 280 CONCRETE BARRIER (TYPE 60C) LF 90.0000 194,400.00 0.000 0 281 CONCRETE BARRIER (TYPE 60D) LF 40.0000 28,400.00 0.000 0 282 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 100.0000 25,800.00 0.000 0 (F) 283 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 50.0000 17,500.00 0.000 0 284 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 50.0000 34,000.00 0.000 0 (LOCATION 1) 285 CONCRETE BARRIER (TYPE 736A) LF 60.0000 64,200.00 0.000 0 286 CONCRETE BARRIER (TYPE 736 MODIFIED 1) LF 60.0000 117,480.00 0.000 0 (F) 287 CONCRETE BARRIER (TYPE 736 MODIFIED 2) LF 55.0000 86,625.00 0.000 0 (F) 288 CONCRETE BARRIER (TYPE 736B) LF 100.0000 50,000.00 0.000 0 289 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 80.0000 6,080.00 0.000 0 PROGRAM CAS145 PAGE 12 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 290 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 44,165.00 0.000 0 291 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,730.00 0.000 0 292 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,030.00 0.000 0 293 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 350.00 0.000 0 (BROKEN 12-3) 294 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 15,525.00 0.000 0 295 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 110.00 0.000 0 (BROKEN 6-1) 296 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,505.00 0.000 0 (BROKEN 34-14) 297 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,704.50 0.000 0 (BROKEN 36-12) 298 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,039.50 0.000 0 (BROKEN 17-7) 299 PAINT PAVEMENT MARKING (1-COAT) SQFT 2.0000 6,120.00 0.000 0 300 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 4,950.00 0.000 0 301 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 8,330.00 0.000 0 302 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 303 TRAFFIC OPERATIONS SYSTEM LS 450,000.0000 450,000.00 0.100 45,000 304 TRAFFIC OPERATIONS SYSTEM LS 40,000.0000 40,000.00 0.000 0 (STAGE CONSTRUCTION) 305 SIGNAL AND LIGHTING (LOCATION 1) LS 100,000.0000 100,000.00 0.920 92,000.00 0.920 92,000 306 SIGNAL AND LIGHTING (LOCATION 2) LS 100,000.0000 100,000.00 0.930 93,000.00 0.930 93,000 307 SIGNAL AND LIGHTING (COUNTY) LS 100,000.0000 100,000.00 0.000 0 (LOCATION 3) 308 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 10,000.0000 10,000.00 0.000 0 309 LIGHTING (COUNTY STREET) LS 50,000.0000 50,000.00 0.000 0 310 LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 0.500 50,000 (STAGE CONSTRUCTION) 311 LIGHTING (NAVIGATION) LS 50,000.0000 50,000.00 0.000 0 312 LIGHTING (NAVIGATION) LS 10,000.0000 10,000.00 0.000 0 (STAGE CONSTRUCTION) 313 LIGHTING AND SIGN ILLUMINATION LS 150,000.0000 150,000.00 0.100 15,000 314 VARIABLE MESSAGE SIGN (VMS) ASSEMBLY EA 40,000.0000 40,000.00 0.000 0 315 LONG LEAD-IN CABLE LOOP DETECTOR (LLLD) EA 1,500.0000 1,500.00 0.790 1,185.00 0.790 1,185 SENSOR UNIT 316 FLASHING BEACON AND LIGHTING (COUNTY) LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 13 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 317 SPRINKLER CONTROL CONDUIT (BRIDGE) (LF) LF 20.0000 8,200.00 170.000 3,400 318 CAMERA UNIT EA 4,500.0000 9,000.00 0.000 0 319 CAMERA CONTROL UNIT (CCU) EA 4,200.0000 8,400.00 0.000 0 320 VIDEO ENCODER UNIT (VEU) EA 4,200.0000 8,400.00 0.000 0 321 GENERAL PACKET RADIO SYSTEM (GPRS) EA 1,500.0000 6,000.00 0.000 0 WIRELESS MODEM ASSEMBLY 322 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,500.0000 8,500.00 0.000 0 323 DIAL-UP MODEM EA 950.0000 950.00 0.000 0 324 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 325 DESTROY WELL EA 6,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 14 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640U4 TIME 11:55 AM ESTIMATE NO. 12 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,465,315.16 20,049,220.79 ADJUSTMENT OF COMPENSATION 86,437.11 89,117.11 EXTRA WORK 265,498.68 874,386.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,817,250.95 21,012,724.77 326 MOBILIZATION LS 6,472,000.0000 6,472,000.00 0.950 6,148,400 ORIGINAL CONTRACT AMOUNT 66,293,289.02 TOTAL WORK COMPLETED 2,817,250.95 27,161,124.77 MATERIALS ON HAND ON SITE 2,089,961.11 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 2,817,250.95 29,246,085.88 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 01/11/13 550 03/07/13 03/07/13 08/30/15 143 5 0 0 39% 26% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/13