PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/19/12 EST. NO.06 TIME 04:39 PM R.E. NAME: MOUSSA, ELIAS 04-264144 --------------------------------------------------------------------------- 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 0011 252.85 E.W. @ F.A.(+) 052212 N 0040.0 0012 573.76 061312 N 0065.0 0013 540.95 062512 N 0072.0 0014 540.95 062612 N 0073.0 0015 540.95 061412 N 0084.0 0016 540.95 061512 N 0085.0 0017 540.95 061812 N 0086.0 0018 540.95 061912 N 0087.0 0019 540.95 062012 N 0088.0 0020 540.95 062112 N 0089.0 0021 540.95 070212 N 0090.0 0022 439.52 061312 N 0083.0 003 0001 2,550.00 E.W. @ F.A.(+) 062812 N 0079.0 005 0001 828.85 E.W. @ F.A.(+) 061312 N 0062.0 008 0001 22,880.00 E.W. @ U.P (+) 052412 N 0039.2 010 0003 363.02 E.W. @ F.A.(+) 052512 N 0049.0 0004 469.47 062612 N 0093.0 33,226.02 TOTAL THIS ESTIMATE 163,360.60 TOTAL PREVIOUS ESTIMATE 196,586.62 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/19/12 EST. NO.06 TIME 04:39 PM R.E. NAME: MOUSSA, ELIAS 04-264144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 LOCATION PROGRESS ESTIMATE 04-NAP-12-2.8/3.3 ----------------- 04-SOL-12-0.0/R2.6 GHILOTTI CONSTRUCTION, INC. IN NAPA AND SOLANO COUNTIES, FROM 246 GHILOTTI AVE 0.5 MILES WEST OF NAPA COUNTY TO SANTA ROSA CA 95407 RED TOP ROAD IN SOLANO COUNTY FED. AID NO. ACST-P102(107)E ,P-P102(107)E CONSTRUCT TWO ADDITIONAL LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.500 2,000.00 002 TIME-RELATED OVERHEAD WDAY 800.0000 360,000.00 21.000 16,800.00 69.000 55,200.00 003 TEMPORARY REINFORCED SILT FENCE LF 7.0000 109,900.00 10,309.000 72,163.00 004 TEMPORARY FENCE (TYPE ESA) LF 3.0000 45,600.00 11,573.000 34,719.00 005 TEMPORARY DRAINAGE (TYPE 1) EA 500.0000 5,500.00 0.000 0.00 006 18" TEMPORARY CULVERT LF 100.0000 32,000.00 0.000 0.00 007 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.200 10,000.00 008 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.500 1,500.00 PREVENTION PLAN 009 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 0.000 0.00 010 TEMPORARY SILT FENCE LF 3.0000 72,600.00 12,960.000 38,880.00 011 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,450.00 0.000 0.00 012 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 9,000.00 1.000 1,000.00 2.000 2,000.00 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 28,500.00 3.000 4,500.00 17.000 25,500.00 014 TEMPORARY COVER SQYD 2.0000 18,000.00 0.000 0.00 015 TEMPORARY CHECK DAM LF 5.0000 15,550.00 0.000 0.00 016 MOVE-IN/MOVE-OUT EA 750.0000 4,500.00 1.000 750.00 (TEMPORARY EROSION CONTROL) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 9,200.00 0.000 0.00 018 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 22,500.00 12,179.000 18,268.50 (BONDED FIBER MATRIX) 019 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.100 1,000.00 020 RAIN EVENT ACTION PLAN EA 500.0000 47,500.00 3.000 1,500.00 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 27,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 024 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.250 50,000.00 025 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 1,095.00 0.000 0.00 026 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 15,510.00 4,055.000 1,216.50 027 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 25,200.00 81.000 3,645.00 028 TEMPORARY PAVEMENT MARKER EA 2.0000 2,480.00 120.000 240.00 029 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.050 750.00 0.250 3,750.00 030 TEMPORARY RAILING (TYPE K) LF 8.0000 163,200.00 9,720.000 77,760.00 031 TEMPORARY CRASH CUSHION MODULE EA 50.0000 2,800.00 14.000 700.00 032 TEMPORARY IN-LINE CRASH CUSHION EA 700.0000 18,200.00 10.000 7,000.00 033 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 19,530.00 27,900.000 19,530.00 STRIPE (HAZARDOUS WASTE) 034 ABANDON PIPELINE LF 4.0000 31,720.00 0.000 0.00 035 REMOVE FENCE LF 3.0000 38,400.00 481.000 1,443.00 6,479.000 19,437.00 036 REMOVE METAL BEAM GUARD RAILING LF 5.0000 18,800.00 0.000 0.00 037 SALVAGE WIRE MESH SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 038 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 4,980.00 5,207.000 1,562.10 039 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 1,040.00 0.000 0.00 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,810.00 4,833.000 1,449.90 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,400.00 0.000 0.00 042 REMOVE PAVEMENT MARKER EA 1.0000 1,350.00 538.000 538.00 043 REMOVE CHANNELIZERS EA 25.0000 200.00 0.000 0.00 044 REMOVE ROADSIDE SIGN EA 80.0000 1,600.00 0.000 0.00 045 REMOVE UNDERDRAIN LF 6.0000 4,560.00 0.000 0.00 046 REMOVE CULVERT LF 9.0000 9,180.00 0.000 0.00 047 REMOVE PIPE LF 14.0000 72,660.00 708.000 9,912.00 1,230.000 17,220.00 048 REMOVE INLET EA 450.0000 4,050.00 0.000 0.00 049 REMOVE HEADWALL EA 1,200.0000 13,200.00 1.000 1,200.00 3.000 3,600.00 PROGRAM CAS145 PAGE 3 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE MANHOLE EA 450.0000 450.00 0.000 0.00 051 REMOVE BASE AND SURFACING CY 8.0000 30,160.00 0.000 0.00 052 SALVAGE FENCE LF 5.0000 5,400.00 1,080.000 5,400.00 053 RELOCATE MAILBOX EA 225.0000 3,600.00 0.000 0.00 054 RELOCATE GATE EA 2,000.0000 4,000.00 1.000 2,000.00 055 RELOCATE ROADSIDE SIGN EA 200.0000 3,000.00 0.000 0.00 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 11,920.00 948.000 3,792.00 057 REMOVE CONCRETE BARRIER LF 100.0000 1,000.00 0.000 0.00 058 REMOVE CONCRETE BARRIER (TYPE K) LF 4.0000 560.00 0.000 0.00 059 CLEAN BARRIER SLAB SQFT 1.0000 13,000.00 0.000 0.00 060 REMOVE CRASH CUSHION (ADIEM) EA 900.0000 1,800.00 0.000 0.00 061 CLEARING AND GRUBBING LS 145,000.0000 145,000.00 0.900 130,500.00 062 ROCK FALL PREVENTION SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 0.800 24,000.00 063 ROADWAY EXCAVATION CY 10.0000 3,281,000.00 24,678.000 246,780.00 56,302.000 563,020.00 064 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 065 ROCK EXCAVATION (CONTROLLED BLASTING) CY 30.0000 300,000.00 0.000 0.00 066 STRUCTURE EXCAVATION (RETAINING WALL) CY 15.0000 42,600.00 1,190.000 17,850.00 (F) 067 STRUCTURE EXCAVATION CY 25.0000 65,250.00 0.000 0.00 (F) (ROCK-SOIL NAIL WALL) 068 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 25.0000 17,500.00 0.000 0.00 (F) 069 STRUCTURE EXCAVATION (TIEBACK WALL) CY 20.0000 19,300.00 242.000 4,840.00 542.000 10,840.00 (F) 070 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 14.0000 428,540.00 1,496.000 20,944.00 4,588.000 64,232.00 (F) 071 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 159,000.00 0.000 0.00 (F) 072 STRUCTURE BACKFILL (TIEBACK WALL) CY 55.0000 6,600.00 0.000 0.00 (F) 073 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 50.0000 56,250.00 0.000 0.00 (F) 074 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 90.0000 1,350.00 0.000 0.00 (F) 075 PERVIOUS BACKFILL MATERIAL (RETAINING CY 30.0000 6,750.00 0.000 0.00 (F) WALL) 076 SAND BACKFILL CY 70.0000 47,600.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BACKFILL CY 140.0000 15,400.00 0.000 0.00 (F) 078 LEAN CONCRETE BACKFILL CY 140.0000 8,400.00 0.000 0.00 (F) 079 DITCH EXCAVATION CY 25.0000 66,750.00 150.000 3,750.00 150.000 3,750.00 080 SOIL NAIL ASSEMBLY LF 18.0000 4,376,070.00 10,706.000 192,708.00 23,848.000 429,264.00 081 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 12,800.00 0.000 0.00 082 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 70.0000 31,500.00 0.000 0.00 083 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 2.0000 4,220.00 1,000.000 2,000.00 084 HIGHWAY PLANTING LS 36,000.0000 36,000.00 0.000 0.00 085 IMPORTED BIOFILTRATION TOPSOIL CY 77.0000 30,800.00 0.000 0.00 086 ROCK BLANKET (MODIFIED) SQYD 130.0000 26,000.00 0.000 0.00 087 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 20,500.00 0.000 0.00 088 FIBER ROLLS LF 3.0000 96,300.00 0.000 0.00 089 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 6,000.00 0.000 0.00 090 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0700 45,850.00 0.000 0.00 091 ROLLED EROSION CONTROL PRODUCT SQFT 0.6500 83,850.00 0.000 0.00 (NETTING) 092 PLANT (GROUP M) EA 4.0000 9,120.00 0.000 0.00 093 PLANT (GROUP W) EA 5.0000 750.00 0.000 0.00 094 PLANT TUBES EA 100.0000 2,100.00 0.000 0.00 095 WILDFLOWER SEEDING (SQYD) SQYD 0.6000 2,400.00 0.000 0.00 096 PLANT ESTABLISHMENT WORK LS 28,000.0000 28,000.00 0.000 0.00 097 IRRIGATION SYSTEM LS 80,000.0000 80,000.00 0.000 0.00 098 IRRIGATION SLEEVE LF 17.0000 6,630.00 0.000 0.00 099 CLASS 4 AGGREGATE SUBBASE CY 10.0000 428,000.00 0.000 0.00 100 CLASS 3 AGGREGATE BASE CY 70.0000 151,900.00 400.000 28,000.00 101 LEAN CONCRETE BASE CY 95.0000 2,061,500.00 0.000 0.00 102 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 40,500.00 0.000 0.00 103 HOT MIX ASPHALT TON 70.0000 2,296,000.00 537.000 37,590.00 PROGRAM CAS145 PAGE 5 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 1,323,000.00 0.000 0.00 105 RUMBLE STRIP STA 27.0000 8,100.00 0.000 0.00 106 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 107 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 500.00 0.000 0.00 108 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 6,580.00 0.000 0.00 109 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 1,580.00 0.000 0.00 110 PLACE HOT MIX ASPHALT SQYD 100.0000 800.00 0.000 0.00 (MISCELLANEOUS AREA) 111 TACK COAT TON 1,500.0000 21,000.00 0.000 0.00 112 24" DRILLED HOLE LF 30.0000 41,850.00 0.000 0.00 113 STEEL SOLDIER PILE (2-MC 12X44) LF 130.0000 180,050.00 0.000 0.00 114 TIEBACK ANCHOR EA 2,050.0000 608,850.00 69.000 141,450.00 119.000 243,950.00 115 STRUCTURAL CONCRETE, RETAINING WALL CY 375.0000 515,625.00 207.500 77,812.50 508.500 190,687.50 (F) 116 STRUCTURAL CONCRETE, BARRIER SLAB CY 400.0000 292,000.00 0.000 0.00 (F) 117 STRUCTURAL CONCRETE, BOX CULVERT CY 200.0000 196,800.00 0.000 0.00 (F) 118 STRUCTURAL CONCRETE, HEADWALL CY 650.0000 178,100.00 0.000 0.00 (F) 119 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 298,500.00 0.000 0.00 (F) 120 MINOR CONCRETE (BACKFILL) CY 95.0000 45,600.00 0.000 0.00 121 ARCHITECTURAL SURFACE (BARRIER) SQFT 4.5000 49,950.00 0.000 0.00 122 ARCHITECTURAL TREATMENT SQFT 2.7000 533,398.50 0.000 0.00 (F) (TEXTURED SHOTCRETE) 123 ARCHITECTURAL TREATMENT SQFT 6.0000 68,400.00 3,000.000 18,000.00 3,000.000 18,000.00 (F) (FORMED RELIEF TEXTURE) 124 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 1,206,860.00 80,775.000 80,775.00 200,338.000 200,338.00 (F) 125 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 15,882.00 0.000 0.00 (F) 126 BAR REINFORCING STEEL (HEADWALL) LB 1.0000 57,542.00 0.000 0.00 (F) 127 SHOTCRETE CY 300.0000 2,769,000.00 306.000 91,800.00 660.000 198,000.00 (F) 128 TREAT BARRIER SLAB SQFT 3.5000 45,500.00 0.000 0.00 (F) 129 FURNISH BARRIER SLAB TREATMENT MATERIAL GAL 95.0000 14,250.00 0.000 0.00 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,730.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 6 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 METAL (RAIL MOUNTED SIGN) LB 14.0000 7,980.00 0.000 0.00 (F) 132 ROADSIDE SIGN - ONE POST EA 200.0000 1,200.00 0.000 0.00 133 ROADSIDE SIGN - TWO POST EA 300.0000 600.00 0.000 0.00 134 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0.00 METHOD) 135 PREPARE AND STAIN CONCRETE SQFT 0.4500 162,225.00 0.000 0.00 136 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 65.0000 395,850.00 45.000 2,925.00 45.000 2,925.00 137 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 65.0000 5,135.00 0.000 0.00 138 24" ALTERNATIVE PIPE CULVERT (TYPE A) LF 70.0000 201,600.00 0.000 0.00 139 24" ALTERNATIVE PIPE CULVERT (TYPE B) LF 70.0000 18,900.00 0.000 0.00 140 30" ALTERNATIVE PIPE CULVERT (TYPE A) LF 110.0000 46,200.00 0.000 0.00 141 36" ALTERNATIVE PIPE CULVERT (TYPE A) LF 110.0000 79,200.00 45.000 4,950.00 45.000 4,950.00 142 36" ALTERNATIVE PIPE CULVERT (TYPE B) LF 110.0000 49,500.00 0.000 0.00 143 48" ALTERNATIVE PIPE CULVERT (TYPE A) LF 350.0000 8,750.00 25.000 8,750.00 25.000 8,750.00 144 3" PLASTIC PIPE LF 20.0000 1,000.00 0.000 0.00 145 4" PLASTIC PIPE LF 20.0000 1,040.00 0.000 0.00 146 6" PLASTIC PIPE LF 25.0000 1,075.00 0.000 0.00 147 24" CORRUGATED STEEL PIPE (.064" THICK) LF 100.0000 7,500.00 0.000 0.00 148 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 18.0000 201,600.00 0.000 0.00 149 8" NON-PERFORATED PLASTIC PIPE LF 40.0000 5,600.00 0.000 0.00 UNDERDRAIN 150 DRAINAGE INLET MARKER EA 50.0000 3,800.00 0.000 0.00 151 36" CORRUGATED STEEL PIPE RISER LF 325.0000 6,175.00 0.000 0.00 (.109" THICK) 152 48" CORRUGATED STEEL PIPE RISER LF 180.0000 2,340.00 12.200 2,196.00 12.200 2,196.00 (.109" THICK) 153 12" WELDED STEEL PIPE (.105" THICK) LF 500.0000 16,000.00 0.000 0.00 154 18" WELDED STEEL PIPE (.134" THICK) LF 500.0000 180,000.00 0.000 0.00 155 24" WELDED STEEL PIPE (.250" THICK) LF 1,200.0000 12,000.00 0.000 0.00 156 30" WELDED STEEL PIPE (.188" THICK) LF 950.0000 20,900.00 0.000 0.00 157 12" ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 18" ALTERNATIVE FLARED END SECTION EA 200.0000 3,800.00 0.000 0.00 159 24" ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 0.000 0.00 160 36" ALTERNATIVE FLARED END SECTION EA 400.0000 1,200.00 0.000 0.00 161 24" BURIED MANHOLE (WATER SYSTEM) EA 10,000.0000 10,000.00 0.000 0.00 162 1" PVC WATER PIPE (WATER SYSTEM) LF 13.0000 21,320.00 800.000 10,400.00 1,454.000 18,902.00 163 2" PVC WATER PIPE (WATER SYSTEM) LF 20.0000 54,400.00 50.000 1,000.00 2,691.000 53,820.00 164 3/4" PVC WATER PIPE (WATER SYSTEM) LF 26.0000 3,120.00 0.000 0.00 165 8" DUCTILE IRON PIPE (WATER SYSTEM) LF 82.0000 246,820.00 300.000 24,600.00 166 36" MORTAR LINED AND COATED STEEL PIPE LF 300.0000 1,422,000.00 0.000 0.00 (WATER SYSTEM) 167 2" AIR RELIEF VALVE (WATER SYSTEM) EA 3,500.0000 14,000.00 0.000 0.00 168 6" AIR AND VACUUM RELIEF VALVE EA 9,500.0000 57,000.00 0.000 0.00 (WATER SYSTEM) 169 6" BLOWOFF ASSEMBLY (WATER SYSTEM) EA 6,500.0000 58,500.00 0.000 0.00 170 8" BUTTERFLY VALVE (WATER SYSTEM) EA 1,700.0000 11,900.00 4.000 6,800.00 171 36" BUTTERFLY VALVE (WATER SYSTEM) EA 30,000.0000 210,000.00 0.000 0.00 172 4" WELDED STEEL PIPE CONDUIT LF 250.0000 65,000.00 0.000 0.00 (.500" THICK) (WATER SYSTEM) 173 16" WELDED STEEL PIPE CONDUIT LF 350.0000 31,500.00 90.000 31,500.00 (.500" THICK) (WATER SYSTEM) 174 36" WELDED STEEL PIPE CONDUIT LF 850.0000 22,950.00 0.000 0.00 (.500" THICK) (WATER SYSTEM) 175 4" WELDED STEEL PIPE CONDUIT LF 400.0000 12,000.00 0.000 0.00 (.237" THICK) (UTILITY) 176 CATHODIC PROTECTION STATION EA 50,000.0000 150,000.00 0.000 0.00 (WATER SYSTEM) 177 POTENTIAL TEST STATION (WATER SYSTEM) EA 3,000.0000 12,000.00 0.000 0.00 178 CASING TEST STATION (WATER SYSTEM) EA 1,800.0000 1,800.00 0.000 0.00 179 1" COPPER WATER PIPE (WATER SYSTEM) LF 50.0000 500.00 0.000 0.00 180 ROCK SLOPE PROTECTION CY 150.0000 9,000.00 0.000 0.00 (1/4 TON, METHOD A) 181 ROCK SLOPE PROTECTION CY 300.0000 72,000.00 0.000 0.00 (1/4 TON, METHOD A MODIFIED) 182 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 150.0000 51,000.00 0.000 0.00 183 ROCK SLOPE PROTECTION CY 250.0000 3,250.00 0.000 0.00 (BACKING NO. 3, METHOD A) 184 CONCRETED-ROCK SLOPE PROTECTION CY 250.0000 1,500.00 0.000 0.00 (FACING, METHOD B) PROGRAM CAS145 PAGE 8 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 GABION CY 150.0000 90,000.00 615.000 92,250.00 615.000 92,250.00 186 MINOR CONCRETE (DITCH LINING) CY 360.0000 34,200.00 0.000 0.00 187 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 2,280.00 0.000 0.00 188 MINOR CONCRETE (MISCELLANEOUS CY 525.0000 35,175.00 0.000 0.00 CONSTRUCTION) 189 MINOR CONCRETE (DRAINAGE RELEASE) CY 1,500.0000 33,000.00 0.000 0.00 190 MINOR CONCRETE (GUTTER) LF 35.0000 307,860.00 1,126.000 39,410.00 1,126.000 39,410.00 (F) 191 MISCELLANEOUS IRON AND STEEL LB 1.0000 31,946.00 0.000 0.00 (F) 192 WATER QUALITY WEIR EA 5,000.0000 25,000.00 0.000 0.00 193 FENCE (TYPE WM, MODIFIED) LF 13.0000 17,420.00 0.000 0.00 194 FENCE (TYPE WM AND BW) LF 13.0000 80,730.00 0.000 0.00 195 FENCE (TYPE WM AND BW, MODIFIED) LF 13.0000 13,260.00 0.000 0.00 196 FENCE (TYPE BW, MODIFIED) LF 13.0000 18,720.00 1,440.000 18,720.00 197 CHAIN LINK FENCE (TYPE CL-4) LF 50.0000 1,600.00 0.000 0.00 (F) 198 VINYL FENCE LF 21.0000 53,340.00 459.000 9,639.00 1,969.000 41,349.00 199 16' WIRE MESH GATE EA 3,500.0000 3,500.00 0.000 0.00 200 16' METAL GATE EA 3,500.0000 14,000.00 1.000 3,500.00 201 20' CHAIN LINK GATE (TYPE CL-6) EA 3,800.0000 7,600.00 0.000 0.00 202 GUARD RAILING DELINEATOR EA 30.0000 1,890.00 0.000 0.00 203 OBJECT MARKER (TYPE L-1) EA 35.0000 630.00 0.000 0.00 204 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 62,000.00 0.000 0.00 205 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 143,500.00 0.000 0.00 206 WILDLIFE PASSAGE WAY (TYPE S) EA 110.0000 330.00 0.000 0.00 207 WILDLIFE PASSAGE WAY (TYPE M) EA 150.0000 450.00 0.000 0.00 208 WILDLIFE PASSAGE WAY (TYPE S MODIFIED) EA 1,250.0000 5,000.00 0.000 0.00 209 WILDLIFE PASSAGE WAY (TYPE M MODIFIED) EA 1,500.0000 6,000.00 0.000 0.00 210 TUBULAR HANDRAILING (MODIFIED) LF 48.0000 80,256.00 0.000 0.00 (F) 211 CABLE RAILING LF 17.0000 153,901.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 9 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 TRANSITION RAILING (TYPE WB) EA 2,900.0000 37,700.00 0.000 0.00 213 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 3,125.00 0.000 0.00 214 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 7,200.00 0.000 0.00 215 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 28,500.00 0.000 0.00 216 CRASH CUSHION (ADIEM) EA 15,000.0000 45,000.00 0.000 0.00 217 CONCRETE BARRIER (TYPE 60) LF 55.0000 161,700.00 0.000 0.00 218 CONCRETE BARRIER (TYPE 60C) LF 68.0000 427,720.00 0.000 0.00 219 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 120.0000 1,023,360.00 0.000 0.00 (F) 220 CONCRETE BARRIER (TYPE 732A) LF 52.0000 89,284.00 0.000 0.00 (F) 221 CONCRETE BARRIER (TYPE 736) LF 52.0000 112,476.00 0.000 0.00 (F) 222 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 30,290.00 11,320.000 7,358.00 223 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 30,700.00 0.000 0.00 224 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,540.00 0.000 0.00 225 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,000.00 0.000 0.00 226 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,740.00 0.000 0.00 (SPRAYABLE) 227 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,760.00 0.000 0.00 228 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 7,800.00 264.000 990.00 229 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 230 TRAFFIC OPERATIONS SYSTEM LS 215,000.0000 215,000.00 0.000 0.00 231 HIGHWAY LIGHTING LS 80,000.0000 80,000.00 0.000 0.00 232 INTEGRATED CAMERA UNIT EA 5,000.0000 15,000.00 0.000 0.00 233 CAMERA CONTROL UNIT EA 5,000.0000 15,000.00 0.000 0.00 234 VIDEO ENCODER UNIT EA 5,000.0000 15,000.00 0.000 0.00 235 EXTINGUISHABLE MESSAGE SIGN PANEL EA 10,000.0000 20,000.00 0.000 0.00 236 GENERAL PACKET RADIO SYSTEM WIRELESS EA 1,800.0000 12,600.00 0.000 0.00 MODEM ASSEMBLY 237 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 238 WILDLIFE FENCE (TYPE E - FENCE) LF 7.0000 43,050.00 0.000 0.00 PROGRAM CAS145 PAGE 10 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264144 TIME 04:39 PM ESTIMATE NO. 06 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MOUSSA, ELIAS DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,103,984.50 3,018,862.50 ADJUSTMENT OF COMPENSATION 0.00 150,762.00 EXTRA WORK 33,226.02 45,824.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,137,210.52 3,215,449.12 239 MOBILIZATION LS 250,000.0000 3,250,000.00 0.250 812,500.00 0.750 2,437,500.00 ORIGINAL CONTRACT AMOUNT 35,635,745.50 TOTAL WORK COMPLETED 1,949,710.52 5,652,949.12 MATERIALS ON HAND ON SITE 609,195.27 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,949,710.52 6,262,144.39 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 02/03/12 700 01/26/12 04/02/12 02/07/14 21 0 0 0 16% 3% PROGRESS IS SATISFACTORY MOUSSA, ELIAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/12