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 03/20/15 EST. NO. 020 TIME 08:39 AM R.E. NAME: RAHMANI, MOHAMMAD 04-3A7774 --------------------------------------------------------------------------- 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 0013 3,074.91 E.W. @ F.A.(+) 120814 N T13 0 009 0001 12,036.43 E.W. @ L.S.(+) 031715 N 1 0 011 0021 558.02 E.W. @ F.A.(+) 091614 N T21 0 0023 1,481.39 111114 N T23 0 0024 1,396.92 110614 N T24 0 0031 527.63 091514 N T31 0 0032 425.65 112014 N T32 0 0035 577.90 121114 N T35 0 023 0003 3,681.76 E.W. @ F.A.(+) 092414 N T3 0 0004 221.64 092514 N T4 0 0006 3,242.27 100514 N T6 0 0007 1,774.21 101214 N T7 0 0008 4,882.76 101314 N T8 0 0009 156.41 101514 N T9 0 0010 5,228.69 102114 N T10 0 0011 7,004.31 102314 N T11 0 0012 1,762.93 102814 N T12 0 0013 3,469.98 102914 N T13 0 0014 1,128.34 101014 N T14 0 0015 3,156.96 102914 N T15 0 0016 852.28 103014 N T16 0 0017 8,558.77 103014 N T17 0 0019 648.92 110314 N T19 0 0020 4,517.38 110414 N T20 0 0029 6,317.14 120914 N T29 0 024 0002 294.42 E.W. @ F.A.(+) 102914 N T2 0 0003 294.42 102914 N T3 0 0004 305.77 103014 N T4 0 0005 301.92 103014 N T5 0 0006 301.92 103014 N T6 0 0007 324.47 110314 N T7 0 0008 305.77 110314 N T8 0 0009 305.77 110314 N T9 0 0010 294.42 110514 N T10 0 0011 294.42 110514 N T11 0 0012 294.42 110514 N T12 0 0014 320.47 110614 N T14 0 0020 136.65 111814 N T20 0 0021 286.96 111814 N T21 0 0023 186.97 120514 N T23 0 028 0001 41,020.15 A.C. @ L.S.(+) 031715 N 1 0 121,952.52 TOTAL THIS ESTIMATE 905,409.64 TOTAL PREVIOUS ESTIMATE 1,027,362.16 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 03/20/15 EST. NO. 020 TIME 08:39 AM R.E. NAME: RAHMANI, MOHAMMAD 04-3A7774 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SS12-1 PILE DEDUCT -3,000.00 007 SS13-1 PILE DEDUCT -1,000.00 007 SS21-1 PILE DEDUCT -2,000.00 007 SS3-1 PILE DEDUCTION -2,000.00 008 SS12-1 ME PILE DEDUC -1,000.00 009 SS3-2 SH PILE DEDUCT -4,000.00 009 SS8-1 PILE DEDUCTION -1,000.00 012 MISSG SWPPP REPT RLI -10,000.00 014 MISSG SWPPP REPT RL2 -10,000.00 014 MISSING SWPPP REPORT 10,000.00 016 MISSING SWPPP REPORT 10,000.00 016 SS8-1 PILE DEDUCTION -1,000.00 017 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:39 AM ESTIMATE NO. 020 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 03/20/15 LOCATION PROGRESS ESTIMATE 04-ALA-80-1.9/8.0 ----------------- 04-CC-80-0.0/13.5 PETERSON-CHASE GENERAL TOS ACTIVE TRAFFIC MANAGEMENT ENGINEERING CONSTRUCTION, INC. IN ALAMEDA AND CONTRA COSTA COUNTY 1792 KAISER AVENUE ON I-80 FROM THE SFOBB TOLL PLAZA IRVINE, CA 92614 TO THE CARQUINEZ BRIDGE FED. AID NO. N O N E INSTALL OVERHEAD SIGN AND TOS ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.900 9,000 002 TEMPORARY FENCE LF 20.0000 600.00 0.000 0 003 TEMPORARY FENCE (WILDLIFE EXCLUSION) LF 7.5000 49,950.00 4,662.000 34,965 004 TEMPORARY ACTIVE TREATMENT SYSTEM LS 10,000.0000 10,000.00 0.000 0 005 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750 006 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 4.0000 1,800.00 450.000 1,800 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 1.000 3,000.00 2.000 6,000 009 TEMPORARY COVER SQYD 3.0000 570.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 3,025.00 9.000 2,475 011 STREET SWEEPING LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 0.300 2,400.00 0.950 7,600 013 TEMPORARY HYDROSEED SQYD 3.0000 14,250.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 015 DEWATERING AND NON-STORM WATER LS 175,000.0000 175,000.00 0.300 52,500.00 1.000 175,000 DISCHARGE CONTROL 016 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 644,000.00 460.000 644,000 017 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.700 28,000 018 TRAFFIC CONTROL SYSTEM LS 765,000.0000 765,000.00 0.150 114,750.00 0.950 726,750 019 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 1,320.00 277.000 1,218.80 277.000 1,218 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 99,220.00 82,729.000 91,001 021 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,100.00 248.000 8,680 022 TEMPORARY PAVEMENT MARKER EA 6.6000 12,804.00 1,176.000 7,761 PROGRAM CAS145 PAGE 2 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:39 AM ESTIMATE NO. 020 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,500.0000 32,500.00 0.200 6,500.00 0.950 30,875 024 TEMPORARY RAILING (TYPE K) LF 25.0000 114,500.00 4,690.000 117,250 025 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,800.0000 272,800.00 31.000 272,800 SYSTEM (ABSORB350) 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3000 54,120.00 16,357.000 53,978 STRIPE (HAZARDOUS WASTE) 027 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 180,000.0000 180,000.00 0.200 36,000.00 0.950 171,000 028 NOISE MONITORING LS 6,000.0000 6,000.00 0.000 0 029 REMOVE TERMINAL SECTION EA 440.0000 440.00 1.000 440.00 1.000 440 030 REMOVE METAL BEAM GUARD RAILING LF 12.0000 2,640.00 220.000 2,640 031 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 99,220.00 13,951.000 15,346.10 55,309.000 60,839 032 REMOVE PAINTED PAVEMENT MARKING SQFT 3.3000 990.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 123,750.00 74,975.000 123,708 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 1,936.00 458.000 2,015 035 REMOVE PAVEMENT MARKER EA 1.1000 9,438.00 9,839.000 10,822 036 REMOVE SIGN STRUCTURE (EA) EA 3,750.0000 3,750.00 1.000 3,750 037 REMOVE SIGN PANEL EA 500.0000 500.00 1.000 500.00 1.000 500 038 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 039 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 280.00 140.000 280.00 140.000 280 040 REMOVE CULVERT (LF) LF 35.0000 2,800.00 80.000 2,800 041 RECONSTRUCT CHAIN LINK FENCE LF 55.0000 4,400.00 80.000 4,400.00 80.000 4,400 042 RECONSTRUCT METAL BEAM GUARD RAILING LF 82.0000 8,200.00 0.000 0 (WOOD POST) 043 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350 044 REMOVE CONCRETE (STRUCTURE) CY 695.0000 2,780.00 4.000 2,780 045 REMOVE CONCRETE BARRIER LF 42.0000 44,940.00 1,068.920 44,894 046 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 047 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000 048 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 049 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 3,310.00 13.000 1,300.00 33.000 3,300 PROGRAM CAS145 PAGE 3 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:39 AM ESTIMATE NO. 020 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR HOT MIX ASPHALT TON 500.0000 1,100.00 2.200 1,100.00 2.200 1,100 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,095.00 73.000 1,095 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 900.00 60.000 900 053 PLACE HOT MIX ASPHALT SQYD 600.0000 2,100.00 3.500 2,100.00 3.500 2,100 (MISCELLANEOUS AREA) 054 42" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,600.0000 1,104,000.00 687.000 1,099,200 055 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,000.0000 1,360,000.00 680.000 1,360,000 056 STRUCTURAL CONCRETE CY 1,250.0000 7,500.00 7.500 9,375 057 MINOR CONCRETE (MINOR STRUCTURE) CY 3,900.0000 10,140.00 1.500 5,850 (F) 058 MINOR CONCRETE (BACKFILL) CY 135.0000 18,900.00 15.400 2,079 059 BAR REINFORCING STEEL LB 3.0000 3,000.00 1,000.000 3,000 060 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 8.2500 17,325.00 0.000 0 (F) WITH WALKWAY) 061 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.1000 4,410.00 0.000 0 (F) WITH WALKWAY) 062 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.3500 345,446.55 0.000 0 (F) 063 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.2500 19,853.25 0.000 0 (F) 064 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 2,176,849.90 506,762.000 2,077,724 (F) 065 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 132,734.75 441,406.000 110,351 (F) 066 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 2,400.00 200.000 2,400.00 200.000 2,400 067 INSTALL ROADSIDE SIGN EA 3,800.0000 114,000.00 14.000 53,200 (LAMINATED WOOD BOX POST) 068 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 110.0000 53,900.00 490.000 53,900.00 490.000 53,900 069 12" SLOTTED CORRUGATED STEEL PIPE LF 110.0000 4,400.00 40.000 4,400 (.109" THICK) 070 18" SLOTTED CORRUGATED STEEL PIPE LF 110.0000 3,520.00 32.000 3,520 (.168" THICK) 071 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,197.00 652.000 1,956.00 1,399.000 4,197 (F) 072 GUARD RAILING DELINEATOR EA 45.0000 1,710.00 30.000 1,350 073 OBJECT MARKER (TYPE P) EA 35.0000 1,645.00 47.000 1,645 074 OBJECT MARKER (TYPE L-1) EA 60.0000 300.00 5.000 300 075 METAL BEAM GUARD RAILING (WOOD POST) LF 45.0000 27,000.00 400.000 18,000 076 METAL BEAM GUARD RAILING (8' POST) LF 55.0000 5,500.00 100.000 5,500 PROGRAM CAS145 PAGE 4 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:39 AM ESTIMATE NO. 020 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 25,000.00 22.410 2,801.25 152.410 19,051 078 CONCRETE BARRIER LF 355.0000 379,850.00 189.400 67,237.00 1,070.000 379,850 079 CONCRETE HEADLIGHT GLARE SCREEN LF 25.0000 7,050.00 282.000 7,050 080 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 6,300.00 7.000 6,300 081 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 2.000 6,000 082 CRASH CUSHION, SAND FILLED EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 083 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 192,060.00 0.000 0 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 17,600.00 0.000 0 085 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 2,904.00 154.000 1,016 086 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 21,164.00 3,772.000 16,596 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 12,012.00 1,224.000 8,078 088 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,600.0000 9,600.00 0.350 3,360.00 0.950 9,120 SYSTEM ELEMENTS DURING CONSTRUCTION 089 MODEL 334 CABINET EA 9,900.0000 69,300.00 7.000 69,300 090 VIDEO ENCODER UNIT EA 5,500.0000 49,500.00 5.000 27,500 091 CAMERA CONTROL UNIT EA 5,500.0000 49,500.00 7.000 38,500 092 INTEGRATED CAMERA UNIT EA 7,700.0000 69,300.00 9.000 69,300 093 SIGNAL INTERCONNECT NETWORK ELEMENT EA 11,000.0000 198,000.00 9.000 99,000 094 TYPE CCTV40 POLE EA 5,000.0000 45,000.00 8.000 40,000 095 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 160,000.0000 160,000.00 0.930 148,800 096 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 55,000.0000 55,000.00 0.900 49,500 097 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 90,000.0000 90,000.00 0.900 81,000 098 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 120,000.0000 120,000.00 0.900 108,000 099 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 99,000.0000 99,000.00 0.900 89,100 100 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 55,000.0000 55,000.00 0.930 51,150 101 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 110,000.0000 110,000.00 0.900 99,000 102 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 209,000.0000 209,000.00 0.950 198,550 103 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 99,000.0000 99,000.00 0.900 89,100 PROGRAM CAS145 PAGE 5 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:39 AM ESTIMATE NO. 020 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 33,000.0000 33,000.00 0.950 31,350 105 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 55,000.0000 55,000.00 0.900 49,500 106 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 11,000.0000 11,000.00 0.920 10,120 107 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 55,000.0000 55,000.00 0.900 49,500 108 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 55,000.0000 55,000.00 0.905 49,775 109 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 66,000.0000 66,000.00 0.900 59,400 110 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 88,000.0000 88,000.00 0.950 83,600 111 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 88,000.0000 88,000.00 0.950 83,600 112 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 140,000.0000 140,000.00 0.930 130,200 113 TRAFFIC OPERATIONS SYSTEM (LOCATION 19) LS 140,000.0000 140,000.00 0.930 130,200 114 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 33,000.0000 33,000.00 0.800 26,400 115 TRAFFIC OPERATIONS SYSTEM (LOCATION 21) LS 99,000.0000 99,000.00 0.900 89,100 116 TRAFFIC OPERATIONS SYSTEM (LOCATION 22) LS 120,000.0000 120,000.00 0.930 111,600 117 TRAFFIC OPERATIONS SYSTEM (LOCATION 23) LS 140,000.0000 140,000.00 0.951 133,140 118 TRAFFIC OPERATIONS SYSTEM (LOCATION 24) LS 160,000.0000 160,000.00 0.960 153,600 119 TRAFFIC OPERATIONS SYSTEM (LOCATION 25) LS 140,000.0000 140,000.00 0.950 133,000 120 TRAFFIC OPERATIONS SYSTEM (LOCATION 26) LS 154,000.0000 154,000.00 0.950 146,300 121 TRAFFIC OPERATIONS SYSTEM (LOCATION 27) LS 290,000.0000 290,000.00 0.970 281,300 122 TRAFFIC OPERATIONS SYSTEM (LOCATION 28) LS 230,000.0000 230,000.00 0.900 207,000 123 TRAFFIC OPERATIONS SYSTEM (LOCATION 29) LS 240,000.0000 240,000.00 0.950 228,000 124 TRAFFIC OPERATIONS SYSTEM (LOCATION 30) LS 22,000.0000 22,000.00 0.820 18,040 125 TRAFFIC OPERATIONS SYSTEM (LOCATION 31) LS 27,500.0000 27,500.00 1.000 27,500 126 TRAFFIC OPERATIONS SYSTEM (LOCATION 32) LS 27,500.0000 27,500.00 0.970 26,675 127 GENERAL PACKET RADIO SERVICE WIRELESS EA 1,100.0000 48,400.00 33.000 36,300 MODEM ASSEMBLY 128 LONG LEAD-IN CABLE LOOP DETECTOR SENSOR EA 1,100.0000 31,900.00 23.000 25,300 UNIT 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.500 0 130 REMOVE ROADSIDE SIGN PANEL EA 200.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:39 AM ESTIMATE NO. 020 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 132 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 0.000 0 133 IRRIGATION SYSTEM LS 8,000.0000 8,000.00 0.000 0 134 ROADSIDE SIGN - ONE POST EA 380.0000 9,500.00 0.000 0 135 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 2,000.00 0.000 0 EXISTING POST 136 VARIABLE MESSAGE SIGN ASSEMBLY FOR EA 5,500.0000 38,500.00 0.000 0 HIGHWAY ADVISORY RADIO PROGRAM CAS145 PAGE 7 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:39 AM ESTIMATE NO. 020 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 396,989.15 11,592,976.34 ADJUSTMENT OF COMPENSATION 41,020.15 517,882.05 EXTRA WORK 80,932.37 509,480.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 518,941.67 12,620,338.50 137 MOBILIZATION LS 425,000.0000 425,000.00 1.000 425,000 ORIGINAL CONTRACT AMOUNT 13,490,449.45 TOTAL WORK COMPLETED 518,941.67 13,045,338.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 518,941.67 13,030,338.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/06/12 460 01/10/13 01/10/13 04/30/15 460 31 14 0 85% 97% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY RAHMANI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/15